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11/16/2010BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010060159 11/02/2010 76 84 8.0000 R 2 R5 71658528 16.88 0.00 0.00 0.00 46 BEACH RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 2.80 0.00 0.00 0.00 185 E. INDIANTOWN RD 0127 0000000030 0.00 0.00 0.00 - 13.10 JUPITER FL 33477 RE 01 13.27 0.00 0.00 20.87 1010060217 11/02/2010 172 175 3.0000 R 2 R4 67406565 6.33 0.00 0.00 0.00 E SIDE 707 10/04/2010 1.02 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 13.27 0.00 0.00 20.62 1010070115 11/02/2010 11240 11388 148.0000 R 5 R4 55981526 312.28 0.00 0.00 0.00 50 BEACH RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 52.09 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 638.89 TEQUESTA FL 33469 MF 01 265.40 0.00 0.00 1 1010070214 11/02/2010 14 14 0.0000 R 2 R4 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.47 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 115.79 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 230.53 1010080112 11/02/2010 4636 4696 60.0000 R 1 R4 78246090 266.89 0.00 0.00 0.00 GUARDHOUSE 10/04/2010 1.02 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 13.27 0.00 0.00 281.18 1010090133 11/02/2010 2930 2938 8.0000 R 1 R4 78245770 16.88 0.00 0.00 0.00 1 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 31.17 1010090225 11/02/2010 682 717 35.0000 R 3 R4 69512347 81.00 0.00 0.00 0.00 2 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE BENDER 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 115.15 1010090241 11/02/2010 1524 1578 54.0000 R 1 R4 48956763 229.87 0.00 0.00 0.00 49 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JESSICA SCHIAVI- RENTER 0 0.00 0.00 0.00 0.00 49 OCEAN DR 0000000057 0.00 0.00 0.00 283.99 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 528.15 1010110129 11/02/2010 906 907 1.0000 R 2 R4 49013346 2.11 0.00 0.00 0.00 3 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE 0196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 13.27 0.00 0.00 16.40 1010120139 11/02/2010 422 431 9.0000 R 2 R4 57833997 18.99 0.00 0.00 0.00 48 OCEAN DR 10/04/2010 1.02 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 - 130.32 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -97.04 1010121112 11/02/2010 2261 2308 47.0000 R 3 R4 69046149 123.48 0.00 0.00 0.00 4 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE 0196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 33.13 0.00 0.00 157.63 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1010130136 11/02/2010 187 193 6.0000 R 2 R4 71209126 12.66 0.00 0.00 0.00 46 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MURRAY- RENTER 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 13.27 0.00 0.00 26.95 1010140123 11/02/2010 83 83 0.0000 R 2 R4 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHESTER GALA WATER SHUT -OFF 0 0.00 0.00 0.00 0.00 32325 GROESBECK HWY 0000000075 0.00 0.00 0.00 313.27 FRASER MI 48026 -3130 RE 01 13.27 0.00 0.00 327.56 1010150130 11/02/2010 792 807 15.0000 R 1 R4 78245700 35.94 0.00 0.00 0.00 5 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 EVAN LARKIN 0 0.00 0.00 0.00 0.00 1 SHELDRAKE LANE 0000000080 0.00 0.00 0.00 27.22 PALM BEACH GARDENS FL 33418 RE 01 13.27 0.00 0.00 77.45 1010160148 11/02/2010 1156 1187 31.0000 R 1 R4 48956755 100.20 0.00 0.00 0.00 6 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 114.49 1010170114 11/02/2010 701 721 20.0000 R 3 R4 67869719 42.20 0.00 0.00 0.00 44 OCEAN DR 10/04/2010 1.02 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 33.13 0.00 0.00 76.35 1010180128 11/02/2010 753 785 32.0000 R 3 R3 69512352 70.38 0.00 0.00 0.00 7 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 51 SAGEWOOD DRIVE 0000000095 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 33.13 0.00 0.00 104.53 1010190125 11/02/2010 6280 6321 41.0000 R 2 R4 49013341 149.66 0.00 0.00 0.00 8 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 163.95 1010200124 11/02/2010 1904 1927 23.0000 R 3 R4 49013740 48.53 0.00 0.00 0.00 43 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LEE OWEN 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000105 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 33.13 0.00 0.00 82.68 1010210142 11/02/2010 1066 1085 19.0000 R 2 R4 65394533 50.10 0.00 0.00 0.00 42 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 TRAII CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.42 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 64.81 1010210237 11/02/2010 1429 1445 16.0000 R 1 R4 78245701 39.48 0.00 0.00 0.00 41 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 53.77 1010220128 11/02/2010 1827 1880 53.0000 R 3 R4 44418836 144.72 0.00 0.00 0.00 9 OCEAN DR 10/04/2010 1.02 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 33.13 0.00 0.00 178.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1010230160 11/02/2010 3509 3544 35.0000 R 1 R4 78245698 119.44 0.00 0.00 0.00 10 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 133.73 1010240112 11/02/2010 242 257 15.0000 R 2 R4 70628666 35.94 0.00 0.00 0.00 40 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 50.23 1010250126 11/02/2010 969 971 2.0000 R 3 R4 49013737 4.22 0.00 0.00 0.00 11 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MRS.ELKE H. KWAPINSKI 0 0.00 0.00 0.00 0.00 11 OCEAN DR 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 33.13 0.00 0.00 38.37 1010260116 11/02/2010 4442 4463 21.0000 R 1 R4 78245718 57.18 0.00 0.00 0.00 12 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 231 RIVERSIDE DRIVE 0105 0000000140 0.00 0.00 0.00 0.00 MACON GA 31201 RE 01 13.27 0.00 0.00 71.47 1010270113 11/02/2010 409 411 2.0000 R 1 R5 78245704 4.22 0.00 0.00 0.00 39 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 PETER 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 13.27 0.00 0.00 18.51 1010270222 11/02/2010 1863 1881 18.0000 R 2 R5 78245742 46.56 0.00 0.00 0.00 38 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 60.85 1010280141 11/02/2010 1276 1309 33.0000 R 1 R4 66409351 109.82 0.00 0.00 0.00 13 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 124.11 1010290124 11/02/2010 218 234 16.0000 R 2 R3 68727506 39.48 0.00 0.00 0.00 37 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD &MARY FINN 0 0.00 0.00 0.00 0.00 37 OCEAN DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 53.77 1010300164 11/02/2010 2343 2370 27.0000 R 3 R4 49013739 56.97 0.00 0.00 0.00 14 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOAN LOVE 0 0.00 0.00 0.00 0.00 4633 WEST 16TH STREET 0000000160 0.00 0.00 0.00 -0.59 CICERO IL 60804 RE 01 33.13 0.00 0.00 90.53 1010310144 11/02/2010 1225 1280 55.0000 R 2 R4 69046104 236.04 0.00 0.00 0.00 15 OCEAN DR 10/04/2010 1.02 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 -2.93 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 247.40 1010310226 11/02/2010 1010 1023 13.0000 R 1 R4 78245741 28.86 0.00 0.00 0.00 36 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 43.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010320124 11/02/2010 677 685 8.0000 R 1 R4 78245767 16.88 0.00 0.00 0.00 35 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 31.17 1010330114 11/02/2010 1179 1202 23.0000 R 1 R4 78245744 64.26 0.00 0.00 0.00 34 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 78.55 1010330116 11/02/2010 2061 2089 28.0000 R 2 R4 67406560 85.77 0.00 0.00 0.00 IRRIG OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 100.06 1010340128 11/02/2010 2338 2366 28.0000 R 3 R4 67869723 59.08 0.00 0.00 0.00 16 OCEAN DR 10/04/2010 1.02 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 - 135.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 -41.77 1010350118 11/02/2010 221 231 10.0000 R 2 R4 69512264 21.10 0.00 0.00 0.00 33 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 35.39 1010360115 11/02/2010 80 104 24.0000 R 2 R4 70628665 67.80 0.00 0.00 0.00 32 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 82.09 1010370129 11/02/2010 2402 2428 26.0000 R 1 R4 78245697 76.15 0.00 0.00 0.00 17 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 90.44 1010380136 11/02/2010 2268 2290 22.0000 R 1 R4 78245771 60.72 0.00 0.00 0.00 18 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 75.01 1010390120 11/02/2010 346 367 21.0000 R 2 R4 69046123 57.18 0.00 0.00 0.00 31 OCEAN DR 10/04/2010 1.02 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 -2.43 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 69.04 1010400112 11/02/2010 3375 3409 34.0000 R 1 R4 78245703 114.63 0.00 0.00 0.00 19 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 128.92 1010410126 11/02/2010 1726 1741 15.0000 R 1 R4 78245766 35.94 0.00 0.00 0.00 20 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 13.27 0.00 0.00 50.23 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010420116 11/02/2010 1484 1516 32.0000 R 1 R4 48953739 105.01 0.00 0.00 0.00 29 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 119.30 1010430123 11/02/2010 1094 1164 70.0000 R 2 R4 69046137 328.59 0.00 0.00 0.00 21 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 342.88 1010440120 11/02/2010 10 11 1.0000 R 3 R4 70628679 2.11 0.00 0.00 0.00 22 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 F &D WILBERDING- BUILDER 0 0.00 0.00 0.00 0.00 2668 S.E. WILLOUGHBY BLVD 0000000235 0.00 0.00 0.00 38.75 STUART FL 34994 RE 01 33.13 0.00 0.00 75.01 1010450117 11/02/2010 822 827 5.0000 R 1 R4 78245717 10.55 0.00 0.00 0.00 28 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 24.84 1010460121 11/02/2010 2138 2155 17.0000 R 1 R4 78245735 43.02 0.00 0.00 0.00 27 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 57.31 1010470111 11/02/2010 359 372 13.0000 R 2 R4 69512138 28.86 0.00 0.00 0.00 26 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 43.15 1010480149 11/02/2010 848 883 35.0000 R 2 R4 69512134 119.44 0.00 0.00 0.00 23 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES MRS. 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 13.27 0.00 0.00 133.73 1010490155 11/02/2010 3221 3285 64.0000 R 2 R4 65762563 291.57 0.00 0.00 0.00 24 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 0.00 305.86 1010500141 11/02/2010 2913 2942 29.0000 R 1 R4 78245738 90.58 0.00 0.00 0.00 25 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOE MERANTE RENTER 0 0.00 0.00 0.00 0.00 60 TAKOLUSA DRIVE 0000000265 0.00 0.00 0.00 -0.51 HOLMDEL NJ 07733 RE 01 13.27 0.00 0.00 104.36 1010510132 11/02/2010 5565 5647 82.0000 R 3 R4 49013742 272.78 0.00 0.00 0.00 241 OCEAN DR 10/04/2010 1.02 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 33.13 0.00 0.00 306.93 1010520115 11/02/2010 1059 1068 9.0000 R 3 R4 49013741 18.99 0.00 0.00 0.00 242 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 51.04 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 104.18 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010530152 11/02/2010 1181 1224 43.0000 R 3 R4 67406558 109.32 0.00 0.00 0.00 243 OCEAN DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK W. MCCARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160 - 268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 01 33.13 0.00 0.00 143.47 1010540119 11/02/2010 268 274 6.0000 R 3 R4 69046151 12.66 0.00 0.00 0.00 244 OCEAN DR 10/04/2010 1.02 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 33.13 0.00 0.00 46.81 1010540218 11/02/2010 0 0 0.0000 R 1 R3 0046717065 0.00 0.00 0.00 0.00 244 OCEAN DR 10/04/2010 1.02 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 13.27 0.00 37.69 51.98 1010550161 11/02/2010 533 536 3.0000 R 2 R4 49013313 6.33 0.00 0.00 0.00 75 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 20.62 1010560137 11/02/2010 2880 2934 54.0000 R 3 R4 49013706 148.26 0.00 0.00 0.00 74 LIGHTHOUSE DR 10/04/2010 1.02 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 33.13 0.00 0.00 182.41 1010570120 11/02/2010 2855 2865 10.0000 R 3 R4 49013709 21.10 0.00 0.00 0.00 72 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA A. PELOSI RENTER 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 -8.66 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 46.59 1010580137 11/02/2010 943 973 30.0000 R 2 R4 69512282 95.39 0.00 0.00 0.00 137 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 109.68 1010590152 11/02/2010 1657 1711 54.0000 R 2 R4 69046136 229.87 0.00 0.00 0.00 76 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 244.16 1010600110 11/02/2010 673 709 36.0000 R 2 R4 69046138 124.25 0.00 0.00 0.00 77 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 159.35 JUPITER FL 33468 RE 01 13.27 0.00 0.00 297.89 1010610198 11/02/2010 1339 1378 39.0000 R 2 R4 69046135 138.68 0.00 0.00 0.00 78 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 152.97 1010620179 11/02/2010 1573 1631 58.0000 R 2 R4 69046133 254.55 0.00 0.00 0.00 136 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 268.84 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010630159 11/02/2010 2057 2095 38.0000 R 1 R4 78245543 133.87 0.00 0.00 0.00 135 LIGHTHOUSE DR 10/04/2010 1.02 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 0.00 949.67 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1 1010640118 11/02/2010 3158 3190 32.0000 R 1 R4 78245545 105.01 0.00 0.00 0.00 79 LIGHTHOUSE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 119.30 1010650132 11/02/2010 3335 3381 46.0000 R 1 R4 78245772 180.51 0.00 0.00 0.00 80 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &JASON NEWSTED 0 0.00 0.00 0.00 0.00 80 LIGHTHOUSE DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 194.80 1010660129 11/02/2010 1848 1871 23.0000 R 1 R4 78245760 64.26 0.00 0.00 0.00 134 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 469 OAK KNOLL RD 0000000341 0.00 0.00 0.00 0.00 BARRINGTON IL 60010 RE 01 13.27 0.00 0.00 78.55 1010670136 11/02/2010 517 524 7.0000 R 2 R3 69046131 14.77 0.00 0.00 0.00 133 LIGHTHOUSE DR 10/04/2010 1.02 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 - 125.76 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -96.70 1010670225 11/02/2010 888 908 20.0000 R 2 R4 69046134 53.64 0.00 0.00 0.00 131 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 67.93 1010680123 11/02/2010 735 780 45.0000 R 2 R5 69512242 174.34 0.00 0.00 0.00 130 LIGHTHOUSE DR 10/04/2010 1.02 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 -39.21 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 149.42 1010680225 11/02/2010 659 681 22.0000 R 2 R4 69046124 60.72 0.00 0.00 0.00 132 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 75.01 1010690133 11/02/2010 3506 3544 38.0000 R 1 R4 78245776 133.87 0.00 0.00 0.00 81 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 148.16 1010700139 11/02/2010 2822 2857 35.0000 R 1 R4 78245773 119.44 0.00 0.00 0.00 82 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.27 0.00 0.00 133.73 1010710140 11/02/2010 1947 1971 24.0000 R 1 R4 78245758 67.80 0.00 0.00 0.00 83 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 82.09 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1010720113 11/02/2010 3501 3565 64.0000 R 2 R4 49013314 291.57 0.00 0.00 0.00 84 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 305.86 1010730110 11/02/2010 3025 3055 30.0000 R 3 R4 49013729 63.30 0.00 0.00 0.00 85 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN L GOLAN 0 0.00 0.00 0.00 0.00 70 W. MADISON 0000000385 0.00 0.00 0.00 0.00 CHICAGO IL 60602 -0000 RE 01 33.13 0.00 0.00 97.45 1010740117 11/02/2010 426 449 23.0000 R 3 R4 44997429 48.53 0.00 0.00 0.00 86 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS R CARLSON 0 0.00 0.00 0.00 0.00 P.O. BOX 349 0000000390 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 RE 01 33.13 0.00 0.00 82.68 1010750148 11/02/2010 1324 1353 29.0000 R 1 R4 61077029 90.58 0.00 0.00 0.00 129 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 104.87 1010760121 11/02/2010 933 972 39.0000 R 2 R3 66409609 138.68 0.00 0.00 0.00 128 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 152.97 1010760234 11/02/2010 681 709 28.0000 R 2 R4 69046132 85.77 0.00 0.00 0.00 127 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ANTOINETTE M. CHIDSEY 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 47.15 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 147.21 1010770132 11/02/2010 1064 1103 39.0000 R 2 R4 69512280 138.68 0.00 0.00 0.00 87 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 941.18 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1 1010770531 11/02/2010 449 470 21.0000 R 2 R4 69512233 57.18 0.00 0.00 0.00 89 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT REIS 0 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DR 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 71.47 1010790136 11/02/2010 2391 2420 29.0000 R 1 R4 78245754 90.58 0.00 0.00 0.00 88 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 104.87 1010800125 11/02/2010 299 300 1.0000 R 3 R4 67406552 2.11 0.00 0.00 0.00 126 LIGHTHOUSE DR 10/04/2010 1.02 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 -59.52 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 -23.26 1010810122 11/02/2010 1356 1376 20.0000 R 2 R4 65394552 53.64 0.00 0.00 0.00 125 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 PHILIP MANDEL 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 0.00 NEW YORK NY 10168 RE 01 13.27 0.00 0.00 67.93 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010820143 11/02/2010 4435 4495 60.0000 R 3 R4 67406559 169.50 0.00 0.00 0.00 90 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 56 HIGHCROFT DRIVE 0000000430 0.00 0.00 0.00 0.00 MORGANTOWN PA 19543 RE 01 33.13 0.00 0.00 203.65 1010830136 11/02/2010 914 960 46.0000 R 2 R4 69512254 180.51 0.00 0.00 0.00 91 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 194.80 1010840116 11/02/2010 1252 1254 2.0000 R 1 R4 78245721 4.22 0.00 0.00 0.00 124 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 18.51 1010850144 11/02/2010 72 79 7.0000 R 3 R5 70628673 14.77 0.00 0.00 0.00 92 LIGHTHOUSE DR 10/04/2010 1.02 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 33.13 0.00 0.00 48.92 1010860130 11/02/2010 244 293 49.0000 R 3 R5 70628671 130.56 0.00 0.00 0.00 93 LIGHTHOUSE DR 10/04/2010 1.02 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 33.13 0.00 0.00 164.71 1010870147 11/02/2010 3104 3154 50.0000 R 1 R4 78245761 205.19 0.00 0.00 0.00 123 LIGHTHOUSE DR 10/04/2010 1.02 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 219.48 1010880138 11/02/2010 0 40 40.0000 R 3 R5 72212082 98.70 0.00 0.00 0.00 94 LIGHTHOUSE DR 10/04/2010 1.02 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 33.13 0.00 0.00 132.85 1010890128 11/02/2010 178 209 31.0000 R 2 R3 69046125 100.20 0.00 0.00 0.00 122 LIGHTHOUSE DR 10/04/2010 1.02 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 15.89 JUPITER FL 33468 RE 01 13.27 0.00 0.00 130.38 1010900147 11/02/2010 842 847 5.0000 R 1 R4 78245764 10.55 0.00 0.00 0.00 121 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 24.84 1010910144 11/02/2010 1698 1702 4.0000 R 1 R5 78245762 8.44 0.00 0.00 0.00 120 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 TONYA RUSSO- RENTER 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 22.73 1010920121 11/02/2010 0 0 0.0000 R 2 R5 71658527 0.00 0.00 0.00 0.00 95 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 SCOTT &SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.27 0.00 0.00 14.29 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010930128 11/02/2010 190 190 0.0000 R 1 R4 78245763 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JIM BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVE 0000000485 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 13.27 0.00 0.00 14.29 1010940139 11/02/2010 4451 4522 71.0000 R 3 R4 49013720 219.87 0.00 0.00 0.00 97 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 GENE KOPF 0 0.00 0.00 0.00 0.00 40 STONECREST CT 0000000490 0.00 0.00 0.00 0.00 FLAT ROCK NC 28731 -7762 RE 01 33.13 0.00 0.00 254.02 1010950156 11/02/2010 1649 1667 18.0000 R 1 R4 78245654 46.56 0.00 0.00 0.00 119 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 60.85 1010960188 11/02/2010 305 329 24.0000 R 2 R3 69512251 67.80 0.00 0.00 0.00 118 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 82.09 1010970136 11/02/2010 1012 1033 21.0000 R 2 R4 49013310 57.18 0.00 0.00 0.00 98 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS HICKEY 0 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 71.47 1010980137 11/02/2010 512 595 83.0000 R 2 R5 69512226 408.80 0.00 0.00 0.00 117 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 423.09 1010990158 11/02/2010 3964 3999 35.0000 R 2 R4 49013304 119.44 0.00 0.00 0.00 116 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 133.73 1011000119 11/02/2010 2679 2711 32.0000 R 3 R4 49013713 70.38 0.00 0.00 0.00 99 LIGHTHOUSE DR 10/04/2010 1.02 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 33.13 0.00 0.00 104.53 1011010140 11/02/2010 4430 4466 36.0000 R 3 R4 49402640 84.54 0.00 0.00 0.00 100 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 B.J. PARRA 0 0.00 0.00 0.00 0.00 177 N. US 01 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 118.69 1011011021 F 11/01/2010 6438 6442 4.0000 R 6 R2 1159845 8.44 0.00 0.00 0.00 65 COLONY RD TEMP -METER 10/26/2010 1.02 0.00 0.00 0.00 0.00 SHENANDOAH CONSTRUCTION 3 0.00 0.00 0.00 0.00 1888 N.W. 22ND STREET 0000001006 - 350.23 0.00 0.00 0.00 POMPANO BEACH FL 33069 CO 01 198.84 0.00 0.00 - 141.93 1011020157 11/02/2010 2264 2286 22.0000 R 2 R4 49013309 60.72 0.00 0.00 0.00 115 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 75.01 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011030150 11/02/2010 1265 1285 20.0000 R 2 R4 49013307 53.64 0.00 0.00 0.00 114 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 67.93 1011040137 11/02/2010 2477 2524 47.0000 R 2 R4 49013308 186.68 0.00 0.00 0.00 101 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 200.97 1011050114 11/02/2010 748 785 37.0000 R 3 R4 69046143 88.08 0.00 0.00 0.00 102 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 HARRIETT BATES 0 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 122.23 1011060111 11/02/2010 1254 1267 13.0000 R 1 R4 78245539 28.86 0.00 0.00 0.00 113 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 N.F. PORTO 0 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 43.15 1011070125 11/02/2010 443 445 2.0000 R 1 R4 78245537 4.22 0.00 0.00 0.00 112 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 18.51 1011080146 11/02/2010 501 510 9.0000 R 2 R4 69046107 18.99 0.00 0.00 0.00 111 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 33.28 1011090129 11/02/2010 773 789 16.0000 R 3 R4 42187694 33.76 0.00 0.00 0.00 103 LIGHTHOUSE DR 10/04/2010 1.02 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 96.23 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 164.14 1011100159 11/02/2010 2027 2137 110.0000 R 3 R5 69046144 421.06 0.00 0.00 0.00 104 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 455.21 1011110139 11/02/2010 1775 1802 27.0000 R 1 R4 78245542 80.96 0.00 0.00 0.00 110 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 95.25 1011111110 11/02/2010 728 736 8.0000 R 2 R8 68727510 16.88 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 2.80 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 220.03 DENVER CO 80225 -0047 CO 01 13.27 0.00 0.00 254.00 1011120153 11/02/2010 999 1010 11.0000 R 1 R4 78245652 23.21 0.00 0.00 0.00 105 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 37.50 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011130136 11/02/2010 287 354 67.0000 R 2 R4 70628667 310.08 0.00 0.00 0.00 109 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT C. FLEMING- RENTER 0 0.00 0.00 0.00 0.00 109 LIGHTHOUSE DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 324.37 1011140154 11/02/2010 0 0 0.0000 R 1 R4 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 24003 0000000590 0.00 0.00 9.40 0.00 EDINA MN 55424 -0003 RE 01 0.00 0.00 0.00 10.42 1011150113 11/02/2010 219 225 6.0000 R 2 R4 69046109 12.66 0.00 0.00 0.00 106 LIGHTHOUSE DR 10/04/2010 1.02 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 13.27 0.00 0.00 26.95 1011160110 11/02/2010 1071 1114 43.0000 R 3 R4 69046146 109.32 0.00 0.00 0.00 107 LIGHTHOUSE DR 10/04/2010 1.02 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 33.13 0.00 0.00 143.47 1011170148 11/02/2010 1214 1235 21.0000 R 2 R4 69512232 57.18 0.00 0.00 0.00 107 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 6.43 0.00 0.00 0.00 185 E. INDIANTOWN RD 0127 0000000600 0.00 0.00 0.00 -75.74 JUPITER FL 33477 RE 01 13.27 0.00 0.00 2.16 1011180165 11/02/2010 325 334 9.0000 R 2 R4 69046118 18.99 0.00 0.00 0.00 165 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 HOLLY SEEFELD 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 64.76 1011190141 11/02/2010 19 22 3.0000 R 2 R4 70628668 6.33 0.00 0.00 0.00 164 LIGHTHOUSE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEPHAINE LEE - RENTER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 20.82 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 41.44 1011200182 11/02/2010 37 43 6.0000 R 2 R5 71658520 12.66 0.00 0.00 0.00 163 BEACON LN 10/04/2010 1.02 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 - 109.08 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -82.13 1011210121 11/02/2010 2009 2025 16.0000 R 1 R4 78246058 39.48 0.00 0.00 0.00 166 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 FLORENCE L. GUERTLER 0 0.00 0.00 0.00 0.00 7005 CLUB HOUSE CIRCLE 0000000625 0.00 0.00 0.00 0.00 NEW MARKET MD 21774 RE 01 13.27 0.00 0.00 53.77 1011220161 11/02/2010 63 77 14.0000 R 2 R5 71658512 32.40 0.00 0.00 0.00 167 BEACON LN 10/04/2010 1.02 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 37.87 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 84.56 1011230198 11/02/2010 2413 2423 10.0000 R 1 R4 78245821 21.10 0.00 0.00 0.00 162 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 CAMERON H. FOCKER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 35.39 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 11/02/2010 1853 1873 20.0000 R 1 R4 78245802 53.64 0.00 0.00 0.00 161 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 67.93 1011250136 11/02/2010 117 127 10.0000 R 2 R4 70628664 21.10 0.00 0.00 0.00 168 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 35.39 1011260146 11/02/2010 1882 1911 29.0000 R 1 R5 78245541 90.58 0.00 0.00 0.00 160 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 104.87 1011270116 11/02/2010 62 68 6.0000 R 2 R4 71209133 12.66 0.00 0.00 0.00 169 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 26.95 1011280157 11/02/2010 1535 1568 33.0000 R 1 R5 78246055 109.82 0.00 0.00 0.00 170 BEACON LN 10/04/2010 1.02 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 124.11 1011290120 11/02/2010 392 411 19.0000 R 2 R3 69046115 50.10 0.00 0.00 0.00 159 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN &PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.27 0.00 0.00 64.39 1011300133 11/02/2010 765 801 36.0000 R 2 R4 69512234 124.25 0.00 0.00 0.00 158 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 138.54 1011310154 11/02/2010 136 136 0.0000 R 2 R4 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 14.29 1011320141 11/02/2010 519 540 21.0000 R 2 R5 69046108 57.18 0.00 0.00 0.00 171 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 PAT JENKINS 0 0.00 0.00 0.00 0.00 905 WEST END 091 0000000675 0.00 0.00 0.00 0.00 NEW YORK NY 10025 RE 01 13.27 0.00 0.00 71.47 1011330155 11/02/2010 391 413 22.0000 R 2 R4 69046117 60.72 0.00 0.00 0.00 172 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 75.01 1011340138 11/02/2010 905 916 11.0000 R 1 R4 78245516 23.21 0.00 0.00 0.00 173 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 VINCENT MINELLI 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 13.27 0.00 0.00 37.50 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011341592 11/02/2010 1889 1937 48.0000 R 2 R4 69512253 192.85 0.00 0.00 0.00 BEACON LN (IRRIGATION) 10/04/2010 1.02 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 13.27 0.00 0.00 207.14 1011350136 11/02/2010 75 95 20.0000 R 2 R4 71209125 53.64 0.00 0.00 0.00 174 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 6330 CARRIE ANN COURT 0000000695 0.00 0.00 0.00 0.00 ORLANDO FL 32819 RE 01 13.27 0.00 0.00 67.93 1011360170 11/02/2010 121 132 11.0000 R 2 R4 71205128 23.21 0.00 0.00 0.00 156 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 37.50 1011370115 11/02/2010 337 338 1.0000 R 2 R4 49013319 2.11 0.00 0.00 0.00 155 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM H. CARTLAND 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 13.27 0.00 0.00 16.40 1011380160 11/02/2010 761 779 18.0000 R 1 R4 48956754 46.56 0.00 0.00 0.00 154 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 60.85 1011390160 11/02/2010 1663 1683 20.0000 R 1 R4 78245669 53.64 0.00 0.00 0.00 175 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 67.93 1011400142 11/02/2010 1222 1238 16.0000 R 1 R4 58308195 39.48 0.00 0.00 0.00 176 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHEREE FAIRLEY- RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 22.94 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 76.71 1011410139 11/02/2010 2393 2410 17.0000 R 1 R4 78245973 43.02 0.00 0.00 0.00 177 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 57.31 1011420119 11/02/2010 1042 1075 33.0000 R 2 R4 67406586 109.82 0.00 0.00 0.00 153 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 SR. PETER SWISTOCK 0 0.00 0.00 0.00 0.00 PO BOX 156 LN 0000000730 0.00 0.00 0.00 0.00 HOUTZDALE PA 16651 -0156 RE 01 13.27 0.00 0.00 124.11 1011430160 11/02/2010 525 531 6.0000 R 3 R4 67406556 12.66 0.00 0.00 0.00 152 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 475 AMHERST AVE 0000000735 0.00 0.00 0.00 0.00 MOON TOWNSHIP PA 15108 RE 01 33.13 0.00 0.00 46.81 1011441160 11/02/2010 2558 2582 24.0000 R 1 R4 78245732 67.80 0.00 0.00 0.00 151 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 31 MANOR DRIVE 0000000740 0.00 0.00 0.00 - 201.65 POCONO MANOR PA 18349 RE 01 13.27 0.00 0.00 - 119.56 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011450147 11/02/2010 535 565 30.0000 R 2 R4 69512277 95.39 0.00 0.00 0.00 150 BEACON LN 10/04/2010 1.02 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 75.76 SAGAMORE BEACH MA 02562 RE 01 13.27 0.00 0.00 185.44 1011460124 11/02/2010 329 339 10.0000 R 2 R4 69046128 21.10 0.00 0.00 0.00 178 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 35.39 1011470152 11/02/2010 644 672 28.0000 R 2 R4 69046126 85.77 0.00 0.00 0.00 179 BEACON LN 10/04/2010 1.02 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 -0.71 CHARLESTOWN RI 02813 RE 01 13.27 0.00 0.00 99.35 1011480111 11/02/2010 724 741 17.0000 R 1 R4 78245791 43.02 0.00 0.00 0.00 180 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 653 FINCHING FIELD LANE 0000000760 0.00 0.00 0.00 0.00 WEBSTER NY 14580 RE 01 13.27 0.00 0.00 57.31 1011490172 11/02/2010 547 576 29.0000 R 2 R4 69512135 90.58 0.00 0.00 0.00 181 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 ISLAND TIME CO. 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD 0000000765 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.27 0.00 0.00 104.87 1011500145 11/02/2010 1442 1450 8.0000 R 1 R4 78245796 16.88 0.00 0.00 0.00 149 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 31.17 1011510220 11/02/2010 17 19 2.0000 R 2 R4 71209127 4.22 0.00 0.00 0.00 148 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000775 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.27 0.00 0.00 18.51 1011520132 11/02/2010 668 696 28.0000 R 3 R4 69512351 59.08 0.00 0.00 0.00 147 BEACON LN 10/04/2010 1.02 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 33.13 0.00 0.00 93.23 1011530115 11/02/2010 1815 1831 16.0000 R 1 R4 78245789 39.48 0.00 0.00 0.00 146 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 53.77 1011540160 11/02/2010 2643 2659 16.0000 R 1 R4 78245817 39.48 0.00 0.00 0.00 182 BEACON LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 -51.18 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 2.59 1011550129 11/02/2010 58 70 12.0000 R 2 R4 70628661 25.32 0.00 0.00 0.00 145 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 TAMLYN WILLARD RENTER 0 0.00 0.00 0.00 0.00 145 BEACON LN 0000000795 0.00 0.00 0.00 33.61 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 73.22 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011560160 11/02/2010 2780 2802 22.0000 R 1 R4 78245734 60.72 0.00 0.00 0.00 144 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 BERTRAND MACGOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 01 13.27 0.00 0.00 75.01 1011570113 11/02/2010 1724 1743 19.0000 R 1 R4 78245794 50.10 0.00 0.00 0.00 143 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 64.39 1011580110 11/02/2010 484 506 22.0000 R 1 R4 78245650 60.72 0.00 0.00 0.00 142 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS WARWICK 0 0.00 0.00 0.00 0.00 142 BEACON LN 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 75.01 1011590125 11/02/2010 1008 1056 48.0000 R 1 R4 69512133 192.85 0.00 0.00 0.00 236 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN ZUCCARELLI 0 0.00 0.00 0.00 0.00 P.O. BOX 247 0000000815 0.00 0.00 0.00 0.00 HOPEWELL NJ 08525 RE 01 13.27 0.00 0.00 207.14 1011600120 11/02/2010 1518 1538 20.0000 R 2 R4 49013318 53.64 0.00 0.00 0.00 237 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 67.93 1011610198 11/02/2010 1157 1164 7.0000 R 1 R4 78245793 14.77 0.00 0.00 0.00 141 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 J. EDGAR SEARS 0 0.00 0.00 0.00 0.00 222 PIRATES PLACE 0000000825 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.27 0.00 0.00 29.06 1011620124 11/02/2010 411 418 7.0000 R 1 R4 78246091 14.77 0.00 0.00 0.00 140 BEACON LN 10/04/2010 1.02 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 13.27 0.00 0.00 29.06 1011630138 11/02/2010 999 1008 9.0000 R 2 R4 78245792 18.99 0.00 0.00 0.00 238 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 JIM CONNOR 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 1.01 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 34.29 1011640131 11/02/2010 255 325 70.0000 R 2 R5 71658514 328.59 0.00 0.00 0.00 239 BEACON LN 10/04/2010 1.02 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 1,250.76 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,593.64 1011650189 11/02/2010 1769 1793 24.0000 R 1 R5 78246089 67.80 0.00 0.00 0.00 139 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 FRED POWELL 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 82.09 1011660115 11/02/2010 1103 1130 27.0000 R 1 R4 78245649 80.96 0.00 0.00 0.00 240 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JULES WINFREE 0 0.00 0.00 0.00 0.00 240 COLONY RD 0000000850 0.00 0.00 0.00 72.18 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 167.43 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011670122 11/02/2010 328 331 3.0000 R 1 R4 78246088 6.33 0.00 0.00 0.00 138 BEACON LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION ST 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.27 0.00 0.00 20.62 1011680170 11/02/2010 2064 2103 39.0000 R 1 R4 78245752 138.68 0.00 0.00 0.00 70 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 DUNCAN C. MCCURRACH 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 13.27 0.00 0.00 152.97 1011690126 11/02/2010 486 494 8.0000 R 1 R4 78245747 16.88 0.00 0.00 0.00 69 COLONY RD 10/04/2010 1.02 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 13.27 0.00 0.00 31.17 1011690252 11/02/2010 2057 2068 11.0000 R 1 R4 78246086 23.21 0.00 0.00 0.00 68 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 VIRGINIA TECH FOUNDATION INC. 0 0.00 0.00 0.00 0.00 902 PRICES FORK RD. STE 02600 0000000870 0.00 0.00 0.00 0.00 BLACKSBURY VA 24061 RE 01 13.27 0.00 0.00 37.50 1011700170 11/02/2010 869 880 11.0000 R 1 R4 78246082 23.21 0.00 0.00 0.00 67 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 LYNN MOLLICA- RENTER 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 37.07 1011710119 11/02/2010 1191 1204 13.0000 R 1 R4 78245798 28.86 0.00 0.00 0.00 219 COLONY RD 10/04/2010 1.02 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 13.27 0.00 0.00 43.15 1011720123 11/02/2010 738 761 23.0000 R 2 R4 69046094 64.26 0.00 0.00 0.00 228 COLONY RD 10/04/2010 1.02 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 0.01 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 78.56 1011730140 11/02/2010 344 415 71.0000 R 2 R4 70628662 334.76 0.00 0.00 0.00 229 COLONY RD 10/04/2010 1.02 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 13.27 0.00 0.00 349.05 1011740127 11/02/2010 1745 1758 13.0000 R 1 R4 78246080 28.86 0.00 0.00 0.00 230 COVE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 43.15 1011750148 11/02/2010 136 136 0.0000 R 2 R4 49013355 0.00 0.00 0.00 0.00 231 COVE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1804 FOREST AVE 0000000900 0.00 0.00 0.00 -78.34 WILMETTE IL 60091 RE 01 13.27 0.00 0.00 -64.05 1011760144 11/02/2010 522 545 23.0000 R 2 R3 69046127 64.26 0.00 0.00 0.00 227 COVE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 THERESE& BRIAN KENNEDY 0 0.00 0.00 0.00 0.00 227 COVE PL 0000000905 0.00 0.00 0.00 54.30 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 132.85 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011770121 11/04/2010 656 674 18.0000 R 2 R4 69046110 46.56 0.00 0.00 0.00 226 COVE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 J. PAUL MCNAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.27 0.00 0.00 60.85 1011780138 11/02/2010 871 877 6.0000 R 1 R4 78245834 12.66 0.00 0.00 0.00 232 COVE PL 10/04/2010 1.02 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 13.27 0.00 0.00 26.95 1011790149 11/02/2010 15 17 2.0000 R 2 R4 70628663 4.22 0.00 0.00 0.00 233 COVE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 13.27 0.00 0.00 18.51 1011800128 11/02/2010 1994 2011 17.0000 R 2 R4 49013337 43.02 0.00 0.00 0.00 225 COVE PL 10/04/2010 1.02 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 13.27 0.00 0.00 57.31 1011810125 11/02/2010 991 1027 36.0000 R 3 R4 69512345 84.54 0.00 0.00 0.00 234 SHELTER LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARGARET P. MINCES 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 33.13 0.00 0.00 118.69 1011820156 11/02/2010 2522 2557 35.0000 R 1 R4 78245815 119.44 0.00 0.00 0.00 235 BEACON LN 10/05/2010 1.02 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 - 127.27 JUPITER FL 33469 RE 01 13.27 0.00 0.00 6.46 1011830150 11/02/2010 3059 3132 73.0000 R 3 R5 49013689 229.49 0.00 0.00 0.00 183 BEACON LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 LEO J. RASKIND 0 0.00 0.00 0.00 0.00 1920 SOUTH FIRST STREET 0901 0000000940 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55454 -1194 RE 01 33.13 0.00 0.00 263.64 1011840133 11/02/2010 1989 2011 22.0000 R 2 R4 49013356 60.72 0.00 0.00 0.00 184 SHELTER LN 10/04/2010 1.02 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 72.18 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 147.19 1011850133 11/02/2010 847 885 38.0000 R 3 R4 69046148 91.62 0.00 0.00 0.00 185 SHELTER LN 10/04/2010 1.02 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 33.13 0.00 0.00 125.77 1011860130 11/02/2010 2256 2284 28.0000 R 1 R4 78245836 85.77 0.00 0.00 0.00 224 SHELTER LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 GABRIELLE FAZIO 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 100.06 1011870208 11/02/2010 2325 2359 34.0000 R 1 R4 78245871 114.63 0.00 0.00 0.00 186 SHELTER LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 ALLYSON MCCLAIN- RENTER 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 105.92 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 234.84 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011880127 11/02/2010 2453 2487 34.0000 R 1 R4 78245833 114.63 0.00 0.00 0.00 187 SHELTER LN 10/04/2010 1.02 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 13.27 0.00 0.00 128.92 1011890114 11/02/2010 51 53 2.0000 R 1 R4 69512137 4.22 0.00 0.00 0.00 188 SHELTER LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 JESSICA NAMATH- RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 70.60 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 89.11 1011890547 11/02/2010 144 175 31.0000 R 2 R4 71209132 100.20 0.00 0.00 0.00 215 PIRATES PL 10/01/2010 1.02 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 13.27 0.00 0.00 114.49 1011900154 11/02/2010 784 804 20.0000 R 2 R4 66409606 53.64 0.00 0.00 0.00 223 PIRATES PL 10/04/2010 1.02 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 13.27 0.00 0.00 67.93 1011910124 11/02/2010 1192 1215 23.0000 R 1 R4 78245816 64.26 0.00 0.00 0.00 222 PIRATES PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 J EDGAR SEARS JR 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 13.27 0.00 0.00 78.55 1011920138 11/02/2010 1286 1309 23.0000 R 1 R4 43035700 64.26 0.00 0.00 0.00 221 PIRATES PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 CURTIS E. POLLITT 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 13.27 0.00 0.00 78.55 1011920273 11/02/2010 168 209 41.0000 R 2 R4 70628656 149.66 0.00 0.00 0.00 216 PIRATES PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 NANCY PIERSON OWNER 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 79.33 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 243.28 1011930169 11/02/2010 163 186 23.0000 R 2 R5 71658522 64.26 0.00 0.00 0.00 217 PIRATES PL 10/04/2010 1.02 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 13.27 0.00 0.00 78.55 1011930227 11/02/2010 131 144 13.0000 R 2 R4 71209129 28.86 0.00 0.00 0.00 218 PIRATES PL 10/04/2010 1.02 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 13.27 0.00 0.00 43.15 1011940182 11/02/2010 343 352 9.0000 R 1 R4 78245832 18.99 0.00 0.00 0.00 220 PIRATES PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 ALLISON DRAY RENTER 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 33.28 1011950125 11/02/2010 1123 1138 15.0000 R 3 R4 49013712 31.65 0.00 0.00 0.00 65 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA GALLAGHER 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 33.13 0.00 0.00 65.80 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950279 11/02/2010 2682 2724 42.0000 R 1 R4 78246083 155.83 0.00 0.00 0.00 66 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH SULLIVAN REVOCABLE 0 0.00 0.00 0.00 0.00 P.O. BOX 479 0000001005 0.00 0.00 0.00 0.00 N CONWAY NH 03860 RE 01 13.27 0.00 0.00 170.12 1011960122 11/02/2010 158 181 23.0000 R 2 R4 71209136 64.26 0.00 0.00 0.00 211 COLONY RD 10/04/2010 1.02 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 57.45 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 136.00 1011960266 11/02/2010 552 556 4.0000 R 2 R4 49013380 8.44 0.00 0.00 0.00 64 COLONY RD 10/04/2010 1.02 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 -98.04 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -75.31 1011970129 F 10/29/2010 222 229 7.0000 R 1 R4 69512136 14.77 0.00 0.00 0.00 63 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 BROWNING DAILEY- RENTER 3 0.00 0.00 0.00 0.00 P.O. BOX 67 0000001025 0.00 0.00 0.00 37.87 ROCKVILLE VA 23146 RE 01 13.27 0.00 0.00 66.93 1011980116 11/02/2010 48 52 4.0000 R 2 R5 69512239 8.44 0.00 0.00 0.00 62 COLONY RD 10/04/2010 1.02 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 13.27 0.00 0.00 22.73 1011990113 11/02/2010 174 188 14.0000 R 2 R4 69512276 32.40 0.00 0.00 0.00 210 COLONY RD 10/04/2010 1.02 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 25.09 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 71.78 1012000122 11/02/2010 1996 2010 14.0000 R 1 R4 78246079 32.40 0.00 0.00 0.00 206 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 46.69 1012010126 11/02/2010 117 117 0.0000 R 1 R4 78246077 0.00 0.00 0.00 0.00 61 COLONY RD 10/04/2010 1.02 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 13.27 0.00 0.00 14.29 1012020133 11/02/2010 2821 2850 29.0000 R 1 R4 78246092 90.58 0.00 0.00 0.00 60 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 467 LOCUST POINT RD 0000001050 0.00 0.00 0.00 -8.88 LOCUST NJ 07760 RE 01 13.27 0.00 0.00 95.99 1012030137 11/02/2010 1915 1936 21.0000 R 1 R4 78246053 57.18 0.00 0.00 0.00 59 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 RUDY MANDISH 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 13.27 0.00 0.00 71.47 1012040120 11/02/2010 1859 1884 25.0000 R 1 R4 78246054 71.34 0.00 0.00 0.00 205 COLONY RD 10/04/2010 1.02 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 13.27 0.00 0.00 85.63 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012050127 11/02/2010 372 372 0.0000 R 2 R4 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 1839 N. CLEVELAND AVE 0000001065 0.00 0.00 0.00 0.00 CHICAGO IL 60614 RE 01 13.27 0.00 0.00 14.29 1012060121 11/02/2010 1717 1738 21.0000 R 1 R4 78245677 57.18 0.00 0.00 0.00 57 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 OREN HURLBUT 0 0.00 0.00 0.00 0.00 1808 SOLITAIRE LANE 0000001080 0.00 0.00 0.00 0.00 MCLEAN VA 22101 RE 01 13.27 0.00 0.00 71.47 1012060159 11/02/2010 3395 3441 46.0000 R 2 R4 49013329 180.51 0.00 0.00 0.00 56 COLONY RD 10/04/2010 1.02 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 13.27 0.00 0.00 194.80 1012080169 11/02/2010 2241 2278 37.0000 R 1 R4 78245547 129.06 0.00 0.00 0.00 202 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 SHANDRALYNN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001070 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.27 0.00 0.00 143.35 1012080234 11/02/2010 1874 1914 40.0000 R 2 R4 66409618 143.49 0.00 0.00 0.00 201 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JACK BATES 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 - 109.68 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 48.10 1012090115 11/02/2010 781 798 17.0000 R 1 R4 69046112 43.02 0.00 0.00 0.00 COLONY RD - IRRIG 10/05/2010 1.02 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 13.27 0.00 0.00 57.31 1012091043 11/02/2010 777 801 24.0000 R 2 R3 69046130 67.80 0.00 0.00 0.00 55 COLONY RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH PILDIS 0 0.00 0.00 0.00 0.00 318 TOM BROWN ROAD 0000001086 0.00 0.00 0.00 0.00 MOORESTOWN NJ 08057 RE 01 13.27 0.00 0.00 82.09 1012100142 11/02/2010 50 65 15.0000 R 2 R5 71658515 35.94 0.00 0.00 0.00 53 COLONY RD 10/04/2010 1.02 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 13.27 0.00 0.00 50.23 1012110149 11/02/2010 478 493 15.0000 R 2 R4 69512281 35.94 0.00 0.00 0.00 53 COLONY RD 10/05/2010 1.02 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 13.27 0.00 0.00 50.23 1012120159 11/02/2010 1095 1117 22.0000 R 1 R4 56238805 60.72 0.00 0.00 0.00 52 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOE &LISA KOPSICK 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 13.27 0.00 0.00 75.01 1012130132 11/02/2010 1565 1599 34.0000 R 1 R4 78245680 114.63 0.00 0.00 0.00 51 COLONY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 DR.DAVID DIAGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 0.00 PHOENIXVILLE PA 19460 RE 01 13.27 0.00 0.00 128.92 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 11/02/2010 2253 2272 19.0000 R 1 R4 78246078 50.10 0.00 0.00 0.00 50 COLONY RD 10/04/2010 1.02 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 13.27 0.00 0.00 64.39 1012140225 11/02/2010 382 395 13.0000 R 2 R4 69512252 28.86 0.00 0.00 0.00 200 COLONY RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 DANIEL MAHONY 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 13.27 0.00 0.00 43.15 1012150246 11/02/2010 1062 1089 27.0000 R 2 R4 49013331 80.96 0.00 0.00 0.00 199 SHELTER LN 10/05/2010 1.02 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 13.27 0.00 0.00 95.25 1012160151 11/02/2010 339 339 0.0000 R 1 R4 78254872 0.00 0.00 0.00 0.00 198 SHELTER LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH KOBY OWNER 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE 02 -A 0000001125 0.00 0.00 0.00 0.00 CAMBRIDGE MA 02139 RE 01 13.27 0.00 0.00 14.29 1012170157 11/02/2010 2619 2646 27.0000 R 2 R4 78245818 80.96 0.00 0.00 0.00 197 SHELTER LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 PETER CORNWELL OWNER 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 13.27 0.00 0.00 95.25 1012180183 F 11/15/2010 3050 3098 48.0000 R 2 R4 49013353 192.85 0.00 0.00 0.00 196 SHELTER LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 CASANDRA EVERING 3 0.00 0.00 0.00 0.00 P.O. BOX 24079 0000001135 0.00 0.00 0.00 128.51 BALTIMORE MD 21220 RE 01 13.27 0.00 0.00 335.65 1012190121 11/02/2010 244 246 2.0000 R 1 R4 58548566 4.22 0.00 0.00 0.00 204 SHELTER LN 10/05/2010 1.02 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 13.27 0.00 0.00 18.51 1012200183 11/02/2010 713 717 4.0000 R 3 R4 49013694 8.44 0.00 0.00 0.00 194 SHELTER LN 10/05/2010 1.02 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 37.76 PORTLAND OR 97201 RE 01 33.13 0.00 0.00 80.35 1012200516 11/02/2010 196 209 13.0000 R 2 R5 69512240 28.86 0.00 0.00 0.00 193 SHELTER LN 10/05/2010 1.02 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 13.27 0.00 0.00 43.15 1012210127 11/02/2010 457 469 12.0000 R 1 R4 78245831 25.32 0.00 0.00 0.00 207 SHELTER LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH V. CLABBY 0 0.00 0.00 0.00 0.00 175 OCEAN AVE 0000001155 0.00 0.00 0.00 0.00 MASSAPEQUA NY 11758 RE 01 13.27 0.00 0.00 39.61 1012210236 11/02/2010 262 308 46.0000 R 2 R5 71658513 180.51 0.00 0.00 0.00 195 SHELTER LN 10/05/2010 1.02 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 13.27 0.00 0.00 194.80 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1012210540 11/02/2010 1659 1702 43.0000 R 3 R4 67406557 109.32 0.00 0.00 0.00 203 COLONY RD 10/05/2010 1.02 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 33.13 0.00 0.00 143.47 1012220131 11/02/2010 1406 1415 9.0000 R 1 R4 58548554 18.99 0.00 0.00 0.00 192 SHELTER LN 10/04/2010 1.02 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 13.27 0.00 0.00 33.28 1012220237 11/02/2010 227 229 2.0000 R 2 R4 66409617 4.22 0.00 0.00 0.00 191 SHELTER LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 177 US HWY 01 BOX 28 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 18.51 1012230151 11/02/2010 2169 2199 30.0000 R 2 R4 49013376 95.39 0.00 0.00 0.00 190 SHELTER LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MORRIS 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 13.27 0.00 0.00 109.68 1012230524 11/02/2010 1772 1795 23.0000 R 2 R4 49013357 64.26 0.00 0.00 0.00 189 SHELTER LN 10/04/2010 1.02 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 50.73 S PLAINFIELD NJ 07080 RE 01 13.27 0.00 0.00 129.28 1012240142 11/02/2010 455 473 18.0000 R 2 R4 69512278 46.56 0.00 0.00 0.00 214 SHELTER LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 61.46 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 122.31 1012250257 11/02/2010 1864 1886 22.0000 R 2 R4 49013321 60.72 0.00 0.00 0.00 213 TREASURE PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 1839 N. CLEVELAND AVE 0000001180 0.00 0.00 0.00 0.00 CHICAGO IL 60614 RE 01 13.27 0.00 0.00 75.01 1012260112 11/02/2010 785 836 51.0000 R 3 R5 70628684 137.64 0.00 0.00 0.00 208 SHELTER LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROY S. ROOD 0 0.00 0.00 0.00 0.00 P.O. BOX 3868 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 171.79 1012270126 11/02/2010 1022 1046 24.0000 R 1 R4 58308184 67.80 0.00 0.00 0.00 209 TREASURE PL 10/04/2010 1.02 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 13.27 0.00 0.00 82.09 1012280154 11/02/2010 1996 2019 23.0000 R 1 R4 78246081 64.26 0.00 0.00 0.00 212 TREASURE PL 10/08/2010 1.02 0.00 0.00 0.00 0.00 HAROLD MARDER 0 0.00 0.00 0.00 0.00 212 TREASURE PL 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 78.55 1013000115 11/02/2010 13304 13411 107.0000 R 6 R4 0001297323 225.77 0.00 0.00 0.00 100 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 70.57 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 557.34 0.00 0.00 854.70 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000214 11/02/2010 1 1 0.0000 R 1 R4 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.47 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.27 0.00 90.98 114.74 1013050110 11/02/2010 17280 17517 237.0000 R 6 R4 1353396000 500.07 0.00 0.00 0.00 200 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 80.93 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 398.10 0.00 0.00 980.12 1013050219 11/02/2010 0 0 0.0000 R 1 R4 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 9.47 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 114.74 1013100114 11/02/2010 22428 22617 189.0000 R 6 R3 1291774000 398.79 0.00 0.00 0.00 250 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 83.75 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 530.80 0.00 0.00 1 1013150119 11/02/2010 2696 2860 164.0000 R 5 R5 1452545000 346.04 0.00 0.00 0.00 300 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 63.48 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 302.45 TEQUESTA FL 33469 MF 01 358.29 0.00 0.00 1 1013150218 11/02/2010 1 1 0.0000 R 1 R4 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.67 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 57.70 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 114.35 1013200113 11/02/2010 1339 1587 248.0000 R 5 R5 68837679 523.28 0.00 0.00 0.00 350 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 75.85 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 318.48 0.00 0.00 918.63 1013250118 11/02/2010 25613 25846 233.0000 R 6 R4 1417809000 491.63 0.00 0.00 0.00 400 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 96.89 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 583.88 0.00 0.00 1,173.42 1013350117 11/02/2010 2643 2664 21.0000 R 3 R4 49013686 44.31 0.00 0.00 0.00 1550 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 P.I.M.E. 0 7.06 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 33.13 0.00 0.00 85.52 1013400111 11/02/2010 9007 9229 222.0000 R 5 R5 43041545 676.54 0.00 0.00 0.00 CORAL COVE PARK - JUPITER ISLAND 10/05/2010 1.02 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 01 106.04 0.00 0.00 783.60 1013450116 11/02/2010 25758 26005 247.0000 R 6 R4 1291773000 521.17 0.00 0.00 0.00 19670 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 SEAWACH @JUP ISLAND CONDO 0 346.19 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 862.55 0.00 0.00 1,730.93 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450215 11/02/2010 13 13 0.0000 R 1 R4 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-- FIRELINE 10/05/2010 1.02 0.00 0.00 0.00 0.00 SEAWATCH @JUP ISLAND CONDO 0 42.57 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 155.94 212.80 1013500226 11/05/2010 35412 35730 318.0000 R 5 R4 1518127000 670.98 0.00 0.00 0.00 19700 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 247.63 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 318.48 0.00 0.00 1,238.11 1013500318 11/01/2010 11 11 0.0000 R 1 R4 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 26.33 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 131.60 1013550115 11/01/2010 26640 26934 294.0000 R 6 R4 1275340000 620.34 0.00 0.00 0.00 19750 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 THE PASSAGES 0 294.69 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 557.34 0.00 0.00 1,473.39 1013550214 11/02/2010 7 7 0.0000 R 1 R4 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 THE PASSAGES 0 42.57 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 155.94 212.80 1013600119 11/02/2010 22053 22416 363.0000 R 6 R4 55981528 765.93 0.00 0.00 0.00 19850 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 287.95 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 384.83 0.00 0.00 1,439.73 1013600218 11/02/2010 328 329 1.0000 R 1 R4 54535279 2.11 0.00 0.00 0.00 19850 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 39.78 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 0.00 155.94 198.85 1013650114 11/01/2010 27997 28214 217.0000 R 6 R4 1417810000 457.87 0.00 0.00 0.00 19900 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 OCEAN SOUND 0 214.26 0.00 0.00 0.00 1930 COMMERCE LANE SUITE 01 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 398.10 0.00 0.00 1 1013650213 11/01/2010 19 19 0.0000 R 3 R4 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 OCEAN SOUND 0 31.29 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 33.13 0.00 90.98 156.42 1013700118 11/01/2010 9285 9423 138.0000 R 5 R4 55981527 291.18 0.00 0.00 0.00 19930 BEACH RD 0401 10/05/2010 1.02 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 116.19 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 172.51 0.00 0.00 580.90 1013700217 11/02/2010 71 71 0.0000 R 1 R4 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD - FIRELINE 10/05/2010 1.02 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 42.57 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.27 0.00 155.94 212.80 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 11/01/2010 18451 18668 217.0000 R 5 R4 55981529 457.87 0.00 0.00 0.00 19950 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 171.13 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 225.59 0.00 0.00 855.61 1013701111 11/05/2010 1 1 0.0000 R 1 R4 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 26.33 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 131.60 1013750113 11/01/2010 4621 4723 102.0000 R 3 R4 65142524 371.70 0.00 0.00 0.00 619 S BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL HANNA 0 101.47 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 507.32 1013850139 11/01/2010 2258 2322 64.0000 R 3 R4 69046152 186.20 0.00 0.00 0.00 615 S BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD STACK 0 55.09 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 275.44 1013887777 11/01/2010 5684 5845 161.0000 R 4 R9 54937251 529.86 0.00 0.00 0.00 617 S BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 149.33 0.00 0.00 0.00 7100 SHARONDALE COURT 0000001281 0.00 0.00 0.00 0.00 BRENTWOOD TN 37027 RE 01 66.41 0.00 0.00 746.62 1013900143 11/01/2010 3736 3806 70.0000 R 3 R4 47911110 215.06 0.00 0.00 0.00 613 S BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 62.31 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501 -1048 RE 01 33.13 0.00 0.00 311.52 1013930124 11/02/2010 7486 7578 92.0000 R 3 R4 49013702 320.88 0.00 0.00 0.00 609 S BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 RONALD BERMAN 0 88.76 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 443.79 1013950138 11/01/2010 3192 3274 82.0000 R 3 R4 67869718 272.78 0.00 0.00 0.00 607 S BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 76.74 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 503.60 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 887.27 1014000118 11/01/2010 1712 1712 0.0000 R 3 R5 69512353 0.00 0.00 0.00 0.00 605 S BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 RAJ BANSAL 0 8.54 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 42.69 1014050137 11/01/2010 1163 1183 20.0000 R 3 R5 67869717 42.20 0.00 0.00 0.00 603 S BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 19.09 0.00 0.00 0.00 4243 NORTHLAKE BLVD 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 33.13 0.00 0.00 95.44 1014100134 11/01/2010 1063 1082 19.0000 R 3 R5 67869714 40.09 0.00 0.00 0.00 601 S BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 NICOLA LERNER 0 18.56 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 33.13 0.00 0.00 92.80 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014200116 11/01/2010 6957 6957 0.0000 R 5 R4 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 10/05/2010 1.02 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 9.40 0.00 HOBE SOUND FL 33455 -0000 GO 01 0.00 0.00 0.00 10.42 1014250121 11/01/2010 381904 386935 5031.0000 R 8 R4 55976947 12,979.98 0.00 0.00 0.00 S BEACH RD- 10/05/2010 1.02 0.00 0.00 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 2,340.94 0.00 0.00 15,321.94 1014300115 11/01/2010 2241 2305 64.0000 R 5 R3 55241176 135.04 0.00 0.00 0.00 BLOWING ROCKS 10/05/2010 1.02 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 01 106.04 0.00 0.00 242.10 1014400121 11/02/2010 1077 1111 34.0000 R 1 R3 69512270 114.63 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 10/05/2010 1.02 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 32.24 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 0.00 161.16 1014400225 11/02/2010 614 638 24.0000 R 3 R4 69046145 50.64 0.00 0.00 0.00 19955 S BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 DOMINICK RASO 0 21.20 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 105.99 1014500157 11/01/2010 0 0 0.0000 R 1 R4 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.26 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.40 0.00 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 10.68 1014501116 11/01/2010 14 15 1.0000 R 1 R4 78245951 2.11 0.00 0.00 0.00 19700 S BEACH RD- (BOAT - DOCK -) 10/05/2010 1.02 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND -DOCK 0 4.11 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 20.51 1014550145 11/01/2010 576 583 7.0000 R 2 R4 49013340 14.77 0.00 0.00 0.00 19669 S BEACH RD 4A 10/05/2010 1.02 0.00 0.00 0.00 0.00 BERNICE DORNER 0 7.27 0.00 0.00 0.00 2354 HEDGE ROW 0000001357 0.00 0.00 0.00 28.64 NORTHFIELD IL 60093 RE 01 13.27 0.00 0.00 64.97 1014550237 11/01/2010 34 64 30.0000 R 2 R4 71209130 95.39 0.00 0.00 0.00 19669 S BEACH RD #B 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 27.43 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -4.49 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 132.62 1014550333 11/01/2010 97 98 1.0000 R 2 R4 69046139 2.11 0.00 0.00 0.00 19669 S BEACH RD #C 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 4.11 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 13.27 0.00 0.00 20.51 1014550432 11/01/2010 29 30 1.0000 R 2 R4 69512262 2.11 0.00 0.00 0.00 19669 S BEACH RD #D 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANN & PETER GETZ 0 4.11 0.00 0.00 0.00 10 BRANTFORD COURT 0000001340 0.00 0.00 0.00 0.00 MARLBORO NJ 07746 RE 01 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550514 11/01/2010 0 0 0.0000 R 4 R4 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 26.28 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 -0.10 JUPITER FL 33458 -0000 CO 01 66.41 0.00 37.69 131.30 1014550613 11/01/2010 4504 4576 72.0000 R 2 R4 49013333 340.93 0.00 0.00 0.00 19669 S BEACH RD- IRRIGATION 10/05/2010 1.02 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 88.81 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458 -0000 IR 01 13.27 0.00 0.00 444.03 1014650117 10/13/2010 5027 5129 102.0000 R 4 R5 43651064 215.22 0.00 0.00 0.00 1500 S BEACH RD 10/08/2010 1.02 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 31.40 0.00 0.00 0.00 2000 PGA BLVD. 0000001365 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33408 MF 01 132.70 0.00 0.00 380.34 1014750116 11/01/2010 0 0 0.0000 R 5 R5 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 10/05/2010 1.02 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 01 106.04 0.00 0.00 107.06 1014780216 11/02/2010 18484 18689 205.0000 R 6 R4 1502512000 432.55 0.00 0.00 0.00 425 S BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 64.10 0.00 0.00 0.00 P. 0. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 278.67 0.00 0.00 776.34 1014780315 11/02/2010 0 0 0.0000 R 1 R4 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.47 0.00 0.00 0.00 P. 0. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 114.74 1014850115 11/02/2010 10498 10592 94.0000 R 6 R4 0001270532 198.34 0.00 0.00 0.00 375 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 56.16 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 424.64 0.00 0.00 680.16 1014850214 11/02/2010 12 12 0.0000 R 1 R4 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.47 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 114.74 1014900119 11/02/2010 7205 7467 262.0000 R 5 R4 43077949 552.82 0.00 0.00 0.00 325 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 85.67 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 398.10 0.00 0.00 1 1014950114 11/02/2010 50321 50816 495.0000 R 6 R4 1401993000 1 0.00 0.00 0.00 275 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 135.89 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 464.45 0.00 0.00 1 1014950312 11/02/2010 0 0 0.0000 R 1 R4 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.67 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 56.65 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 11/02/2010 6922 7064 142.0000 R 5 R4 44790613 299.62 0.00 0.00 0.00 225 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 70.05 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 -0000 MF 01 477.72 0.00 0.00 848.41 1015050116 11/02/2010 11 12 1.0000 R 2 R4 71209131 2.11 0.00 0.00 0.00 707 BRIDGE RD 10/04/2010 1.02 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 13.27 0.00 0.00 16.40 1015050215 11/02/2010 0 0 0.0000 R 1 R4 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 -0000 MF 01 13.27 0.00 37.69 56.65 1015650110 11/02/2010 41965 42045 80.0000 R 4 R4 43651066 168.80 0.00 0.00 0.00 707 NE INT US 01 10/05/2010 1.02 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 66.41 0.00 0.00 236.23 1015650219 11/02/2010 5736 5736 0.0000 R 3 R4 49013693 0.00 0.00 0.00 0.00 US HIGHWAY 41 (IRRIGATION) 10/05/2010 1.02 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 33.13 0.00 0.00 34.15 1020007777 11/02/2010 15 15 0.0000 R 1 R3 48956707 0.00 0.00 0.00 0.00 COVE RD- WATERWAY VILLAGE 10/04/2010 1.02 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 3.58 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 18.18 TEQUESTA FL 33469 OT 02 13.27 0.00 0.00 36.05 1020341534 11/02/2010 331 338 7.0000 R 2 R4 51670758 14.77 0.00 0.00 0.00 32 COCONUT LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.61 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.67 1020341616 11/02/2010 2075 2136 61.0000 R 2 R4 58207759 273.06 0.00 0.00 0.00 28 COCONUT LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES TAUBE 0 25.86 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 313.21 1020341739 11/02/2010 449 454 5.0000 R 2 R4 58549568 10.55 0.00 0.00 0.00 20 COCONUT LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.23 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 27.07 1020341824 11/02/2010 1858 1887 29.0000 R 2 R4 51670763 90.58 0.00 0.00 0.00 12 COCONUT LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 9.43 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 114.30 1020342114 11/02/2010 1435 1450 15.0000 R 2 R4 54200437 35.94 0.00 0.00 0.00 4 COCONUT LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 4.51 0.00 0.00 0.00 4 S.E.HITCHINGPOST CIRCLE 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.74 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342322 11/02/2010 450 455 5.0000 R 2 R4 65762548 10.55 0.00 0.00 0.00 16 COCONUT LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.23 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 27.07 1020342468 11/02/2010 311 315 4.0000 R 2 R4 48180935 8.44 0.00 0.00 0.00 24 COCONUT LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROGER &PAMELA STEINHAUSER 0 2.04 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 61.31 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 86.08 1020342530 11/02/2010 1468 1492 24.0000 R 2 R4 54687590 67.80 0.00 0.00 0.00 36 COCONUT LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.38 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 89.47 1020342916 11/02/2010 1537 1545 8.0000 R 1 R4 46905534 16.88 0.00 0.00 0.00 48 COCONUT LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 2.80 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 -15.40 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 18.57 1020350146 11/02/2010 46 54 8.0000 R 1 R4 47089036 16.88 0.00 0.00 0.00 3396 PEBBLE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 TERESA SECREST- RENTER 0 7.80 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.97 1020360169 11/02/2010 218 218 0.0000 R 1 R4 54237397 0.00 0.00 0.00 0.00 3399 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK OWNER 0 3.58 0.00 0.00 0.00 3383 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 17.87 1020370146 11/02/2010 287 289 2.0000 R 1 R4 58548565 4.22 0.00 0.00 0.00 3412 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 WENDY FARIA RENTER 0 4.64 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1020380166 11/02/2010 105 107 2.0000 R 2 R4 69512248 4.22 0.00 0.00 0.00 3386 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS CAPASSO 0 4.64 0.00 0.00 0.00 125 VENUS STREET 0000000040 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 23.15 1020390113 11/02/2010 465 470 5.0000 R 2 R4 49338592 10.55 0.00 0.00 0.00 3372 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.22 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 30.84 1020400126 11/02/2010 216 218 2.0000 R 1 R4 43035717 4.22 0.00 0.00 0.00 3383 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.64 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1020410130 11/02/2010 180 182 2.0000 R 1 R4 48718358 4.22 0.00 0.00 0.00 3367 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 RON MARHOFFER 0 4.64 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020420123 11/02/2010 380 384 4.0000 R 1 R4 54718581 8.44 0.00 0.00 0.00 3356 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 5.69 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1020430127 11/02/2010 177 178 1.0000 R 1 R4 58612716 2.11 0.00 0.00 0.00 3340 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 BARBARA DUWEL 0 4.11 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.51 1020430318 11/02/2010 173 175 2.0000 R 1 R4 44626315 4.22 0.00 0.00 0.00 3335 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.64 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 - 132.54 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 109.39 1020440117 11/02/2010 224 226 2.0000 R 1 R4 46905531 4.22 0.00 0.00 0.00 3319 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.64 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -21.26 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 1.89 1020450145 11/02/2010 553 559 6.0000 R 1 R4 56238777 12.66 0.00 0.00 0.00 3324 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES MCGRATH 0 6.75 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1020460138 11/02/2010 576 583 7.0000 R 1 R4 46683937 14.77 0.00 0.00 0.00 3308 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 TONY &TRACEY MILANO 0 7.27 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1020470118 11/02/2010 232 234 2.0000 R 2 R4 62352067 4.22 0.00 0.00 0.00 3298 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.64 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -86.24 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -63.09 1020470241 11/02/2010 827 839 12.0000 R 1 R4 48718364 25.32 0.00 0.00 0.00 3280 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.91 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 96.77 1020480115 11/02/2010 48 64 16.0000 R 1 R4 72777670 39.48 0.00 0.00 0.00 3303 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 13.45 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 67.22 1020490112 11/02/2010 75 75 0.0000 R 1 R4 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 ALVIN MANN 0 3.58 0.00 0.00 0.00 P.O. BOX 372 0000000100 0.00 0.00 0.00 0.00 OTISVILLE NV 10963 RE 02 13.27 0.00 0.00 17.87 1020510142 11/02/2010 672 679 7.0000 R 1 R4 61284728 14.77 0.00 0.00 0.00 3232 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.27 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020520142 11/02/2010 561 577 16.0000 R 2 R4 44044666 39.48 0.00 0.00 0.00 3218 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN DAUGHTER 0 13.45 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 67.75 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 134.97 1020530170 11/02/2010 634 642 8.0000 R 1 R4 43035743 16.88 0.00 0.00 0.00 3002 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 7.80 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.97 1020540161 11/02/2010 1083 1092 9.0000 R 2 R4 48954895 18.99 0.00 0.00 0.00 3188 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 8.33 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 41.61 1020560147 11/02/2010 611 701 90.0000 R 2 R4 48180959 451.99 0.00 0.00 0.00 3175 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 116.58 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 13.27 0.00 0.00 582.86 1020570117 11/02/2010 646 651 5.0000 R 2 R4 59782164 10.55 0.00 0.00 0.00 3201 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 RAE MC CLAIN 0 6.22 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.37 1020580131 11/02/2010 1086 1109 23.0000 R 1 R4 48718374 64.26 0.00 0.00 0.00 3217 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 19.65 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 98.20 1020590111 11/02/2010 78 80 2.0000 R 1 R4 57833992 4.22 0.00 0.00 0.00 3231 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 PAUL JENKINS 0 4.64 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 13.27 0.00 0.00 23.15 1020600127 11/02/2010 580 589 9.0000 R 2 R4 48519321 18.99 0.00 0.00 0.00 3249 COVE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 8.33 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 41.61 1020610124 11/02/2010 122 134 12.0000 R 2 R4 42751436 25.32 0.00 0.00 0.00 19080 BASIN ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 DAWN OWENS- RENTER 0 9.91 0.00 0.00 0.00 19080 BASIN ST 0000000150 0.00 0.00 0.00 58.83 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 108.35 1020620135 11/02/2010 685 698 13.0000 R 1 R4 41425517 28.86 0.00 0.00 0.00 19096 BASIN ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 RAY HENDERSON 0 10.80 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 53.95 1020630125 11/02/2010 305 307 2.0000 R 1 R4 48718348 4.22 0.00 0.00 0.00 19079 BASIN ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 DIANNE BAUER 0 4.64 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640125 11/02/2010 921 938 17.0000 R 1 R4 48718346 43.02 0.00 0.00 0.00 19112 BASIN ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 14.34 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 70.60 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 142.25 1020650112 11/02/2010 176 178 2.0000 R 2 R4 48718497 4.22 0.00 0.00 0.00 19126 BASIN ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH F STEWART 0 4.64 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1020660126 11/02/2010 144 145 1.0000 R 2 R4 58608946 2.11 0.00 0.00 0.00 19142 BASIN ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARY L. DREYER 0 4.11 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.52 1020670174 11/02/2010 299 303 4.0000 R 1 R3 48718342 8.44 0.00 0.00 0.00 3299 PEBBLE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 5.69 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 -63.53 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -35.11 1020680123 11/02/2010 403 406 3.0000 R 1 R4 48718304 6.33 0.00 0.00 0.00 19156 BASIN ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN &CAROLYN COLVIN 0 5.16 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 0.00 ORLANDO FL 32804 RE 02 13.27 0.00 0.00 25.78 1020690110 11/02/2010 151 153 2.0000 R 2 R4 51670801 4.22 0.00 0.00 0.00 19172 BASIN ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.64 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1020700173 11/02/2010 324 332 8.0000 R 2 R1 56239666 16.88 0.00 0.00 0.00 19184 BASIN ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.80 0.00 0.00 0.00 220 VENUS STREET 014 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 38.97 1020710161 11/02/2010 27 32 5.0000 R 1 R4 46685939 10.55 0.00 0.00 0.00 19155 BASIN ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 EILEEN PAWLAK 0 6.22 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1020720140 11/02/2010 5 7 6.0000 R 2 R5 69512223 12.66 0.00 0.00 0.00 19198 BASIN ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 6.75 0.00 0.00 0.00 220 VENUS STREET 014 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 33.70 1020730124 11/02/2010 547 563 16.0000 R 1 R4 46683924 39.48 0.00 0.00 0.00 111 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 13.45 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.27 0.00 0.00 67.22 1020740124 11/02/2010 183 184 1.0000 R 1 R4 42506409 2.11 0.00 0.00 0.00 72 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 LEON CARPENTER 0 4.11 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020750111 11/02/2010 164 164 0.0000 R 1 R4 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 GRACE M. ESTABROOK 0 3.58 0.00 0.00 0.00 278 MCCAMMON LANE 0000000215 0.00 0.00 0.00 -43.60 RUSSELLVILLE KY 42276 RE 02 13.27 0.00 0.00 -25.73 1020760118 11/02/2010 1061 1074 13.0000 R 1 R4 45789651 28.86 0.00 0.00 0.00 70 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 10.80 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -3.21 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 50.74 1020770115 11/02/2010 816 833 17.0000 R 1 R4 48187294 43.02 0.00 0.00 0.00 19171 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES W BUICE 0 14.34 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 70.81 1020780139 11/02/2010 2209 2238 29.0000 R 1 R8 56238776 90.58 0.00 0.00 0.00 19165 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 TERRENCE WALLACE 0 26.23 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 150.32 EAST HAMPTON NY 11937 RE 02 13.27 0.00 0.00 281.42 1020790133 11/02/2010 1361 1376 15.0000 R 1 R4 44044674 35.94 0.00 0.00 0.00 19141 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 12.57 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.27 0.00 0.00 62.80 1020800156 11/02/2010 1391 1421 30.0000 R 1 R4 54718598 95.39 0.00 0.00 0.00 19125 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 S.P. DAVISON 0 27.43 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 137.11 1020810112 11/02/2010 318 358 40.0000 R 2 R4 69512306 143.49 0.00 0.00 0.00 19103 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY HENDERSON 0 39.45 0.00 0.00 0.00 17885 S.E. FEDERAL HIGHWAY 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 197.23 1020820167 11/02/2010 1723 1745 22.0000 R 1 R4 58308187 60.72 0.00 0.00 0.00 19100 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 18.76 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 93.77 1020830116 11/02/2010 832 852 20.0000 R 1 R4 46683949 53.64 0.00 0.00 0.00 19124 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 16.99 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 -67.43 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 17.49 1020840130 11/08/2010 973 973 0.0000 R 1 R4 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 0 0.26 0.00 0.00 0.00 133 INTRACOASTAL CIRCLE 0000000260 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 10.68 1020850127 11/02/2010 1152 1167 15.0000 R 1 R4 43519656 35.94 0.00 0.00 0.00 19164 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 12.57 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.80 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860151 11/02/2010 2216 2241 25.0000 R 1 R4 43502942 71.34 0.00 0.00 0.00 19170 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 LOUISA WINTER 0 21.42 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 107.05 1020870114 11/02/2010 1121 1145 24.0000 R 1 R4 44044634 67.80 0.00 0.00 0.00 59 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 20.53 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.27 0.00 0.00 102.62 1020880135 11/02/2010 942 949 7.0000 R 2 R4 49338620 14.77 0.00 0.00 0.00 19200 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 MIKE WEILER 0 7.27 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1020890118 11/02/2010 630 656 26.0000 R 1 R4 41901100 76.15 0.00 0.00 0.00 19214 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID BOGUS 0 22.62 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 113.06 1020900114 11/02/2010 5391 5726 335.0000 R 6 R5 1410174000 706.85 0.00 0.00 0.00 100 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 113.87 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 557.34 0.00 0.00 1,379.08 1020910128 11/02/2010 82 85 3.0000 R 1 R4 46905532 6.33 0.00 0.00 0.00 3320 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 5.16 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -4.49 VIRGINIA BEACH VA 23454 RE 02 13.27 0.00 0.00 21.29 1020920152 11/02/2010 299 303 4.0000 R 1 R4 42506391 8.44 0.00 0.00 0.00 3338 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 IVONA POKORNY- RENTER 0 5.69 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 13.27 0.00 0.00 28.42 1020930149 11/02/2010 24 25 1.0000 R 1 R4 44829148 2.11 0.00 0.00 0.00 3336 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.11 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -50.34 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -29.83 1020930269 11/02/2010 583 588 5.0000 R 1 R4 46905512 10.55 0.00 0.00 0.00 19220 SEAVIEW RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 6.22 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1020940141 11/02/2010 170 174 4.0000 R 2 R4 61078446 8.44 0.00 0.00 0.00 3334 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.69 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1020940221 11/02/2010 212 216 4.0000 R 2 R4 48180961 8.44 0.00 0.00 0.00 3375 CORAL PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.69 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940236 11/02/2010 674 701 27.0000 R 1 R4 48718312 80.96 0.00 0.00 0.00 3391 CORAL PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 ERICA SAVAGE RENTER 0 23.82 0.00 0.00 0.00 3391 CORAL PLACE 0000000375 0.00 0.00 0.00 391.52 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 510.59 1020950119 11/02/2010 289 292 3.0000 R 2 R4 48954883 6.33 0.00 0.00 0.00 3376 CORAL PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 5.16 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 1020960123 11/02/2010 217 219 2.0000 R 2 R4 61078466 4.22 0.00 0.00 0.00 3360 CORAL PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.64 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1020970113 11/02/2010 199 209 10.0000 R 1 R4 58612698 21.10 0.00 0.00 0.00 3359 CORAL PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 8.86 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 86.19 1020980134 11/02/2010 472 474 2.0000 R 1 R4 48956755 4.22 0.00 0.00 0.00 3343 CORAL PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 4.64 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1020990141 11/02/2010 942 972 30.0000 R 1 R4 48956758 95.39 0.00 0.00 0.00 3337 CORAL PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 27.43 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 137.11 1020990226 11/02/2010 776 783 7.0000 R 1 R4 58308192 14.77 0.00 0.00 0.00 3348 CORAL PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 7.27 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 75.47 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 111.80 1021000116 11/02/2010 174 176 2.0000 R 1 R4 48718324 4.22 0.00 0.00 0.00 3332 CORAL PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 ELVA PAUL 0 4.64 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1021010137 11/02/2010 529 534 5.0000 R 2 R4 58608951 10.55 0.00 0.00 0.00 3316 CORAL PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 6.22 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 30.77 1021020137 11/02/2010 500 506 6.0000 R 1 R4 48718328 12.66 0.00 0.00 0.00 19154 BASIN ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 6.75 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 - 1,049.73 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 1,016.03 1021030124 11/02/2010 204 206 2.0000 R 1 R4 54718589 4.22 0.00 0.00 0.00 19095 BASIN ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.64 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021040124 11/02/2010 106 106 0.0000 R 1 R4 47089051 0.00 0.00 0.00 0.00 3304 PEBBLE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 3.58 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 17.87 1021050158 11/02/2010 282 287 5.0000 R 1 R4 64289174 10.55 0.00 0.00 0.00 3311 PEBBLE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 6.22 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021060132 11/02/2010 281 290 9.0000 R 1 R4 46683957 18.99 0.00 0.00 0.00 3320 PEBBLE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA CORNELL 0 8.33 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 41.61 1021070142 11/02/2010 396 400 4.0000 R 1 R4 54718617 8.44 0.00 0.00 0.00 3331 PEBBLE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.69 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021080167 11/02/2010 225 227 2.0000 R 1 R4 48718301 4.22 0.00 0.00 0.00 3336 PEBBLE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARY B CORNELL 0 4.64 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1021090149 11/02/2010 172 178 6.0000 R 1 R4 46683938 12.66 0.00 0.00 0.00 3366 PEBBLE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM WOLF 0 6.75 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1021090389 11/02/2010 486 492 6.0000 R 1 R4 48718343 12.66 0.00 0.00 0.00 3345 PEBBLE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.75 0.00 0.00 0.00 P.O. BOX 3909 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1021100166 11/02/2010 1704 1720 16.0000 R 2 R4 51670769 39.48 0.00 0.00 0.00 3361 PEBBLE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEWART SAID 0 13.45 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.51 JUPITER FL 33468 RE 02 13.27 0.00 0.00 66.71 1021110149 11/02/2010 504 517 13.0000 R 1 R4 48718351 28.86 0.00 0.00 0.00 3380 PEBBLE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 10.80 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 53.95 1021118775 11/03/2010 43 85 42.0000 R 3 R6 70628686 105.78 0.00 0.00 0.00 18753 SE FEDERAL HWY -POOL /BAR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 34.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 174.92 1021118904 11/08/2010 1298 1315 17.0000 R 2 R4 65394548 43.02 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 14.34 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 13.27 0.00 0.00 71.65 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021120119 11/02/2010 276 276 0.0000 R 1 R4 45114052 0.00 0.00 0.00 0.00 3377 PEBBLE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY TRAFICANTE 0 3.58 0.00 0.00 0.00 4020 WASHINGTON STREET 0000000480 0.00 0.00 0.00 0.00 DOWNERS GROVE IL 60515 RE 02 13.27 0.00 0.00 17.87 1021120539 11/02/2010 462 467 5.0000 R 1 R4 44044639 10.55 0.00 0.00 0.00 3393 PEBBLE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ROTH 0 6.22 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021130130 11/02/2010 807 819 12.0000 R 1 R4 46905529 25.32 0.00 0.00 0.00 3390 CORAL PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 9.91 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.52 1021150182 11/02/2010 775 837 62.0000 R 1 R4 43519626 279.23 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 26.41 0.00 0.00 0.00 289 US HIGHWAY 41 SOUTH 0000000365 0.00 0.00 0.00 336.44 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 656.37 1021160235 11/02/2010 1103 1136 33.0000 R 3 R2 41172640 73.92 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 10/04/2010 1.02 0.00 0.00 0.00 0.00 WEST MARINE -MS 08 0 9.72 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 33.13 0.00 0.00 117.79 1021170168 11/08/2010 67 67 0.0000 R 1 R3 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 09/16/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.28 0.00 0.00 0.00 11760 US HWY 01 STE 4101 0000000355 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021177553 11/03/2010 420 420 0.0000 R 3 R4 59782452 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.54 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 42.69 1021180151 11/08/2010 57 58 1.0000 R 1 R3 43502950 2.11 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.47 0.00 0.00 0.00 283 US HIGHWAY 41 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.87 1021190159 11/02/2010 83 84 1.0000 R 1 R4 57834004 2.11 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 CLEAR LINK NETWORKS INC 0 1.47 0.00 0.00 0.00 319 CLEMATIS STREET 0301 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.27 0.00 0.00 17.87 1021200175 11/02/2010 694 782 88.0000 R 1 R3 47089050 439.65 0.00 0.00 0.00 279 US HIGHWAY 01 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 40.85 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 60.52 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 555.31 1021210135 11/02/2010 365 367 2.0000 R 1 R4 44829122 4.22 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 SALON FORTY -FOUR, INC. 0 1.66 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021220162 11/02/2010 30 31 1.0000 R 1 R4 48187284 2.11 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 GREAT FLORIDA INS. OF TEQUESTA 0 1.47 0.00 0.00 0.00 275 US HIGHWAY 41 SOUTH 0000000501 0.00 0.00 0.00 - 18.46 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -0.59 1021230186 11/02/2010 43 43 0.0000 R 1 R4 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US HWY 0 1 STE101 0000000510 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021240136 11/02/2010 408 409 1.0000 R 1 R4 50807537 2.11 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 KIMDEL, INC. 0 1.47 0.00 0.00 0.00 271 US HIGHWAY # SOUTH 0000000505 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 35.90 1021250197 11/02/2010 33 33 0.0000 R 1 R4 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 NAUITICAL BUT NICE TRADING CO 0 1.28 0.00 0.00 0.00 267 US HIGHWAY 41 SOUTH 0000000515 0.00 0.00 0.00 0.42 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.99 1021260212 11/02/2010 53 53 0.0000 R 1 R3 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.28 0.00 0.00 0.00 265 US HIGHWAY 41 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021270183 11/02/2010 8 8 0.0000 R 1 R3 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.28 0.00 0.00 0.00 263 US HWY 0 1 SOUTH 0000000519 0.00 0.00 0.00 0.00 TEQUETSA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021280177 11/02/2010 22 22 0.0000 R 1 R3 46905556 0.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 1.28 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 - 55.67 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -40.10 1021290144 11/02/2010 585 600 15.0000 R 1 R3 47751898 35.94 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 4.51 0.00 0.00 0.00 11760 US HWY 0 1 STE 4101 0000000525 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 IR 02 13.27 0.00 0.00 54.74 1021300177 11/02/2010 291 298 7.0000 R 1 R4 44044626 14.77 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.61 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 13.27 0.00 0.00 31.67 1021310219 11/02/2010 519 524 5.0000 R 1 R4 54237399 10.55 0.00 0.00 0.00 257 US HIGHWAY 01 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.23 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 27.07 1021320161 11/02/2010 2 2 0.0000 R 1 R3 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 HAMDAN COMMUNICATION 0 0.00 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 13.27 0.00 0.00 14.29 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021330114 11/02/2010 21 22 1.0000 R 1 R4 45789644 2.11 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.47 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.87 1021340111 11/02/2010 64 64 0.0000 R 1 R4 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE SQUARE BARBER 0 1.28 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 0000000550 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 33.60 1021350125 11/02/2010 35 35 0.0000 R 1 R4 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.28 0.00 0.00 0.00 249 US HIGHWAY 01 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021370112 11/02/2010 102 104 2.0000 R 1 R4 48956760 4.22 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.66 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 13.27 0.00 0.00 20.17 1021380245 11/08/2010 78 82 4.0000 R 3 R3 40476653 8.44 0.00 0.00 0.00 243 -A US HIGHWAY 01 SOUTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.83 0.00 0.00 0.00 177 N. US HWY 41 0275 0000000565 0.00 0.00 0.00 8.85 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 55.27 1021390154 11/02/2010 87 87 0.0000 R 1 R4 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 SMOKE INN 0 1.28 0.00 0.00 0.00 801 VILLAGE BLVD 0000000570 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.27 0.00 0.00 15.57 1021400112 11/02/2010 858 873 15.0000 R 1 R4 45789678 35.94 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.51 0.00 0.00 0.00 239 US HIGHWAY 01 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 54.74 1021410180 11/02/2010 40 40 0.0000 R 1 R4 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US 01 STE 4101 0000000580 0.00 0.00 0.00 0.00 N. PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021420193 11/02/2010 610 610 0.0000 R 1 R4 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US HWY 01 STE 4101 0000000585 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021430161 11/02/2010 209 212 3.0000 R 1 R4 43502949 6.33 0.00 0.00 0.00 233 US HIGHWAY 01 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 1.85 0.00 0.00 0.00 233 US HIGHWAY# 1 SOUTH 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 22.47 1021440134 11/02/2010 362 362 0.0000 R 1 R4 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY 01 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 BLOCKBUSTER VIDEO 0 1.28 0.00 0.00 0.00 P.O. BOX 2440 0000000592 0.00 0.00 0.00 58.77 SPOKANE WA 99210 -2440 CO 02 13.27 0.00 0.00 74.34 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021450147 11/02/2010 6 6 0.0000 R 1 R4 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH -RC ONLY10 /04/2010 1.02 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 0.94 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 0000000595 0.00 0.00 9.40 46.02 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 57.38 1021460144 11/02/2010 66 67 1.0000 R 1 R4 46905522 2.11 0.00 0.00 0.00 223 US HIGHWAY 01 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 1.47 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 69.65 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 87.52 1021470165 11/02/2010 220 220 0.0000 R 1 R4 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US HWY 41 STE 4101 0000000028 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021480142 11/02/2010 108 119 11.0000 R 1 R4 46683940 23.21 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 VULCANO'S OF TEQUESTA LLC. 0 3.37 0.00 0.00 0.00 221 US HIGHWAY 01 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 40.87 1021480217 11/02/2010 745 762 17.0000 R 2 R4 61078432 35.87 0.00 0.00 0.00 WATERWAY RD 10/04/2010 1.02 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 13.27 0.00 0.00 50.16 1021480343 11/02/2010 4533 4601 68.0000 R 2 R3 49338598 316.25 0.00 0.00 0.00 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 29.74 0.00 0.00 0.00 11760 US HWY 0 1 STE 101 0000000612 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 IR 02 13.27 0.00 0.00 360.28 1021490115 11/02/2010 8388 8438 50.0000 R 3 R4 40041130 134.10 0.00 0.00 0.00 101 US HWY 1 10/04/2010 1.02 0.00 0.00 0.00 0.00 BANKATLANTIC 0 15.14 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000615 0.00 0.00 0.00 0.00 FTLAUDERDALE FL 33309 IR 02 33.13 0.00 0.00 183.39 1021490214 11/02/2010 4174 4176 2.0000 R 5 R4 0030040651 4.22 0.00 0.00 0.00 20 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.01 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 0.00 FT LAUDERDALE FL FL 33309 CO 02 106.04 0.00 0.00 121.29 1021490217 11/02/2010 208 208 0.0000 R 1 R4 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 10/04/2010 1.02 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 13.27 0.00 0.00 14.29 1021490313 11/02/2010 3500 3532 32.0000 R 4 R4 0045012766 67.52 0.00 0.00 0.00 20 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 BANKATLANTIC 0 12.15 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000340 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33309 IR 02 66.41 0.00 0.00 147.10 1021490412 11/02/2010 26963 26998 35.0000 R 6 R4 0001353395 73.85 0.00 0.00 0.00 200 WATERWAY RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 35.40 0.00 0.00 0.00 2074 WEST INDIANTOWN RD 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 318.48 0.00 0.00 428.75 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490640 11/08/2010 10682 10685 3.0000 R 5 R4 0001515682 6.33 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEIN MART 0332 0 10.20 0.00 0.00 0.00 P.O. BOX 182655 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 106.04 0.00 0.00 123.59 1021490759 11/02/2010 833 833 0.0000 R 4 R4 0031533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 INLAND SE PROPERTY MGMNT 0 6.07 0.00 0.00 0.00 P.O. BOX 1049 0000000625 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 66.41 0.00 0.00 73.50 1021490842 11/02/2010 7 8 1.0000 R 2 R4 70628659 2.11 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 RED'S REAL MCCOY BARBER 0 1.47 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 0000000630 0.00 0.00 0.00 18.22 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 36.09 1021490984 11/02/2010 18 18 0.0000 R 1 R4 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROP. MANAGEMENT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000635 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021491026 11/02/2010 127 127 0.0000 R 1 R4 27659580 0.00 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.28 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210 -2440 CO 02 13.27 0.00 0.00 15.57 1021491169 11/02/2010 221 221 0.0000 R 1 R4 27659502 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 10/04/2010 1.02 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.28 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.27 0.00 0.00 15.57 1021491231 11/02/2010 155 172 17.0000 R 1 R4 36611972 43.02 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 10/04/2010 1.02 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 5.15 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.27 0.00 0.00 62.46 1021500343 11/02/2010 196 198 2.0000 R 1 R4 42751578 4.22 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.66 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -1.84 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.33 1021500428 11/02/2010 21 21 0.0000 R 1 R4 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021500640 11/02/2010 0 0 0.0000 R 1 R4 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 10/04/2010 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMT 0 0.94 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 9.40 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.36 1021500930 11/02/2010 409 414 5.0000 R 1 R4 27301097 10.55 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.23 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 54.39 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501076 11/02/2010 655 670 15.0000 R 1 R4 27659548 35.94 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 4.51 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 82.50 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 137.24 1021501145 11/02/2010 9 9 0.0000 R 1 R4 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.28 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 13.27 0.00 0.00 15.57 1021501244 11/02/2010 223 234 11.0000 R 1 R4 2560547100 23.21 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 SIR SPEEDY 0 3.37 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 13.27 0.00 0.00 40.87 1021501329 11/02/2010 1253 1271 18.0000 R 1 R4 56238806 46.56 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 5.47 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 13.27 0.00 0.00 66.32 1021501541 11/02/2010 174 177 3.0000 R 1 R4 57833993 6.33 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.85 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 13.27 0.00 0.00 22.47 1021501728 11/02/2010 333 336 3.0000 R 1 R4 45114031 6.33 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 1.85 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 13.27 0.00 0.00 22.47 1021502026 11/02/2010 4 4 0.0000 R 1 R4 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 10/04/2010 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROP MANG. 0 9.47 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 90.98 114.74 1021502137 11/02/2010 29 29 0.0000 R 1 R4 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 10/04/2010 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021510192 11/02/2010 1737 1763 26.0000 R 1 R4 46905576 76.15 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 SAND WATER GRILL INC. 0 8.13 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 36.91 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 135.48 1021510458 11/02/2010 281 282 1.0000 R 1 R5 27016561 2.11 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 WEST MARINE MS 08 0 1.13 0.00 0.00 0.00 P.O. BOX 182308 0000000695 0.00 0.00 9.40 0.00 COLUMBUS OH 43218 CO 02 0.00 0.00 0.00 13.66 1021510558 11/02/2010 0 0 0.0000 R 1 R4 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 WEST MARINE MS 08 0 1.28 0.00 0.00 0.00 P.O. BOX 182308 0000000697 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510640 11/02/2010 0 0 0.0000 R 2 R4 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 WEST MARINE MS 08 0 1.28 0.00 0.00 0.00 P.O. BOX 182308 0000000700 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 13.27 0.00 0.00 15.57 1021510766 11/02/2010 0 0 0.0000 R 1 R4 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 10/04/2010 1.02 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.28 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 - 63.84 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -48.27 1021510872 11/02/2010 58 59 1.0000 R 1 R4 42751420 2.11 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.47 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -21.17 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -3.30 1021511080 11/02/2010 511 518 7.0000 R 1 R4 48718387 14.77 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.61 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.27 0.00 0.00 31.67 1021511148 11/02/2010 40 40 0.0000 R 1 R4 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 10/04/2010 1.02 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.28 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -45.60 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -30.03 1021511234 11/02/2010 78 79 1.0000 R 1 R4 48956735 2.11 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.47 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 13.27 0.00 0.00 17.87 1021511371 11/02/2010 98 99 1.0000 R 1 R4 54237386 2.11 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 RADIO SHACK 01 -9814 0 1.47 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161 -5011 CO 02 13.27 0.00 0.00 17.87 1021511418 11/02/2010 7 8 1.0000 R 1 R5 58215064 2.11 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.47 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.73 1021511602 11/02/2010 530 546 16.0000 R 1 R4 44626320 39.48 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 THE BURGER SHACK 0 4.83 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 58.60 1021511623 11/02/2010 75 75 0.0000 R 1 R4 43502929 0.00 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.28 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 17.87 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 33.44 1021511783 11/02/2010 265 281 16.0000 R 3 R4 2246811200 33.76 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 INLAND PROPERTY MGM 0 6.11 0.00 0.00 0.00 P.O. BOX 1049 0000000740 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 33.13 0.00 0.00 74.02 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511821 11/02/2010 4902 4994 92.0000 R 4 R4 0042374114 239.88 0.00 0.00 0.00 IRRIGATION 10/04/2010 1.02 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 27.66 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 66.41 0.00 0.00 334.97 1021512552 11/02/2010 555 560 5.0000 R 1 R4 46905577 10.55 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 2.23 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 13.27 0.00 0.00 27.07 1021520204 11/02/2010 999 1011 12.0000 R 1 R4 61284737 25.32 0.00 0.00 0.00 100 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.56 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 82.09 1021520258 11/02/2010 518 518 0.0000 R 1 R4 44626351 0.00 0.00 0.00 0.00 104 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ISABEL FERGUSON -OWNER 0 1.28 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.27 0.00 0.00 15.57 1021520313 11/02/2010 501 511 10.0000 R 2 R4 58610554 21.10 0.00 0.00 0.00 108 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.18 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.57 1021520450 11/02/2010 282 319 37.0000 R 1 R5 49338579 129.06 0.00 0.00 0.00 112 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 12.90 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 156.25 1021520528 11/02/2010 1264 1279 15.0000 R 1 R4 44044640 35.94 0.00 0.00 0.00 116 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.51 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.74 1021520610 11/02/2010 1625 1643 18.0000 R 2 R4 57327260 46.56 0.00 0.00 0.00 128 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 5.47 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 78.61 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 144.93 1021520753 11/02/2010 1719 1733 14.0000 R 1 R4 47089026 32.40 0.00 0.00 0.00 124 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 5.05 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 61.14 1021520835 11/02/2010 701 715 14.0000 R 2 R4 44626312 32.40 0.00 0.00 0.00 132 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 4.20 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 66.93 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 117.82 1021520917 11/02/2010 1068 1084 16.0000 R 2 R4 46905526 39.48 0.00 0.00 0.00 120 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 4.83 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 58.60 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521029 11/02/2010 491 498 7.0000 R 1 R4 45114073 14.77 0.00 0.00 0.00 136 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.61 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.67 1021521118 11/02/2010 1028 1038 10.0000 R 2 R4 56239661 21.10 0.00 0.00 0.00 140 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.18 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.57 1021521234 11/02/2010 1116 1133 17.0000 R 2 R4 58207771 43.02 0.00 0.00 0.00 144 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 BRENT FYKES 0 5.15 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.46 1021521417 11/02/2010 825 827 2.0000 R 1 R4 59779954 4.22 0.00 0.00 0.00 148 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MILLEY KOONG OWNER 0 1.66 0.00 0.00 0.00 145 TIVOLI DRIVE 0000000780 0.00 0.00 0.00 58.65 LONG BEACH CA 90803 RE 02 13.27 0.00 0.00 78.82 1021521432 11/02/2010 685 700 15.0000 R 2 R4 48954893 35.94 0.00 0.00 0.00 152 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.51 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.74 1021521521 11/02/2010 957 972 15.0000 R 2 R4 59782172 35.94 0.00 0.00 0.00 156 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.51 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.74 1021521623 11/02/2010 892 904 12.0000 R 2 R4 48718457 25.32 0.00 0.00 0.00 160 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.56 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 43.17 1021521746 11/02/2010 1900 1936 36.0000 R 2 R4 56239669 124.25 0.00 0.00 0.00 164 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 12.46 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 -10.13 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 140.87 1021521835 11/02/2010 698 711 13.0000 R 1 R4 42506390 28.86 0.00 0.00 0.00 145 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 3.88 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 47.03 1021521947 11/02/2010 1120 1139 19.0000 R 1 R4 58215086 50.10 0.00 0.00 0.00 141 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUDY KEYSER 0 5.79 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 66.93 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 137.11 1021522053 11/02/2010 1176 1191 15.0000 R 2 R3 48180956 35.94 0.00 0.00 0.00 137 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.51 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.74 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522162 11/02/2010 1366 1397 31.0000 R 1 R4 43519639 100.20 0.00 0.00 0.00 133 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 0 10.30 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 124.79 1021522357 11/02/2010 890 914 24.0000 R 2 R4 59782165 67.80 0.00 0.00 0.00 129 INTRACOASTAL CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES ROY 0 7.38 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 89.47 1021522428 11/03/2010 1338 1354 16.0000 R 1 R4 58215076 39.48 0.00 0.00 0.00 125 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 GARY MARSACK 0 4.83 0.00 0.00 0.00 601 E. ERIE STREET, 0207 0000000797 0.00 0.00 0.00 0.00 MILWAUKEE WI 53202 RE 02 13.27 0.00 0.00 58.60 1021522517 11/03/2010 330 337 7.0000 R 3 R4 2246810500 14.77 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 10/04/2010 1.02 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 33.13 0.00 0.00 48.92 1021522616 11/03/2010 984 997 13.0000 R 3 R4 40041133 27.43 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.54 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 67.12 1021522725 11/03/2010 1116 1131 15.0000 R 2 R4 57515894 35.94 0.00 0.00 0.00 121 INTRACOASTAL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.51 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.74 1021530212 11/03/2010 310 316 6.0000 R 1 R4 46683934 12.66 0.00 0.00 0.00 3414 S HARBOR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 RYAN SMITH - RENTER 0 6.75 0.00 0.00 0.00 3414 S HARBOR RD 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1021534966 11/03/2010 1015 1025 10.0000 R 2 R4 49338595 21.10 0.00 0.00 0.00 3382 S HARBOR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 8.86 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 44.25 1021540160 11/03/2010 573 581 8.0000 R 1 R4 28055289 16.88 0.00 0.00 0.00 19469 S HARBOR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 DENNIS &SHERI WARZALA 0 7.80 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.97 1021540317 11/03/2010 2623 2628 5.0000 R 3 R4 40041132 10.55 0.00 0.00 0.00 19474 S HARBOR RD 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 11.18 0.00 0.00 0.00 19474 S HARBOR RD 01 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 55.88 1021548761 11/03/2010 1394 1413 19.0000 R 2 R4 63113030 50.10 0.00 0.00 0.00 19508 S HARBOR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 16.11 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 80.50 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021550148 11/03/2010 1345 1369 24.0000 R 1 R4 27659559 67.80 0.00 0.00 0.00 19471 S HARBOR RD 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 SCOTT METER 0 20.53 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 13.27 0.00 0.00 102.62 1021560144 11/03/2010 2896 2930 34.0000 R 1 R4 27301090 114.63 0.00 0.00 0.00 19542 HARBOR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 32.24 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 330.97 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 492.13 1021560212 11/03/2010 1286 1306 20.0000 R 1 R4 46905519 53.64 0.00 0.00 0.00 19487 HARBOR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 16.99 0.00 0.00 0.00 115 JUNO STREET 0000000846 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 84.92 1021560447 11/03/2010 2540 2608 68.0000 R 1 R4 44626329 316.25 0.00 0.00 0.00 19489 S HARBOR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES &JEAN MCGINN 0 82.64 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 413.18 1021570110 11/03/2010 218 218 0.0000 R 1 R4 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.58 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 - 291.27 WEST PALM BEACH FL 33407 -3708 RE 02 13.27 0.00 0.00 - 273.40 1021570523 11/03/2010 2277 2313 36.0000 R 2 R4 27659533 124.25 0.00 0.00 0.00 19618 S HARBOR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOAN IRVING 0 34.64 0.00 0.00 0.00 50 BLENHEIM DRIVE 0000000849 0.00 0.00 0.00 0.00 EASTON PA 18045 RE 02 13.27 0.00 0.00 173.18 1021580131 11/03/2010 2239 2260 21.0000 R 3 R4 40041152 44.31 0.00 0.00 0.00 19634 HARBOR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 KARIN STACK 0 19.62 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 - 140.16 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 -42.08 1021590145 11/03/2010 347 348 1.0000 R 1 R4 37775366 2.11 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 4.09 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 13.27 0.00 0.00 20.49 1021600158 11/03/2010 1853 1855 2.0000 R 1 R4 58548552 4.22 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 4.64 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 13.27 0.00 0.00 23.15 1021604703 11/03/2010 347 350 3.0000 R 2 R5 64876375 6.33 0.00 0.00 0.00 3406 INLET CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 LESLIE &ANN KNOPF 0 5.16 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.56 1021610137 11/03/2010 40 40 0.0000 R 1 R4 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.58 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021620154 11/03/2010 0 0 0.0000 R 3 R3 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 10/04/2010 1.02 0.00 0.00 0.00 0.00 REGIONS BANK 0 0.94 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 9.40 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 11.36 1021630138 11/03/2010 1206 1208 2.0000 R 3 R4 40476654 4.22 0.00 0.00 0.00 731 NORTH US HWY # 1 10/04/2010 1.02 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.45 0.00 0.00 0.00 731 NORTH U.S. HWY 01 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 41.82 1021630517 11/03/2010 1149 1155 6.0000 R 1 R4 28842180 12.66 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 10/04/2010 1.02 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 13.27 0.00 0.00 26.95 1021640138 11/03/2010 1964 1988 24.0000 R 1 R4 25605743 67.80 0.00 0.00 0.00 791 NORTH US HWY # 1 10/04/2010 1.02 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 7.38 0.00 0.00 0.00 791 NORTH US HWY 01 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 89.47 1021641524 11/03/2010 2410 2457 47.0000 R 1 R4 57834008 186.68 0.00 0.00 0.00 19174 HARBOR RD NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 50.25 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 251.22 1021641715 11/03/2010 208 224 16.0000 R 2 R4 69512238 39.48 0.00 0.00 0.00 19709 HARBOR RD NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 13.45 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 - 232.93 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 165.71 1021641814 11/03/2010 53 53 0.0000 R 2 R6 69512235 0.00 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 3.58 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 17.87 1021642045 11/03/2010 193 195 2.0000 R 1 R4 39501549 4.22 0.00 0.00 0.00 3480 HARBOR RD NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 4.64 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1021642141 11/03/2010 1003 1019 16.0000 R 1 R4 27659552 39.48 0.00 0.00 0.00 3486 HARBOR RD NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 13.45 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 -1.40 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 65.82 1021643397 11/03/2010 1300 1314 14.0000 R 2 R4 59782167 32.40 0.00 0.00 0.00 19696 YACHT HARBOR DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 11.68 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 58.37 1021650115 11/03/2010 45725 46881 1156.0000 R 8 R4 0001397318 2,439.16 0.00 0.00 0.00 19800 US HIGHWAY 1 10/04/2010 1.02 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 931.85 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,287.19 0.00 0.00 4,659.22 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680116 11/03/2010 61395 61652 257.0000 R 6 R4 26552703 542.27 0.00 0.00 0.00 100 INTRACOASTAL PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 533.93 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,592.40 0.00 0.00 2,669.62 1021680239 11/03/2010 562 568 6.0000 R 1 R4 53237113 12.66 0.00 0.00 0.00 19932 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 6.75 0.00 0.00 0.00 19932 SCRIMSHAW WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1021680358 11/03/2010 52 53 1.0000 R 1 R4 34296972 2.11 0.00 0.00 0.00 19934 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 LOXCO INC. 0 4.11 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 -38.85 JUPITER FL 33458 RE 02 13.27 0.00 0.00 -18.34 1021680451 11/03/2010 352 356 4.0000 R 1 R4 48187281 8.44 0.00 0.00 0.00 19936 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.69 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021680529 11/03/2010 48 53 5.0000 R 1 R4 56238781 10.55 0.00 0.00 0.00 19938 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 6.22 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 - 201.42 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 170.36 1021680666 11/03/2010 159 161 2.0000 R 1 R4 36319268 4.22 0.00 0.00 0.00 19940 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 4.64 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -27.35 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -4.20 1021680727 11/03/2010 131 133 2.0000 R 1 R4 28055278 4.22 0.00 0.00 0.00 19942 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.64 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 - 118.84 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -95.69 1021680846 11/03/2010 407 412 5.0000 R 1 R4 28238217 10.55 0.00 0.00 0.00 19944 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 EDWARD HELFRICH 0 6.22 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021680969 11/03/2010 129 130 1.0000 R 1 R4 28238211 2.11 0.00 0.00 0.00 19946 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 CECILIA PERRY CLEARY OWNER 0 4.11 0.00 0.00 0.00 3801 PGA BLVD 0555 0000001050 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 20.51 1021681061 11/03/2010 312 312 0.0000 R 1 R5 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED 0 3.58 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 470.13 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 488.00 1021681126 11/03/2010 245 246 1.0000 R 1 R4 28055284 2.11 0.00 0.00 0.00 19950 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 4.11 0.00 0.00 0.00 106 GARNET ROCK TR. 0000001060 0.00 0.00 0.00 - 53.41 HIGHLANDS NC 28741 RE 02 13.27 0.00 0.00 -32.90 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681218 11/03/2010 8357 8443 86.0000 R 3 R4 46679387 292.02 0.00 0.00 0.00 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 81.55 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 33.13 0.00 0.00 407.72 1021681324 11/03/2010 286 292 6.0000 R 1 R4 27659505 12.66 0.00 0.00 0.00 19970 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES BARR 0 6.75 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1021681440 11/03/2010 124 125 1.0000 R 1 R4 36319302 2.11 0.00 0.00 0.00 19972 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 4.11 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 -23.88 LAKELAND FL 33801 RE 02 13.27 0.00 0.00 -3.37 1021681566 11/03/2010 386 386 0.0000 R 1 R4 26906053 0.00 0.00 0.00 0.00 19974 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GERAK OWNER 0 3.58 0.00 0.00 0.00 26 ROBIN LANE 0000001075 0.00 0.00 0.00 0.00 MONROE CT 06468 RE 02 13.27 0.00 0.00 17.87 1021681624 11/03/2010 87 90 3.0000 R 1 R4 30511348 6.33 0.00 0.00 0.00 19976 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 5.16 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 13.27 0.00 0.00 25.78 1021681720 11/03/2010 406 411 5.0000 R 1 R4 28055990 10.55 0.00 0.00 0.00 19978 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.22 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021681832 11/03/2010 188 188 0.0000 R 1 R4 27659549 0.00 0.00 0.00 0.00 19980 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 3.58 0.00 0.00 0.00 23 LIPPIN COTT ROAD 0000001090 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 13.27 0.00 0.00 17.87 1021681969 11/03/2010 167 172 5.0000 R 1 R4 30511352 10.55 0.00 0.00 0.00 19984 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 LOXCO INC. -OWNER 0 6.22 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001095 0.00 0.00 0.00 46.62 JUPITER FL 33458 RE 02 13.27 0.00 0.00 77.68 1021682057 11/03/2010 237 239 2.0000 R 1 R4 25989186 4.22 0.00 0.00 0.00 19982 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 DONALD &MELODY ELSMAN 0 4.64 0.00 0.00 0.00 P.O. BOX 3323 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1021682160 11/03/2010 90 90 0.0000 R 1 R4 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 PETER CEPPI 0 3.58 0.00 0.00 0.00 41 HOWLAND AVE 0000001105 0.00 0.00 0.00 -3.73 JAMESTOWN RI 02835 RE 02 13.27 0.00 0.00 14.14 1021682244 11/08/2010 193 194 1.0000 R 3 R5 40041139 2.11 0.00 0.00 0.00 18853 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 9.07 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 017 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 33.13 0.00 0.00 45.33 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682260 11/03/2010 221 226 5.0000 R 1 R4 37848740 10.55 0.00 0.00 0.00 19988 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 6.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021682327 11/03/2010 195 195 0.0000 R 1 R4 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 3.58 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -32.83 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -14.96 1021682426 11/03/2010 296 297 1.0000 R 2 R4 56239655 2.11 0.00 0.00 0.00 18955 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.11 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013 -8712 RE 02 13.27 0.00 0.00 20.51 1021682587 11/03/2010 4714 5202 488.0000 R 5 R4 39380242 2,184.48 0.00 0.00 0.00 18753 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 572.89 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 2,864.43 1021682644 11/03/2010 25577 25577 0.0000 R 4 R5 0030016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.26 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 10.68 1021682723 11/03/2010 36125 36254 129.0000 R 5 R4 0043097950 319.38 0.00 0.00 0.00 18903 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 106.62 0.00 0.00 0.00 209 TEQUESTA DR 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 533.06 1021682757 11/08/2010 524 534 10.0000 R 1 R9 64289169 21.10 0.00 0.00 0.00 18898 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID &CHRISTINE STONE 0 8.86 0.00 0.00 0.00 1 BRETWOOD DRIVE NORTH 0000001147 0.00 0.00 0.00 -0.29 COLTS NECK NJ 07722 RE 02 13.27 0.00 0.00 43.96 1021682835 11/03/2010 2617 2642 25.0000 R 2 R4 65762556 71.34 0.00 0.00 0.00 19137 SE FEDERAL HWY 10/06/2010 1.02 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 21.42 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 107.05 1021682931 11/03/2010 1282 1299 17.0000 R 3 R4 2246810800 35.87 0.00 0.00 0.00 18807 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL ZIMMERMAN 0 17.51 0.00 0.00 0.00 144 KINGS HWY S.W. 0000001180 0.00 0.00 0.00 25.32 DOVER DE 19901 RE 02 33.13 0.00 0.00 112.85 1021683016 11/03/2010 13909 13911 2.0000 R 5 R4 1509741000 4.22 0.00 0.00 0.00 18753 SE FEDERAL HWY -2ND METER 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 27.83 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 139.11 1021683528 11/03/2010 0 0 0.0000 R 1 R5 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 26.33 0.00 0.00 0.00 209 TEQUESTA DR 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 90.98 131.60 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683818 11/03/2010 9 9 0.0000 R 1 R5 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 10/04/2010 1.02 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 26.33 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.27 0.00 90.98 131.60 1021684825 11/03/2010 813 816 3.0000 R 1 R4 61990882 6.33 0.00 0.00 0.00 SE FEDERAL HWY- MARTIN CO. SIGN 10/04/2010 1.02 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 13.27 0.00 0.00 20.62 1021690133 11/03/2010 726 744 18.0000 R 1 R5 37924283 46.56 0.00 0.00 0.00 18577 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 15.22 0.00 0.00 0.00 18577 SE FEDERAL HWY 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 76.07 1021690246 11/03/2010 5433 5500 67.0000 R 3 R4 40476650 200.63 0.00 0.00 0.00 18487 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 58.70 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 293.48 1021691262 11/03/2010 2166 2198 32.0000 R 2 R4 63113066 105.01 0.00 0.00 0.00 18461 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 29.83 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 149.13 1021694016 11/03/2010 227 227 0.0000 R 1 R4 0001510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY- FIRELINE 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 42.57 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 155.94 212.80 1021696273 11/03/2010 463 470 7.0000 R 2 R4 63113060 14.77 0.00 0.00 0.00 18455 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 7.27 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021700113 11/03/2010 311 315 4.0000 R 2 R4 58207772 8.44 0.00 0.00 0.00 18395 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.69 0.00 0.00 0.00 18395 S E FEDERAL HWY 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021700143 F 11/15/2010 854 854 0.0000 R 1 R4 63113068 0.00 0.00 0.00 0.00 18375 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 SAB JUPITER SOUNDING LLC 3 3.58 0.00 0.00 0.00 7300 CORPORATE CNT.DR.STE 0102 0000001239 0.00 0.00 0.00 0.00 MIAMI FL 33126 RE 02 13.27 0.00 0.00 17.87 1021700167 11/03/2010 142 147 5.0000 R 2 R4 69046092 10.55 0.00 0.00 0.00 18385 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 HARRIET FULTON 0 6.22 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 -0.22 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 30.84 1021710146 11/03/2010 1382 1396 14.0000 R 1 R4 26071251 32.40 0.00 0.00 0.00 18329 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 DANNY THOMAS 0 11.68 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 58.37 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720120 11/03/2010 693 703 10.0000 R 1 R4 42506418 21.10 0.00 0.00 0.00 18311 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 8.86 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -49.76 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -5.51 1021720246 11/08/2010 1365 1399 34.0000 R 1 R4 54718585 114.63 0.00 0.00 0.00 18309 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 32.24 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 161.16 1021720311 11/03/2010 649 651 2.0000 R 1 R4 36319258 4.22 0.00 0.00 0.00 18261 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 4.64 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 67.75 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 90.90 1021720925 11/03/2010 561 573 12.0000 R 1 R4 40155069 25.32 0.00 0.00 0.00 18201 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BELL 0 9.91 0.00 0.00 0.00 P.O. BOX 3875 0000001270 0.00 0.00 0.00 71.70 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 121.22 1021721024 11/03/2010 771 777 6.0000 R 1 R4 46160953 12.66 0.00 0.00 0.00 18175 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 6.75 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1021721155 11/03/2010 669 677 8.0000 R 2 R4 61078469 16.88 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 7.80 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 13.27 0.00 0.00 38.97 1021730160 11/03/2010 984 1008 24.0000 R 1 R4 46905535 67.80 0.00 0.00 0.00 18033 SE FEDERAL HWY 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 20.53 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 102.62 1021730211 11/03/2010 2551 2585 34.0000 R 2 R4 48180974 114.63 0.00 0.00 0.00 18169 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 32.24 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 161.16 1021730229 11/03/2010 191 220 29.0000 R 1 R4 50807350 90.58 0.00 0.00 0.00 18093 SE FEDERAL HWY 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 LAURA KILEY 0 26.23 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.27 0.00 0.00 131.10 1021740158 11/03/2010 461 462 1.0000 R 1 R3 46905538 2.11 0.00 0.00 0.00 18023 SE FEDERAL HWY 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 GUY RISKA &BRENDA ADAMSON 0 4.11 0.00 0.00 0.00 1622 TILTON ROAD 0000001285 0.00 0.00 0.00 0.00 NORTHFIELD NJ 08225 RE 02 13.27 0.00 0.00 20.51 1021741616 11/03/2010 87 163 76.0000 R 3 R1 70628687 243.92 0.00 0.00 0.00 17416 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 TERENCE CUDMORE BUILDERS INC. 0 69.52 0.00 0.00 0.00 1200 S. RODGERS CIRCLE 07 0000001388 0.00 0.00 0.00 0.00 BOCA RATON FL 33487 RE 02 33.13 0.00 0.00 347.59 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750114 11/03/2010 597 606 9.0000 R 1 R4 28238181 18.99 0.00 0.00 0.00 18001 SE FEDERAL HWY 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 YVONNE E. RUSZCZYK 0 8.33 0.00 0.00 0.00 18001 SE FEDERAL HWY 01 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 41.61 1021750213 11/03/2010 1382 1411 29.0000 R 1 R4 49944047 90.58 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 BRET BEACH 0 26.23 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 0000001295 0.00 0.00 0.00 453.28 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 584.38 1021750346 11/03/2010 1169 1169 0.0000 R 1 R4 36319281 0.00 0.00 0.00 0.00 17949 SE FEDERAL HWY 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 A & M PROPERTIES LLC 0 3.58 0.00 0.00 0.00 7100 SHARONDALE COURT 0000001300 0.00 0.00 0.00 0.00 BRENTWOOD TN 37027 RE 02 13.27 0.00 0.00 17.87 1021750817 11/03/2010 512 517 5.0000 R 1 R4 50807526 10.55 0.00 0.00 0.00 17933 SE FEDERAL HWY 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 0.00 0.00 0.00 0.00 17933 SE FEDERAL HWY 01 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.27 0.00 0.00 24.84 1021756897 11/03/2010 1475 1494 19.0000 R 2 R3 57519283 50.10 0.00 0.00 0.00 17911 SE FEDERAL HWY 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 WAYNE &LYNDA EVANS 0 16.11 0.00 0.00 0.00 17911 SE FEDERAL HWY 01 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 80.50 1021760135 11/03/2010 427 431 4.0000 R 1 R4 54200439 8.44 0.00 0.00 0.00 17887 SE FEDERAL HWY 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.32 0.00 0.00 0.00 17887 SE FEDERAL HWY 01 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.81 0.00 0.00 61.59 1021760210 11/03/2010 1763 1765 2.0000 R 1 R4 61076993 4.22 0.00 0.00 0.00 17885 SE FEDERAL HWY 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 4.64 0.00 0.00 0.00 17885 SE FEDERAL HWY 01 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 23.15 1021770169 11/03/2010 810 849 39.0000 R 1 R4 54718571 82.29 0.00 0.00 0.00 17781 SE FEDERAL HWY 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 27.47 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 122.48 TEQUESTA FL 33469 RE 02 26.54 0.00 0.00 259.80 1021770306 11/03/2010 0 0 0.0000 R 1 R1 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 41(R.C.) 10/05/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS &KIM PFENDLER 0 0.00 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 9.40 10.52 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 20.94 1021770316 11/08/2010 481 488 7.0000 R 1 R4 54718601 14.77 0.00 0.00 0.00 17845 SE FEDERAL HWY 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 CLAUDETTE BEASLEY 0 7.27 0.00 0.00 0.00 17845 SE FEDERAL HWY 01 0000001315 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 75.61 1021780115 11/03/2010 1797 1842 45.0000 R 1 R4 42409196 174.34 0.00 0.00 0.00 17755 SE FEDERAL HWY 01 10/06/2010 1.02 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 47.17 0.00 0.00 0.00 401 NORTH MAIN STREET - 0400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 13.27 0.00 0.00 235.80 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780446 11/03/2010 1190 1224 34.0000 R 2 R3 48954881 114.63 0.00 0.00 0.00 17537 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 32.24 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 13.27 0.00 0.00 161.16 1021780575 11/03/2010 1379 1407 28.0000 R 2 R3 48718494 85.77 0.00 0.00 0.00 17521 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 25.02 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 13.27 0.00 0.00 125.08 1021780637 11/03/2010 633 633 0.0000 R 2 R4 57515887 0.00 0.00 0.00 0.00 17581 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 ERIE HAVEN 0 3.58 0.00 0.00 0.00 6300 ARDMORE AVE 0000001348 0.00 0.00 0.00 0.00 FT. WAYNE IN 46809 RE 02 13.27 0.00 0.00 17.87 1021780725 11/03/2010 629 638 9.0000 R 2 R4 61078438 18.99 0.00 0.00 0.00 17571 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 8.33 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 13.27 0.00 0.00 41.61 1021780739 11/03/2010 596 599 3.0000 R 2 R3 55476993 6.33 0.00 0.00 0.00 17513 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 DAWN &ANDREW NEHER 0 5.16 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.27 0.00 0.00 25.78 1021780924 11/03/2010 1810 1843 33.0000 R 3 R4 40476661 73.92 0.00 0.00 0.00 17561 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROGER RANKIN 0 27.02 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 33.13 0.00 0.00 135.09 1021781036 11/03/2010 9483 9560 77.0000 R 2 R4 50815731 371.78 0.00 0.00 0.00 17553 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 96.53 0.00 0.00 0.00 2000 AUBURN DRIVE STE 0330 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 02 13.27 0.00 0.00 482.60 1021781125 11/03/2010 1858 1876 18.0000 R 3 R4 2246809500 37.98 0.00 0.00 0.00 17545 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 18.04 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 90.89 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 181.06 1021781531 11/03/2010 550 557 7.0000 R 1 R3 43502913 14.77 0.00 0.00 0.00 17489 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 7.27 0.00 0.00 0.00 17489 SE CONCH BAR RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021781654 11/03/2010 1940 1964 24.0000 R 1 R4 26906052 67.80 0.00 0.00 0.00 17465 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 20.53 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 13.27 0.00 0.00 102.62 1021781736 11/03/2010 439 444 5.0000 R 1 R4 27301089 10.55 0.00 0.00 0.00 17441 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 6.22 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 0.00 KENNEBUNK BEACH ME 04043 RE 02 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781828 11/03/2010 761 768 7.0000 R 1 R4 27659536 14.77 0.00 0.00 0.00 17417 SE CONCH BAR RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 7.27 0.00 0.00 0.00 177 N. US 01 PMB 280 0000001385 0.00 0.00 0.00 -28.19 TEQUESTA FL 33469 -2793 RE 02 13.27 0.00 0.00 8.14 1021782022 11/03/2010 942 947 5.0000 R 1 R4 27659535 10.55 0.00 0.00 0.00 17369 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 6.22 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 -0.90 COLOGNE NJ 08213 RE 02 13.27 0.00 0.00 30.16 1021782220 11/03/2010 2033 2039 6.0000 R 2 R4 62352058 12.66 0.00 0.00 0.00 17337 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 6.75 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 13.27 0.00 0.00 33.70 1021784035 11/03/2010 2214 2232 18.0000 R 1 R4 49944070 46.56 0.00 0.00 0.00 17713 SE FEDERAL HWY 01 10/06/2010 1.02 0.00 0.00 0.00 0.00 KEVIN DEASY 0 15.22 0.00 0.00 0.00 17713 SE FEDERAL HWY 01 0000001347 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 76.07 1021784949 11/03/2010 1649 1703 54.0000 R 3 R5 40041150 148.26 0.00 0.00 0.00 17741 SE FEDERAL HWY -2ND METER 10/04/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE ALGER 0 45.61 0.00 0.00 0.00 177 US HWY 0 1 PMB 0304 0000001332 0.00 0.00 0.00 402.81 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 630.83 1021790052 11/03/2010 945 968 23.0000 R 3 R6 40041146 48.53 0.00 0.00 0.00 17727 FEDERAL HWY 01 10/04/2010 1.02 0.00 0.00 0.00 0.00 R.D.C. INVESTMENTS 0 20.67 0.00 0.00 0.00 17727 SE FEDERAL HWY 01 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 103.35 1021790136 11/03/2010 1608 1608 0.0000 R 1 R4 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET10/04/2010 1.02 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 13.27 0.00 0.00 14.29 1021790255 11/03/2010 1907 1919 12.0000 R 2 R4 58608947 25.32 0.00 0.00 0.00 17296 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 9.91 0.00 0.00 0.00 17296 SE CONCH BAR RD 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.52 1021790345 11/03/2010 86 90 4.0000 R 2 R3 54200460 8.44 0.00 0.00 0.00 17320 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.69 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -43.29 1021790354 11/03/2010 315 322 7.0000 R 1 R5 84373546 14.77 0.00 0.00 0.00 17344 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 7.27 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 13.27 0.00 0.00 36.33 1021790449 11/03/2010 681 710 29.0000 R 1 R4 27659508 90.58 0.00 0.00 0.00 17368 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 PAUL SANDHU 0 26.23 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 13.27 0.00 0.00 131.10 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 11/03/2010 379 384 5.0000 R 2 R4 48718455 10.55 0.00 0.00 0.00 17393 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 6.22 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.07 1021790740 11/03/2010 621 688 67.0000 R 2 R4 48718477 310.08 0.00 0.00 0.00 17440 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD WEISS 0 81.10 0.00 0.00 0.00 17440 SE CONCH BAR RD 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 405.47 1021790784 11/08/2010 675 690 15.0000 R 2 R4 61078436 35.94 0.00 0.00 0.00 17392 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 12.57 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 13.27 0.00 0.00 62.80 1021790832 11/03/2010 495 497 2.0000 R 1 R4 45114062 4.22 0.00 0.00 0.00 17464 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 4.64 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 - 9.25 MARIETTA GA 30067 RE 02 13.27 0.00 0.00 13.90 1021790984 11/08/2010 333 340 7.0000 R 1 R4 43035707 14.77 0.00 0.00 0.00 17488 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 7.27 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 - 148.84 ST. JAMES NY 11780 RE 02 13.27 0.00 0.00 - 112.51 1021791036 11/03/2010 763 785 22.0000 R 1 R4 42506392 60.72 0.00 0.00 0.00 17512 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 LARRY ADLER 0 18.76 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 879.80 CLINTON NY 13323 RE 02 13.27 0.00 0.00 973.57 1021791196 11/08/2010 370 377 7.0000 R 1 R4 50807532 14.77 0.00 0.00 0.00 17536 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.27 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -36.54 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -0.21 1021791241 11/03/2010 698 704 6.0000 R 1 R4 47751855 12.66 0.00 0.00 0.00 17552 SE CONCH BAR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.75 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -26.88 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 6.82 1021791542 11/03/2010 51 51 0.0000 R 1 R4 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.58 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 56.63 PALM CITY FL 34990 RE 02 13.27 0.00 0.00 74.50 1021791610 11/03/2010 517 526 9.0000 R 1 R4 27193563 18.99 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 8.33 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 13.27 0.00 0.00 41.61 1021791726 11/03/2010 845 852 7.0000 R 2 R4 58207775 14.77 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.27 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.66 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791832 11/03/2010 692 702 10.0000 R 1 R4 37400308 21.10 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW MCROBERTS 0 8.86 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 88.85 1021792040 11/03/2010 657 662 5.0000 R 1 R4 36319259 10.55 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ED CORTON 0 6.22 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 13.27 0.00 0.00 31.06 1021792131 11/03/2010 545 555 10.0000 R 2 R4 51670772 21.10 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 8.86 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 44.25 1021792224 11/03/2010 986 992 6.0000 R 1 R4 51540944 12.66 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARY REINA 0 6.75 0.00 0.00 0.00 40 ON THE BLUFF 0000001470 0.00 0.00 0.00 - 122.60 SAG HARBOR NY 11963 RE 02 13.27 0.00 0.00 -88.90 1021792326 11/03/2010 681 682 1.0000 R 1 R4 6738229 2.11 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 4.11 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 -1.14 WADING RIVER NY 11792 RE 02 13.27 0.00 0.00 19.37 1021792521 11/03/2010 468 475 7.0000 R 1 R4 37848737 14.77 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.27 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 13.27 0.00 0.00 36.33 1021792527 11/03/2010 445 447 2.0000 R 2 R4 50815732 4.22 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 4.64 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -11.75 TEQUESTA FL 33469 -1019 RE 02 13.27 0.00 0.00 11.40 1021792613 11/03/2010 38519 38804 285.0000 R 6 R4 1351463000 751.50 0.00 0.00 0.00 11001 SE SEMINOLE TRL 10/04/2010 1.02 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 02 198.84 0.00 0.00 951.36 1021792811 11/03/2010 857 864 7.0000 R 1 R4 33852769 14.77 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 WAYNE BABB 0 7.27 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 13.27 0.00 0.00 36.33 1021793010 11/03/2010 486 493 7.0000 R 2 R4 56239664 14.77 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 7.27 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 13.27 0.00 0.00 36.33 1021801010 11/03/2010 275 276 1.0000 R 2 R4 61078472 2.11 0.00 0.00 0.00 11842 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM RUSSELL 0 4.11 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801142 06/25/2010 932 932 0.0000 R 2 R9 48954888 0.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 06/03/2010 0.00 0.00 0.00 0.00 0.00 DONNA ERNST RENTER 4 0.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 153.70 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 153.70 1021801152 11/03/2010 1010 1025 15.0000 R 2 R5 48954888 35.94 0.00 0.00 0.00 11862 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 ERIC BJORKLUND- RENTER 0 12.57 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 0.90 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 63.70 1021801261 11/03/2010 233 237 4.0000 R 2 R4 49338588 8.44 0.00 0.00 0.00 17297 SE GALWAY CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.69 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 02 13.27 0.00 0.00 28.42 1021802233 11/03/2010 580 585 5.0000 R 2 R4 56239665 10.55 0.00 0.00 0.00 17125 SE KERRY CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.22 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021802246 11/03/2010 485 490 5.0000 R 2 R5 64292846 10.55 0.00 0.00 0.00 17246 SE GALWAY CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 6.22 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 30.84 1021802248 11/03/2010 356 358 2.0000 R 2 R4 61078454 4.22 0.00 0.00 0.00 17286 SE GALWAY CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 4.64 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 25.82 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.97 1021802249 11/03/2010 1036 1050 14.0000 R 2 R4 51670749 32.40 0.00 0.00 0.00 17296 SE GALWAY CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 11.68 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 58.37 1021802252 11/03/2010 904 906 2.0000 R 2 R5 58207766 4.22 0.00 0.00 0.00 17287 SE GALWAY CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 HAROLD KUDER 0 4.64 0.00 0.00 0.00 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 740.16 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 763.31 1021802253 11/03/2010 285 289 4.0000 R 2 R4 67406579 8.44 0.00 0.00 0.00 17267 SE GALWAY CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 5.69 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021802254 11/03/2010 563 571 8.0000 R 2 R5 49338597 16.88 0.00 0.00 0.00 17257 SE GALWAY CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM LANTHIER 0 7.80 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.97 1021802255 11/03/2010 806 818 12.0000 R 2 R4 62352071 25.32 0.00 0.00 0.00 17237 SE GALWAY CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 9.91 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.52 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802256 11/03/2010 252 253 1.0000 R 1 R4 40154973 2.11 0.00 0.00 0.00 11892 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HADLEY 0 4.11 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 2.30 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 22.81 1021802257 11/03/2010 1897 1926 29.0000 R 2 R4 81078465 90.58 0.00 0.00 0.00 17276 SE GALWAY CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 NICOLE EWING 0 26.23 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 131.10 1021802259 11/03/2010 362 367 5.0000 R 2 R4 58549553 10.55 0.00 0.00 0.00 11942 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 24.84 1021802260 11/03/2010 397 401 4.0000 R 2 R4 48180968 8.44 0.00 0.00 0.00 17307 SE GALWAY CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 RENEE SHAKER 0 5.69 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021802261 11/03/2010 89 95 6.0000 R 2 R4 70628657 12.66 0.00 0.00 0.00 11962 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID TAMILA 0 6.75 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1021802267 F 10/18/2010 368 369 1.0000 R 2 R4 58510554 2.11 0.00 0.00 0.00 11902 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS OSWALD 3 4.11 0.00 0.00 0.00 P.O. BOX 9 0000001524 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.27 0.00 0.00 20.51 1021802268 11/03/2010 556 563 7.0000 R 2 R4 59782173 14.77 0.00 0.00 0.00 11922 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HOUSE LLC 0 7.27 0.00 0.00 0.00 11810 HAZELWOOD ROAD 0000001523 0.00 0.00 0.00 0.00 LOUISVILLE KY 40223 RE 02 13.27 0.00 0.00 36.33 1021802272 11/03/2010 647 655 8.0000 R 1 R3 46683951 16.88 0.00 0.00 0.00 11972 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 7.80 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.97 1021802273 11/03/2010 472 478 6.0000 R 1 R4 53237114 12.66 0.00 0.00 0.00 11982 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARYANNE &STEVEN KLEIN 0 6.75 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.27 0.00 0.00 33.70 1021804344 11/03/2010 505 516 11.0000 R 3 R4 40476646 23.21 0.00 0.00 0.00 17115 SE KERRY CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 14.34 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 71.70 1021805465 11/03/2010 648 660 12.0000 R 2 R5 57515899 25.32 0.00 0.00 0.00 17105 SE KERRY CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 9.91 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 13.59 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 63.11 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021807717 11/03/2010 485 504 19.0000 R 2 R4 49338569 50.10 0.00 0.00 0.00 17114 SE KERRY CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 16.11 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 80.50 1021810132 11/03/2010 1186 1208 22.0000 R 2 R1 65762561 60.72 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 GREGORY CLARK STE 050 - 310 0 18.76 0.00 0.00 0.00 6671 W. INDIANTOWN RD - 050 -310 0000001275 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 93.77 1021812259 11/03/2010 235 239 4.0000 R 1 R4 35447002 8.44 0.00 0.00 0.00 11952 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.69 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021821717 11/03/2010 49 54 5.0000 R 2 R4 66409598 10.55 0.00 0.00 0.00 18217 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 FRANK MARTIN 0 6.22 0.00 0.00 0.00 1965 S.E. TALBOT PLACE 0000001265 0.00 0.00 0.00 33.77 STUART FL 34997 RE 02 13.27 0.00 0.00 64.83 1021822929 11/03/2010 80 80 0.0000 R 2 R2 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 HARRY L. LANDRETH 0 3.58 0.00 0.00 0.00 1110 SOUTH 5TH STREET 0000001264 0.00 0.00 0.00 0.00 LANETT AL 36863 RE 02 13.27 0.00 0.00 17.87 1021846343 11/03/2010 622 646 24.0000 R 2 R5 66409614 67.80 0.00 0.00 0.00 18463 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 ALLAN CARR 0 20.53 0.00 0.00 0.00 95 N. MARION CT UNIT 0231 0000001231 0.00 0.00 0.00 0.00 PUNTA GORDA FL 33950 RE 02 13.27 0.00 0.00 102.62 1021846913 11/03/2010 581 581 0.0000 R 2 R5 66409584 0.00 0.00 0.00 0.00 18469 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 3.58 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000001230 0.00 0.00 0.00 - 76.22 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 - 58.35 1021877781 11/03/2010 39 47 8.0000 R 3 R8 70628674 16.88 0.00 0.00 0.00 18701 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 12.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 63.79 1021879393 11/03/2010 83 91 8.0000 R 2 R4 70628649 16.88 0.00 0.00 0.00 18793 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 DEBBIE &BRIAN HETRICK 0 7.80 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 -11.85 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 27.12 1021880501 11/03/2010 1106 1136 30.0000 R 2 R6 65762562 95.39 0.00 0.00 0.00 18805 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 MIKE ZIMMERMAN 0 27.43 0.00 0.00 0.00 144 KINGS HWY S.W. 0000001181 0.00 0.00 0.00 292.10 DOVER DE 19901 RE 02 13.27 0.00 0.00 429.21 1021881379 11/03/2010 919 930 11.0000 R 2 R6 64876387 23.21 0.00 0.00 0.00 18813 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID KELLEY 0 9.38 0.00 0.00 0.00 219 MARLBERRY CIRCLE 0000001162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 46.88 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889588 11/08/2010 5 8 3.0000 R 2 R9 71209137 6.33 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN &CARLA MORRIS 0 5.16 0.00 0.00 0.00 801 MAPLEWOOD DR. STE 017 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 25.78 1021889630 11/06/2010 1576 1625 49.0000 R 1 R1 53237133 199.02 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 TRACY WAGNER 0 53.34 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 266.65 1021889910 11/08/2010 1119 1136 17.0000 R 1 R8 54718575 43.02 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 14.34 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 - 686.08 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 614.43 1021900123 11/03/2010 740 748 8.0000 R 2 R4 50815722 16.88 0.00 0.00 0.00 17159 SE LIMERICK CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.80 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 13.27 0.00 0.00 38.97 1021901121 11/03/2010 4718 4790 72.0000 R 1 R4 35446986 340.93 0.00 0.00 0.00 17179 SE LIMERICK CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN LEYVA 0 88.81 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 360.45 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 804.48 1021902120 11/03/2010 1536 1540 4.0000 R 1 R4 26481440 8.44 0.00 0.00 0.00 12001 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 5.69 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021902344 11/03/2010 462 467 5.0000 R 1 R4 36611976 10.55 0.00 0.00 0.00 11992 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 GARY WRIGHT 0 6.22 0.00 0.00 0.00 11992 SE TIFFANY WAY 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021902355 11/03/2010 2096 2175 79.0000 R 1 R4 33852799 384.12 0.00 0.00 0.00 12002 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 PAUL VETERI 0 99.61 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 -2.56 GREENWICH CT 06830 RE 02 13.27 0.00 0.00 495.46 1021904012 11/03/2010 568 605 37.0000 R 2 R5 69512255 129.06 0.00 0.00 0.00 17148 SE LIMRICK CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 35.85 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 - 131.84 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 47.36 1021905115 11/03/2010 956 1010 54.0000 R 3 R4 40476656 148.26 0.00 0.00 0.00 17168 SE LIMERICK CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 45.61 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 228.02 1021911910 11/03/2010 410 415 5.0000 R 1 R4 59779955 10.55 0.00 0.00 0.00 11931 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.22 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 11/03/2010 612 624 12.0000 R 1 R4 33852774 25.32 0.00 0.00 0.00 11991 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 9.91 0.00 0.00 0.00 11991 SE TIFFANY WAY 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.52 1021912341 11/03/2010 451 458 7.0000 R 1 R4 43035718 14.77 0.00 0.00 0.00 17169 SE LIMERICK CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.27 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021922211 11/03/2010 2762 2826 64.0000 R 2 R4 56239663 291.57 0.00 0.00 0.00 17149 SE LIMERICK CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARGARET EATON 0 76.47 0.00 0.00 0.00 P. 0. BOX 3947 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 382.33 1021922342 11/03/2010 342 347 5.0000 R 3 R4 42480470 10.55 0.00 0.00 0.00 11971 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 11.18 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 53.66 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 109.54 1021923232 11/03/2010 499 506 7.0000 R 1 R4 27659504 14.77 0.00 0.00 0.00 17178 SE LIMERICK CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.27 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021931221 11/03/2010 3173 3233 60.0000 R 2 R4 48954879 266.89 0.00 0.00 0.00 17129 SE LIMERICK CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 70.30 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 351.48 1021933333 11/03/2010 674 681 7.0000 R 1 R4 63113035 14.77 0.00 0.00 0.00 11911 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 7.27 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 13.27 0.00 0.00 36.33 1021933343 11/03/2010 151 153 2.0000 R 2 R4 40714321 4.22 0.00 0.00 0.00 11951 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 4.64 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 -2.69 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.46 1021934412 11/03/2010 371 375 4.0000 R 2 R4 57836385 8.44 0.00 0.00 0.00 17119 SE LIMERICK CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 5.69 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021942251 11/03/2010 724 745 21.0000 R 1 R4 44626300 57.18 0.00 0.00 0.00 17109 SE LIMERICK CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 17.88 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001505 0.00 0.00 0.00 -94.59 EFFINGHAM IL 62401 RE 02 13.27 0.00 0.00 -5.24 1021944344 11/03/2010 177 177 0.0000 R 2 R4 48180941 0.00 0.00 0.00 0.00 11881 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 3.58 0.00 0.00 0.00 177 US HWY 0 1 PMB 0298 0000001497 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 15.02 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021950331 11/03/2010 817 824 7.0000 R 3 R4 40476668 14.77 0.00 0.00 0.00 17108 SE LIMERICK CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 WENDY HICKEY 0 12.23 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 61.15 1021955455 11/03/2010 573 579 6.0000 R 1 R4 26238201 12.66 0.00 0.00 0.00 11861 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.75 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1021956555 11/03/2010 110 113 3.0000 R 1 R4 53237121 6.33 0.00 0.00 0.00 11851 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 NHIEN IRAN 0 5.16 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 1021956719 11/03/2010 1387 1415 28.0000 R 2 R4 56238774 85.77 0.00 0.00 0.00 17118 SE LIMERICK CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 25.02 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 125.08 1021977712 11/03/2010 369 373 4.0000 R 1 R4 34607743 8.44 0.00 0.00 0.00 11831 SE TIFFANY WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 5.69 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021999899 11/03/2010 492 505 13.0000 R 3 R2 70628669 27.43 0.00 0.00 0.00 18753 SE FEDERAL HWY -3RD METER 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 15.40 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 77.48 1022152155 11/02/2010 2016 2161 145.0000 R 5 R5 68099628 376.02 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 T.D. BANK 0 43.47 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 106.04 0.00 0.00 526.55 1022852877 11/02/2010 0 1 1.0000 R 2 R4 68727523 2.11 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR L.P. 0 1.47 0.00 0.00 0.00 11760 US HWY 01 0101 0000000361 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 17.87 1023370337 11/02/2010 92 101 9.0000 R 2 R1 69512243 18.99 0.00 0.00 0.00 3370 PEBBLE PL 10/04/2010 1.02 0.00 0.00 0.00 0.00 JEFF &LISA HEARING M.D. 0 8.33 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 41.61 1023391211 11/03/2010 457 463 6.0000 R 2 R1 65394537 12.66 0.00 0.00 0.00 3391 PALM CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 MIKE DALY 0 6.75 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1023395560 11/03/2010 312 312 0.0000 R 2 R4 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 DIANE WHARTON MARC CROCE 0 3.58 0.00 0.00 0.00 3456 PALM CT 0000000861 0.00 0.00 0.00 312.57 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 330.44 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1023405121 11/03/2010 215 217 2.0000 R 1 R9 34296983 4.22 0.00 0.00 0.00 3405 PALM CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 JERYL BLADES 0 4.64 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1023411006 11/03/2010 208 212 4.0000 R 2 R7 65762558 8.44 0.00 0.00 0.00 3411 INLET CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 5.69 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1023416331 11/03/2010 495 512 17.0000 R 2 R6 65762581 43.02 0.00 0.00 0.00 3416 PALM CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 LAURA HEINS 0 14.34 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -2.38 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.27 1023434374 11/03/2010 1072 1104 32.0000 R 2 R3 56239674 105.01 0.00 0.00 0.00 3434 INLET CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MEMMEN RENTER 0 29.83 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 149.13 1023446356 11/03/2010 166 169 3.0000 R 2 R4 69512228 6.33 0.00 0.00 0.00 3446 PALM CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT LESKO RENTER 0 5.16 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 54.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 80.03 1023453000 11/03/2010 321 326 5.0000 R 2 R9 65762559 10.55 0.00 0.00 0.00 3453 INLET CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.22 0.00 0.00 0.00 3453 INLET CT 0000000871 0.00 0.00 0.00 -2.04 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.02 1024444000 11/03/2010 3 3 0.0000 R 2 R7 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.58 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -50.50 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -32.63 1030010117 11/03/2010 250 254 4.0000 R 1 R4 50807534 8.44 0.00 0.00 0.00 GUARD HOUSE 10/06/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.69 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 28.42 1030050115 11/02/2010 0 0 0.0000 R 3 R4 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 10/06/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.54 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 33.13 0.00 0.00 42.69 1030100119 11/02/2010 12400 12547 147.0000 R 4 R4 0044576602 462.52 0.00 0.00 0.00 CLUB HOUSE 10/05/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 132.49 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 66.41 0.00 0.00 662.44 1030100671 11/02/2010 3 3 0.0000 R 1 R5 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER - CLUB- FIRELINEI0 /05/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.58 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 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030150114 11/02/2010 468 474 6.0000 R 4 R4 1593717000 12.66 0.00 0.00 0.00 11830 SE HILL CLUB TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 20.02 0.00 0.00 0.00 P.O. BOX 1133 0000000015 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 66.35 0.00 0.00 100.05 1030200118 11/02/2010 802 807 5.0000 R 4 R4 0044576598 10.55 0.00 0.00 0.00 11860 SE HILL CLUB TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 19.49 0.00 0.00 0.00 P.O. BOX 1133 0000000020 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 66.35 0.00 0.00 97.41 1030250113 11/02/2010 1357 1374 17.0000 R 4 R5 0044576599 35.87 0.00 0.00 0.00 11890 SE HILL CLUB TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 25.82 0.00 0.00 0.00 P.O. BOX 1133 0000000025 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 66.35 0.00 0.00 129.06 1030300124 11/02/2010 1586 1602 16.0000 R 1 R4 39685300 39.48 0.00 0.00 0.00 11882 SE VILLAGE DR 0109 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 13.45 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 13.27 0.00 0.00 67.22 1030350143 11/02/2010 1284 1303 19.0000 R 1 R4 46905517 50.10 0.00 0.00 0.00 11872 SE VILLAGE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 16.11 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 80.50 1030400126 11/02/2010 1466 1487 21.0000 R 1 R3 48718369 57.18 0.00 0.00 0.00 11862 SE VILLAGE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 17.88 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 13.27 0.00 0.00 89.35 1030450121 11/02/2010 1497 1508 11.0000 R 1 R4 57833998 23.21 0.00 0.00 0.00 11852 SE VILLAGE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID FRIEL 0 9.38 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 63.72 HUDSON NH 03051 RE 03 13.27 0.00 0.00 110.60 1030500139 11/02/2010 2043 2076 33.0000 R 2 R4 39785269 109.82 0.00 0.00 0.00 11842 SE VILLAGE DR 0105 10/05/2010 1.02 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 31.04 0.00 0.00 0.00 1 SAINT ANDREWS DRIVE 0000000050 0.00 0.00 0.00 0.00 NORTHFIELD NJ 08225 RE 03 13.27 0.00 0.00 155.15 1030550137 11/02/2010 1310 1331 21.0000 R 1 R4 2460703000 57.18 0.00 0.00 0.00 11832 SE VILLAGE DR 0104 10/05/2010 1.02 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 17.88 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 13.27 0.00 0.00 89.35 1030600114 11/02/2010 385 386 1.0000 R 1 R4 39685242 2.11 0.00 0.00 0.00 11822 SE VILLAGE DR 0103 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID BAILEY 0 4.11 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939 -0953 RE 03 13.27 0.00 0.00 20.51 1030650126 11/02/2010 254 254 0.0000 R 3 R4 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR 0102 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAY CRANMER 0 8.54 0.00 0.00 0.00 11812 SE VILLAGE DR 0102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 42.69 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030700143 11/02/2010 4956 5023 67.0000 R 1 R4 44044638 310.08 0.00 0.00 0.00 11802 SE VILLAGE DR 0101 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN KELLY 0 81.10 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.27 0.00 0.00 405.47 1030750128 11/02/2010 1595 1606 11.0000 R 1 R4 33852812 23.21 0.00 0.00 0.00 17926 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BARRY ONEILL -OWNER 0 9.38 0.00 0.00 0.00 10993 STATE RD 0703 0000000075 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 03 13.27 0.00 0.00 46.88 1030760122 11/02/2010 482 494 12.0000 R 1 R4 56238754 25.32 0.00 0.00 0.00 17925 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 9.91 0.00 0.00 0.00 17925 SE VILLAGE CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 49.52 1030760241 11/02/2010 705 717 12.0000 R 3 R4 54758297 25.32 0.00 0.00 0.00 17946 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN DAVIS 0 14.87 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 69.62 SPRINGFIELD MA 01115 RE 03 33.13 0.00 0.00 143.96 1030760323 11/02/2010 4705 4753 48.0000 R 1 R4 53237146 192.85 0.00 0.00 0.00 17965 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 51.79 0.00 0.00 0.00 560 E. LANCASTER AVE STE 0108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087 -5049 RE 03 13.27 0.00 0.00 258.93 1030800122 11/02/2010 798 805 7.0000 R 1 R4 46683929 14.77 0.00 0.00 0.00 17966 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 7.27 0.00 0.00 0.00 199 THOROUGHBRED LANE 0000000085 0.00 0.00 0.00 -2.31 PARKERSBURG WV 26104 RE 03 13.27 0.00 0.00 34.02 1030850137 11/02/2010 453 473 20.0000 R 4 R4 68100285 42.20 0.00 0.00 0.00 17985 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DENISE POWELL 0 27.41 0.00 0.00 0.00 100 WALL STREET -11TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 66.41 0.00 0.00 137.04 1030880128 11/02/2010 434 439 5.0000 R 2 R4 43035716 10.55 0.00 0.00 0.00 18006 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 6.22 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 0.00 FARHILLS NJ 07931 RE 03 13.27 0.00 0.00 31.06 1030900111 11/02/2010 6274 6411 137.0000 R 3 R4 44564070 587.65 0.00 0.00 0.00 18005 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 155.45 0.00 0.00 0.00 560 E. LANCASTER AVE STE 0108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087 -5049 RE 03 33.13 0.00 0.00 777.25 1030920177 11/02/2010 3019 3063 44.0000 R 1 R4 47751849 168.17 0.00 0.00 0.00 18025 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 45.62 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 - 519.33 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 291.25 1030940139 11/02/2010 388 396 8.0000 R 3 R4 46679386 16.88 0.00 0.00 0.00 18046 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &NOREEN FALCONE 0 12.76 0.00 0.00 0.00 250 S. CLINTON STREET 0000000105 0.00 0.00 0.00 0.00 SYRACUSE NY 13202 RE 03 33.13 0.00 0.00 63.79 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950130 11/02/2010 148 162 14.0000 R 2 R4 69512230 32.40 0.00 0.00 0.00 18045 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 11.68 0.00 0.00 0.00 120 E. LAKESIDE STREET 0000000110 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.27 0.00 0.00 58.37 1030980117 11/02/2010 416 422 6.0000 R 3 R4 30411900 12.66 0.00 0.00 0.00 18065 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DON L SIX SR. 0 11.71 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 58.52 1031000123 11/02/2010 878 895 17.0000 R 1 R4 40709074 43.02 0.00 0.00 0.00 18066 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 14.34 0.00 0.00 0.00 P.O. BOX 967 0000000120 0.00 0.00 0.00 39.82 COLOGNE NJ 08213 RE 03 13.27 0.00 0.00 111.47 1031010101 F 11/03/2010 1 1 0.0000 R 3 R1 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 BANK UNITED- 11 -1 -10 3 3.07 0.00 0.00 0.00 7765 N.W. 148 STREET 0000000952 0.00 0.00 0.00 149.22 MIAMI LAKES FL 33016 CO 03 33.13 0.00 0.00 186.44 1031011016 11/03/2010 0 0 0.0000 R 1 R7 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031020124 11/02/2010 1610 1635 25.0000 R 3 R4 42085395 52.75 0.00 0.00 0.00 18086 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 21.73 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 - 431.01 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 - 322.38 1031021028 11/03/2010 0 0 0.0000 R 1 R7 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031031033 11/03/2010 2 2 0.0000 R 1 R8 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031041043 11/03/2010 0 0 0.0000 R 1 R7 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031050125 11/02/2010 97 97 0.0000 R 3 R4 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 8.54 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 42.69 1031051054 11/03/2010 0 0 0.0000 R 1 R7 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031061066 11/03/2010 0 0 0.0000 R 1 R7 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031071077 11/03/2010 0 0 0.0000 R 1 R7 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031081088 11/03/2010 0 0 0.0000 R 1 R7 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031099098 11/03/2010 1 1 0.0000 R 1 R9 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 9.47 0.00 0.00 0.00 756 US HWY 01 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 90.98 114.74 1031101101 11/03/2010 0 0 0.0000 R 1 R7 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031111116 11/03/2010 0 0 0.0000 R 1 R7 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031121122 11/03/2010 4 4 0.0000 R 1 R7 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031131135 11/03/2010 1 1 0.0000 R 1 R7 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031141145 11/03/2010 0 0 0.0000 R 1 R7 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031150117 11/02/2010 823 827 4.0000 R 1 R4 1654611000 8.44 0.00 0.00 0.00 18106 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 5.69 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.42 1031151158 11/03/2010 0 0 0.0000 R 1 R7 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031161167 11/03/2010 0 0 0.0000 R 1 R7 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - FIRELINE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 41 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031171172 11/03/2010 1 1 0.0000 R 1 R7 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - FIRELINE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031200111 11/08/2010 3514 3542 28.0000 R 3 R3 47911121 59.08 0.00 0.00 0.00 11800 SE HILL CLUB TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 23.31 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 33.13 0.00 0.00 116.54 1031220122 11/02/2010 456 460 4.0000 R 1 R4 53237131 8.44 0.00 0.00 0.00 18126 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 5.69 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -64.81 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -36.39 1031280117 11/02/2010 274 275 1.0000 R 3 R4 56808485 2.11 0.00 0.00 0.00 18155 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DALE AUSTIN 0 4.11 0.00 0.00 0.00 2622 OAKMONT 0000000155 0.00 0.00 0.00 0.00 WESTON FL 33332 RE 03 13.27 0.00 0.00 20.51 1031280220 11/02/2010 342 345 3.0000 R 3 R4 44564062 6.33 0.00 0.00 0.00 18146 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 10.12 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 48.35 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 98.95 1031320124 11/02/2010 381 385 4.0000 R 2 R4 49944046 8.44 0.00 0.00 0.00 18186 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 5.69 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 9.57 TEQUESTA FL 33469 -1727 RE 03 13.27 0.00 0.00 37.99 1031340118 11/02/2010 3177 3213 36.0000 R 3 R4 46679385 84.54 0.00 0.00 0.00 18185 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 A. C. CAMERON 0 29.68 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 171.85 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 320.22 1031347212 11/02/2010 494 496 2.0000 R 2 R4 51670752 4.22 0.00 0.00 0.00 18166 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 4.64 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.15 1031360112 11/02/2010 344 346 2.0000 R 1 R4 48187257 4.22 0.00 0.00 0.00 18205 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 4.64 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.15 1031360440 11/02/2010 308 313 5.0000 R 3 R4 54758307 10.55 0.00 0.00 0.00 18206 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 11.18 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 33.13 0.00 0.00 55.88 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360525 11/02/2010 556 561 5.0000 R 1 R4 33852781 10.55 0.00 0.00 0.00 18226 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 6.22 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 -0.14 OAK BROOK IL 60521 RE 03 13.27 0.00 0.00 30.92 1031400146 11/02/2010 330 334 4.0000 R 1 R4 28238203 8.44 0.00 0.00 0.00 18225 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID LONG 0 5.69 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.42 1031440117 11/02/2010 271 273 2.0000 R 2 R4 40709072 4.22 0.00 0.00 0.00 18245 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DANIEL PRATT 0 4.64 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.15 1031480125 11/02/2010 386 397 11.0000 R 2 R4 65762582 23.21 0.00 0.00 0.00 18246 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BERT KENNEDY 0 9.38 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 46.88 1031500118 11/02/2010 394 395 1.0000 R 3 R4 42752705 2.11 0.00 0.00 0.00 18266 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 VIVAN G. PALMER 0 9.07 0.00 0.00 0.00 1164 OLD MILL LANE 0000000190 0.00 0.00 0.00 0.00 WYOMISSING PA 19610 RE 03 33.13 0.00 0.00 45.33 1031520122 11/02/2010 0 0 0.0000 R 3 R4 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 10/05/2010 1.02 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.26 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 9.40 -0.22 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 10.46 1031521522 11/03/2010 0 0 0.0000 R 1 R7 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031540123 11/02/2010 2596 2639 43.0000 R 1 R4 63775356 162.00 0.00 0.00 0.00 18285 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 44.08 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 -95.76 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 124.61 1031541545 11/03/2010 0 0 0.0000 R 1 R7 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031550133 11/02/2010 832 843 11.0000 R 3 R4 42480465 23.21 0.00 0.00 0.00 18286 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 14.34 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 33.13 0.00 0.00 71.70 1031561566 11/03/2010 0 0 0.0000 R 1 R7 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031580114 11/02/2010 390 393 3.0000 R 1 R4 54237419 6.33 0.00 0.00 0.00 18306 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.16 0.00 0.00 0.00 18306 SE VILLAGE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.78 1031581588 11/03/2010 0 0 0.0000 R 1 R8 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031600127 11/02/2010 451 454 3.0000 R 1 R4 57833999 6.33 0.00 0.00 0.00 18305 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 5.16 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 25.78 1031601606 11/03/2010 0 0 0.0000 R 1 R8 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031620111 11/02/2010 1135 1142 7.0000 R 3 R4 53991738 14.77 0.00 0.00 0.00 18345 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE A PANDE 0 12.23 0.00 0.00 0.00 18345 SE VILLAGE CIR 0000000213 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 61.15 1031620227 11/02/2010 266 274 8.0000 R 2 R4 25795385 16.88 0.00 0.00 0.00 18326 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 7.80 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -44.19 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -5.22 1031621622 11/03/2010 0 0 0.0000 R 1 R8 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031660119 11/02/2010 650 668 18.0000 R 3 R4 43041899 37.98 0.00 0.00 0.00 18346 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 18.04 0.00 0.00 0.00 500 5TH AVE 37TH FLOOR 0000000220 0.00 0.00 0.00 0.00 NEW YORK NY 10110 RE 03 33.13 0.00 0.00 90.17 1031680130 11/02/2010 730 749 19.0000 R 3 R4 44564066 40.09 0.00 0.00 0.00 18366 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KEVIN &JANE KILCULLEN 0 18.56 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -75.00 MENDHAM NJ 07945 RE 03 33.13 0.00 0.00 17.80 1031720110 11/02/2010 282 283 1.0000 R 1 R5 40714322 2.11 0.00 0.00 0.00 REST ROOMS NEAR FRLD 10/05/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.11 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 13.27 0.00 0.00 20.51 1031730100 11/02/2010 486 490 4.0000 R 1 R4 36319250 8.44 0.00 0.00 0.00 SE HILL CLUB TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 5.69 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000234 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031734188 11/02/2010 121161 121161 0.0000 R 7 R8 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA10/07/2010 0.00 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB ONC 0 0.00 0.00 0.00 0.00 11800 S.E. HILLCLUB TERRACE 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1031800145 11/02/2010 509 512 3.0000 R 1 R4 2560573100 6.33 0.00 0.00 0.00 18710 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 5.16 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.78 1031812512 11/02/2010 3399 3457 58.0000 R 3 R5 67673547 162.42 0.00 0.00 0.00 18125 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MILT COOPER 0 49.15 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 245.72 1031820119 11/02/2010 187 189 2.0000 R 1 R4 36319239 4.22 0.00 0.00 0.00 18720 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.64 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 13.27 0.00 0.00 23.15 1031840113 11/02/2010 196 196 0.0000 R 1 R4 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 3.58 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 -1.44 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 16.43 1031860117 11/02/2010 195 196 1.0000 R 1 R4 40709098 2.11 0.00 0.00 0.00 18740 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 4.11 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -30.89 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 -10.38 1031880111 11/02/2010 565 572 7.0000 R 1 R4 35446996 14.77 0.00 0.00 0.00 18750 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.27 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 36.33 1031900114 11/02/2010 380 385 5.0000 R 1 R4 36319284 10.55 0.00 0.00 0.00 18760 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 6.22 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 31.06 1031920128 11/02/2010 17 19 2.0000 R 1 R4 2460703100 4.22 0.00 0.00 0.00 18770 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 4.64 0.00 0.00 0.00 705 HIGHLANDS DR APT 088 0000000265 0.00 0.00 0.00 43.73 HIGHLANDS NC 28741 RE 03 13.27 0.00 0.00 66.88 1031940122 11/02/2010 391 392 1.0000 R 1 R4 2494710900 2.11 0.00 0.00 0.00 18780 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.11 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.14 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.65 1031960123 11/02/2010 121 123 2.0000 R 1 R4 35447025 4.22 0.00 0.00 0.00 18790 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 4.64 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 - 139.58 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 116.43 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 11/02/2010 258 262 4.0000 R 1 R4 28842180 8.44 0.00 0.00 0.00 18800 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.69 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 13.27 0.00 0.00 28.42 1032000116 11/02/2010 208 212 4.0000 R 1 R4 40154925 8.44 0.00 0.00 0.00 18810 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.69 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 46.43 1032020110 11/02/2010 309 313 4.0000 R 1 R4 2494710800 8.44 0.00 0.00 0.00 18820 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.69 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 13.27 0.00 0.00 28.42 1032040121 11/02/2010 145 146 1.0000 R 1 R4 26071189 2.11 0.00 0.00 0.00 18830 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 4.11 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 - 100.57 WABAN MA 02468 RE 03 13.27 0.00 0.00 -80.06 1032060148 11/02/2010 113 113 0.0000 R 1 R4 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 SCOTT &PAT ESTON 0 3.58 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -40.76 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -22.89 1032080112 11/02/2010 784 786 2.0000 R 1 R5 46160932 4.22 0.00 0.00 0.00 18811 SE PINENEEDLE LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 4.64 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.27 0.00 0.00 23.15 1032090139 11/02/2010 142 142 0.0000 R 1 R4 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 3.58 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -11.01 LOS ANGELES CA 90056 RE 03 13.27 0.00 0.00 6.86 1032090238 11/02/2010 146 147 1.0000 R 1 R4 37848725 2.11 0.00 0.00 0.00 11912 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 T. DAVIS 0 4.11 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 - 18.50 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 2.01 1032100135 11/02/2010 134 134 0.0000 R 1 R4 33852806 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 3.58 0.00 0.00 0.00 2419 LAPHAM ROAD 0000000315 0.00 0.00 0.00 0.00 EAST AURORA NY 14052 RE 03 13.27 0.00 0.00 17.87 1032120119 11/02/2010 184 186 2.0000 R 1 R4 26481441 4.22 0.00 0.00 0.00 11971 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 4.64 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 13.27 0.00 0.00 23.15 1032140123 11/02/2010 278 284 6.0000 R 1 R4 53237006 12.66 0.00 0.00 0.00 11983 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 6.75 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -74.71 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -41.01 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032160117 11/02/2010 74 74 0.0000 R 1 R4 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 3.58 0.00 0.00 0.00 9 S RUMSON AVE 0000000330 0.00 0.00 0.00 0.00 MARGATE CITY NJ 08402 RE 03 13.27 0.00 0.00 17.87 1032180138 11/02/2010 166 167 1.0000 R 1 R4 37848736 2.11 0.00 0.00 0.00 12007 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.11 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.54 1032182548 11/02/2010 1770 1790 20.0000 R 1 R4 2460704900 53.64 0.00 0.00 0.00 11972 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 CASEY MACKIE 0 16.99 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 - 371.02 GLENVIEW IL 60025 RE 03 13.27 0.00 0.00 - 286.10 1032200158 11/02/2010 127 128 1.0000 R 1 R4 51540980 2.11 0.00 0.00 0.00 12019 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.11 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -45.97 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 -25.46 1032220118 11/02/2010 314 315 1.0000 R 1 R4 53237125 2.11 0.00 0.00 0.00 12031 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.11 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -84.69 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -64.18 1032240112 11/02/2010 218 220 2.0000 R 1 R4 37848723 4.22 0.00 0.00 0.00 12043 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 MAURICE PORTER 0 4.64 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.15 1032260126 11/02/2010 88 88 0.0000 R 1 R4 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.58 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.27 0.00 0.00 17.87 1032280110 11/02/2010 217 220 3.0000 R 1 R4 51540948 6.33 0.00 0.00 0.00 12067 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 5.16 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -85.16 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -59.38 1032300123 11/02/2010 172 173 1.0000 R 1 R4 31229649 2.11 0.00 0.00 0.00 12079 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 4.11 0.00 0.00 0.00 2750 PICKLE ROAD 0000000365 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 13.27 0.00 0.00 20.51 1032320164 11/02/2010 96 104 8.0000 R 1 R4 40714332 16.88 0.00 0.00 0.00 12091 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 DEMETRIOUS ARMADOROS 0 7.80 0.00 0.00 0.00 96 ELK KNOB CT # A -3 0000000370 0.00 0.00 0.00 -0.14 BANNER ELK NC 28604 RE 03 13.27 0.00 0.00 38.83 1032340111 11/02/2010 275 275 0.0000 R 1 R4 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.58 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 - 63.15 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -45.28 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032360162 11/02/2010 201 202 1.0000 R 1 R4 36611973 2.11 0.00 0.00 0.00 12115 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 STUART ADAM 0 4.11 0.00 0.00 0.00 1266 EAST MAIN STREET -7TH FLOO 0000000380 0.00 0.00 0.00 -0.16 STAMFORD CT 06902 RE 03 13.27 0.00 0.00 20.35 1032362365 11/03/2010 2 2 0.0000 R 1 R7 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032380146 11/02/2010 71 71 0.0000 R 1 R4 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER &ANDREW HARNETT 0 3.58 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -0.14 NYACK NY 10960 RE 03 13.27 0.00 0.00 17.73 1032400112 11/02/2010 327 335 8.0000 R 1 R4 27193557 16.88 0.00 0.00 0.00 12139 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 7.80 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 0.00 COLUMBUS OH 43220 RE 03 13.27 0.00 0.00 38.97 1032410126 11/02/2010 150 150 0.0000 R 1 R4 37609851 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 3.58 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 13.27 0.00 0.00 17.87 1032420133 11/02/2010 320 320 0.0000 R 1 R4 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 3.58 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -7.63 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 10.24 1032422424 11/03/2010 0 0 0.0000 R 1 R7 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032430140 11/02/2010 270 272 2.0000 R 1 R4 37400278 4.22 0.00 0.00 0.00 12175 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.64 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 - 91.60 CHICAGO IL 60611 RE 03 13.27 0.00 0.00 -68.45 1032440137 11/02/2010 285 288 3.0000 R 1 R4 27659557 6.33 0.00 0.00 0.00 12187 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 5.16 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.27 0.00 0.00 25.78 1032460148 11/02/2010 401 407 6.0000 R 1 R4 27659537 12.66 0.00 0.00 0.00 12199 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 6.75 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 - 35.42 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -1.72 1032480125 11/02/2010 250 251 1.0000 R 1 R4 36319309 2.11 0.00 0.00 0.00 12211 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.11 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 - 109.81 MADISON NJ 07940 RE 03 13.27 0.00 0.00 -89.30 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032482488 11/03/2010 0 0 0.0000 R 1 R7 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD - FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032500138 11/02/2010 236 239 3.0000 R 1 R4 46160920 6.33 0.00 0.00 0.00 12223 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 5.16 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -62.44 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -36.66 1032520115 11/02/2010 1273 1283 10.0000 R 1 R4 2460695200 21.10 0.00 0.00 0.00 12160 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 8.86 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000410 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 44.25 1032540126 11/02/2010 122 123 1.0000 R 1 R3 2494718300 2.11 0.00 0.00 0.00 12235 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.11 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.27 0.00 0.00 20.51 1032542544 11/03/2010 12 12 0.0000 R 1 R8 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032560137 11/02/2010 240 243 3.0000 R 1 R4 4070921 6.33 0.00 0.00 0.00 12247 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.16 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.78 1032580127 11/02/2010 106 106 0.0000 R 1 R4 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.58 0.00 0.00 0.00 224 HIGHLAND AVE 0000000425 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 17.87 1032600120 11/02/2010 215 215 0.0000 R 1 R4 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 3.58 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 13.27 0.00 0.00 17.87 1032602606 11/03/2010 1 1 0.0000 R 1 R8 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032610117 11/02/2010 168 170 2.0000 R 1 R4 2460395600 4.22 0.00 0.00 0.00 12283 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 4.64 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.15 1032620121 11/02/2010 255 256 1.0000 R 1 R4 40154972 2.11 0.00 0.00 0.00 12295 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.11 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 -0.11 LATROBE PA 15650 -9010 RE 03 13.27 0.00 0.00 20.40 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032640152 11/02/2010 168 168 0.0000 R 1 R4 2560574000 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 3.58 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 - 174.23 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 156.36 1032660139 11/02/2010 289 293 4.0000 R 1 R4 2527624300 8.44 0.00 0.00 0.00 12319 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 5.69 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.42 1032662666 11/03/2010 3 3 0.0000 R 1 R8 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032670141 11/02/2010 13 13 0.0000 R 1 R4 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN DOEZEMA 0 3.58 0.00 0.00 0.00 P.O. BOX 523 0000000443 0.00 0.00 0.00 -94.51 SPRING LAKE MI 49456 RE 03 13.27 0.00 0.00 -76.64 1032720113 11/02/2010 2308 2387 79.0000 R 1 R4 35447022 384.12 0.00 0.00 0.00 12308 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 99.61 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 397.86 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 895.88 1032722722 11/03/2010 1 1 0.0000 R 1 R7 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032740134 11/02/2010 204 204 0.0000 R 1 R4 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 RON J. MIDURA 0 3.58 0.00 0.00 0.00 P.O. BOX 2637 0000000450 0.00 0.00 0.00 0.00 CORNELIUS NC 28031 RE 03 13.27 0.00 0.00 17.87 1032760121 11/02/2010 399 405 6.0000 R 1 R4 1679157200 12.66 0.00 0.00 0.00 12284 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 LOUIS ROMERO 0 6.75 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.70 1032780115 11/02/2010 378 381 3.0000 R 1 R4 28842181 6.33 0.00 0.00 0.00 11800 SE HILL CLUB TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.16 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 13.27 0.00 0.00 25.78 1032782788 11/03/2010 1 1 0.0000 R 1 R7 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032800128 11/02/2010 77 78 1.0000 R 1 R4 40714333 2.11 0.00 0.00 0.00 12272 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.11 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032820112 11/02/2010 304 310 6.0000 R 1 R4 39685275 12.66 0.00 0.00 0.00 12260 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 6.75 0.00 0.00 0.00 424 COOPER ROAD 0000000470 0.00 0.00 0.00 0.00 RED BANK NJ 07701 RE 03 13.27 0.00 0.00 33.70 1032840116 11/02/2010 164 165 1.0000 R 1 R4 28055309 2.11 0.00 0.00 0.00 12248 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 4.11 0.00 0.00 0.00 12248 SE BIRKDALE RUN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.51 1032842844 11/03/2010 1 1 0.0000 R 1 R8 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032860137 11/02/2010 210 212 2.0000 R 1 R3 28238210 4.22 0.00 0.00 0.00 12236 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 4.64 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.01 1032880131 11/02/2010 231 232 1.0000 R 1 R3 27659534 2.11 0.00 0.00 0.00 12224 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 4.11 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 - 300.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 279.49 1032900158 11/02/2010 175 176 1.0000 R 1 R4 37848716 2.11 0.00 0.00 0.00 12212 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID TOOLE 0 4.11 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -44.59 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -24.08 1032920111 11/02/2010 213 214 1.0000 R 1 R4 26071225 2.11 0.00 0.00 0.00 12200 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID HUGHES 0 4.11 0.00 0.00 0.00 617 FRIENDSHIP CIRCLE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 13.27 0.00 0.00 20.51 1032940149 11/02/2010 220 224 4.0000 R 1 R4 40709122 8.44 0.00 0.00 0.00 12188 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 5.69 0.00 0.00 0.00 100 HILTON AVE- APT 0610 0000000500 0.00 0.00 0.00 - 143.79 GARDEN CITY NY 11530 RE 03 13.27 0.00 0.00 - 115.37 1032960126 11/02/2010 169 170 1.0000 R 1 R4 46160942 2.11 0.00 0.00 0.00 12176 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS S HAY 0 4.11 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 13.27 0.00 0.00 20.51 1033000119 11/02/2010 285 289 4.0000 R 1 R5 64876304 8.44 0.00 0.00 0.00 12164 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 5.69 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 49.09 1033010044 11/02/2010 313 316 3.0000 R 1 R4 28238180 6.33 0.00 0.00 0.00 12152 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 5.16 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 22.01 CANTON MA 02021 RE 03 13.27 0.00 0.00 47.79 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033020021 11/02/2010 244 250 6.0000 R 1 R3 37848722 12.66 0.00 0.00 0.00 12140 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 6.75 0.00 0.00 0.00 100 FEDERAL STREET 0000000512 0.00 0.00 0.00 0.00 BOSTON MA 02110 RE 03 13.27 0.00 0.00 33.70 1033030048 11/02/2010 319 323 4.0000 R 1 R3 2560546000 8.44 0.00 0.00 0.00 12128 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 GRAHAM KING 0 5.69 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 - 138.43 HINSDALE IL 60521 RE 03 13.27 0.00 0.00 - 110.01 1033060138 11/02/2010 176 178 2.0000 R 1 R4 36482786 4.22 0.00 0.00 0.00 12116 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 4.64 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 13.27 0.00 0.00 23.15 1033080152 11/02/2010 349 357 8.0000 R 1 R4 40154978 16.88 0.00 0.00 0.00 12104 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 7.80 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 0.00 BRONXVILLE NY 10708 RE 03 13.27 0.00 0.00 38.97 1033100135 11/02/2010 80 101 21.0000 R 1 R4 40154968 57.18 0.00 0.00 0.00 12092 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID HOYLE 0 17.88 0.00 0.00 0.00 P.O. BOX 2494 0000000525 0.00 0.00 0.00 103.44 GASTONIA NC 28053 RE 03 13.27 0.00 0.00 192.79 1033120122 11/02/2010 218 219 1.0000 R 1 R4 41425487 2.11 0.00 0.00 0.00 12080 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 4.11 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 - 11.86 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 8.65 1033140116 11/02/2010 116 118 2.0000 R 1 R4 37848729 4.22 0.00 0.00 0.00 12068 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.64 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 13.27 0.00 0.00 23.15 1033160151 11/02/2010 237 239 2.0000 R 1 R4 49944066 4.22 0.00 0.00 0.00 12056 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.64 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 51.78 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 74.93 1033200134 11/02/2010 266 268 2.0000 R 1 R4 26071185 4.22 0.00 0.00 0.00 12044 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.64 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 13.27 0.00 0.00 23.15 1033210121 11/02/2010 1017 1029 12.0000 R 1 R4 25989180 25.32 0.00 0.00 0.00 12032 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 WINFIELD M KELLY JR 0 9.91 0.00 0.00 0.00 12032 SE BIRKDALE RUN 0000000546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 49.52 1033220145 11/02/2010 974 989 15.0000 R 1 R4 25795370 35.94 0.00 0.00 0.00 12020 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 12.57 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 0.00 CHERRYHILL NJ 08003 RE 03 13.27 0.00 0.00 62.80 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230142 11/02/2010 921 933 12.0000 R 1 R4 40714327 25.32 0.00 0.00 0.00 12008 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JR JAMES B. DUNN 0 9.91 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 49.52 1033230220 11/02/2010 557 566 9.0000 R 1 R4 39501562 18.99 0.00 0.00 0.00 11984 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.33 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 41.61 1033230336 11/02/2010 231 231 0.0000 R 1 R4 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 3.58 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 - 65.01 FAR HILLS NJ 07931 RE 03 13.27 0.00 0.00 -47.14 1033230435 11/02/2010 158 161 3.0000 R 1 R4 34296989 6.33 0.00 0.00 0.00 11948 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 5.16 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 - 18.67 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 7.11 1033230534 11/02/2010 447 453 6.0000 R 1 R4 40714325 12.66 0.00 0.00 0.00 11936 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 6.75 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 13.27 0.00 0.00 33.70 1033231265 11/02/2010 1382 1407 25.0000 R 1 R4 2560547300 71.34 0.00 0.00 0.00 11996 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID WATERS 0 21.42 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 13.27 0.00 0.00 107.05 1033350271 11/02/2010 207 211 4.0000 R 1 R4 46160968 8.44 0.00 0.00 0.00 11924 SE BIRKDALE RUN 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 5.69 0.00 0.00 0.00 11924 SE BIRKDALE RUN 0000000556 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.42 1033360118 11/02/2010 977 987 10.0000 R 1 R4 25795376 21.10 0.00 0.00 0.00 POOL AT FERLAND CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 8.86 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.27 0.00 0.00 44.25 1033380129 11/02/2010 232 235 3.0000 R 1 R4 34296969 6.33 0.00 0.00 0.00 18578 SE FERLAND CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 5.16 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.78 1033400125 11/02/2010 94 94 0.0000 R 1 R3 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.58 0.00 0.00 0.00 1050 BARNEGAT LANE 0000000570 0.00 0.00 0.00 0.00 MANTOLOKING NJ 08738 RE 03 13.27 0.00 0.00 17.87 1033420119 11/02/2010 269 273 4.0000 R 1 R4 37775357 8.44 0.00 0.00 0.00 18587 SE FERLAND CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 5.69 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -99.99 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -71.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033440123 11/02/2010 329 359 30.0000 R 1 R4 2560572400 95.39 0.00 0.00 0.00 18577 SE FERLAND CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 27.43 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 03 13.27 0.00 0.00 137.11 1033460117 11/02/2010 121 123 2.0000 R 1 R4 40712229 4.22 0.00 0.00 0.00 18567 SE FERLAND CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 DR WILLIAM GRYBOSKI 0 4.64 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -11.03 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 12.12 1033480128 11/02/2010 178 180 2.0000 R 1 R4 25795367 4.22 0.00 0.00 0.00 18557 SE FERLAND CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT F MCKEON 0 4.64 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.15 1033500114 11/02/2010 291 295 4.0000 R 1 R4 37848712 8.44 0.00 0.00 0.00 18385 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 5.69 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 51.75 1033510142 11/02/2010 3792 3847 55.0000 R 1 R4 53237097 236.04 0.00 0.00 0.00 18405 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 62.59 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 13.27 0.00 0.00 312.92 1033550119 11/02/2010 243 251 8.0000 R 1 R4 36319290 16.88 0.00 0.00 0.00 12012 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 7.80 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 - 38.76 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 0.21 1033580137 11/02/2010 161 161 0.0000 R 1 R4 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 3.58 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 35.88 1033600113 11/02/2010 247 247 0.0000 R 1 R4 2494711300 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 JACK DANIELS 0 3.58 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.27 0.00 0.00 17.87 1033620117 11/02/2010 183 190 7.0000 R 1 R4 33852785 14.77 0.00 0.00 0.00 12042 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 7.27 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 36.33 1033640138 11/02/2010 172 173 1.0000 R 1 R4 53237180 2.11 0.00 0.00 0.00 12052 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 4.11 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 - 75.06 MARKHAM ON L6G1B9 RE 03 13.27 0.00 0.00 -54.55 1033660135 11/02/2010 179 182 3.0000 R 1 R4 41425519 6.33 0.00 0.00 0.00 12062 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM &MARY WEITHAS 0 5.16 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033680129 11/02/2010 239 243 4.0000 R 1 R4 46160918 8.44 0.00 0.00 0.00 12072 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 5.69 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 -77.73 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -49.31 1033700112 11/02/2010 254 257 3.0000 R 1 R4 36611978 6.33 0.00 0.00 0.00 12082 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 5.16 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -76.85 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -51.07 1033720136 11/02/2010 152 152 0.0000 R 1 R4 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 3.58 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -11.67 SMITHTOWN NY 11787 RE 03 13.27 0.00 0.00 6.20 1033740144 11/02/2010 161 161 0.0000 R 1 R4 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 3.58 0.00 0.00 0.00 49 STANTON ROAD 0000000645 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.27 0.00 0.00 17.87 1033760114 11/02/2010 461 467 6.0000 R 1 R4 26481443 12.66 0.00 0.00 0.00 12112 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 6.75 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 - 38.41 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -4.71 1033780118 11/02/2010 964 971 7.0000 R 1 R4 31229680 14.77 0.00 0.00 0.00 12111 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES MORIN 0 7.27 0.00 0.00 0.00 700 7TH ST. S.W. 0822 0000000655 0.00 0.00 0.00 0.00 WASHINGTON DC 20024 RE 03 13.27 0.00 0.00 36.33 1033800111 11/02/2010 168 168 0.0000 R 1 R4 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 3.58 0.00 0.00 0.00 636 STEAMBOAT ROAD 02 -A 0000000660 0.00 0.00 0.00 0.00 GREENWICH CT 06830 -7103 RE 03 13.27 0.00 0.00 17.87 1033820125 11/02/2010 192 192 0.0000 R 1 R4 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.58 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.27 0.00 0.00 17.87 1033840153 11/02/2010 293 295 2.0000 R 1 R4 36482791 4.22 0.00 0.00 0.00 12081 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.64 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.27 0.00 0.00 23.15 1033860113 11/02/2010 257 259 2.0000 R 1 R4 40712221 4.22 0.00 0.00 0.00 12071 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 4.64 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.15 1033880124 11/02/2010 68 68 0.0000 R 1 R4 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.58 0.00 0.00 0.00 735 SHIRLEY RD 0000000680 0.00 0.00 0.00 -12.07 BIRMINGHAM MI 48009 -0000 RE 03 13.27 0.00 0.00 5.80 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033900127 11/02/2010 230 231 1.0000 R 1 R4 37609819 2.11 0.00 0.00 0.00 18505 SE PRESTWICK LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 4.11 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 0.00 BIRMINGHAM MI 48009 -0000 RE 03 13.27 0.00 0.00 20.51 1033920114 11/02/2010 368 374 6.0000 R 1 R4 28842224 12.66 0.00 0.00 0.00 18515 SE PRESTWICK LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 6.75 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.70 1033940125 11/02/2010 487 493 6.0000 R 1 R5 37848725 12.66 0.00 0.00 0.00 18525 SE PRESTWICK LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 AL VITALE 0 6.75 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.41 1033960139 11/02/2010 179 181 2.0000 R 1 R5 37848724 4.22 0.00 0.00 0.00 18535 SE PRESTWICK LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL R POHL 0 4.64 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 - 78.25 LONGMEADOW MA 01106 RE 03 13.27 0.00 0.00 - 55.10 1033980126 11/02/2010 147 149 2.0000 R 1 R4 53237129 4.22 0.00 0.00 0.00 18534 SE PRESTWICK LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 4.64 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 13.27 0.00 0.00 23.15 1034000112 11/02/2010 71 72 1.0000 R 1 R4 27915093 2.11 0.00 0.00 0.00 18524 SE PRESTWICK LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.11 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 13.27 0.00 0.00 20.51 1034020116 11/02/2010 265 267 2.0000 R 1 R5 2460698870 4.22 0.00 0.00 0.00 18514 SE PRESTWICK LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 4.64 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.15 1034040140 11/02/2010 338 338 0.0000 R 1 R4 37924281 0.00 0.00 0.00 0.00 12011 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 3.58 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 94.52 FLORHAM PARK NJ 07932 RE 03 13.27 0.00 0.00 112.39 1034060114 11/02/2010 231 234 3.0000 R 1 R4 37848717 6.33 0.00 0.00 0.00 12001 SE PRESTWICK TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.16 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -3.73 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 22.05 1034080128 11/02/2010 216 216 0.0000 R 1 R4 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &MARY HIGGINS 0 3.58 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 1034100121 11/02/2010 66 67 1.0000 R 1 R4 45114074 2.11 0.00 0.00 0.00 12039 SE CRESTVIEW PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 4.11 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034120125 11/02/2010 111 111 0.0000 R 1 R4 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.58 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -0.16 PITTSBURGH PA 15243 -1158 RE 03 13.27 0.00 0.00 17.71 1034140119 11/02/2010 193 196 3.0000 R 1 R4 48718362 6.33 0.00 0.00 0.00 12019 SE CRESTVIEW PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.16 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.78 1034160133 11/02/2010 352 375 23.0000 R 1 R4 41425485 64.26 0.00 0.00 0.00 12009 SE CRESTVIEW PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 19.65 0.00 0.00 0.00 401 SUSSEX AVE 0000000750 0.00 0.00 0.00 0.00 SPRING LAKE NJ 07762 RE 03 13.27 0.00 0.00 98.20 1034180135 11/02/2010 79 80 1.0000 R 1 R4 41901119 2.11 0.00 0.00 0.00 11999 SE CRESTVIEW PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.11 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.27 0.00 0.00 20.51 1034200110 11/02/2010 3968 4009 41.0000 R 3 R4 58308590 102.24 0.00 0.00 0.00 18425 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 34.10 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 170.49 1034200939 11/02/2010 2730 2775 45.0000 R 3 R4 45759450 116.40 0.00 0.00 0.00 18445 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 37.64 0.00 0.00 0.00 2 ELLYN CT 0000000761 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 33.13 0.00 0.00 188.19 1034260112 11/02/2010 755 766 11.0000 R 3 R4 43890960 23.21 0.00 0.00 0.00 18465 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 14.34 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 33.13 0.00 0.00 71.70 1034260221 11/02/2010 164 164 0.0000 R 3 R4 49402638 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 8.54 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -35.09 HARTLAND WI 53029 RE 03 33.13 0.00 0.00 7.60 1034320113 11/02/2010 429 439 10.0000 R 1 R4 51540972 21.10 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.86 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 44.25 1034320134 11/02/2010 532 538 6.0000 R 1 R4 40714331 12.66 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 6.75 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -21.40 INDIANAPOLIS IN 46268 RE 03 13.27 0.00 0.00 12.30 1034330137 11/02/2010 388 391 3.0000 R 1 R5 40709086 6.33 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 5.16 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330219 11/02/2010 5887 5965 78.0000 R 4 R4 54665451 190.32 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 64.44 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 66.41 0.00 0.00 322.19 1034330326 11/02/2010 481 486 5.0000 R 1 R4 56238794 10.55 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES DALEY 0 6.22 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 31.06 1034420139 11/02/2010 964 966 2.0000 R 1 R4 35446945 4.22 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 BRUCE &SANDRA MCCUNE 0 4.64 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 - 111.94 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -88.79 1034440034 11/02/2010 757 759 2.0000 R 1 R4 57834003 4.22 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 4.64 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000782 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 13.27 0.00 0.00 23.15 1034450038 11/02/2010 573 586 13.0000 R 1 R4 35446995 28.86 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES SONGER 0 10.80 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801 -0000 RE 03 13.27 0.00 0.00 53.95 1034470134 11/02/2010 360 367 7.0000 R 1 R4 57833996 14.77 0.00 0.00 0.00 18506 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 GEORGE KAISER 0 7.27 0.00 0.00 0.00 825 N. PROSPECT AVE 03102 0000000790 0.00 0.00 0.00 0.00 MILKAUKEE WI 53202 RE 03 13.27 0.00 0.00 36.33 1034490998 11/02/2010 177 184 7.0000 R 2 R4 51540966 14.77 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 7.27 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 36.33 1034580123 11/03/2010 205 207 2.0000 R 3 R4 43890961 4.22 0.00 0.00 0.00 18485 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CINDY & STEVE GORMLEY 0 9.60 0.00 0.00 0.00 18485 SE VILLAGE CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 47.97 1034580222 11/03/2010 351 360 9.0000 R 3 R4 44564061 18.99 0.00 0.00 0.00 18505 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 13.29 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 0.00 BOSTON MA 02110 RE 03 33.13 0.00 0.00 66.43 1034640124 11/03/2010 410 420 10.0000 R 3 R4 42339394 21.10 0.00 0.00 0.00 18525 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 13.82 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 - 144.41 PORT CHESTER NY 10573 RE 03 33.13 0.00 0.00 -75.34 1034640221 11/03/2010 463 466 3.0000 R 1 R4 35447024 6.33 0.00 0.00 0.00 18526 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 5.16 0.00 0.00 0.00 2155 OYSTER HARBORS 0000000802 0.00 0.00 0.00 -0.21 OSTERVILLE MA 02655 RE 03 13.27 0.00 0.00 25.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640537 11/03/2010 487 502 15.0000 R 1 R4 59779956 35.94 0.00 0.00 0.00 18546 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 12.57 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 62.80 1034650623 11/03/2010 338 344 6.0000 R 1 R4 25989196 12.66 0.00 0.00 0.00 18545 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 6.75 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -73.96 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -40.26 1034720119 11/03/2010 300 304 4.0000 R 3 R4 42425981 8.44 0.00 0.00 0.00 18565 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 10.65 0.00 0.00 0.00 4683 BRIGHTMORE ROAD 0000000810 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 43802 RE 03 33.13 0.00 0.00 53.24 1034780121 11/03/2010 319 328 9.0000 R 3 R4 44564075 18.99 0.00 0.00 0.00 18585 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 13.29 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 122.76 1034790142 11/03/2010 651 652 1.0000 R 1 R4 57327572 2.11 0.00 0.00 0.00 18566 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.11 0.00 0.00 0.00 BOX 096787355 0000000815 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 03 13.27 0.00 0.00 20.51 1034800138 11/03/2010 251 252 1.0000 R 1 R4 33852791 2.11 0.00 0.00 0.00 18586 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.11 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.51 1034840146 11/03/2010 450 457 7.0000 R 3 R4 49402635 14.77 0.00 0.00 0.00 18605 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LINDA &GERALD CERCE 0 12.23 0.00 0.00 0.00 18605 SE VILLAGE CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 61.15 1034900120 11/03/2010 292 293 1.0000 R 1 R4 27659516 2.11 0.00 0.00 0.00 18625 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 4.11 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 20.51 1034980126 11/03/2010 36 44 8.0000 R 3 R5 70628685 16.88 0.00 0.00 0.00 18645 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 12.76 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 33.13 0.00 0.00 63.79 1035005000 11/03/2010 0 0 0.0000 R 1 R1 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH - FIRELINIO /06/2010 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 15.31 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 155.94 185.54 1035040123 11/03/2010 1887 1899 12.0000 R 1 R4 34607736 25.32 0.00 0.00 0.00 18665 SE VILLAGE CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LOUISE BLACKMAN 0 9.91 0.00 0.00 0.00 400 ROYAL PALM WAY 0000000840 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 03 13.27 0.00 0.00 49.52 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035140139 11/03/2010 1741 1761 20.0000 R 1 R4 40709075 53.64 0.00 0.00 0.00 17813 SE VILLAGE CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 16.99 0.00 0.00 0.00 1061 E. INDIANTOWN RD 0200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 84.92 1035241240 11/03/2010 1245 1248 3.0000 R 1 R4 39501569 6.33 0.00 0.00 0.00 17814 SE VILLAGE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.16 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 13.27 0.00 0.00 25.78 1035650114 11/03/2010 794 817 23.0000 R 3 R4 40476648 48.53 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 10/06/2010 1.02 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 33.13 0.00 0.00 82.68 1035680189 11/03/2010 438 438 0.0000 R 1 R1 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH- (R.C.) 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC -& CAPANO 0 0.94 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 9.40 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 11.36 1035800121 11/03/2010 2098 2098 0.0000 R 1 R4 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 1.28 0.00 0.00 0.00 P.O BOX 2440 0000000910 0.00 0.00 0.00 0.00 SPOKANE WA 99210 -2440 CO 03 13.27 0.00 0.00 15.57 1035825832 11/03/2010 1905 1907 2.0000 R 3 R9 49013690 4.22 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 BOUNCE U 0 1.66 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 -2.37 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.80 1035850120 11/03/2010 2118 2150 32.0000 R 3 R4 2246811000 70.38 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 9.40 0.00 0.00 0.00 P.O. BOX 2440 0000000915 0.00 0.00 0.00 0.00 SPOKANE WA 99210 -2440 CO 03 33.13 0.00 0.00 113.93 1035900143 11/03/2010 5863 5934 71.0000 R 3 R4 47911118 219.87 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 LOBSTER HOUSE LLC 0 22.86 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000925 0.00 0.00 0.00 - 158.19 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 118.69 1035900232 11/03/2010 0 0 0.0000 R 1 R4 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH - (FIRELIIO /06/2010 1.02 0.00 0.00 0.00 0.00 TAM WEST 0 4.67 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 37.69 56.65 1035920150 11/03/2010 31542 31542 0.0000 R 5 R3 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH- (R.C.) 10/06/2010 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 0.94 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 9.40 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 11.36 1035925025 11/03/2010 3577 3629 52.0000 R 5 R4 1389613000 109.72 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 19.50 0.00 0.00 0.00 P.O. BOX 95777 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33304 -5777 CO 03 106.04 0.00 0.00 236.28 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035927770 11/03/2010 327 331 4.0000 R 1 R3 64289165 8.44 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 10/06/2010 13.27 0.00 0.00 0.00 0.00 BANK UNITED 0 3.14 0.00 0.00 0.00 7815 N.W. 148TH STREET 0000000933 0.00 0.00 0.00 -0.28 MIAMI LAKES FL 33016 CO 03 13.27 0.00 0.00 37.84 1035940151 11/03/2010 98505 98505 0.0000 R 5 R4 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -IRRI 10/06/2010 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 9.63 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 106.04 0.00 0.00 116.69 1035940223 11/03/2010 0 0 0.0000 R 1 R4 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 41 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 9.47 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 90.98 114.74 1035950131 11/03/2010 442 446 4.0000 R 1 R4 34607755 8.44 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.04 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 13.27 0.00 0.00 24.77 1035960118 11/03/2010 319 350 31.0000 R 5 R4 0041284630 65.41 0.00 0.00 0.00 VILLAGE BLVD 10/06/2010 1.02 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 13.27 0.00 0.00 79.70 1035970132 11/03/2010 76 77 1.0000 R 1 R4 25989198 2.11 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.47 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 13.27 0.00 0.00 17.87 1035980122 11/03/2010 1867 1940 73.0000 R 3 R5 69046150 229.49 0.00 0.00 0.00 205 VILLAGE BLVD 10/06/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 23.72 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 33.13 0.00 0.00 287.36 1035980221 11/03/2010 6250 6491 241.0000 R 3 R5 65142525 1,229.33 0.00 0.00 0.00 205 VILLAGE BLVD 10/06/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 113.71 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 33.13 0.00 0.00 1,377.19 1035980320 11/03/2010 0 0 0.0000 R 1 R4 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD- FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.67 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 13.27 0.00 37.69 56.65 1035980429 11/03/2010 4295 4303 8.0000 R 4 R5 53922438 16.88 0.00 0.00 0.00 211 VILLAGE BLVD 10/06/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 7.59 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 66.41 0.00 0.00 91.90 1035980528 11/03/2010 2087 2122 35.0000 R 5 R5 1515683000 73.85 0.00 0.00 0.00 211 VILLAGE BLVD 10/06/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 16.28 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 03 106.04 0.00 0.00 197.19 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1035980627 11/03/2010 1 2 1.0000 R 1 R4 46160929 2.11 0.00 0.00 0.00 211 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.66 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 13.27 0.00 90.98 117.04 1035980821 F 11/03/2010 0 0 0.0000 R 1 R3 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD - FIRELINE 10/06/2010 1.02 0.00 0.00 0.00 0.00 BANK UNITED - FINAL- 11 -1 -10 3 11.26 0.00 0.00 0.00 7765 N.W. 148 STREET 0000000950 0.00 0.00 0.00 544.64 MIAMI LAKES FL 33016 CO 03 33.13 0.00 90.98 681.03 1035980834 F 11/03/2010 63 63 0.0000 R 7 R2 15811980 0.00 0.00 0.00 0.00 223 VILLAGE BLVD 10/06/2010 1.02 0.00 0.00 0.00 0.00 BANK UNITED - FINAL- 11 -1 -10 3 29.91 0.00 0.00 0.00 7765 N.W. 148 STREET 0000000951 0.00 0.00 0.00 1,445.52 MIAMI LAKES FL 33016 CO 03 331.37 0.00 0.00 1,807.82 1036470113 11/03/2010 2310 2395 85.0000 R 1 R4 40154973 421.14 0.00 0.00 0.00 230 VILLAGE BLVD 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 39.18 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 0.00 474.61 1036470212 11/03/2010 3998 4077 79.0000 R 5 R4 1576778000 166.69 0.00 0.00 0.00 236 VILLAGE BLVD #lA 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 424.64 0.00 0.00 645.66 1036470311 11/03/2010 3311 3331 20.0000 R 5 R4 1576776000 42.20 0.00 0.00 0.00 242 VILLAGE BLVD 02C 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 42.11 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 424.64 0.00 0.00 509.97 1036470410 11/03/2010 3747 3805 58.0000 R 5 R4 1576781000 122.38 0.00 0.00 0.00 248 VILLAGE BLVD 03B 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.99 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 265.40 0.00 0.00 423.79 1036470519 11/03/2010 2507 2558 51.0000 R 5 R4 1576777000 107.61 0.00 0.00 0.00 254 VILLAGE BLVD 04A 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.99 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 424.64 0.00 0.00 581.26 1036470610 11/03/2010 2660 2700 40.0000 R 5 R4 1576779000 84.40 0.00 0.00 0.00 260 VILLAGE BLVD 05B 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.58 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 265.40 0.00 0.00 382.40 1036470712 11/03/2010 2750 2799 49.0000 R 5 R4 1576784000 103.39 0.00 0.00 0.00 266 VILLAGE BLVD 06A 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.62 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 424.64 0.00 0.00 576.67 1036470812 11/03/2010 1869 1888 19.0000 R 5 R4 1576783000 40.09 0.00 0.00 0.00 272 VILLAGE BLVD 07C 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 41.92 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 424.64 0.00 0.00 507.67 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470917 11/03/2010 1679 1703 24.0000 R 5 R4 1576782000 50.64 0.00 0.00 0.00 278 VILLAGE BLVD 08B 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 28.54 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 265.40 0.00 0.00 345.60 1036471021 11/03/2010 94 96 2.0000 R 1 R4 27301084 4.22 0.00 0.00 0.00 TRASH /MAINTENANCE SHED 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.66 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 0.00 20.17 1036471121 11/03/2010 4791 4855 64.0000 R 5 R4 1576780000 135.04 0.00 0.00 0.00 284 VILLAGE BLVD 09A 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 50.46 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 424.64 0.00 0.00 611.16 1036472212 11/03/2010 1591 1605 14.0000 R 5 R5 61294952 29.54 0.00 0.00 0.00 152 VILLAGE BLVD 01 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 12.30 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 106.16 0.00 0.00 149.02 1036472987 11/03/2010 2117 2149 32.0000 R 5 R5 61294951 67.52 0.00 0.00 0.00 160 VILLAGE BLVD 05 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.11 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 132.70 0.00 0.00 219.35 1036473089 11/03/2010 751 781 30.0000 R 5 R5 61294954 63.30 0.00 0.00 0.00 162 VILLAGE BLVD 06 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.73 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 132.70 0.00 0.00 214.75 1036480110 11/03/2010 0 0 0.0000 R 1 R4 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 10/06/2010 1.02 0.00 0.00 0.00 0.00 AMERICAS PROPANE L.P 0 3.58 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 13.27 0.00 0.00 17.87 1036741929 11/03/2010 57 69 12.0000 R 5 R6 61294956 25.32 0.00 0.00 0.00 158 VILLAGE BLVD 04 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.31 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 132.70 0.00 0.00 173.35 1037000121 11/03/2010 4365 4375 10.0000 R 3 R4 44564064 21.10 0.00 0.00 0.00 521 OLD DIXIE HWY 10/06/2010 1.02 0.00 0.00 0.00 0.00 PRELUDE PROPERTIES GROUP LLC 0 0.00 0.00 0.00 0.00 11586 S.E. PLANDOME DRIVE 0000001406 0.00 0.00 0.00 - 275.30 HOBE SOUND FL 33455 GO 03 33.13 0.00 0.00 - 220.05 1037000418 11/03/2010 236 239 3.0000 R 5 R4 15807920 6.33 0.00 0.00 0.00 401 OLD DIXIE HWY 10/06/2010 1.02 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 GO 03 106.04 0.00 0.00 112.24 1037000517 11/03/2010 9087 9311 224.0000 R 4 R4 55467004 1,124.44 0.00 0.00 0.00 401 OLD DIXIE HWY 10/06/2010 1.02 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 104.27 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 GO 03 33.13 0.00 0.00 11262.52 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037010118 11/03/2010 3907 4003 96.0000 R 3 R4 40476663 340.12 0.00 0.00 0.00 461 OLD DIXIE HWY 10/06/2010 1.02 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 33.13 0.00 0.00 374.27 1037581196 11/03/2010 551 554 3.0000 R 3 R9 65142523 6.33 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.64 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 33.13 0.00 0.00 44.12 1037720142 11/03/2010 268 270 2.0000 R 1 R4 33852765 4.22 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 IMAGES BY MARY ANN 0 1.66 0.00 0.00 0.00 4521 PGA BLVD 0146 0000001110 0.00 0.00 0.00 0.00 PALM BEACH GARDE FL 33418 -3997 CO 03 13.27 0.00 0.00 20.17 1037730258 11/03/2010 556 556 0.0000 R 1 R4 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 SAGGIO TOO RESTURANT 0 1.28 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 13.27 0.00 0.00 15.57 1037750160 11/03/2010 43 50 7.0000 R 1 R4 25989191 14.77 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 TAN FEVER 0 2.61 0.00 0.00 0.00 177 N. US HWY 41 STE 0230 0000001118 0.00 0.00 0.00 -10.37 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 21.30 1037750220 11/03/2010 85 86 1.0000 R 3 R4 47911108 2.11 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.26 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 33.13 0.00 0.00 39.52 1037770201 11/03/2010 41 42 1.0000 R 1 R3 46160958 2.11 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 GREG RHODES 0 1.47 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 -10.41 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 7.46 1037780182 11/03/2010 2160 2179 19.0000 R 1 R4 35446975 50.10 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 A CULINARY CELEBRATION 0 5.79 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 88.10 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 158.28 1037790201 11/03/2010 703 712 9.0000 R 1 R4 30511328 18.99 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 PARADISE GRILL & WINGERY INC. 0 2.99 0.00 0.00 0.00 18450 S.E. LAKESIDE DRIVE 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 36.27 1037880139 11/03/2010 93 94 1.0000 R 5 R3 41978544 2.11 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 9.82 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 106.04 0.00 0.00 118.99 1037880228 11/03/2010 0 0 0.0000 R 1 R4 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 9.47 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 90.98 114.74 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037900153 11/03/2010 74 75 1.0000 R 1 R4 35446984 2.11 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES LANSIDEL 0 1.47 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 38.22 1037920177 11/03/2010 27 27 0.0000 R 1 R4 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 SNOOTY HOOTYS 0 1.28 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 0000001140 0.00 0.00 0.00 - 13.28 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 2.29 1037940120 11/03/2010 19 19 0.0000 R 1 R4 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 1.28 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 0.00 15.57 1037960131 11/03/2010 129 130 1.0000 R 1 R4 36319257 2.11 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.47 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.27 0.00 0.00 17.87 1037960237 11/03/2010 582 588 6.0000 R 1 R4 33852761 12.66 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 TOP NAILS 0 2.42 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 13.27 0.00 0.00 29.37 1037960322 11/03/2010 0 0 0.0000 R 1 R4 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.47 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.27 0.00 90.98 114.74 1037960472 11/03/2010 42 42 0.0000 R 1 R4 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 1.28 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001166 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1038000182 11/03/2010 1295 1320 25.0000 R 1 R4 36319240 71.34 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 7.70 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 13.27 0.00 0.00 93.33 1038020159 11/03/2010 1276 1290 14.0000 R 1 R4 2494718500 32.40 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 4.20 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 113.92 1038040112 11/03/2010 35 35 0.0000 R 1 R4 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.28 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 13.27 0.00 0.00 15.57 1038041016 11/03/2010 0 0 0.0000 R 1 R4 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 9.47 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 90.98 114.74 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038060177 11/03/2010 663 673 10.0000 R 1 R4 2560546300 21.10 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.18 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 38.57 1038070167 11/03/2010 61 61 0.0000 R 1 R5 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 1.28 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 0.00 15.57 1038100113 11/03/2010 64 64 0.0000 R 1 R4 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 PARTY POPPERS 0 1.28 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 0000001175 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 33.60 1038110194 08/01/2010 144 144 0.0000 R 1 R1 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 07/06/2010 0.00 0.00 0.00 0.00 0.00 DON CAMPBELL(TAMWEST) 4 0.00 0.00 0.00 0.00 564 N. US HWY 01 0000001177 0.00 0.00 0.00 2.90 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 2.90 1038110204 11/03/2010 144 144 0.0000 R 1 R4 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARSHALL BRANT AGENCY INC. 0 1.28 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 -0.14 PALM BEACH GARDENS FL 33410 CO 03 13.27 0.00 0.00 15.43 1038150143 11/03/2010 0 0 0.0000 R 1 R4 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 0.94 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 9.40 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 11.36 1038180139 11/03/2010 4402 4442 40.0000 R 1 R4 51540940 143.49 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 14.19 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 13.27 0.00 0.00 171.97 1038200122 11/03/2010 3299 3344 45.0000 R 3 R4 42085402 116.40 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 13.55 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 - 237.64 STUART FL 34995 IR 03 33.13 0.00 0.00 -73.54 1038220126 11/03/2010 119 120 1.0000 R 3 R4 40041149 2.11 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.26 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -60.04 STUART FL 34995 CO 03 33.13 0.00 0.00 -20.52 1038540127 11/03/2010 4321 4393 72.0000 R 3 R4 53991736 224.68 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 23.29 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 282.12 1038540310 11/03/2010 29165 29363 198.0000 R 6 R4 16265650 443.52 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 57.91 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 198.84 0.00 0.00 701.29 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540410 11/03/2010 8 8 0.0000 R 1 R4 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINEI0 /06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 15.31 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 13.27 0.00 155.94 185.54 1038560128 11/03/2010 502 504 2.0000 R 3 R4 39495258 4.22 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.45 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 44.52 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 86.34 1038840131 11/03/2010 72 73 1.0000 R 1 R4 49944067 2.11 0.00 0.00 0.00 208 US 1 NORTH 02 10/06/2010 1.02 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICE 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 02 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 1038849201 11/03/2010 35 35 0.0000 R 1 R4 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 01 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.28 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 15.57 1038860142 11/03/2010 41 41 0.0000 R 1 R4 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH 03 10/06/2010 1.02 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.28 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 03 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1038880222 11/03/2010 100 101 1.0000 R 1 R4 37848739 2.11 0.00 0.00 0.00 208 US 1 NORTH 04 10/06/2010 1.02 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES INC 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 02 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 1038900122 11/03/2010 4 4 0.0000 R 1 R4 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH 05 10/06/2010 1.02 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.28 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 -0.14 LAKE PARK FL 33403 CO 03 13.27 0.00 0.00 15.43 1038920153 11/03/2010 94 94 0.0000 R 1 R4 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH 06 10/06/2010 1.02 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.28 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 06 0000001266 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 33.60 1038930116 11/03/2010 41 42 1.0000 R 1 R4 49944030 2.11 0.00 0.00 0.00 208 US 1 NORTH 07 10/06/2010 1.02 0.00 0.00 0.00 0.00 INTERIOR FINISHES 0 1.47 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.27 0.00 0.00 17.87 1038940123 11/03/2010 64 65 1.0000 R 1 R4 40155073 2.11 0.00 0.00 0.00 208 US 1 NORTH 08 10/06/2010 1.02 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.47 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 -2.40 STUART FL 34997 CO 03 13.27 0.00 0.00 15.47 1038960124 11/03/2010 59 60 1.0000 R 1 R4 49944062 2.11 0.00 0.00 0.00 208 US1 NORTH 09 10/06/2010 1.02 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 09 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038980175 11/03/2010 36 37 1.0000 R 1 R4 2527624900 2.11 0.00 0.00 0.00 208 US 1 NORTH 010 10/06/2010 1.02 0.00 0.00 0.00 0.00 R.S. TECH PROB SOLUTIONS 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 010 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 1039000141 11/03/2010 73 73 0.0000 R 1 R4 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH 411 10/06/2010 1.02 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.28 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 411 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1039019010 11/03/2010 4200 4200 0.0000 R 4 R2 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY- PERMANENT METER 10/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.07 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 66.41 0.00 0.00 73.50 1039019019 10/13/2010 6308 6344 36.0000 R 5 R2 1214292 75.96 0.00 0.00 0.00 901 OLD DIXIE HWY #TEMP 10/13/2010 1.02 0.00 0.00 0.00 0.00 FLORIDA DESIGN CONTRACTORS 0 16.47 0.00 0.00 0.00 1326 S. KILLIAN DRIVE 0000001731 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 106.04 0.00 0.00 199.49 1039020165 11/03/2010 9 10 1.0000 R 1 R4 1654611300 2.11 0.00 0.00 0.00 208 US 1 NORTH 012 10/06/2010 1.02 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.47 0.00 0.00 0.00 1965 S.E. TALBOT PLACE 0000001295 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.27 0.00 0.00 17.87 1039039033 11/03/2010 2156 2191 35.0000 R 3 R8 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY- COMCAST IRRIGAI0 /06/2010 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 IR 03 0.00 0.00 0.00 0.00 1039080123 11/03/2010 52 56 4.0000 R 1 R4 31229641 8.44 0.00 0.00 0.00 212 US 1 NORTH 025 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 2.04 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 025 0000001300 0.00 0.00 0.00 -67.24 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -42.47 1039100126 11/03/2010 56 56 0.0000 R 1 R4 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH 024 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.28 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 025 0000001305 0.00 0.00 0.00 -33.22 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -17.65 1039110130 11/03/2010 0 0 0.0000 R 1 R4 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH 023 10/06/2010 1.02 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.28 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.27 0.00 0.00 15.57 1039120110 11/03/2010 70 70 0.0000 R 1 R4 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH 022 10/06/2010 1.02 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.28 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 13.27 0.00 0.00 15.57 1039130171 11/03/2010 59 59 0.0000 R 1 R4 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH 021 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.28 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 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039160128 11/03/2010 0 0 0.0000 R 1 R4 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH 0 20 10/06/2010 1.02 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.28 0.00 0.00 0.00 19 TRADEWINDS CIR 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1039180129 11/03/2010 7 7 0.0000 R 1 R4 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH 019 10/06/2010 1.02 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.28 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 - 59.42 JUPITER FL 33458 CO 03 13.27 0.00 0.00 -43.85 1039200142 11/03/2010 83 84 1.0000 R 1 R4 37400290 2.11 0.00 0.00 0.00 212 US1 NORTH 018 10/06/2010 1.02 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.47 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 018 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 1039220166 11/03/2010 48 53 5.0000 R 1 R4 86979306 10.55 0.00 0.00 0.00 212 US1 NORTH 017 10/06/2010 1.02 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 2.23 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 017 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 27.07 1039240180 11/03/2010 85 91 6.0000 R 1 R4 27193565 12.66 0.00 0.00 0.00 212 US1 NORTH 016 10/06/2010 1.02 0.00 0.00 0.00 0.00 NATIONAL BILLING INST. 0 2.42 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 016 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 29.37 1039260167 11/03/2010 12 13 1.0000 R 1 R4 27301082 2.11 0.00 0.00 0.00 212 US 1 NORTH 015 10/06/2010 1.02 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.47 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 - 35.71 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -17.84 1039280159 11/03/2010 2 2 0.0000 R 1 R4 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH 014 10/06/2010 1.02 0.00 0.00 0.00 0.00 PAR -FECT INC 0 1.28 0.00 0.00 0.00 404 C SEA OATS DRIVE 0000001340 0.00 0.00 0.00 15.85 JUNO BEACH FL 33408 CO 03 13.27 0.00 0.00 31.42 1039300141 11/03/2010 19 20 1.0000 R 1 R4 46160915 2.11 0.00 0.00 0.00 212 US 1 NORTH 013 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.47 0.00 0.00 0.00 350 BEACH ROAD APT 0501 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 13.27 0.00 0.00 17.87 1039510119 11/03/2010 1255 1278 23.0000 R 3 R4 53991735 48.53 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 82.68 1039510218 11/03/2010 0 0 0.0000 R 1 R4 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 10/06/2010 1.02 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 13.27 0.00 90.98 105.27 1039510317 11/03/2010 16167 16382 215.0000 R 1 R4 54644606 0.00 0.00 0.00 0.00 WATER PLANT 10/06/2010 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 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039513399 11/03/2010 1271 1278 7.0000 R 2 R5 61254195 14.77 0.00 0.00 0.00 164 VILLAGE BLVD -POOL /CABANA 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.61 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 31.67 1039516739 11/03/2010 2345 2378 33.0000 R 5 R5 61294953 69.63 0.00 0.00 0.00 156 VILLAGE BLVD 03 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.30 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 132.70 0.00 0.00 221.65 1039517791 11/03/2010 3600 3626 26.0000 R 5 R5 61294955 54.86 0.00 0.00 0.00 154 VILLAGE BLVD 02 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.97 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 132.70 0.00 0.00 205.55 1039760139 11/03/2010 45794 45868 74.0000 R 5 R4 21502244 156.14 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 23.68 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 106.04 0.00 0.00 286.88 1039771139 11/03/2010 2677 2797 120.0000 R 5 R4 60037429 253.20 0.00 0.00 0.00 111 LIGHTHOUSE CIR 02 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 32.43 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 392.81 1039774399 11/03/2010 1489 1514 25.0000 R 5 R4 60865945 52.75 0.00 0.00 0.00 110 LIGHTHOUSE CIR #1 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 01 0 14.39 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 174.32 1039776529 11/03/2010 253 255 2.0000 R 3 R4 56308480 4.22 0.00 0.00 0.00 109 LIGHTHOUSE CIR -POOL 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE -POOL 0 3.45 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 33.13 0.00 0.00 41.82 1039776979 11/03/2010 1788 1802 14.0000 R 5 R4 60037441 29.54 0.00 0.00 0.00 103 LIGHTHOUSE CIR 08 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.30 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 149.02 1039778577 11/03/2010 1425 1439 14.0000 R 5 R4 60037437 29.54 0.00 0.00 0.00 108 LIGHTHOUSE CIR 411 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 011 0 14.69 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 132.70 0.00 0.00 177.95 1039778689 11/03/2010 2254 2288 34.0000 R 5 R4 60037428 71.74 0.00 0.00 0.00 104 LIGHTHOUSE CIR 09 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 09 0 18.49 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 132.70 0.00 0.00 223.95 1039778797 11/03/2010 3394 3429 35.0000 R 5 R4 60037433 73.85 0.00 0.00 0.00 106 LIGHTHOUSE CIR 010 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 010 0 18.68 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 132.70 0.00 0.00 226.25 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039787592 11/03/2010 2209 2235 26.0000 R 5 R4 60037438 54.86 0.00 0.00 0.00 107 LIGHTHOUSE CIR 016 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 016 0 14.58 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 176.62 1039873350 11/03/2010 1770 1795 25.0000 R 5 R4 60037430 52.75 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 03 0 14.39 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 174.32 1039894462 11/03/2010 1954 1990 36.0000 R 5 R4 60037431 75.96 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 04 0 16.48 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 199.62 1039894529 11/03/2010 1702 1740 38.0000 R 5 R4 60037426 80.18 0.00 0.00 0.00 101 LIGHTHOUSE CIR 06 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 06 0 16.86 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 204.22 1039894592 11/03/2010 4115 4257 142.0000 R 5 R4 60037427 299.62 0.00 0.00 0.00 102 LIGHTHOUSE CIR 07 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 36.61 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 443.41 1039894779 11/03/2010 1472 1496 24.0000 R 5 R4 60037440 50.64 0.00 0.00 0.00 117 LIGHTHOUSE CIR 05 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.20 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 172.02 1039894949 11/03/2010 1509 1533 24.0000 R 5 R4 60037436 50.64 0.00 0.00 0.00 116 LIGHTHOUSE CIR 014 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 014 0 14.20 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 172.02 1039905573 11/03/2010 887 903 16.0000 R 5 R4 60037435 33.76 0.00 0.00 0.00 114 LIGHTHOUSE CIR 013 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.68 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 153.62 1039927784 11/03/2010 1248 1263 15.0000 R 5 R4 60037439 31.65 0.00 0.00 0.00 112 LIGHTHOUSE CIR 012 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.49 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 151.32 1039997890 11/03/2010 683 690 7.0000 R 5 R4 60037434 14.77 0.00 0.00 0.00 105 LIGHTHOUSE CIR 015 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 015 0 10.97 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 132.92 1050010191 11/03/2010 646 653 7.0000 R 1 R2 54237411 14.77 0.00 0.00 0.00 4805 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.27 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 41.66 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 77.99 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010210 10/13/2010 329 331 2.0000 R 1 R3 43519659 4.22 0.00 0.00 0.00 4829 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 4.64 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 46.48 1050030115 11/03/2010 343 345 2.0000 R 1 R3 45789670 4.22 0.00 0.00 0.00 4863 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.64 0.00 0.00 0.00 4863 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050040112 11/03/2010 463 465 2.0000 R 1 R3 43519631 4.22 0.00 0.00 0.00 394 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 VIRGINIA MCMULLEN 0 4.64 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050050139 11/03/2010 410 412 2.0000 R 1 R4 28055329 4.22 0.00 0.00 0.00 19202 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MONIKA &BRIAN CRAMER 0 4.64 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050060136 11/03/2010 463 470 7.0000 R 1 R3 28233197 14.77 0.00 0.00 0.00 19193 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN COBO 0 7.27 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 1050070161 11/03/2010 1265 1283 18.0000 R 1 R3 27659491 46.56 0.00 0.00 0.00 19165 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KEVIN QUINN 0 15.22 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 12.80 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 88.87 1050130189 11/03/2010 363 367 4.0000 R 1 R3 45114081 8.44 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.69 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 59.73 1050140180 11/03/2010 875 885 10.0000 R 2 R3 61078458 21.10 0.00 0.00 0.00 19224 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TERRI MORAN 0 8.86 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 44.25 1050150118 11/03/2010 527 534 7.0000 R 1 R3 54687589 14.77 0.00 0.00 0.00 4937 WINDWARD AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 7.27 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 62.31 1050160122 11/03/2010 544 548 4.0000 R 1 R3 61077024 8.44 0.00 0.00 0.00 4948 WINDWARD AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.69 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050170136 11/03/2010 219 221 2.0000 R 1 R3 48187259 4.22 0.00 0.00 0.00 4942 WINDWARD AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.64 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1050180164 11/03/2010 4 12 8.0000 R 1 R3 72077770 16.88 0.00 0.00 0.00 4936 WINDWARD AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 DARLA MCLEOD 0 7.80 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 67.61 1050190133 11/03/2010 238 240 2.0000 R 1 R3 37400288 4.22 0.00 0.00 0.00 4920 WINDWARD AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 4.64 0.00 0.00 0.00 13700 US HWY 01 STE 0102 0000000070 0.00 0.00 0.00 - 106.22 JUNO BEACH FL 33408 RE 05 13.27 0.00 0.00 -83.07 1050200136 11/03/2010 518 524 6.0000 R 1 R3 43519674 12.66 0.00 0.00 0.00 4941 WINDWARD AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 6.75 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1050210139 11/03/2010 413 417 4.0000 R 1 R3 36319307 8.44 0.00 0.00 0.00 19227 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.69 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050220123 11/03/2010 67 70 3.0000 R 1 R3 48956684 6.33 0.00 0.00 0.00 19214 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.16 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050230123 11/03/2010 288 292 4.0000 R 1 R3 61077010 8.44 0.00 0.00 0.00 19228 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.69 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050240127 11/03/2010 415 420 5.0000 R 1 R3 54237402 10.55 0.00 0.00 0.00 19240 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.22 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.06 1050250124 11/03/2010 698 706 8.0000 R 1 R3 46160941 16.88 0.00 0.00 0.00 19244 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.80 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050260124 11/03/2010 886 900 14.0000 R 1 R3 28055308 32.40 0.00 0.00 0.00 19245 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 SHAWN COLE 0 11.68 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 58.83 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 117.20 1050270135 11/03/2010 244 246 2.0000 R 1 R3 44295083 4.22 0.00 0.00 0.00 19259 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.64 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050280204 11/03/2010 777 784 7.0000 R 1 R3 41425495 14.77 0.00 0.00 0.00 19272 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 7.27 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050290139 11/03/2010 591 597 6.0000 R 1 R3 45789684 12.66 0.00 0.00 0.00 19292 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 TERI SWARTZ 0 6.75 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1050300128 11/03/2010 587 597 10.0000 R 1 R3 58548540 21.10 0.00 0.00 0.00 19275 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.86 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 44.25 1050310156 11/03/2010 154 154 0.0000 R 1 R3 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.58 0.00 0.00 0.00 12850 CENTERVILLE CREEK ROAD 0000000155 0.00 0.00 0.00 0.00 ONTARIO CANADA ON L7E5S1 RE 05 13.27 0.00 0.00 17.87 1050320132 11/03/2010 357 363 6.0000 R 1 R3 56238756 12.66 0.00 0.00 0.00 19305 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 DALE WILLS 0 6.75 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1050330139 11/03/2010 373 381 8.0000 R 1 R3 44295073 16.88 0.00 0.00 0.00 19321 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 LUIS CALLEJA 0 7.80 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050340139 11/03/2010 188 191 3.0000 R 1 R4 42306404 6.33 0.00 0.00 0.00 19308 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 JASON FLAHERTY 0 5.16 0.00 0.00 0.00 19308 CARIBBEAN CT 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050350116 11/03/2010 186 188 2.0000 R 1 R3 54237414 4.22 0.00 0.00 0.00 19324 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.64 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050360147 11/03/2010 668 676 8.0000 R 1 R3 41425465 16.88 0.00 0.00 0.00 19338 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 KYLE FOERCH 0 7.80 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 77.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 116.25 1050370127 11/03/2010 349 351 2.0000 R 1 R3 44829189 4.22 0.00 0.00 0.00 19335 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 LARRY VICARS 0 4.64 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -47.72 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -24.57 1050380127 11/03/2010 280 284 4.0000 R 1 R3 54237421 8.44 0.00 0.00 0.00 19354 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.69 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 - 25.79 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 2.63 1050390138 11/03/2010 636 646 10.0000 R 2 R3 51670797 21.10 0.00 0.00 0.00 19370 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.86 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 44.25 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050400110 11/03/2010 325 331 6.0000 R 1 R3 44829145 12.66 0.00 0.00 0.00 19355 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 6.75 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1050410124 11/03/2010 2292 2339 47.0000 R 1 R3 46905563 186.68 0.00 0.00 0.00 19381 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 50.25 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 180.63 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 431.85 1050420114 11/03/2010 350 354 4.0000 R 1 R3 47089045 8.44 0.00 0.00 0.00 19393 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.69 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050430135 11/03/2010 603 609 6.0000 R 1 R3 45789698 12.66 0.00 0.00 0.00 4943 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.75 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -7.99 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.71 1050430220 11/03/2010 1578 1588 10.0000 R 1 R3 47089093 21.10 0.00 0.00 0.00 4931 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 DALE HARR 0 8.86 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 44.25 1050440118 11/03/2010 361 364 3.0000 R 1 R3 44829154 6.33 0.00 0.00 0.00 4915 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.16 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050450115 11/03/2010 95 101 6.0000 R 1 R3 50807527 12.66 0.00 0.00 0.00 19415 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 HARRY FISHER 0 6.75 0.00 0.00 0.00 450 URSA AVE 0000000240 0.00 0.00 0.00 0.00 MERRITT ISLAND FL 32953 RE 05 13.27 0.00 0.00 33.70 1050460139 11/03/2010 520 520 0.0000 R 1 R3 41425463 0.00 0.00 0.00 0.00 19384 CARIBBEAN CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 TOM MOULTROP 0 3.58 0.00 0.00 0.00 120 RIVER DRIVE 0000000225 0.00 0.00 0.00 56.96 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 74.83 1050470143 11/03/2010 616 623 7.0000 R 1 R3 43035745 14.77 0.00 0.00 0.00 19385 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.27 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 1050480197 11/03/2010 111 134 23.0000 R 1 R4 70628557 64.26 0.00 0.00 0.00 19430 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 19.65 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 71.68 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 169.88 1050490113 11/03/2010 779 787 8.0000 R 1 R3 44829127 16.88 0.00 0.00 0.00 19412 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 M TARALLO 0 7.80 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050500133 11/03/2010 540 548 8.0000 R 1 R3 58215080 16.88 0.00 0.00 0.00 19394 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.80 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050510123 11/03/2010 207 210 3.0000 R 1 R3 47089035 6.33 0.00 0.00 0.00 19378 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 5.16 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050520123 11/03/2010 243 247 4.0000 R 1 R3 43502915 8.44 0.00 0.00 0.00 19334 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.69 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 23.13 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 51.55 1050530137 11/03/2010 609 615 6.0000 R 1 R3 44295098 12.66 0.00 0.00 0.00 19369 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN COLLINS 0 6.75 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1050540138 11/03/2010 219 223 4.0000 R 1 R3 42409222 8.44 0.00 0.00 0.00 19353 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.69 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050550131 11/03/2010 569 572 3.0000 R 1 R3 61284731 6.33 0.00 0.00 0.00 19339 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 WALTER HIRST 0 5.16 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 67.72 1050550220 11/03/2010 513 520 7.0000 R 1 R3 61077020 14.77 0.00 0.00 0.00 19344 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.27 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 1050560128 11/03/2010 47 51 4.0000 R 1 R3 54237407 8.44 0.00 0.00 0.00 19309 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 5.69 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050570125 11/03/2010 1302 1316 14.0000 R 1 R3 41425507 32.40 0.00 0.00 0.00 19326 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD FINE 0 11.68 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 105.62 1050580122 11/03/2010 266 267 1.0000 R 1 R3 61077023 2.11 0.00 0.00 0.00 19310 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 4.11 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.35 1050590160 11/03/2010 521 537 16.0000 R 1 R3 45114105 39.48 0.00 0.00 0.00 19307 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 13.45 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 44.93 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 112.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050600159 11/03/2010 783 789 6.0000 R 1 R3 42506388 12.66 0.00 0.00 0.00 19291 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 6.75 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 -57.02 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -23.32 1050610132 11/03/2010 2082 2100 18.0000 R 1 R3 44295095 46.56 0.00 0.00 0.00 19277 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 15.22 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 76.07 1050620159 11/03/2010 1705 1724 19.0000 R 1 R4 43035713 50.10 0.00 0.00 0.00 19292 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 16.11 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 98.42 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 178.92 1050630143 11/03/2010 791 806 15.0000 R 1 R4 50807549 35.94 0.00 0.00 0.00 19267 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 12.57 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 117.18 1050640123 11/03/2010 1125 1131 6.0000 R 1 R3 45789692 12.66 0.00 0.00 0.00 19267 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 BRAD MAYO 0 6.75 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1050640222 11/03/2010 901 912 11.0000 R 1 R3 54257427 23.21 0.00 0.00 0.00 19235 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 9.38 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 14.30 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 61.18 1050650113 11/03/2010 596 598 2.0000 R 1 R3 47665982 4.22 0.00 0.00 0.00 19220 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 4.64 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050660127 11/03/2010 241 243 2.0000 R 2 R3 27301099 4.22 0.00 0.00 0.00 19227 W INDIES CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 4.64 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050670144 11/05/2010 75 75 0.0000 R 1 R3 44295076 0.00 0.00 0.00 0.00 19213 W INDIES CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR RENN 0 3.58 0.00 0.00 0.00 75 DEMAIO DR APT 13 - C 0000000350 0.00 0.00 0.00 0.00 MILFORD CT 06460 RE 05 13.27 0.00 0.00 17.87 1050680114 11/03/2010 403 413 10.0000 R 1 R3 44295082 21.10 0.00 0.00 0.00 19218 W INDIES CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HELEN M COPELAND 0 8.86 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 74.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 118.53 1050690111 11/03/2010 8 24 16.0000 R 2 R4 72211432 39.48 0.00 0.00 0.00 19216 PINETREE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID CLICK 0 13.45 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -34.74 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.48 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050700148 11/03/2010 1758 1789 31.0000 R 1 R3 43035711 100.20 0.00 0.00 0.00 19224 W INDIES CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 28.63 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 -86.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 56.50 1050710186 11/03/2010 2027 2060 33.0000 R 1 R3 64077027 109.82 0.00 0.00 0.00 19236 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 31.04 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 98.98 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 254.13 1050710213 11/03/2010 343 348 5.0000 R 1 R3 44295037 10.55 0.00 0.00 0.00 19260 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.22 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.06 1050720111 11/03/2010 341 343 2.0000 R 1 R4 50807544 4.22 0.00 0.00 0.00 19280 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.64 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050730128 11/03/2010 424 443 19.0000 R 1 R4 41425501 50.10 0.00 0.00 0.00 19298 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 16.11 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 80.50 1050740153 11/03/2010 159 161 2.0000 R 1 R3 54237409 4.22 0.00 0.00 0.00 19291 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHERYL NORLAND 0 4.64 0.00 0.00 0.00 P.O. BOX 7694 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 05 13.27 0.00 0.00 23.15 1050750129 11/03/2010 637 653 16.0000 R 1 R3 54237406 39.48 0.00 0.00 0.00 19309 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 13.45 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 67.22 1050760119 11/03/2010 423 430 7.0000 R 1 R3 43035695 14.77 0.00 0.00 0.00 19325 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.27 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 1050770126 11/03/2010 452 452 0.0000 R 1 R3 61077011 0.00 0.00 0.00 0.00 19314 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 3.58 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 43.92 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 61.79 1050780123 11/03/2010 875 899 24.0000 R 1 R3 43035759 67.80 0.00 0.00 0.00 19332 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 20.53 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 102.62 1050792628 11/03/2010 599 601 2.0000 R 1 R3 42751370 4.22 0.00 0.00 0.00 19348 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.64 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 22.47 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.62 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050800116 11/03/2010 1459 1484 25.0000 R 1 R3 41901098 71.34 0.00 0.00 0.00 19343 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 21.42 0.00 0.00 0.00 880 JUPITER PARK DRIVE 014 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 13.27 0.00 0.00 107.05 1050807791 11/03/2010 260 262 2.0000 R 2 R3 65762549 4.22 0.00 0.00 0.00 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 4.64 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 13.27 0.00 0.00 23.15 1050810113 11/03/2010 70 71 1.0000 R 1 R3 48956743 2.11 0.00 0.00 0.00 19359 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.11 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.51 1050820110 11/03/2010 696 704 8.0000 R 1 R3 41425515 16.88 0.00 0.00 0.00 19377 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.80 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050830117 11/03/2010 1662 1695 33.0000 R 1 R3 47089058 109.82 0.00 0.00 0.00 19393 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 31.04 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 189.12 1050840124 11/03/2010 4 11 7.0000 R 1 R5 72077768 14.77 0.00 0.00 0.00 19376 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.27 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 1050850111 11/03/2010 228 230 2.0000 R 1 R3 58215077 4.22 0.00 0.00 0.00 19394 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 4.64 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050860135 11/03/2010 734 742 8.0000 R 1 R3 57854020 16.88 0.00 0.00 0.00 19410 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 7.80 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050870146 11/03/2010 758 767 9.0000 R 1 R3 44044628 18.99 0.00 0.00 0.00 19411 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 8.33 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.61 1050880122 11/03/2010 225 228 3.0000 R 1 R3 44295030 6.33 0.00 0.00 0.00 19429 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 5.16 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -41.64 TEQUESTA FL 33469 CO 05 13.27 0.00 0.00 -15.86 1050890129 11/03/2010 350 355 5.0000 R 1 R3 43035758 10.55 0.00 0.00 0.00 19428 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SANDY VINE 0 6.22 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050900122 11/03/2010 786 794 8.0000 R 1 R3 44044678 16.88 0.00 0.00 0.00 19444 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARK FOLDS 0 7.80 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050910129 11/03/2010 351 354 3.0000 R 1 R3 28842221 6.33 0.00 0.00 0.00 19462 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.16 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050920139 11/03/2010 1155 1187 32.0000 R 1 R4 36319304 105.01 0.00 0.00 0.00 19478 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL SOPP 0 29.83 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 149.13 1050930150 11/03/2010 1590 1598 8.0000 R 2 R3 59782185 16.88 0.00 0.00 0.00 19560 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BILAL KATTAN 0 7.80 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050940130 11/03/2010 1401 1425 24.0000 R 1 R3 43502921 67.80 0.00 0.00 0.00 136 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JEFF DAVIS 0 7.38 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 89.47 1050950127 11/03/2010 2441 2485 44.0000 R 3 R3 44944744 112.86 0.00 0.00 0.00 140 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KIM KOGER 0 13.23 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 122.76 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 283.00 1050960134 11/03/2010 4502 4562 60.0000 R 2 R3 33852783 266.89 0.00 0.00 0.00 144 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 25.30 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 306.48 1050970134 11/03/2010 3879 3944 65.0000 R 1 R3 27915134 297.74 0.00 0.00 0.00 148 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 28.08 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 340.11 1050980111 11/03/2010 1845 1887 42.0000 R 3 R3 49402630 105.78 0.00 0.00 0.00 152 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 M HELEN WITTY 0 12.59 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 152.52 1050990118 11/03/2010 3834 3871 37.0000 R 3 R3 44564069 88.08 0.00 0.00 0.00 156 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DANIEL DRASNER 0 11.00 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 133.23 1051000148 F 10/05/2010 1113 1113 0.0000 R 1 R3 33852767 0.00 0.00 0.00 0.00 160 GULFSTREAM DR 10/05/2010 0.00 0.00 0.00 0.00 0.00 JOSEPH & ELIZABETH KLIM 3 0.00 0.00 0.00 0.00 PO BOX 19288 0000000515 0.00 0.00 0.00 16.31 PANAMA CITY BEACH FL 32417 RE 05 0.00 0.00 0.00 16.31 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051000158 11/05/2010 1113 1128 15.0000 R 1 R4 33852767 35.94 0.00 0.00 0.00 160 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 4.51 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 54.74 1051010138 11/03/2010 933 939 6.0000 R 1 R3 58608961 12.66 0.00 0.00 0.00 159 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.42 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.37 1051020128 11/03/2010 2894 2909 15.0000 R 1 R3 43519668 35.94 0.00 0.00 0.00 155 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KEVIN &JULIE WILKINSON 0 4.51 0.00 0.00 0.00 148 GULFSTREAM DRIVE 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 54.74 1051030175 11/03/2010 2249 2292 43.0000 R 3 R3 42480469 109.32 0.00 0.00 0.00 151 GULFSTREAM DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 12.91 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 156.38 1051040139 11/03/2010 1296 1321 25.0000 R 3 R3 45759452 52.75 0.00 0.00 0.00 147 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DENNIS CATANZARO 0 7.82 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 94.72 1051050112 11/03/2010 893 902 9.0000 R 3 R3 44564071 18.99 0.00 0.00 0.00 35 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.78 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 57.92 1051051050 11/03/2010 0 24 24.0000 R 5 R4 72209848 50.64 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 10/05/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.19 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 106.04 0.00 0.00 171.89 1051060119 11/03/2010 490 495 5.0000 R 2 R3 59782194 10.55 0.00 0.00 0.00 31 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 Y GIDNEY 00884CSH 0 2.23 0.00 0.00 0.00 0000000545 0.00 0.00 0.00 0.00 RICHMOND VA 23285 RE 05 13.27 0.00 0.00 27.07 1051070123 11/03/2010 2201 2253 52.0000 R 1 R3 43502898 217.53 0.00 0.00 0.00 27 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 20.86 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 252.68 1051080180 11/03/2010 1960 1976 16.0000 R 1 R3 34607750 39.48 0.00 0.00 0.00 23 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &ANN HITE 0 4.83 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 58.60 1051090110 11/03/2010 1942 1975 33.0000 R 2 R3 48718465 109.82 0.00 0.00 0.00 19 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 11.16 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.27 0.00 0.00 135.27 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051100150 11/03/2010 1332 1347 15.0000 R 3 R3 53991732 31.65 0.00 0.00 0.00 15 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.92 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 75.40 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 147.12 1051110120 11/03/2010 954 964 10.0000 R 1 R3 44829160 21.10 0.00 0.00 0.00 11 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.18 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.57 1051120110 11/03/2010 266 270 4.0000 R 1 R3 59782197 8.44 0.00 0.00 0.00 144 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SARA TABAT LANKLER 0 2.04 0.00 0.00 0.00 88 W RIVERSIDE DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 24.77 1051130131 11/03/2010 4 4 0.0000 R 2 R4 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.28 0.00 0.00 0.00 8 IPSWICH STREET -APT 03 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 13.27 0.00 0.00 15.57 1051140114 11/03/2010 423 428 5.0000 R 2 R3 63113052 10.55 0.00 0.00 0.00 8 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.23 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 27.07 1051150188 11/03/2010 532 537 5.0000 R 1 R3 62282501 10.55 0.00 0.00 0.00 12 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.23 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 - 96.17 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -69.10 1051160118 11/03/2010 290 293 3.0000 R 1 R3 44829160 6.33 0.00 0.00 0.00 16 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.85 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 22.47 1051170115 11/03/2010 261 263 2.0000 R 1 R3 28872225 4.22 0.00 0.00 0.00 20 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOAN GOETTLER 0 1.66 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 1051180174 11/03/2010 1467 1482 15.0000 R 1 R3 46905560 35.94 0.00 0.00 0.00 24 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEVE PULLON 0 4.51 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 1.31 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 56.05 1051190150 11/03/2010 368 372 4.0000 R 1 R3 40154961 8.44 0.00 0.00 0.00 28 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARY WARD 0 2.04 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 24.77 1051200115 11/03/2010 171 173 2.0000 R 1 R3 31229682 4.22 0.00 0.00 0.00 32 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.66 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051210129 11/03/2010 445 449 4.0000 R 1 R3 49944069 8.44 0.00 0.00 0.00 36 STARBOARD WAY 10/05/2010 1.02 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.04 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.78 1051220139 11/04/2010 338 338 0.0000 R 1 R3 40712372 0.00 0.00 0.00 0.00 40 STARBOARD WAY 10/04/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED CALL OFFICE 0 1.28 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 141.23 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 156.80 1051230130 11/03/2010 515 517 2.0000 R 1 R3 44626319 4.22 0.00 0.00 0.00 4835 BIMINI RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 EDWIN LELAND 0 4.64 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1051240113 11/03/2010 298 298 0.0000 R 1 R3 44626293 0.00 0.00 0.00 0.00 4851 BIMINI RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 3.58 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 1051240222 11/03/2010 507 530 23.0000 R 1 R3 44044671 64.26 0.00 0.00 0.00 19447 GULFSTREAM DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 19.65 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 98.20 1051250120 11/03/2010 569 570 1.0000 R 1 R3 48187295 2.11 0.00 0.00 0.00 19448 W INDIES LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.11 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 43.84 1051260137 11/03/2010 609 648 39.0000 R 2 R4 66409599 138.68 0.00 0.00 0.00 4869 BIMINI RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 38.25 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 191.22 1051270114 11/03/2010 400 405 5.0000 R 1 R3 54237422 10.55 0.00 0.00 0.00 4885 BIMINI RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 SHARON GRAHAM 0 6.22 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.06 1051280148 11/03/2010 618 618 0.0000 R 1 R3 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 HSBC BANK USA NA 0 3.58 0.00 0.00 0.00 18 WEST WINDSOR ROAD 0000000660 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 05 13.27 0.00 0.00 17.87 1051290149 11/03/2010 1886 1905 19.0000 R 1 R3 44295059 50.10 0.00 0.00 0.00 4916 BIMINI RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM DALY 0 16.11 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 -84.26 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -3.76 1051300138 11/05/2010 782 791 9.0000 R 1 R3 28481451 18.99 0.00 0.00 0.00 4901 BIMINI RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 DARREN D SHULL 0 8.33 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.61 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051310159 11/03/2010 1233 1253 20.0000 R 1 R3 47089075 53.64 0.00 0.00 0.00 4917 BIMINI RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN K DREITH 0 16.99 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 -42.57 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.35 1051320142 11/03/2010 1842 1869 27.0000 R 1 R3 40709079 80.96 0.00 0.00 0.00 4932 BIMINI RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 23.82 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 144.26 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 263.33 1051330122 11/03/2010 692 698 6.0000 R 1 R3 26906048 12.66 0.00 0.00 0.00 4933 BIMINI RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.75 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1051330255 11/03/2010 783 792 9.0000 R 1 R3 53237112 18.99 0.00 0.00 0.00 4948 BIMINI RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 LINK BAUM 0 8.33 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.61 1051340120 11/03/2010 606 615 9.0000 R 1 R3 41901059 18.99 0.00 0.00 0.00 4966 BIMINI RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.33 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 40.80 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 82.41 1051350129 11/03/2010 315 320 5.0000 R 2 R3 48180910 10.55 0.00 0.00 0.00 4949 BIMINI RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.22 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.06 1051360133 11/03/2010 1857 1884 27.0000 R 1 R3 53287145 80.96 0.00 0.00 0.00 4967 BIMINI RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 FRANK SEARING 0 23.82 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 119.07 1051500136 11/01/2010 486 495 9.0000 R 1 R3 55379100 18.99 0.00 0.00 0.00 473 TEQUESTA DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.99 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.27 1051550117 11/03/2010 6257 6392 135.0000 R 5 R4 1566026000 284.85 0.00 0.00 0.00 475 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 44.84 0.00 0.00 0.00 475 TEQUESTA DR 017 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 05 212.32 0.00 0.00 543.03 1051570138 11/03/2010 253 263 10.0000 R 1 R3 55379010 21.10 0.00 0.00 0.00 479 TEQUESTA DR 01 10/05/2010 1.02 0.00 0.00 0.00 0.00 LIBYA RAMIREZ 0 3.18 0.00 0.00 0.00 479 TEQUESTA DR 01 0000000011 0.00 0.00 0.00 68.22 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 106.79 1051570224 11/03/2010 669 676 7.0000 R 2 R4 48180906 14.77 0.00 0.00 0.00 19428 PINETREE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 7.27 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570237 11/03/2010 297 304 7.0000 R 1 R3 45789697 14.77 0.00 0.00 0.00 479 TEQUESTA DR 02 10/05/2010 1.02 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 2.61 0.00 0.00 0.00 479 TEQUESTA DR 02 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.67 1051570340 11/03/2010 371 377 6.0000 R 1 R3 42506387 12.66 0.00 0.00 0.00 479 TEQUESTA DR 03 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.42 0.00 0.00 0.00 479 TEQUESTA DR 03 0000000013 0.00 0.00 0.00 -3.38 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.99 1051570432 11/03/2010 129 129 0.0000 R 2 R3 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR 04 10/05/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW &NANCY PARISI 0 1.28 0.00 0.00 0.00 479 TEQUESTA DR 04 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 15.57 1051570568 11/03/2010 82 83 1.0000 R 1 R3 44295074 2.11 0.00 0.00 0.00 479 TEQUESTA DR 05 10/05/2010 1.02 0.00 0.00 0.00 0.00 KEN &SUE TAROLLA 0 1.47 0.00 0.00 0.00 3102 CRYSTAL CAY 0000000015 0.00 0.00 0.00 0.00 BELLEAIR BEACH FL 33786 RE 05 13.27 0.00 0.00 17.87 1051570673 11/03/2010 265 265 0.0000 R 2 R3 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR 06 10/05/2010 1.02 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.28 0.00 0.00 0.00 165 W. ROCKS ROAD 0000000016 0.00 0.00 0.00 -0.14 NORWALK CT 06851 RE 05 13.27 0.00 0.00 15.43 1051570817 11/03/2010 293 295 2.0000 R 1 R3 44829159 4.22 0.00 0.00 0.00 479 TEQUESTA DR 07 10/05/2010 1.02 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.66 0.00 0.00 0.00 479 TEQUESTA DR 07 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 1051570947 11/03/2010 134 135 1.0000 R 2 R3 48180907 2.11 0.00 0.00 0.00 479 TEQUESTA DR 09 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.47 0.00 0.00 0.00 479 TEQUESTA DR 09 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 1051571032 11/03/2010 141 143 2.0000 R 2 R3 49338589 4.22 0.00 0.00 0.00 479 TEQUESTA DR 08 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID JONES 0 1.66 0.00 0.00 0.00 479 TEQUESTA DR 08 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 1051571045 11/03/2010 172 175 3.0000 R 1 R3 44626328 6.33 0.00 0.00 0.00 479 TEQUESTA DR 010 10/05/2010 1.02 0.00 0.00 0.00 0.00 NANCY MAVROOKAS 0 1.85 0.00 0.00 0.00 479 TEQUESTA DR 010 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 22.47 1051572611 11/03/2010 4956 5038 82.0000 R 2 R3 48189903 402.63 0.00 0.00 0.00 19440 PINETREE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 104.24 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 563.30 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 1 1051572711 11/03/2010 3030 3094 64.0000 R 3 R3 54758293 186.20 0.00 0.00 0.00 479 TEQUESTA DR 010 10/04/2010 1.02 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 19.83 0.00 0.00 0.00 479 TEQUESTA DR 07 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 33.13 0.00 0.00 240.18 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573011 11/03/2010 1791 1837 46.0000 R 2 R4 49338612 180.51 0.00 0.00 0.00 19410 PINETREE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 48.71 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 243.51 1051573019 11/03/2010 585 591 6.0000 R 2 R4 59782189 12.66 0.00 0.00 0.00 19270 PINETREE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JERRY WILLIAMSON 0 6.75 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1051573130 11/03/2010 40 100 60.0000 R 2 R3 71658499 266.89 0.00 0.00 0.00 19242 PINETREE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 70.30 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 13.27 0.00 0.00 351.48 1051592511 F 10/29/2010 681 688 7.0000 R 2 R1 63113071 14.77 0.00 0.00 0.00 19456 PINETREE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES RABY 3 7.27 0.00 0.00 0.00 112 LIGHTHOUSE CIRCLE #B 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 1051593112 11/03/2010 393 396 3.0000 R 1 R5 1679157300 6.33 0.00 0.00 0.00 19943 PINETREE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.16 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -25.60 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 0.18 1051595223 11/03/2010 484 494 10.0000 R 2 R3 58579570 21.10 0.00 0.00 0.00 19938 PINETREE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN &TINA CAMPBELL 0 8.86 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 44.25 1051595724 11/03/2010 431 436 5.0000 R 2 R3 59782195 10.55 0.00 0.00 0.00 19469 PINETREE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOAN WOODSON 0 6.22 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 -2.47 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.59 1051597343 11/03/2010 165 166 1.0000 R 1 R3 42506427 2.11 0.00 0.00 0.00 19464 PINETREE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.11 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.51 1051600111 11/03/2010 409 416 7.0000 R 2 R3 49338574 14.77 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 F. JUSTINE HAYES 0 7.27 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 1051650133 11/03/2010 289 293 4.0000 R 1 R3 41425521 8.44 0.00 0.00 0.00 148 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 2.04 0.00 0.00 0.00 6688 BUGGY WHIP CT. 0000000715 0.00 0.00 0.00 0.00 SAN JOSE CA 95120 RE 05 13.27 0.00 0.00 24.77 1051700120 11/03/2010 329 336 7.0000 R 2 R3 63113058 14.77 0.00 0.00 0.00 154 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.61 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051750115 11/03/2010 415 419 4.0000 R 1 R3 55379084 8.44 0.00 0.00 0.00 8 LEEWARD CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.04 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 24.77 1051800119 11/03/2010 216 221 5.0000 R 1 R3 58608963 10.55 0.00 0.00 0.00 12 LEEWARD CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.23 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 13.27 0.00 0.00 27.07 1051850114 11/03/2010 598 602 4.0000 R 2 R2 65394541 8.44 0.00 0.00 0.00 16 LEEWARD CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES W WORTH 0 2.04 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 24.77 1051900118 11/03/2010 681 686 5.0000 R 2 R3 59782178 10.55 0.00 0.00 0.00 20 LEEWARD CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.23 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 30.20 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 57.27 1051945222 11/03/2010 350 354 4.0000 R 2 R9 65394544 8.44 0.00 0.00 0.00 19452 PINETREE DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.69 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 -72.29 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -43.87 1051950137 11/03/2010 948 959 11.0000 R 2 R3 48718479 23.21 0.00 0.00 0.00 24 LEEWARD CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 3.37 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 40.87 1052000110 11/03/2010 1376 1397 21.0000 R 3 R3 51538334 44.31 0.00 0.00 0.00 28 LEEWARD CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 7.06 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 85.52 1052050122 11/03/2010 971 1000 29.0000 R 3 R3 44564068 61.19 0.00 0.00 0.00 27 LEEWARD CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 8.58 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 103.92 1052070151 11/03/2010 2269 2295 26.0000 R 2 R3 47071019 76.15 0.00 0.00 0.00 23 LEEWARD CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 8.13 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 94.98 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 193.55 1052100126 11/03/2010 1848 1864 16.0000 R 1 R3 44295044 39.48 0.00 0.00 0.00 19 LEEWARD CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 4.83 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 63.03 WESTPORT CT 06880 RE 05 13.27 0.00 0.00 121.63 1052150124 11/03/2010 1081 1094 13.0000 R 1 R3 26071272 28.86 0.00 0.00 0.00 15 LEEWARD CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.88 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 102.27 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052200165 11/03/2010 1222 1257 35.0000 R 1 R3 26343988 119.44 0.00 0.00 0.00 11 LEEWARD CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN MACARI RENTER 0 12.03 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 112.44 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 258.20 1052222105 11/03/2010 8 99 91.0000 R 2 R1 71209139 458.16 0.00 0.00 0.00 4 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DREW GILES 0 43.52 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 11.21 0.00 527.18 1052250120 11/03/2010 1628 1651 23.0000 R 1 R3 41901066 64.26 0.00 0.00 0.00 7 LEEWARD CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GERALD CARROLL 0 7.06 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 85.61 1052300127 11/03/2010 708 723 15.0000 R 1 R3 61990879 35.94 0.00 0.00 0.00 3 LEEWARD CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID RIVERA 0 4.51 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 - 52.01 BOYNTON BEACH FL 33472 RE 05 13.27 0.00 0.00 2.73 1052350169 11/03/2010 525 536 11.0000 R 1 R3 48180909 23.21 0.00 0.00 0.00 164 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TRACY WAGNER 0 3.37 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 40.87 1052400116 11/03/2010 909 909 0.0000 R 1 R3 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HUGH CAMPBELL 0 1.28 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 15.57 1052450128 11/03/2010 2316 2352 36.0000 R 1 R3 58215065 124.25 0.00 0.00 0.00 12 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 12.46 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 151.00 1052500125 11/03/2010 596 596 0.0000 R 1 R3 57834015 0.00 0.00 0.00 0.00 16 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLENE K. JOHNSON 0 1.28 0.00 0.00 0.00 405 CARAVELLE DRIVE 0000000800 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 13.27 0.00 0.00 15.57 1052550110 11/03/2010 910 920 10.0000 R 1 R3 58612711 21.10 0.00 0.00 0.00 20 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.18 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.57 1052600164 11/03/2010 3165 3210 45.0000 R 2 R3 61078460 174.34 0.00 0.00 0.00 24 TRADEWINDS CIR 10/14/2010 1.02 0.00 0.00 0.00 0.00 TINA WALSH 0 16.97 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 205.60 1052650133 11/03/2010 2462 2491 29.0000 R 2 R3 48718478 90.58 0.00 0.00 0.00 28 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 IRA LEVY 0 9.43 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 114.30 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052700120 11/03/2010 2330 2374 44.0000 R 1 R3 43035752 168.17 0.00 0.00 0.00 32 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 16.42 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 198.88 1052750125 11/03/2010 1782 1820 38.0000 R 3 R3 44418833 91.62 0.00 0.00 0.00 36 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 11.32 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 - 102.72 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 34.37 1052770112 11/03/2010 2745 2780 35.0000 R 2 R3 49338573 119.44 0.00 0.00 0.00 35 TRADEWINDS CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 12.03 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 145.76 1052800146 11/03/2010 2016 2046 30.0000 R 1 R3 50815738 95.39 0.00 0.00 0.00 31 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE &JON TORI 0 9.87 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 119.55 1052850117 11/03/2010 1068 1088 20.0000 R 2 R4 63113059 53.64 0.00 0.00 0.00 27 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 6.11 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 74.04 1052900128 11/03/2010 1680 1680 0.0000 R 2 R3 48954900 0.00 0.00 0.00 0.00 23 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.28 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 15.57 1052950123 11/03/2010 1639 1676 37.0000 R 2 R3 49338591 129.06 0.00 0.00 0.00 19 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 12.90 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 156.25 1053000140 11/03/2010 1600 1629 29.0000 R 3 R3 44418834 61.19 0.00 0.00 0.00 15 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALEX BARKER 0 8.58 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 103.92 1053050165 11/03/2010 1797 1823 26.0000 R 1 R3 41425488 76.15 0.00 0.00 0.00 11 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 8.13 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 98.57 1053100241 11/03/2010 2404 2423 19.0000 R 1 R3 46160936 50.10 0.00 0.00 0.00 7 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LAN BUTLER 0 5.79 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 70.18 1053150171 11/03/2010 1625 1651 26.0000 R 1 R3 61990900 76.15 0.00 0.00 0.00 3 TRADEWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 8.13 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 - 96.18 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 2.39 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053200128 11/03/2010 1558 1605 47.0000 R 2 R3 59782190 186.68 0.00 0.00 0.00 178 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 18.08 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 219.05 1053250116 11/03/2010 331 336 5.0000 R 1 R3 54535287 10.55 0.00 0.00 0.00 4 COUNTRY CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.23 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 27.07 1053300187 11/03/2010 2351 2406 55.0000 R 2 R3 56239672 236.04 0.00 0.00 0.00 8 COUNTRY CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 22.52 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 272.85 1053350122 11/03/2010 1616 1638 22.0000 R 1 R3 46683900 60.72 0.00 0.00 0.00 12 COUNTRY CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.74 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 81.75 1053400119 11/03/2010 312 314 2.0000 R 1 R3 61990901 4.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.66 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 1053450138 11/03/2010 2731 2769 38.0000 R 1 R3 61990884 133.87 0.00 0.00 0.00 20 COUNTRY CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KIM BASS 0 13.33 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 161.49 1053460138 11/03/2010 1545 1564 19.0000 R 2 R3 59782177 50.10 0.00 0.00 0.00 24 COUNTRY CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.79 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 70.18 1053500142 11/03/2010 3040 3068 28.0000 R 3 R3 44564018 59.08 0.00 0.00 0.00 28 COUNTRY CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALLISON ARNOLD 0 8.39 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 114.18 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 215.80 1053550113 11/03/2010 385 391 6.0000 R 1 R3 28238177 12.66 0.00 0.00 0.00 23 COUNTRY CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.42 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 - 102.76 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -73.39 1053590128 11/03/2010 356 358 2.0000 R 1 R3 44295050 4.22 0.00 0.00 0.00 15 COUNTRY CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY WAY 0 1.66 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 1053600117 11/03/2010 393 402 9.0000 R 2 R3 55379389 18.99 0.00 0.00 0.00 11 COUNTRY CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.99 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.27 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053650129 11/03/2010 1930 1961 31.0000 R 1 R3 61990898 100.20 0.00 0.00 0.00 7 COUNTRY CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 10.30 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.74 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 125.53 1053700146 11/03/2010 515 521 6.0000 R 1 R3 61990885 12.66 0.00 0.00 0.00 3 COUNTRY CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.42 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.37 1053750111 11/03/2010 6137 6219 82.0000 R 3 R3 51538343 272.78 0.00 0.00 0.00 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TEQ COUNTRY CLUB 0 35.81 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 33.13 0.00 90.98 433.72 1053800115 11/05/2010 5066 5155 89.0000 R 3 R3 42085399 306.45 0.00 0.00 0.00 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TEQ COUNTRY CLUB 0 30.65 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 33.13 0.00 0.00 371.25 1053820111 11/03/2010 0 0 0.0000 R 1 R2 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 10/05/2010 1.02 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 13.27 0.00 0.00 14.29 1053850110 11/03/2010 909 921 12.0000 R 2 R3 50379367 25.32 0.00 0.00 0.00 159 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.56 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 90.63 1053900121 11/03/2010 1236 1273 37.0000 R 2 R3 58549560 129.06 0.00 0.00 0.00 155 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JEFF METER 0 12.90 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 156.25 1053950126 11/03/2010 299 300 1.0000 R 1 R3 45789686 2.11 0.00 0.00 0.00 151 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.47 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -72.11 GREELY ON K4P1M4 RE 05 13.27 0.00 0.00 -54.24 1054000126 11/03/2010 366 371 5.0000 R 3 R3 46679380 10.55 0.00 0.00 0.00 147 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARY N. COTTRELL CROELL 0 4.02 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 -81.24 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 -32.52 1054050111 11/03/2010 61 72 11.0000 R 1 R3 45114077 23.21 0.00 0.00 0.00 143 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 3.37 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 40.87 1054100115 11/03/2010 631 638 7.0000 R 1 R3 61990878 14.77 0.00 0.00 0.00 139 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.61 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054150110 11/03/2010 422 425 3.0000 R 1 R3 41425512 6.33 0.00 0.00 0.00 135 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.85 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 22.47 1054200150 11/03/2010 473 475 2.0000 R 1 R3 64289171 4.22 0.00 0.00 0.00 131 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KAREN &RON HILO 0 1.66 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 1054250119 11/03/2010 1786 1820 34.0000 R 3 R3 44564067 77.46 0.00 0.00 0.00 127 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 10.04 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 121.65 1054300140 11/03/2010 757 767 10.0000 R 2 R3 55477000 21.10 0.00 0.00 0.00 123 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.18 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.57 1054350125 11/03/2010 1024 1037 13.0000 R 2 R3 58608953 28.86 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 10.80 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 51.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 105.92 1054400112 11/03/2010 812 825 13.0000 R 2 R3 50815708 28.86 0.00 0.00 0.00 19422 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MARSH 0 10.80 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 53.95 1054450117 11/03/2010 603 604 1.0000 R 2 R3 55476983 2.11 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 4.11 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 13.27 0.00 0.00 20.51 1054500111 11/03/2010 594 600 6.0000 R 2 R3 49338611 12.66 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL NYS 0 6.75 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 13.27 0.00 0.00 33.70 1054550126 11/03/2010 1351 1372 21.0000 R 2 R3 55476984 57.18 0.00 0.00 0.00 119 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LESLIE NARDI 0 6.43 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -2.23 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 75.67 1054600151 11/03/2010 299 301 2.0000 R 2 R3 60716056 4.22 0.00 0.00 0.00 115 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.66 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 -2.19 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.98 1054650153 11/03/2010 534 540 6.0000 R 2 R3 51670793 12.66 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.75 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 72.98 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054650212 11/03/2010 9040 9102 62.0000 R 3 R3 43041898 130.82 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE10 /05/2010 1.02 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 33.13 0.00 0.00 164.97 1054700136 11/03/2010 696 707 11.0000 R 2 R3 58207765 23.21 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALAN G. MILROY 0 9.38 0.00 0.00 0.00 900 EAST INDIANTOWN RD 0305 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 13.27 0.00 0.00 46.88 1054750162 11/03/2010 462 464 2.0000 R 2 R3 54200436 4.22 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 AARON CHILD - RENTER 0 4.64 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1054800172 11/03/2010 1819 1849 30.0000 R 2 R3 54200434 95.39 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 27.43 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 28.61 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 165.72 1054850128 11/03/2010 570 576 6.0000 R 2 R3 55476990 12.66 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 6.75 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 13.27 0.00 0.00 33.70 1054900124 11/03/2010 391 397 6.0000 R 2 R3 48180914 12.66 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.75 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1054950122 11/03/2010 350 361 11.0000 R 2 R3 58649555 23.21 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 9.38 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 31.73 GLENVIEW IL 60025 RE 05 13.27 0.00 0.00 78.61 1055000169 11/03/2010 600 600 0.0000 R 1 R3 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES &MARY JARVIS 0 3.58 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 0.00 ROSELLE IL 60172 RE 05 13.27 0.00 0.00 17.87 1055050124 11/03/2010 184 185 1.0000 R 1 R3 61078455 2.11 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.11 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 13.27 0.00 0.00 20.51 1055100132 11/03/2010 741 748 7.0000 R 1 R3 54998660 14.77 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.27 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 13.27 0.00 0.00 36.33 1055200134 11/03/2010 787 827 40.0000 R 1 R3 59780010 143.49 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 39.45 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 13.27 0.00 0.00 197.23 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055250122 11/03/2010 130 130 0.0000 R 1 R3 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.58 0.00 0.00 0.00 825 S. US HWY 41 STE 0200 0000001075 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 13.27 0.00 0.00 17.87 1055300143 11/03/2010 563 569 6.0000 R 1 R3 61990886 12.66 0.00 0.00 0.00 4957 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.75 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1055350111 11/03/2010 753 761 8.0000 R 1 R3 61990888 16.88 0.00 0.00 0.00 4939 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 7.80 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1055400115 11/03/2010 726 734 8.0000 R 1 R3 61990887 16.88 0.00 0.00 0.00 4885 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARK SPISIAK 0 7.80 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 - 117.37 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -78.40 1060960121 11/04/2010 3052 3123 71.0000 R 1 R2 34607732 334.76 0.00 0.00 0.00 31 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 RANDY WEBB 0 31.41 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 380.46 1060970135 11/04/2010 455 457 2.0000 R 1 R3 46160961 4.22 0.00 0.00 0.00 35 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 1.66 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.17 1060980159 11/08/2010 1799 1858 59.0000 R 3 R2 42752698 165.96 0.00 0.00 0.00 39 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 18.01 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 218.12 1060990122 11/04/2010 914 940 26.0000 R 1 R3 35446950 76.15 0.00 0.00 0.00 40 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 8.13 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 98.57 1061000121 11/04/2010 136 137 1.0000 R 2 R3 36611983 2.11 0.00 0.00 0.00 43 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.47 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.27 0.00 0.00 17.87 1061010111 11/04/2010 110 112 2.0000 R 1 R3 40709091 4.22 0.00 0.00 0.00 44 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.66 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.17 1061020187 11/04/2010 744 755 11.0000 R 1 R3 33852756 23.21 0.00 0.00 0.00 48 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.37 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.53 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061030135 11/04/2010 209 225 16.0000 R 1 R3 28071195 39.48 0.00 0.00 0.00 52 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES WALSH 0 4.83 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 58.60 1061040112 11/04/2010 1351 1390 39.0000 R 1 R3 49944053 138.68 0.00 0.00 0.00 47 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 13.76 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 166.73 1061050136 11/04/2010 1842 1884 42.0000 R 1 R3 26071173 155.83 0.00 0.00 0.00 51 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WARREN &LOURDES PRESCOTT 0 15.30 0.00 0.00 0.00 12773 W. FOREST HILL BLVD. 0000000520 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 06 13.27 0.00 0.00 185.42 1061060123 11/04/2010 243 245 2.0000 R 1 R3 38324045 4.22 0.00 0.00 0.00 55 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.66 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 40.52 1061070113 11/04/2010 217 218 1.0000 R 1 R3 64876279 2.11 0.00 0.00 0.00 56 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.47 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 17.87 1061080110 11/04/2010 1663 1697 34.0000 R 1 R3 40154977 114.63 0.00 0.00 0.00 60 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 11.60 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 140.52 1061090117 11/04/2010 323 326 3.0000 R 1 R3 49944033 6.33 0.00 0.00 0.00 59 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.85 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -42.13 BRECKENRIDGE CO 80424 RE 06 13.27 0.00 0.00 - 19.66 1061100147 11/04/2010 258 261 3.0000 R 1 R3 40714336 6.33 0.00 0.00 0.00 63 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANN EBLE 0 1.85 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061110120 11/04/2010 2613 2690 77.0000 R 1 R3 39685259 371.78 0.00 0.00 0.00 67 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 34.74 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 - 413.17 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 7.64 1061120131 11/04/2010 235 238 3.0000 R 1 R3 51670805 6.33 0.00 0.00 0.00 64 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.85 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061130141 11/04/2010 132 134 2.0000 R 2 R3 2507119400 4.22 0.00 0.00 0.00 68 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.66 0.00 0.00 0.00 P.O. BOX 3538 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061140111 11/04/2010 367 381 14.0000 R 1 R3 40154954 32.40 0.00 0.00 0.00 72 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 4.20 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 50.89 1061150142 11/04/2010 3417 3499 82.0000 R 2 R3 27301080 402.63 0.00 0.00 0.00 71 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 37.52 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 10.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 464.44 1061160132 11/04/2010 1005 1032 27.0000 R 2 R3 46160927 80.96 0.00 0.00 0.00 75 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 8.57 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 103.82 1061170139 11/04/2010 503 512 9.0000 R 1 R3 40154040 18.99 0.00 0.00 0.00 76 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.99 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 32.27 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 68.54 1061180184 11/04/2010 234 239 5.0000 R 1 R3 34607760 10.55 0.00 0.00 0.00 80 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 2.23 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 76.86 1061190126 11/04/2010 134 135 1.0000 R 1 R3 63113026 2.11 0.00 0.00 0.00 79 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 1.47 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 -14.99 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 2.88 1061200146 11/04/2010 1843 1881 38.0000 R 2 R3 47665972 133.87 0.00 0.00 0.00 83 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 13.33 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 161.49 1061210119 11/04/2010 167 167 0.0000 R 1 R3 37400297 0.00 0.00 0.00 0.00 84 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 VERONA GODBEY 0 1.28 0.00 0.00 0.00 9205 S.E. DELAFIELD STREET 0000000605 0.00 0.00 0.00 -0.14 HOBE SOUND FL 33455 RE 06 13.27 0.00 0.00 15.43 1061220133 11/04/2010 2074 2129 55.0000 R 3 R3 42480466 151.80 0.00 0.00 0.00 88 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 16.73 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 202.68 1061230157 11/04/2010 3249 3286 37.0000 R 3 R3 51538340 88.08 0.00 0.00 0.00 87 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 11.00 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 133.23 1061240127 11/04/2010 1872 1906 34.0000 R 2 R3 54200431 114.63 0.00 0.00 0.00 91 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 11.60 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 - 136.34 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 4.18 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061250117 11/04/2010 601 620 19.0000 R 1 R5 26071210 50.10 0.00 0.00 0.00 91 GOLFVIEW DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 5.79 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 70.18 1061260131 11/04/2010 1101 1121 20.0000 R 2 R3 51670776 53.64 0.00 0.00 0.00 TEQ CC BOAT RAMP 10/05/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.11 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 74.04 1061260145 11/04/2010 352 359 7.0000 R 1 R3 34607741 14.77 0.00 0.00 0.00 92 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.61 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 61.31 1061270159 11/04/2010 345 350 5.0000 R 2 R3 51670781 10.55 0.00 0.00 0.00 96 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.23 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1061280156 11/04/2010 1969 2047 78.0000 R 2 R3 50815728 377.95 0.00 0.00 0.00 99 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MRS FRANKLIN REED 0 35.30 0.00 0.00 0.00 25 KEYES COURT 0000000465 0.00 0.00 0.00 370.40 EAST GREENWICH RI 02818 RE 06 13.27 0.00 0.00 797.94 1061290125 11/04/2010 589 605 16.0000 R 1 R3 37400276 39.48 0.00 0.00 0.00 103 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.83 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 102.16 1061300135 11/04/2010 2321 2354 33.0000 R 3 R3 44564082 73.92 0.00 0.00 0.00 107 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 9.72 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 117.79 1061310148 11/04/2010 131 132 1.0000 R 1 R3 33324016 2.11 0.00 0.00 0.00 100 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.47 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 13.27 0.00 0.00 17.87 1061320142 11/04/2010 207 210 3.0000 R 2 R3 62352068 6.33 0.00 0.00 0.00 110 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.85 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061330129 11/04/2010 294 297 3.0000 R 1 R3 53237226 6.33 0.00 0.00 0.00 116 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 1.85 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061340129 11/04/2010 512 515 3.0000 R 1 R3 49944064 6.33 0.00 0.00 0.00 120 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.85 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 40.59 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 63.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061350130 11/04/2010 196 206 10.0000 R 1 R3 39501534 21.10 0.00 0.00 0.00 126 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 3.18 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 38.57 1061360143 11/04/2010 363 371 8.0000 R 1 R3 2527625400 16.88 0.00 0.00 0.00 134 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.80 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 31.91 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 65.88 1061360229 11/04/2010 121 122 1.0000 R 1 R3 35447020 2.11 0.00 0.00 0.00 142 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.47 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.27 0.00 0.00 17.87 1061370120 11/04/2010 13 14 1.0000 R 1 R4 33852811 2.11 0.00 0.00 0.00 150 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICK KEAY 0 1.47 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 17.84 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 35.71 1061380117 11/04/2010 1462 1494 32.0000 R 1 R3 2307127100 105.01 0.00 0.00 0.00 149 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 10.73 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 130.03 1061390145 11/04/2010 437 455 18.0000 R 1 R3 40154924 46.56 0.00 0.00 0.00 135 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 5.47 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 66.32 1061400161 11/04/2010 2094 2121 27.0000 R 1 R3 57400262 80.96 0.00 0.00 0.00 111 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KENNETH &ADELE BECK 0 8.57 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 86.39 LINCOLN RI 02865 RE 06 13.27 0.00 0.00 190.21 1061410147 11/04/2010 2459 2526 67.0000 R 3 R3 51538345 200.63 0.00 0.00 0.00 115 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 21.13 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 255.91 1061420124 11/04/2010 139 146 7.0000 R 1 R3 51540974 14.77 0.00 0.00 0.00 121 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.61 0.00 0.00 0.00 121 RIVER DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1061430128 11/04/2010 61 72 11.0000 R 1 R3 49944057 23.21 0.00 0.00 0.00 119 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 THERESA KOZELL 0 4.38 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000430 0.00 0.00 0.00 -5.23 TEQUESTA FL 33469 RE 06 13.27 11.21 0.00 47.86 1061440128 11/04/2010 341 347 6.0000 R 3 R3 49402628 12.66 0.00 0.00 0.00 123 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.21 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 51.02 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061450125 11/04/2010 1664 1704 40.0000 R 1 R3 36611951 143.49 0.00 0.00 0.00 127 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 14.19 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 171.97 1061450675 11/04/2010 2575 2630 55.0000 R 2 R3 50815725 236.04 0.00 0.00 0.00 129 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PHIL CARY 0 22.52 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 272.85 1061460166 11/04/2010 132 146 14.0000 R 4 R4 68100280 29.54 0.00 0.00 0.00 131 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 0 8.73 0.00 0.00 0.00 P.O. BOX 490610 0000000421 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 RE 06 66.41 0.00 0.00 105.70 1061470119 11/04/2010 3665 3753 88.0000 R 3 R3 42187691 301.64 0.00 0.00 0.00 130 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 30.22 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 279.42 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 645.43 1061480150 11/04/2010 332 339 7.0000 R 1 R3 37609825 14.77 0.00 0.00 0.00 135 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 2.61 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 -16.45 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 15.22 1061490137 F 10/28/2010 486 495 9.0000 R 3 R3 58308589 18.99 0.00 0.00 0.00 139 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CINDY RILEY 3 4.78 0.00 0.00 0.00 480 NEPTUNE ROAD 0000000400 0.00 0.00 0.00 164.38 JUNO BEACH FL 33408 RE 06 33.13 0.00 0.00 222.30 1061500188 11/04/2010 364 367 3.0000 R 1 R3 49944041 6.33 0.00 0.00 0.00 138 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.85 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061510147 11/04/2010 1934 1977 43.0000 R 1 R3 53237134 162.00 0.00 0.00 0.00 143 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAN STASHAK 0 15.86 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 192.15 1061520133 11/04/2010 3552 3606 54.0000 R 1 R3 27015094 229.87 0.00 0.00 0.00 147 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES BREEDLOVE 0 21.97 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 266.13 1061530178 11/04/2010 1412 1433 21.0000 R 1 R3 62352073 57.18 0.00 0.00 0.00 151 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 6.43 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 0.00 ASHVILLE NC 28803 -2909 RE 06 13.27 0.00 0.00 77.90 1061540137 11/04/2010 1138 1138 0.0000 R 3 R4 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.07 0.00 0.00 0.00 3801 PGA BLVD 0806 0000000377 0.00 0.00 0.00 - 0.34 PALM BEACH GARDEN FL 33410 RE 06 33.13 0.00 0.00 36.88 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540221 11/04/2010 157 157 0.0000 R 2 R3 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 10/05/2010 1.02 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 13.27 0.00 0.00 14.29 1061550121 11/04/2010 1066 1101 35.0000 R 2 R3 50815711 119.44 0.00 0.00 0.00 158 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 12.03 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 145.76 1061560169 11/04/2010 341 353 12.0000 R 1 R3 40154960 25.32 0.00 0.00 0.00 164 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 3.56 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 65.90 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 109.07 1061570142 11/04/2010 3623 3707 84.0000 R 1 R4 28055281 414.97 0.00 0.00 0.00 163 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEVE SCHIESS 0 38.63 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 467.89 1061570217 11/04/2010 376 381 5.0000 R 1 R4 49944029 10.55 0.00 0.00 0.00 167 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.23 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1061580115 11/04/2010 1203 1230 27.0000 R 1 R3 46160956 80.96 0.00 0.00 0.00 170 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 8.57 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 103.82 1061590156 11/04/2010 427 432 5.0000 R 1 R3 40154936 10.55 0.00 0.00 0.00 178 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.23 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1061600125 11/04/2010 1307 1333 26.0000 R 1 R3 40154917 76.15 0.00 0.00 0.00 171 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS FAY 0 8.13 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 - 307.56 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 208.99 1061610145 11/04/2010 532 538 6.0000 R 1 R3 66409028 12.66 0.00 0.00 0.00 185 GOLFVIEW DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.42 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 61.33 1061620139 11/04/2010 1486 1549 63.0000 R 3 R3 56800847 181.39 0.00 0.00 0.00 179 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LIANNE LAVOY 0 19.40 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 234.94 1061630126 11/04/2010 381 388 7.0000 R 1 R3 2527625700 14.77 0.00 0.00 0.00 184 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.61 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 -61.63 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -29.96 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061640140 11/04/2010 362 366 4.0000 R 1 R2 38324056 8.44 0.00 0.00 0.00 188 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 2.04 0.00 0.00 0.00 4412 COUNTY LINE ROAD 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1061650130 11/04/2010 2723 2770 47.0000 R 3 R3 51538336 123.48 0.00 0.00 0.00 183 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 14.18 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 94.81 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 266.62 1061660110 11/04/2010 407 411 4.0000 R 1 R3 33852814 8.44 0.00 0.00 0.00 190 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.04 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1061670131 11/04/2010 1868 1928 60.0000 R 1 R3 36611952 266.89 0.00 0.00 0.00 187 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 25.30 0.00 0.00 0.00 50 N UNIVERSITY DRIVE 0000000345 0.00 0.00 0.00 0.00 PLANTATION FL 33324 RE 06 13.27 0.00 0.00 306.48 1061680114 11/04/2010 386 402 16.0000 R 1 R3 37400313 39.48 0.00 0.00 0.00 191 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JON ABEL 0 4.83 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 58.60 1061690111 11/04/2010 1029 1036 7.0000 R 1 R3 35446956 14.77 0.00 0.00 0.00 196 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 2.61 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1061700144 11/04/2010 1558 1594 36.0000 R 2 R2 48180850 124.25 0.00 0.00 0.00 195 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 12.46 0.00 0.00 0.00 9047 EXECUTIVE PARK DR. 0206 0000000335 0.00 0.00 0.00 0.00 KNOXVILLE TN 37923 RE 06 13.27 0.00 0.00 151.00 1061710151 11/04/2010 265 271 6.0000 R 1 R3 53237141 12.66 0.00 0.00 0.00 199 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 YOUNES HANI- RENTER 0 2.42 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 -0069 RE 06 13.27 0.00 0.00 29.37 1061720111 11/04/2010 266 269 3.0000 R 1 R3 37400293 6.33 0.00 0.00 0.00 200 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.85 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061730148 11/04/2010 452 454 2.0000 R 1 R3 39685261 4.22 0.00 0.00 0.00 204 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BLAIR WOOD 0 1.66 0.00 0.00 0.00 18710 S.E. LAKESIDE WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.17 1061740139 11/04/2010 248 250 2.0000 R 3 R3 43041902 4.22 0.00 0.00 0.00 203 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 3.45 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 41.82 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740255 11/04/2010 377 397 20.0000 R 1 R3 46160917 53.64 0.00 0.00 0.00 207 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 NEW PERSON -NEED DEPOSIT 0 6.11 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 101.36 1061750112 11/04/2010 659 668 9.0000 R 3 R3 46679384 18.99 0.00 0.00 0.00 208 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 4.78 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 57.43 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 GREG EVERSOLE 4 0.00 0.00 0.00 0.00 1701 S. BAYSHORE DRIVE 0000000740 0.00 0.00 0.00 226.29 MIAMI FL 33133 RE 06 0.00 0.00 0.00 226.29 1061760149 11/04/2010 436 445 9.0000 R 3 R3 59782450 18.99 0.00 0.00 0.00 212 RIVER DR 09/30/2010 1.02 0.00 0.00 0.00 0.00 MARNIE FORREST 0 4.78 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 57.92 1061770161 11/04/2010 2556 2625 69.0000 R 3 R3 42085405 210.25 0.00 0.00 0.00 211 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 21.99 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 266.39 1061780192 11/04/2010 605 618 13.0000 R 1 R3 38324034 28.86 0.00 0.00 0.00 216 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SUZANN GREEN 0 3.88 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.03 1061790110 11/04/2010 389 404 15.0000 R 1 R3 39501536 35.94 0.00 0.00 0.00 220 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 4.51 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 54.74 1061800126 11/04/2010 502 503 1.0000 R 3 R4 47911117 2.11 0.00 0.00 0.00 215 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 3.26 0.00 0.00 0.00 110 HONEYSUCKLE DRIVE 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 33.13 0.00 0.00 39.52 1061810137 11/04/2010 361 367 6.0000 R 1 R3 46160984 12.66 0.00 0.00 0.00 224 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.42 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1061820127 11/04/2010 383 391 8.0000 R 1 R3 39685248 16.88 0.00 0.00 0.00 228 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN MCCREESH 0 2.80 0.00 0.00 0.00 102 N MORGAN AVENUE 0000000760 0.00 0.00 0.00 - 102.98 HAVERTOWN PA 19083 RE 06 13.27 0.00 0.00 - 69.01 1061830124 11/04/2010 4979 5092 113.0000 R 3 R3 42480467 439.57 0.00 0.00 0.00 221 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 42.63 0.00 0.00 0.00 221 RIVER DR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 516.35 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061840131 11/04/2010 836 850 14.0000 R 1 R3 37400262 32.40 0.00 0.00 0.00 227 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 4.20 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 50.89 1061850128 11/04/2010 268 271 3.0000 R 3 R5 59782459 6.33 0.00 0.00 0.00 237 GOLFVIEW DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.64 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 49.17 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 93.29 1061860135 11/04/2010 310 320 10.0000 R 1 R4 66409023 21.10 0.00 0.00 0.00 241 GOLFVIEW DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.18 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 38.35 1061870115 11/04/2010 1204 1230 26.0000 R 3 R3 42187692 54.86 0.00 0.00 0.00 235 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.01 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 97.02 1061880132 11/04/2010 399 409 10.0000 R 1 R3 28343991 21.10 0.00 0.00 0.00 232 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.18 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 38.57 1061890129 11/04/2010 492 492 0.0000 R 3 R3 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSE DELVECCHIO 0 3.07 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 438.76 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 475.98 1061900115 11/04/2010 1043 1071 28.0000 R 1 R3 35447011 85.77 0.00 0.00 0.00 240 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 9.00 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 109.06 1061910187 11/04/2010 2220 2273 53.0000 R 3 R3 51538399 144.72 0.00 0.00 0.00 239 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LOUIS RASO 0 16.09 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 181.18 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 376.14 1061910211 11/04/2010 2360 2432 72.0000 R 1 R4 64876272 340.93 0.00 0.00 0.00 243 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 31.96 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 387.18 1061920177 11/04/2010 4586 4675 89.0000 R 1 R1 27659560 445.82 0.00 0.00 0.00 247 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 41.40 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 13.27 0.00 0.00 501.51 1061930116 11/04/2010 1132 1160 28.0000 R 3 R3 51538341 59.08 0.00 0.00 0.00 244 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 8.39 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 101.62 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1061940137 11/04/2010 286 289 3.0000 R 2 R3 65782566 6.33 0.00 0.00 0.00 248 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PETER BOURASSA 0 1.85 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061940239 02/03/2010 1208 1208 0.0000 R 1 R4 40154847 0.00 0.00 0.00 0.00 254 RIVER DR 01/07/2010 0.00 0.00 0.00 0.00 0.00 JOHN LEHMANN -OWNER 4 0.00 0.00 0.00 0.00 4401 S.W. GAGNON ROAD 0000000795 0.00 0.00 0.00 235.68 PORT ST. LUCIE FL 34953 RE 06 0.00 0.00 0.00 235.68 1061940249 F 11/10/2010 1507 1562 55.0000 R 1 R4 40154847 236.04 0.00 0.00 0.00 254 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DARYL &KIM STEWART 3 22.52 0.00 0.00 0.00 P.O. BOX 967 0000000795 -75.68 0.00 0.00 131.22 JUPITER FL 33468 RE 06 13.27 0.00 0.00 328.39 1061950147 11/04/2010 2641 2676 35.0000 R 3 R3 42187696 81.00 0.00 0.00 0.00 251 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 10.36 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 125.51 1061960144 11/04/2010 578 582 4.0000 R 3 R3 56808479 8.44 0.00 0.00 0.00 255 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 3.83 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 46.42 1061970165 11/04/2010 507 521 14.0000 R 1 R3 39501530 32.40 0.00 0.00 0.00 260 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BLANCA DEASON 0 4.20 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -74.86 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -23.97 1061980128 11/04/2010 1621 1678 57.0000 R 3 R3 47911112 158.88 0.00 0.00 0.00 259 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 17.37 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 210.40 1061990176 11/04/2010 530 654 124.0000 R 1 R4 64876280 661.77 0.00 0.00 0.00 263 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 60.84 0.00 0.00 0.00 5 APPIAN WAY 0000000267 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 13.27 0.00 0.00 736.90 1062000188 11/04/2010 2010 2046 36.0000 R 1 R3 66409008 124.25 0.00 0.00 0.00 267 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 12.46 0.00 0.00 0.00 24 OVERBANK CRESCENT 0000000265 0.00 0.00 0.00 0.00 NORTH YORK CANADA ON M3A1W2 RE 06 13.27 0.00 0.00 151.00 1062010114 11/04/2010 306 311 5.0000 R 1 R3 66408969 10.55 0.00 0.00 0.00 264 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.23 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1062020142 11/04/2010 378 385 7.0000 R 1 R3 66403987 14.77 0.00 0.00 0.00 268 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.61 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 63.63 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062030145 11/04/2010 701 713 12.0000 R 1 R3 66409006 25.32 0.00 0.00 0.00 272 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BARRY BERG 0 3.56 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 43.17 1062040146 11/04/2010 1203 1227 24.0000 R 1 R3 66408990 67.80 0.00 0.00 0.00 276 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 7.38 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 89.47 1062050112 11/04/2010 267 275 8.0000 R 1 R3 66409012 16.88 0.00 0.00 0.00 271 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.80 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1062060133 11/04/2010 165 167 2.0000 R 2 R3 51670780 4.22 0.00 0.00 0.00 275 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.66 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -84.43 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -64.26 1062070158 11/04/2010 646 652 6.0000 R 1 R3 61990893 12.66 0.00 0.00 0.00 280 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.42 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1062080137 11/04/2010 2115 2134 19.0000 R 1 R3 63113054 50.10 0.00 0.00 0.00 284 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LYNN WATTLES 0 5.79 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 70.18 1062090134 11/04/2010 1437 1457 20.0000 R 2 R3 51670798 53.64 0.00 0.00 0.00 279 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 6.11 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 74.04 1062100123 11/04/2010 2484 2535 51.0000 R 1 R3 66408988 211.36 0.00 0.00 0.00 283 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GARY ROSMARIN 0 20.30 0.00 0.00 0.00 283 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 245.95 1062110120 11/04/2010 1705 1735 30.0000 R 1 R3 66403973 95.39 0.00 0.00 0.00 287 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 9.87 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 -90.45 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.10 1062120130 11/04/2010 813 814 1.0000 R 1 R3 66409032 2.11 0.00 0.00 0.00 291 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.47 0.00 0.00 0.00 220 MAPLEWOOD DRIVE 0000000235 0.00 0.00 0.00 -7.32 JUPITER FL 33458 RE 06 13.27 0.00 0.00 10.55 1062130117 11/04/2010 1492 1553 61.0000 R 3 R3 53991737 173.04 0.00 0.00 0.00 295 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 18.64 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 225.83 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1062140142 11/04/2010 2295 2349 54.0000 R 1 R3 44609006 229.87 0.00 0.00 0.00 299 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 21.97 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 266.13 1062150121 11/04/2010 1 6 5.0000 R 3 R3 70628680 10.55 0.00 0.00 0.00 303 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 4.87 0.00 0.00 0.00 169 TEQUESTA DR. 032 -E 0000000220 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 58.97 1062160128 11/04/2010 47 47 0.0000 R 2 R3 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 10/05/2010 1.02 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 0.94 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 9.40 - 188.25 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 - 176.89 1062170125 11/04/2010 2621 2659 38.0000 R 1 R3 66409029 133.87 0.00 0.00 0.00 311 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KAREN COHEN 0 13.33 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 161.49 1062180136 11/04/2010 1708 1745 37.0000 R 1 R3 64876268 129.06 0.00 0.00 0.00 315 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SHARON WALKER 0 12.90 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 156.25 1062190126 11/04/2010 1776 1826 50.0000 R 3 R3 42137695 134.10 0.00 0.00 0.00 319 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 15.14 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 183.39 1062200132 11/04/2010 1335 1361 26.0000 R 3 R3 44997494 54.86 0.00 0.00 0.00 323 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.01 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 97.02 1062210132 11/04/2010 1315 1348 33.0000 R 3 R3 47911113 73.92 0.00 0.00 0.00 327 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 9.72 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 117.79 1062220146 11/04/2010 1694 1715 21.0000 R 3 R4 54758294 44.31 0.00 0.00 0.00 331 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.06 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 83.98 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 169.50 1062230150 11/04/2010 2183 2240 57.0000 R 1 R3 47089052 248.38 0.00 0.00 0.00 335 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KEITH HERNANDEZ 0 23.63 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 227.85 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 514.15 1062240123 11/04/2010 2934 3013 79.0000 R 3 R3 56808485 258.35 0.00 0.00 0.00 339 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CARL MARTIN 0 26.32 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 - 889.25 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 - 570.43 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062250134 11/04/2010 162 165 3.0000 R 1 R3 66409013 6.33 0.00 0.00 0.00 343 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.85 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 - 53.85 NORTH CALDWELL NJ 07006 RE 06 13.27 0.00 0.00 - 31.38 1062260117 11/04/2010 586 586 0.0000 R 3 R3 1304190400 0.00 0.00 0.00 0.00 347 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH C. KEMPE 0 3.07 0.00 0.00 0.00 941 N. HIGHWAY A1A 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 33.13 0.00 0.00 37.22 1062270114 11/04/2010 274 280 6.0000 R 1 R3 66409024 12.66 0.00 0.00 0.00 352 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.42 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1062280111 11/04/2010 159 161 2.0000 R 1 R3 66408988 4.22 0.00 0.00 0.00 348 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 1.66 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.17 1062290166 11/04/2010 2437 2469 32.0000 R 2 R3 57515901 105.01 0.00 0.00 0.00 9666 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 HENRY PERRY 0 29.83 0.00 0.00 0.00 3801 PGA BLVD. 0555 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 06 13.27 0.00 0.00 149.13 1062300165 11/04/2010 309 316 7.0000 R 1 R3 66409030 14.77 0.00 0.00 0.00 344 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.61 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 4.74 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.41 1062300220 11/04/2010 834 859 25.0000 R 1 R3 66408972 71.34 0.00 0.00 0.00 340 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PETER CARRAS 0 7.70 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 93.33 1062310111 11/04/2010 1156 1171 15.0000 R 2 R3 66409022 35.94 0.00 0.00 0.00 336 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 FRITZ STORK 0 4.51 0.00 0.00 0.00 336 RIVER DR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 54.74 1062320192 11/04/2010 436 454 18.0000 R 1 R3 66408970 46.56 0.00 0.00 0.00 332 RIVER DR 09/16/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.47 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 13.27 0.00 0.00 66.32 1062330159 11/04/2010 406 412 6.0000 R 1 R3 66409027 12.66 0.00 0.00 0.00 328 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.42 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.08 1062340112 11/04/2010 189 189 0.0000 R 1 R3 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.28 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062350126 11/04/2010 306 312 6.0000 R 1 R3 66409026 12.66 0.00 0.00 0.00 320 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.42 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.15 1062360130 11/04/2010 505 513 8.0000 R 1 R3 66409004 16.88 0.00 0.00 0.00 316 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.80 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1062370147 11/04/2010 354 361 7.0000 R 1 R3 66408971 14.77 0.00 0.00 0.00 312 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.61 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1062380127 11/04/2010 897 915 18.0000 R 1 R3 66408986 46.56 0.00 0.00 0.00 308 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.47 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 66.32 1062390124 11/04/2010 460 469 9.0000 R 1 R3 66408991 18.99 0.00 0.00 0.00 304 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.99 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.27 1062400168 11/04/2010 429 429 0.0000 R 1 R3 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.28 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 15.57 1062410134 11/04/2010 398 402 4.0000 R 3 R3 54758298 8.44 0.00 0.00 0.00 296 RIVER DR 10/05/2010 1.02 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 33.13 0.00 0.00 42.59 1062420117 11/04/2010 93 94 1.0000 R 1 R3 66408989 2.11 0.00 0.00 0.00 292 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.47 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 17.71 1062430114 11/04/2010 165 167 2.0000 R 2 R3 51670791 4.22 0.00 0.00 0.00 288 RIVER DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 1.66 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 40.52 1062440128 11/04/2010 526 534 8.0000 R 2 R3 50815740 16.88 0.00 0.00 0.00 372 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.80 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.64 1062450152 11/04/2010 3063 3111 48.0000 R 3 R1 46679383 127.02 0.00 0.00 0.00 285 GOLFVIEW DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KAY- LYNETTE ROCA 0 14.50 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 49.64 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 225.31 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062460115 11/04/2010 245 249 4.0000 R 1 R3 66409014 8.44 0.00 0.00 0.00 364 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.04 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1062470129 11/04/2010 424 429 5.0000 R 1 R3 66409010 10.55 0.00 0.00 0.00 358 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.23 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1063000140 11/04/2010 379 386 7.0000 R 1 R4 28288222 14.77 0.00 0.00 0.00 310 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.61 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -8.59 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.08 1063050139 11/04/2010 410 416 6.0000 R 1 R3 40709092 12.66 0.00 0.00 0.00 314 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.42 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1063100139 11/04/2010 476 491 15.0000 R 2 R3 65762564 35.94 0.00 0.00 0.00 318 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.51 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 -5.54 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 49.20 1063150114 11/04/2010 304 309 5.0000 R 1 R3 49944037 10.55 0.00 0.00 0.00 322 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.23 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1063200118 11/04/2010 314 322 8.0000 R 1 R3 28055286 16.88 0.00 0.00 0.00 326 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 ELIOT WELLS 0 2.80 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1063250133 11/04/2010 729 748 19.0000 R 1 R3 66409191 50.10 0.00 0.00 0.00 330 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 5.79 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 - 196.04 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 125.86 1063300137 11/04/2010 1073 1096 23.0000 R 1 R3 28343977 64.26 0.00 0.00 0.00 334 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 RACHEL PENNA 0 7.06 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 85.61 1063350112 11/04/2010 572 580 8.0000 R 2 R4 50815784 16.88 0.00 0.00 0.00 338 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 WAYNE COOPER 0 2.80 0.00 0.00 0.00 12551 164TH CT NORTH 0000000035 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 06 13.27 0.00 0.00 33.97 1063400116 11/04/2010 372 375 3.0000 R 1 R3 35446926 6.33 0.00 0.00 0.00 342 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 1.85 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 - 12.53 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 9.94 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063450111 11/04/2010 250 254 4.0000 R 1 R3 27659526 8.44 0.00 0.00 0.00 346 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.04 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 81.48 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 106.25 1063500142 11/04/2010 1209 1250 41.0000 R 2 R3 50815748 149.66 0.00 0.00 0.00 350 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 14.75 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 - 58.28 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 120.42 1063550144 11/04/2010 996 1014 18.0000 R 1 R3 27301054 46.56 0.00 0.00 0.00 354 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 5.47 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 117.67 1063600121 11/04/2010 337 343 6.0000 R 2 R3 65762577 12.66 0.00 0.00 0.00 345 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.42 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.57 1063650126 11/04/2010 417 428 11.0000 R 1 R3 27659523 23.21 0.00 0.00 0.00 341 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES KAMEN 0 3.37 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 40.87 1063700113 11/04/2010 279 286 7.0000 R 2 R3 48180922 14.77 0.00 0.00 0.00 337 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.61 0.00 0.00 0.00 337 FAIRWAY NORTH 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1063750138 11/04/2010 703 720 17.0000 R 2 R3 65762544 43.02 0.00 0.00 0.00 333 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 DIANE &GEARGE MEDFORD 0 5.15 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 - 33.17 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.29 1063800112 11/04/2010 323 329 6.0000 R 2 R4 65762546 12.66 0.00 0.00 0.00 329 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.42 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 - 394.85 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 365.48 1063850117 11/04/2010 70 80 10.0000 R 1 R3 26235204 21.10 0.00 0.00 0.00 201 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.18 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 13.27 0.00 0.00 38.57 1063900121 11/04/2010 920 943 23.0000 R 1 R3 26233207 64.26 0.00 0.00 0.00 325 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 7.06 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 136.96 1063950133 11/04/2010 1436 1452 16.0000 R 1 R4 2323821500 39.48 0.00 0.00 0.00 321 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 4.83 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 117.73 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064000154 11/04/2010 1468 1500 32.0000 R 1 R3 52102621 105.01 0.00 0.00 0.00 317 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARK &JEANETTE WARD 0 10.73 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 99.47 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 229.50 1064050155 11/04/2010 847 870 23.0000 R 2 R3 49338587 64.26 0.00 0.00 0.00 257 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 DENNIS BACON 0 7.06 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 85.61 1064100112 11/04/2010 224 228 4.0000 R 1 R3 28233214 8.44 0.00 0.00 0.00 253 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.04 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1064150124 11/04/2010 256 260 4.0000 R 1 R3 40709130 8.44 0.00 0.00 0.00 249 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.04 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1064200142 11/04/2010 356 361 5.0000 R 2 R3 65762567 10.55 0.00 0.00 0.00 246 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.23 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 59.03 1064250140 11/04/2010 266 269 3.0000 R 1 R3 27301081 6.33 0.00 0.00 0.00 242 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 1.85 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1064300110 11/04/2010 364 372 8.0000 R 1 R3 40709088 16.88 0.00 0.00 0.00 245 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.80 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1064350132 11/04/2010 419 431 12.0000 R 2 R3 55476995 25.32 0.00 0.00 0.00 238 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 T. HANNAH 0 3.56 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 43.17 1064400129 11/04/2010 258 262 4.0000 R 1 R3 34297007 8.44 0.00 0.00 0.00 241 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.04 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1064450131 11/04/2010 191 194 3.0000 R 1 R3 66409009 6.33 0.00 0.00 0.00 234 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 1.85 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -77.58 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -55.11 1064500128 11/04/2010 1159 1186 27.0000 R 2 R3 48718464 80.96 0.00 0.00 0.00 237 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 8.57 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 86.39 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 190.21 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064550123 11/04/2010 1445 1475 30.0000 R 2 R3 49338572 95.39 0.00 0.00 0.00 230 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 9.87 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 147.09 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 266.64 1064600117 11/04/2010 61 62 1.0000 R 2 R3 65762547 2.11 0.00 0.00 0.00 231 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.47 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 17.87 1064650112 11/04/2010 1845 1874 29.0000 R 1 R3 51540965 90.58 0.00 0.00 0.00 229 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 9.43 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 0.00 WAYLAND MA 01778 RE 06 13.27 0.00 0.00 114.30 1064700116 11/04/2010 634 642 8.0000 R 1 R3 28055331 16.88 0.00 0.00 0.00 226 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.80 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1064750138 11/04/2010 328 334 6.0000 R 1 R3 66409015 12.66 0.00 0.00 0.00 222 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 WALTER POMEROY 0 2.42 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1064800115 11/04/2010 537 546 9.0000 R 2 R4 49338605 18.99 0.00 0.00 0.00 218 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.99 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.27 1064850127 11/04/2010 173 175 2.0000 R 1 R3 66409007 4.22 0.00 0.00 0.00 225 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 HERBERT ZANDER 0 1.66 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 42.84 1064900124 11/04/2010 240 240 0.0000 R 1 R4 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 DREW GILES 0 0.94 0.00 0.00 0.00 4 TRADESWINDS CIRCLE 0000000970 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 11.36 1064950129 11/04/2010 377 386 9.0000 R 1 R4 28238218 18.99 0.00 0.00 0.00 210 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.99 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.27 1065000126 11/04/2010 266 271 5.0000 R 1 R4 27301092 10.55 0.00 0.00 0.00 217 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.23 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1065050121 11/04/2010 1258 1284 26.0000 R 1 R3 27753522 76.15 0.00 0.00 0.00 209 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 8.13 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 0.00 LANSDOWNE PA 19050 RE 06 13.27 0.00 0.00 98.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065100125 11/04/2010 1142 1162 20.0000 R 3 R3 45759451 42.20 0.00 0.00 0.00 205 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 CECIL NICKEL OWNER 0 6.87 0.00 0.00 0.00 196 WEST BARDEN ROAD 0000000990 0.00 0.00 0.00 0.00 SANFORD MI 48657 RE 06 33.13 0.00 0.00 83.22 1065150120 11/04/2010 611 620 9.0000 R 1 R3 27659501 18.99 0.00 0.00 0.00 201 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARK KAISER 0 2.99 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 -46.31 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -10.04 1065200131 11/04/2010 382 387 5.0000 R 1 R3 28238221 10.55 0.00 0.00 0.00 207 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.23 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1065250119 11/04/2010 321 322 1.0000 R 2 R3 50815710 2.11 0.00 0.00 0.00 200 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.47 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 0.00 TRAVERSE CITY MI 49686 RE 06 13.27 0.00 0.00 17.87 1065300120 11/04/2010 502 512 10.0000 R 1 R3 46160967 21.10 0.00 0.00 0.00 204 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.18 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 38.57 1065350166 11/04/2010 354 360 6.0000 R 1 R3 64876327 12.66 0.00 0.00 0.00 208 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALLAN FRITZ 0 2.42 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1065400122 11/04/2010 363 369 6.0000 R 2 R3 51670795 12.66 0.00 0.00 0.00 212 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.42 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.37 1065450144 11/04/2010 375 382 7.0000 R 2 R3 27659538 14.77 0.00 0.00 0.00 211 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 GLENN SIMMONS 0 2.61 0.00 0.00 0.00 P. 0. BOX 3891 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1065500135 11/04/2010 528 535 7.0000 R 2 R4 59782170 14.77 0.00 0.00 0.00 216 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.61 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1065550163 11/04/2010 379 381 2.0000 R 2 R5 48954896 4.22 0.00 0.00 0.00 220 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 LINDA HOLLIDAY OWNER 0 1.66 0.00 0.00 0.00 340 US HWY 41 SOUTH 0603 0000001035 0.00 0.00 0.00 -0.37 JUPITER FL 33477 RE 06 13.27 0.00 0.00 19.80 1065600110 11/04/2010 419 426 7.0000 R 1 R3 27659578 14.77 0.00 0.00 0.00 219 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.61 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065650115 11/04/2010 229 232 3.0000 R 1 R3 27659499 6.33 0.00 0.00 0.00 215 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 1.85 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1065700119 11/04/2010 237 243 6.0000 R 1 R3 40712222 12.66 0.00 0.00 0.00 224 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.42 0.00 0.00 0.00 5100 STRICKLER RD 0000001050 0.00 0.00 0.00 0.00 CLARENCE NY 14031 RE 06 13.27 0.00 0.00 29.37 1065750121 11/04/2010 374 381 7.0000 R 1 R3 28238205 14.77 0.00 0.00 0.00 228 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.61 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1065800118 11/04/2010 388 397 9.0000 R 1 R3 27659507 18.99 0.00 0.00 0.00 223 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.99 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.27 1065850137 11/04/2010 535 541 6.0000 R 1 R3 36319303 12.66 0.00 0.00 0.00 227 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.42 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1065900127 11/04/2010 304 308 4.0000 R 1 R3 28055315 8.44 0.00 0.00 0.00 232 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.04 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 - 772.41 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 747.64 1065950139 11/04/2010 403 411 8.0000 R 1 R3 39501557 16.88 0.00 0.00 0.00 236 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.80 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 68.25 1066000126 11/04/2010 337 341 4.0000 R 1 R3 28052580 8.44 0.00 0.00 0.00 231 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.04 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 -2.53 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.24 1066050124 11/04/2010 442 471 29.0000 R 2 R3 59782179 90.58 0.00 0.00 0.00 240 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 9.43 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 114.30 1066100138 11/04/2010 171 171 0.0000 R 1 R3 67876323 0.00 0.00 0.00 0.00 235 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.28 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.28 1066150150 11/04/2010 319 324 5.0000 R 1 R3 64876322 10.55 0.00 0.00 0.00 239 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.23 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 25.49 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 52.56 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066200127 11/04/2010 85 85 0.0000 R 1 R3 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 ERIC FRITZ 0 1.28 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 213.05 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 228.62 1066250132 11/04/2010 1257 1281 24.0000 R 3 R3 44564076 50.64 0.00 0.00 0.00 248 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 7.63 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 92.42 1066300116 11/04/2010 394 401 7.0000 R 1 R3 36319293 14.77 0.00 0.00 0.00 243 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.61 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1066350151 11/04/2010 329 334 5.0000 R 1 R4 64876276 10.55 0.00 0.00 0.00 305 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.23 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1066400115 11/04/2010 354 360 6.0000 R 1 R3 86409033 12.66 0.00 0.00 0.00 252 FAIRWAY EAST 10/05/2010 1.02 0.00 0.00 0.00 0.00 NOE SANTAMARINA 0 2.42 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1066450130 11/04/2010 464 481 17.0000 R 2 R2 48718452 43.02 0.00 0.00 0.00 300 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 5.15 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 62.46 1066500124 11/04/2010 348 354 6.0000 R 1 R3 34607721 12.66 0.00 0.00 0.00 306 FAIRWAY NORTH 10/05/2010 1.02 0.00 0.00 0.00 0.00 LESTER LOH 0 2.42 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1066550143 11/04/2010 185 190 5.0000 R 1 R4 35446965 10.55 0.00 0.00 0.00 250 FAIRWAY WEST 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 2.23 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 - 15.08 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 11.99 1070180113 11/04/2010 215 218 3.0000 R 1 R4 66409399 6.33 0.00 0.00 0.00 GOLF CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.85 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1070190182 11/04/2010 1269 1277 8.0000 R 1 R4 50807574 16.88 0.00 0.00 0.00 212 GOLF CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.80 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.97 1070200143 11/04/2010 176 180 4.0000 R 2 R4 66409713 8.44 0.00 0.00 0.00 216 GOLF CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.04 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -5.12 CAMBRIDGE MA 02138 RE 07 13.27 0.00 0.00 19.65 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070210113 11/04/2010 1181 1185 4.0000 R 1 R4 66409394 8.44 0.00 0.00 0.00 211 GOLF CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 2.04 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.27 0.00 0.00 24.77 1070220137 11/04/2010 1194 1218 24.0000 R 3 R5 41172644 50.64 0.00 0.00 0.00 215 GOLF CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARCY &BRIAN LANTZY 0 7.63 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 92.42 1070230137 11/04/2010 17 50 33.0000 R 2 R4 72211431 109.82 0.00 0.00 0.00 219 GOLF CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 11.16 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 135.27 1070240174 11/04/2010 326 336 10.0000 R 2 R4 66409730 21.10 0.00 0.00 0.00 223 GOLF CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.18 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.57 1070250138 11/04/2010 12 14 2.0000 R 1 R4 66409323 4.22 0.00 0.00 0.00 220 GOLF CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.66 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 25.04 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 45.21 1070260149 11/04/2010 142 145 3.0000 R 2 R4 66409737 6.33 0.00 0.00 0.00 224 GOLF CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.85 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 - 0.53 STATEN ISLAND NY 10306 RE 07 13.27 0.00 0.00 21.94 1070270115 11/04/2010 62 64 2.0000 R 3 R4 1707022100 4.22 0.00 0.00 0.00 228 GOLF CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.45 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 41.82 1070280132 11/04/2010 226 233 7.0000 R 1 R5 66409621 14.77 0.00 0.00 0.00 227 GOLF CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.61 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.67 1070290150 11/04/2010 395 398 3.0000 R 1 R4 66409395 6.33 0.00 0.00 0.00 231 GOLF CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.85 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 26.59 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 49.06 1070300132 11/04/2010 363 368 5.0000 R 1 R4 66409359 10.55 0.00 0.00 0.00 235 GOLF CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.23 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 27.09 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 54.16 1070310122 11/04/2010 586 594 8.0000 R 1 R4 66409334 16.88 0.00 0.00 0.00 229 GOLF CLUB CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.80 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -95.21 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -61.24 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070320187 11/04/2010 1190 1209 19.0000 R 1 R4 66409403 50.10 0.00 0.00 0.00 225 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 5.79 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 70.18 1070330126 F 11/01/2010 275 277 2.0000 R 3 R4 40041136 4.22 0.00 0.00 0.00 219 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN R. WHITTLES 3 3.45 0.00 0.00 0.00 816 KANUGA DRIVE 0000000837 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 07 33.13 0.00 0.00 41.82 1070340123 11/04/2010 742 764 22.0000 R 1 R4 64876234 60.72 0.00 0.00 0.00 215 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARCUS FRIEDEL 0 6.74 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 81.75 1070340281 11/04/2010 346 350 4.0000 R 1 R4 66409458 8.44 0.00 0.00 0.00 211 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOY JACOBS 0 2.04 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.77 1070340311 11/04/2010 365 373 8.0000 R 1 R4 66409452 16.88 0.00 0.00 0.00 207 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.80 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.97 1070350243 11/03/2010 1427 1448 21.0000 R 2 R3 66409771 57.18 0.00 0.00 0.00 4 EASTWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHRIS BATES 0 6.43 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 77.90 1070350332 11/03/2010 2290 2329 39.0000 R 1 R3 66409766 138.68 0.00 0.00 0.00 8 EASTWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 13.76 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 166.73 1070350431 11/03/2010 1527 1559 32.0000 R 2 R3 66409722 105.01 0.00 0.00 0.00 12 EASTWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 10.73 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 13.27 0.00 0.00 130.03 1070350564 11/03/2010 3360 3423 63.0000 R 1 R3 64876281 285.40 0.00 0.00 0.00 16 EASTWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 26.97 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 326.66 1070350639 11/03/2010 864 878 14.0000 R 1 R3 66409306 32.40 0.00 0.00 0.00 20 EASTWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 4.20 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 50.89 1070350745 11/03/2010 631 663 32.0000 R 1 R3 66409348 105.01 0.00 0.00 0.00 24 EASTWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DON IDZIK 0 10.73 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 130.03 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350813 11/03/2010 1451 1458 7.0000 R 1 R3 66409350 14.77 0.00 0.00 0.00 30 EASTWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 2.61 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.67 1070351021 11/03/2010 243 248 5.0000 R 2 R3 66409693 10.55 0.00 0.00 0.00 15 EASTWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.23 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.07 1070351120 11/03/2010 2461 2555 94.0000 R 2 R3 64876338 476.67 0.00 0.00 0.00 11 EASTWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 44.18 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 535.14 1070351253 11/03/2010 1932 1976 44.0000 R 1 R3 66409354 168.17 0.00 0.00 0.00 7 EASTWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 16.42 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 198.88 1070351365 11/03/2010 1436 1459 23.0000 R 1 R3 66409735 64.26 0.00 0.00 0.00 3 EASTWINDS CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 7.06 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 84.71 1070351410 11/03/2010 17038 17089 51.0000 R 4 R4 43135427 107.61 0.00 0.00 0.00 CO CLUB DRIVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 15.75 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 211.10 TEQUESTA FL 33469 IR 07 66.41 0.00 0.00 401.89 1070360124 11/04/2010 561 571 10.0000 R 1 R4 64876282 21.10 0.00 0.00 0.00 216 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.18 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.57 1070370121 11/04/2010 280 287 7.0000 R 1 R4 66409321 14.77 0.00 0.00 0.00 220 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.61 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.67 1070380135 11/04/2010 630 638 8.0000 R 1 R4 66409380 16.88 0.00 0.00 0.00 224 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.80 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.97 1070380247 11/03/2010 1842 1887 45.0000 R 1 R4 66409414 174.34 0.00 0.00 0.00 228 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SCOTT &SORAYA NICHOLS 0 16.97 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 205.60 1070390132 11/03/2010 1223 1253 30.0000 R 3 R5 67869711 63.30 0.00 0.00 0.00 232 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.77 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 106.22 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070400145 11/03/2010 2 10 8.0000 R 2 R5 72211445 16.88 0.00 0.00 0.00 234 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.80 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.97 1070410158 11/03/2010 1269 1277 8.0000 R 2 R4 66409686 16.88 0.00 0.00 0.00 240 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.80 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 89.21 1070420135 11/04/2010 1169 1204 35.0000 R 2 R4 66409708 119.44 0.00 0.00 0.00 249 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 12.03 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 145.76 1070420255 11/04/2010 176 179 3.0000 R 1 R4 66409349 6.33 0.00 0.00 0.00 239 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.85 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1070430122 11/03/2010 171 175 4.0000 R 1 R4 66409379 8.44 0.00 0.00 0.00 244 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.04 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.77 1070440129 11/03/2010 577 602 25.0000 R 3 R5 67869712 52.75 0.00 0.00 0.00 248 TEQUESTA CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEVE CALDER 0 7.82 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 94.72 1070450129 11/03/2010 1216 1244 28.0000 R 3 R4 67673548 59.08 0.00 0.00 0.00 252 TEQUESTA CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BEN WHITE 0 8.39 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 101.62 1070460116 11/03/2010 393 403 10.0000 R 1 R4 66409409 21.10 0.00 0.00 0.00 256 TEQUESTA CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 3.18 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.32 1070470185 11/03/2010 1060 1099 39.0000 R 1 R4 66409416 138.68 0.00 0.00 0.00 260 TEQUESTA CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CARLA CARDOZO 0 13.76 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 166.73 1070480130 11/04/2010 847 856 9.0000 R 1 R4 66409324 18.99 0.00 0.00 0.00 253 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.99 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 68.23 1070490151 11/04/2010 751 756 5.0000 R 1 R4 66409456 10.55 0.00 0.00 0.00 257 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.23 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1070500137 11/03/2010 209 212 3.0000 R 1 R4 66409412 6.33 0.00 0.00 0.00 262 TEQUESTA CIR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.85 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 21.27 1070510144 11/03/2010 199 201 2.0000 R 1 R4 66409381 4.22 0.00 0.00 0.00 266 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.66 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.17 1070520117 11/04/2010 1049 1069 20.0000 R 1 R3 66409268 53.64 0.00 0.00 0.00 261 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES YOUNG 0 6.11 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.04 1070530134 11/03/2010 241 242 1.0000 R 1 R4 66409413 2.11 0.00 0.00 0.00 270 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD S. KOZELL JR. 0 1.47 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 17.87 1070540145 11/03/2010 408 414 6.0000 R 1 R4 66409375 12.66 0.00 0.00 0.00 274 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 2.42 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.37 1070550132 11/03/2010 211 218 7.0000 R 1 R4 66409407 14.77 0.00 0.00 0.00 278 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.61 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -12.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 19.32 1070560122 11/04/2010 241 254 13.0000 R 1 R4 66409453 28.86 0.00 0.00 0.00 265 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CV SCHEFFER 0 3.88 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 47.03 1070570139 11/04/2010 232 234 2.0000 R 1 R4 66409459 4.22 0.00 0.00 0.00 275 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.66 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.17 1070580136 11/03/2010 236 243 7.0000 R 1 R4 66409408 14.77 0.00 0.00 0.00 282 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN &BARBARA MCGREEVY 0 2.61 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.67 1070590123 11/03/2010 446 468 22.0000 R 1 R4 66409417 60.72 0.00 0.00 0.00 286 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 6.74 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 81.75 1070600146 11/04/2010 1173 1217 44.0000 R 3 R4 56808484 112.86 0.00 0.00 0.00 283 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ARIKA PERRY 0 13.23 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 160.24 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600518 11/04/2010 337 351 14.0000 R 1 R4 66409360 32.40 0.00 0.00 0.00 279 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 4.20 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 6.61 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 57.50 1070610140 11/04/2010 1518 1563 45.0000 R 1 R4 66409391 174.34 0.00 0.00 0.00 287 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 16.97 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 205.60 1070620133 11/03/2010 848 859 11.0000 R 1 R3 64876293 23.21 0.00 0.00 0.00 290 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.37 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 40.87 1070630120 11/03/2010 362 362 0.0000 R 1 R4 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JANE ROLFE 0 1.28 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 18.53 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.10 1070640144 11/04/2010 209 216 7.0000 R 2 R5 66409486 14.77 0.00 0.00 0.00 291 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.61 0.00 0.00 0.00 291 COUNTRY CLUB DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.67 1070650127 11/03/2010 111 114 3.0000 R 1 R4 66409404 6.33 0.00 0.00 0.00 298 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.85 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.27 0.00 0.00 22.47 1070660124 11/03/2010 316 321 5.0000 R 1 R4 66409371 10.55 0.00 0.00 0.00 302 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.23 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.07 1070670121 11/04/2010 96 101 5.0000 R 2 R4 69512219 10.55 0.00 0.00 0.00 295 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TEFFT FREEMAN 0 2.23 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 20.61 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 47.68 1070680118 11/04/2010 549 557 8.0000 R 1 R4 66409378 16.88 0.00 0.00 0.00 299 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.80 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.97 1070690173 11/04/2010 562 570 8.0000 R 1 R4 66409402 16.88 0.00 0.00 0.00 305 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.80 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.66 1070700111 11/04/2010 355 383 28.0000 R 2 R4 66409691 85.77 0.00 0.00 0.00 309 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 9.00 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 109.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070710132 11/04/2010 557 571 14.0000 R 1 R4 66409346 32.40 0.00 0.00 0.00 313 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 4.20 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 50.89 1070720115 11/04/2010 125 127 2.0000 R 1 R4 66409275 4.22 0.00 0.00 0.00 319 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.66 0.00 0.00 0.00 3400 STRATFORD RD N.E. 02103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.27 0.00 0.00 20.17 1070732613 11/04/2010 239 242 3.0000 R 1 R4 66409449 6.33 0.00 0.00 0.00 323 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID BELL 0 1.85 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1070740218 11/04/2010 291 304 13.0000 R 1 R4 58548551 28.86 0.00 0.00 0.00 327 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TONY BALLEW RENTER 0 3.88 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 47.03 1070750123 11/04/2010 400 403 3.0000 R 1 R4 66409270 6.33 0.00 0.00 0.00 331 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.85 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1070760144 11/04/2010 655 668 13.0000 R 1 R4 66409377 28.86 0.00 0.00 0.00 335 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAMELA REO 0 3.88 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 47.03 1070770165 11/04/2010 210 216 6.0000 R 1 R4 66409483 12.66 0.00 0.00 0.00 339 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GILBERT RODRIQUEZ 0 2.42 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -2.06 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.31 1070780127 11/04/2010 261 266 5.0000 R 1 R4 66409485 10.55 0.00 0.00 0.00 343 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARY STEPHAN 0 2.23 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.82 1070790152 11/04/2010 599 607 8.0000 R 1 R4 66409487 16.88 0.00 0.00 0.00 347 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.80 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 65.87 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 99.84 1070800134 11/04/2010 179 184 5.0000 R 1 R4 66409278 10.55 0.00 0.00 0.00 351 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.23 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 -6.41 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.66 1070810141 11/04/2010 272 277 5.0000 R 1 R4 66409478 10.55 0.00 0.00 0.00 355 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.23 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070820114 11/04/2010 268 272 4.0000 R 1 R4 66409454 8.44 0.00 0.00 0.00 359 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.04 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.77 1070830166 11/04/2010 665 674 9.0000 R 1 R4 66409457 18.99 0.00 0.00 0.00 367 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.99 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.27 1070830234 11/04/2010 572 578 6.0000 R 1 R4 66409484 12.66 0.00 0.00 0.00 371 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.42 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.37 1070830425 11/04/2010 513 522 9.0000 R 1 R4 64876283 18.99 0.00 0.00 0.00 9866 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 CANDICE DELGADO 0 8.33 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 41.61 1070830531 11/04/2010 971 971 0.0000 R 1 R4 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 H. NANCY JONES 0 3.58 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 17.87 1070830630 11/04/2010 328 335 7.0000 R 1 R4 64876235 14.77 0.00 0.00 0.00 9826 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 7.27 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.33 1070830776 11/04/2010 606 623 17.0000 R 1 R4 66409097 43.02 0.00 0.00 0.00 9806 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 14.34 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 71.65 1070830821 11/04/2010 2186 2202 16.0000 R 2 R4 66409682 39.48 0.00 0.00 0.00 9786 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 13.45 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 39.28 NEW YORK NY 10075 RE 07 13.27 0.00 0.00 106.50 1070830930 11/04/2010 1746 1786 40.0000 R 1 R5 63113043 143.49 0.00 0.00 0.00 9766 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 39.45 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 197.23 1070831022 11/04/2010 238 241 3.0000 R 1 R5 66409374 6.33 0.00 0.00 0.00 9746 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.16 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.53 1070831138 11/04/2010 563 574 11.0000 R 1 R4 66409357 23.21 0.00 0.00 0.00 9726 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 9.38 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 46.88 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831240 11/04/2010 1017 1049 32.0000 R 1 R4 66409382 105.01 0.00 0.00 0.00 9706 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 ERIC STROM 0 29.83 0.00 0.00 0.00 19095 S.E. CORAL REEF LANE 0000000797 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.27 0.00 0.00 149.13 1070831448 11/04/2010 2256 2299 43.0000 R 1 R3 64376274 162.00 0.00 0.00 0.00 9646 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 HENRY PERRY 0 44.08 0.00 0.00 0.00 3801 PGA BLVD. 0555 0000000781 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 13.27 0.00 0.00 220.37 1070831633 11/04/2010 567 585 18.0000 R 1 R4 66409366 46.56 0.00 0.00 0.00 9685 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 DIANE MURRAY 0 15.22 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 125.98 1070831732 11/04/2010 411 419 8.0000 R 1 R4 66409387 16.88 0.00 0.00 0.00 9705 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.80 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.97 1070831824 11/04/2010 422 437 15.0000 R 1 R4 66409315 35.94 0.00 0.00 0.00 9725 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 12.57 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 62.80 1070831923 11/04/2010 632 663 31.0000 R 1 R4 66409505 100.20 0.00 0.00 0.00 9745 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAYNE LEHR 0 28.63 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 143.12 1070832025 11/04/2010 869 884 15.0000 R 1 R4 66409410 35.94 0.00 0.00 0.00 9765 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 12.57 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 62.80 1070832117 11/04/2010 414 423 9.0000 R 1 R4 66409732 18.99 0.00 0.00 0.00 9785 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID M. JONES 0 8.33 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 41.61 1070832223 11/04/2010 902 924 22.0000 R 1 R4 66409316 60.72 0.00 0.00 0.00 9805 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 18.76 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 76.68 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 170.45 1070832322 11/04/2010 588 602 14.0000 R 1 R4 64376301 32.40 0.00 0.00 0.00 9825 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 JUNE REDINGER 0 11.68 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 58.37 1070835017 11/04/2010 2501 2552 51.0000 R 2 R4 66409743 107.61 0.00 0.00 0.00 COUNTRY CLUB DR 10/05/2010 1.02 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 13.27 0.00 0.00 121.90 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070840166 11/03/2010 565 576 11.0000 R 2 R4 66409685 23.21 0.00 0.00 0.00 372 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.37 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 40.87 1070850146 11/03/2010 306 306 0.0000 R 1 R4 66409473 0.00 0.00 0.00 0.00 368 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LISA CAIN 0 1.28 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 -16.23 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -0.66 1070860122 11/03/2010 234 237 3.0000 R 1 R4 66409392 6.33 0.00 0.00 0.00 364 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.85 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1070870119 11/03/2010 210 213 3.0000 R 1 R4 66409767 6.33 0.00 0.00 0.00 358 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DOMINIC VALLARIO 0 1.85 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 -24.80 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -2.33 1070880116 11/03/2010 264 273 9.0000 R 1 R4 66409768 18.99 0.00 0.00 0.00 354 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JACK JONES 0 2.99 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.27 1070890167 11/03/2010 248 254 6.0000 R 1 R5 66409357 12.66 0.00 0.00 0.00 350 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TODD LAMN 0 2.42 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.37 1070900129 11/03/2010 459 475 16.0000 R 1 R4 66409320 39.48 0.00 0.00 0.00 346 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 FLORIN CONSTANTINESCV 0 4.83 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 117.73 1070910116 11/03/2010 165 169 4.0000 R 2 R4 66409646 8.44 0.00 0.00 0.00 342 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.04 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.77 1070920143 11/03/2010 516 528 12.0000 R 1 R4 66409415 25.32 0.00 0.00 0.00 338 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.56 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 93.70 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 136.87 1070930154 11/03/2010 450 459 9.0000 R 1 R4 66409376 18.99 0.00 0.00 0.00 334 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.99 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.27 1070940158 11/03/2010 479 485 6.0000 R 1 R4 66409310 12.66 0.00 0.00 0.00 330 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.42 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 -8.78 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.59 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070950114 11/03/2010 185 187 2.0000 R 1 R4 66409364 4.22 0.00 0.00 0.00 326 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.66 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 -7.53 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 12.64 1070960145 11/03/2010 1184 1214 30.0000 R 1 R4 66409400 95.39 0.00 0.00 0.00 322 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 9.87 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 119.55 1070970145 11/03/2010 376 383 7.0000 R 1 R4 66409342 14.77 0.00 0.00 0.00 318 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.61 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.67 1070980122 11/03/2010 609 617 8.0000 R 1 R4 66409309 16.88 0.00 0.00 0.00 314 COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.80 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.97 1071500116 11/03/2010 5753 6126 373.0000 R 5 R5 43041544 787.03 0.00 0.00 0.00 478 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 113.91 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 477.72 0.00 0.00 1,379.68 1071500226 11/03/2010 5606 5727 121.0000 R 3 R4 41172648 488.93 0.00 0.00 0.00 19020 POINT DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LES GELBER 0 47.07 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 570.15 1071540045 11/03/2010 3163 3221 58.0000 R 2 R4 66409701 254.55 0.00 0.00 0.00 19058 POINT DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 24.19 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 13.27 0.00 0.00 293.03 1071550128 11/03/2010 1301 1318 17.0000 R 3 R4 47114448 35.87 0.00 0.00 0.00 19038 POINT DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.30 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 76.32 1071600135 11/03/2010 2715 2794 79.0000 R 3 R4 40476664 258.35 0.00 0.00 0.00 19000 POINT DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 26.32 0.00 0.00 0.00 P.O. BOX 9150 0000000010 0.00 0.00 0.00 0.00 HOT SPRINGS AR 71910 RE 07 33.13 0.00 0.00 318.82 1071650140 11/03/2010 2185 2248 63.0000 R 1 R4 66409307 285.40 0.00 0.00 0.00 18980 POINT DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 26.97 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 13.27 0.00 0.00 326.66 1071750126 11/03/2010 1109 1130 21.0000 R 2 R4 66409683 57.18 0.00 0.00 0.00 18996 POINT DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 6.43 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 77.90 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1071750231 11/03/2010 4694 4898 204.0000 R 2 R4 66409684 1,155.37 0.00 0.00 0.00 18978 POINT DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES BATTS 0 105.26 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 1,245.89 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 2 1071800113 11/03/2010 2328 2374 46.0000 R 1 R4 66409714 180.51 0.00 0.00 0.00 18896 POINT DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LAURA ROGERS 0 17.53 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 212.33 1071850145 11/03/2010 2603 2712 109.0000 R 3 R4 40476658 414.89 0.00 0.00 0.00 18882 POINT DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DENISE &JACK CASSELL 0 112.26 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 561.30 1071900112 11/03/2010 1274 1327 53.0000 R 2 R4 50815709 223.70 0.00 0.00 0.00 18984 POINT DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 E L CANTELMO 0 59.51 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 297.50 1071950147 11/03/2010 2488 2558 70.0000 R 3 R4 67406551 215.06 0.00 0.00 0.00 18852 POINT DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEWART FOGEL 0 62.31 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 311.52 1072000121 11/03/2010 1515 1548 33.0000 R 1 R4 66409384 109.82 0.00 0.00 0.00 18844 POINT DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 31.04 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 155.15 1072150138 11/03/2010 1702 1774 72.0000 R 2 R4 66409799 340.93 0.00 0.00 0.00 18842 POINT DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SUSAN PONCY 0 88.81 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 444.03 1072200129 11/03/2010 4015 4148 133.0000 R 3 R4 67673554 562.97 0.00 0.00 0.00 1 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 149.28 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 746.40 1072200221 11/03/2010 2912 2955 43.0000 R 3 R4 44947444 109.32 0.00 0.00 0.00 18812 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DIXON GANNETT 0 35.87 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 179.34 1072250161 11/03/2010 1519 1582 63.0000 R 3 R9 67673546 181.39 0.00 0.00 0.00 18804 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 53.89 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN -MAWR PA 19010 RE 07 33.13 0.00 0.00 269.43 1072300121 11/03/2010 862 881 19.0000 R 1 R4 66409318 50.10 0.00 0.00 0.00 18811 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 16.11 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 0.43 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 80.93 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350116 11/03/2010 202 205 3.0000 R 1 R4 66409369 6.33 0.00 0.00 0.00 18799 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.16 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.78 1072350512 11/03/2010 1246 1276 30.0000 R 2 R4 66409715 95.39 0.00 0.00 0.00 18778 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 M JOH MARTYN 0 27.43 0.00 0.00 0.00 P.O. BOX 3765 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 137.11 1072450115 11/03/2010 1739 1768 29.0000 R 1 R4 66409347 90.58 0.00 0.00 0.00 18781 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 26.23 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 131.10 1072460112 11/03/2010 685 685 0.0000 R 2 R4 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.58 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 17.87 1072500140 11/03/2010 1332 1345 13.0000 R 2 R4 66409740 28.86 0.00 0.00 0.00 6 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 10.80 0.00 0.00 0.00 6 RIO VISTA DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 53.95 1072550124 11/03/2010 1897 1932 35.0000 R 2 R4 66409704 119.44 0.00 0.00 0.00 7 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 33.44 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.27 0.00 0.00 167.17 1072600118 11/03/2010 261 271 10.0000 R 3 R4 67673545 21.10 0.00 0.00 0.00 8 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MIRIAM CARLSON 0 13.82 0.00 0.00 0.00 8 RIO VISTA DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 69.07 1072650151 11/03/2010 1687 1736 49.0000 R 3 R4 67673544 130.56 0.00 0.00 0.00 18726 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 41.18 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 205.89 1072700117 11/03/2010 1763 1781 18.0000 R 1 R4 66409305 46.56 0.00 0.00 0.00 18702 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 J.E. CARSON 0 15.22 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 76.07 1072750122 11/03/2010 1737 1779 42.0000 R 2 R4 66409695 155.83 0.00 0.00 0.00 18700 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DIETER DUST 0 42.54 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 212.66 1072800140 11/03/2010 1107 1157 50.0000 R 3 R4 67673549 134.10 0.00 0.00 0.00 18711 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 EVAN ROSEN 0 42.07 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 210.32 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072850121 11/03/2010 733 733 0.0000 R 1 R4 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.58 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 - 244.53 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 - 226.66 1072900120 11/03/2010 1302 1330 28.0000 R 3 R4 67673555 59.08 0.00 0.00 0.00 11 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 23.31 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 33.13 0.00 0.00 116.54 1072950120 11/03/2010 1531 1573 42.0000 R 1 R4 66409355 155.83 0.00 0.00 0.00 18723 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 42.54 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 212.66 1073000144 11/03/2010 352 358 6.0000 R 1 R4 66409319 12.66 0.00 0.00 0.00 26 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA MCMULLEN 0 6.75 0.00 0.00 0.00 26 RIO VISTA DR 0000000150 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 72.98 1073050112 11/03/2010 787 815 28.0000 R 1 R4 66409706 85.77 0.00 0.00 0.00 18731 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES B ROETS 0 25.02 0.00 0.00 0.00 4951 BONSAI CIRCLE 0209 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.27 0.00 0.00 125.08 1073100126 11/03/2010 467 484 17.0000 R 1 R5 66409356 43.02 0.00 0.00 0.00 18739 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JULIE &JUSTIN WALSH 0 14.34 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 92.32 1073150121 11/03/2010 2009 2083 74.0000 R 2 R4 66409694 353.27 0.00 0.00 0.00 27 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 KERI KEUNING 0 91.90 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 500.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 959.81 1073200115 11/03/2010 429 431 2.0000 R 1 R4 66409385 4.22 0.00 0.00 0.00 18766 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 4.64 0.00 0.00 0.00 114 BENT TREE DRIVE 0000000170 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.27 0.00 0.00 23.15 1073250167 11/03/2010 1927 1974 47.0000 R 2 R4 66409703 186.68 0.00 0.00 0.00 15 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 50.25 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 251.22 1073300138 11/03/2010 1225 1270 45.0000 R 1 R4 66409368 174.34 0.00 0.00 0.00 16 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CAMP 0 47.17 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 180.63 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 416.43 1073350119 11/03/2010 2244 2330 86.0000 R 2 R4 66409727 427.31 0.00 0.00 0.00 17 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 110.41 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 552.01 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073400113 11/03/2010 789 801 12.0000 R 2 R4 66409710 25.32 0.00 0.00 0.00 18 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 9.91 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 49.52 1073450118 11/03/2010 485 492 7.0000 R 2 R4 66409726 14.77 0.00 0.00 0.00 18821 RIO VISTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JACK REDINGER 0 7.27 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.33 1073450137 11/03/2010 49 50 1.0000 R 1 R3 66409239 2.11 0.00 0.00 0.00 LS POINT DR 10/05/2010 1.02 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 13.27 0.00 0.00 16.40 1073500149 11/03/2010 2263 2325 62.0000 R 1 R3 66409241 279.23 0.00 0.00 0.00 27 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 JULIE L. TREJO 0 26.41 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 319.93 1073550131 11/03/2010 1914 1973 59.0000 R 1 R4 66409709 260.72 0.00 0.00 0.00 10 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICK GORDON 0 24.74 0.00 0.00 0.00 810 SATURN ST 017 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33477 -0000 RE 07 13.27 0.00 0.00 299.75 1073600135 11/03/2010 1324 1347 23.0000 R 1 R4 66409390 64.26 0.00 0.00 0.00 8 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.06 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 85.61 1073650130 11/03/2010 1885 1950 65.0000 R 1 R4 66409312 297.74 0.00 0.00 0.00 6 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 29.09 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 11.21 0.00 352.33 1073700134 11/03/2010 2194 2235 41.0000 R 1 R4 66409383 149.66 0.00 0.00 0.00 4 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 WALLACE LAUDEMAN 0 14.75 0.00 0.00 0.00 1017 LAFAYETTE ST 0000000220 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 07 13.27 0.00 0.00 178.70 1073750115 11/03/2010 1612 1638 26.0000 R 1 R4 66409242 76.15 0.00 0.00 0.00 7 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 8.13 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 98.57 1073800150 11/03/2010 1940 2008 68.0000 R 1 R4 66409343 316.25 0.00 0.00 0.00 1 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 29.74 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 - 373.73 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -13.45 1073850114 11/03/2010 3159 3187 28.0000 R 3 R4 47911111 59.08 0.00 0.00 0.00 7 BAY HARBOR RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOE NAMATH 0 8.39 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 33.13 0.00 0.00 101.62 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073900118 11/03/2010 533 557 24.0000 R 2 R5 67406568 67.80 0.00 0.00 0.00 2 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 7.38 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 89.47 1073950140 11/03/2010 4796 4915 119.0000 R 3 R4 67869722 476.59 0.00 0.00 0.00 9 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS TRACY 0 45.96 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 556.70 1074000137 11/03/2010 2612 2732 120.0000 R 2 R4 66409734 637.09 0.00 0.00 0.00 11 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 58.62 0.00 0.00 0.00 11 BAY HARBOR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 710.00 1074050115 11/05/2010 101 103 2.0000 R 1 R4 54718567 4.22 0.00 0.00 0.00 7 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.66 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 20.17 1074100119 11/05/2010 2405 2445 40.0000 R 2 R4 66409687 143.49 0.00 0.00 0.00 15 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 14.19 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 171.97 1074150114 11/03/2010 863 878 15.0000 R 1 R4 66409274 35.94 0.00 0.00 0.00 17 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT COOK 0 4.51 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 54.74 1074200145 11/03/2010 2340 2373 33.0000 R 3 R4 47911109 73.92 0.00 0.00 0.00 19 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 JI ANG SONG 0 9.72 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 117.79 1074250130 11/03/2010 1730 1796 66.0000 R 3 R4 67406555 195.82 0.00 0.00 0.00 21 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 20.69 0.00 0.00 0.00 P.O. BOX 348 0000000275 0.00 0.00 0.00 177.28 NEW HAVEN CT 06513 RE 07 33.13 0.00 0.00 427.94 1074300134 11/03/2010 1561 1598 37.0000 R 3 R4 39495261 88.08 0.00 0.00 0.00 23 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 11.00 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 133.23 1074350112 11/03/2010 200 202 2.0000 R 1 R4 66409373 4.22 0.00 0.00 0.00 7 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.66 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.17 1074400133 11/03/2010 3671 3796 125.0000 R 3 R4 67406554 513.61 0.00 0.00 0.00 25 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 49.29 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 597.05 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074450111 11/03/2010 474 487 13.0000 R 1 R4 66409238 28.86 0.00 0.00 0.00 244 BAY HARBOR RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.88 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 47.03 1074500115 11/03/2010 1338 1384 46.0000 R 3 R4 67406550 119.94 0.00 0.00 0.00 POINT DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 13.86 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 33.13 0.00 0.00 167.95 1074550110 11/03/2010 264 267 3.0000 R 1 R4 66409314 6.33 0.00 0.00 0.00 4 SHADY LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.85 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1074600114 11/03/2010 1525 1571 46.0000 R 1 R4 66409365 180.51 0.00 0.00 0.00 8 SHADY LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 17.53 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 212.33 1074650126 11/03/2010 1742 1769 27.0000 R 1 R4 66409405 80.96 0.00 0.00 0.00 12 SHADY LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JULIE WALSH 0 8.57 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 181.95 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 285.77 1074700130 11/03/2010 2357 2363 6.0000 R 1 R4 66409344 12.66 0.00 0.00 0.00 16 SHADY LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 2.42 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.37 1074750135 11/03/2010 2501 2504 3.0000 R 2 R4 61254299 6.33 0.00 0.00 0.00 20 SHADY LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 1.85 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1074800112 11/03/2010 1490 1505 15.0000 R 2 R4 61254208 35.94 0.00 0.00 0.00 24 SHADY LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 EVA OMAHONY 0 4.51 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 0.34 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 55.08 1074850165 11/03/2010 1633 1677 44.0000 R 2 R4 66409697 168.17 0.00 0.00 0.00 28 SHADY LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JANET FORMAN 0 16.42 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 198.88 1074900121 11/03/2010 2243 2283 40.0000 R 1 R4 66409269 143.49 0.00 0.00 0.00 32 SHADY LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICK MAHONEY 0 14.19 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 -38.79 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 133.18 1074904184 11/03/2010 2512 2561 49.0000 R 2 R4 63113063 199.02 0.00 0.00 0.00 9 BAYVIEW RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 19.19 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 232.49 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074950133 11/03/2010 4454 4522 68.0000 R 3 R4 44947443 205.44 0.00 0.00 0.00 11 DEWITT PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM TAYLOR OWNER 0 21.56 0.00 0.00 0.00 11 DEWITT PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 261.15 1075000113 11/03/2010 2769 2822 53.0000 R 1 R4 63113024 223.70 0.00 0.00 0.00 1 BAYVIEW CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 21.41 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 259.40 1075050125 11/03/2010 1429 1458 29.0000 R 1 R4 66409308 90.58 0.00 0.00 0.00 5 BAYVIEW CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 9.43 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 114.30 1075050131 11/03/2010 410 421 11.0000 R 2 R4 66409744 23.21 0.00 0.00 0.00 9 BAYVIEW CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 3.37 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 40.87 1075100146 11/03/2010 1314 1342 28.0000 R 1 R4 64376299 85.77 0.00 0.00 0.00 10 BAYVIEW CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 9.00 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 109.06 1075110126 11/03/2010 686 697 11.0000 R 2 R4 66409341 23.21 0.00 0.00 0.00 6 BAYVIEW CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.37 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 40.87 1075150155 11/03/2010 2166 2212 46.0000 R 1 R4 66409406 180.51 0.00 0.00 0.00 2 BAYVIEW CT 10/05/2010 1.02 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 17.53 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 -4.05 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 208.28 1075200145 11/03/2010 1620 1661 41.0000 R 1 R4 66409317 149.66 0.00 0.00 0.00 3 BAYVIEW TERR 10/05/2010 1.02 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 14.75 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 13.27 0.00 0.00 178.70 1075250116 11/03/2010 1356 1394 38.0000 R 2 R5 66409697 133.87 0.00 0.00 0.00 7 BAYVIEW TERR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 13.33 0.00 0.00 0.00 7 BAYVIEW TERR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 161.49 1075300120 11/03/2010 1454 1474 20.0000 R 2 R5 66409795 53.64 0.00 0.00 0.00 11 BAYVIEW TERR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY ZOCK 0 6.11 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 117.60 1075300236 11/03/2010 2223 2257 34.0000 R 1 R4 66409707 114.63 0.00 0.00 0.00 16 BAYVIEW TERR 10/05/2010 1.02 0.00 0.00 0.00 0.00 BRADLEY BALL 0 11.60 0.00 0.00 0.00 16 BAYVIEW TERRACE 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 140.52 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075350122 11/03/2010 1607 1639 32.0000 R 1 R4 66409401 105.01 0.00 0.00 0.00 12 BAYVIEW TERR 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEVE OKUN 0 10.73 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 130.03 1075360139 11/03/2010 1398 1416 18.0000 R 2 R4 66409742 46.56 0.00 0.00 0.00 8 BAYVIEW TERR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 5.47 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 -58.60 HUDSON NY 12534 RE 07 13.27 0.00 0.00 7.72 1075400136 11/03/2010 1473 1507 34.0000 R 2 R5 66409689 114.63 0.00 0.00 0.00 4 BAYVIEW TERR 10/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM G. HERLIN 0 11.60 0.00 0.00 0.00 P. 0. BOX 4033 0000000390 0.00 0.00 0.00 77.11 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 217.63 1075450168 11/03/2010 644 661 17.0000 R 1 R4 66409372 43.02 0.00 0.00 0.00 15 BAYVIEW RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 MERRILY GOERING 0 5.15 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 62.46 1075460111 11/03/2010 2027 2057 30.0000 R 1 R4 64876311 95.39 0.00 0.00 0.00 19 BAYVIEW RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 9.87 0.00 0.00 0.00 19 BAY VIEW RD 0000000396 0.00 0.00 0.00 110.06 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 229.61 1075500118 11/03/2010 1620 1652 32.0000 R 1 R4 66409389 105.01 0.00 0.00 0.00 23 BAYVIEW RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 MOLLY MC CORMICK 0 10.73 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 130.03 1075550154 11/03/2010 1588 1634 46.0000 R 1 R4 66409386 180.51 0.00 0.00 0.00 27 BAYVIEW RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 RENATA VEAU 0 17.53 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 212.43 1075600117 11/03/2010 1264 1300 36.0000 R 2 R4 66409741 124.25 0.00 0.00 0.00 31 BAYVIEW RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 12.46 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 151.00 1075650129 11/03/2010 442 449 7.0000 R 1 R4 66409411 14.77 0.00 0.00 0.00 23 SHADY LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.61 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 -29.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 2.32 1075700116 11/03/2010 621 640 19.0000 R 1 R4 66409393 50.10 0.00 0.00 0.00 19 SHADY LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 5.79 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 59.55 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 129.73 1075750128 11/03/2010 289 298 9.0000 R 1 R4 66409279 18.99 0.00 0.00 0.00 15 SHADY LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.99 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.27 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075800115 11/03/2010 1296 1329 33.0000 R 1 R4 66409313 109.82 0.00 0.00 0.00 11 SHADY LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 11.16 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 135.27 1075850158 11/03/2010 841 879 38.0000 R 1 R4 66409304 133.87 0.00 0.00 0.00 7 SHADY LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL BRUNO 0 13.33 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 161.49 1075900141 11/03/2010 876 896 20.0000 R 2 R4 66409725 53.64 0.00 0.00 0.00 3 SHADY LN 10/05/2010 1.02 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 6.11 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.04 1076000116 11/03/2010 2559 2602 43.0000 R 1 R4 37848788 162.00 0.00 0.00 0.00 482 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 176.29 1076000215 11/03/2010 2 2 0.0000 R 1 R4 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR- FIRELINE 10/05/2010 1.02 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.67 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.81 TEQUESTA FL 33469 CH 07 13.27 0.00 37.69 57.46 1076050111 11/03/2010 563 563 0.0000 R 3 R3 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 10/05/2010 1.02 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 33.13 0.00 0.00 34.15 1079195662 11/04/2010 427 434 7.0000 R 2 R9 65762540 14.77 0.00 0.00 0.00 9195 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 GWEN &BRAD BELCHER 0 7.27 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 72.95 1079218780 11/04/2010 228 232 4.0000 R 1 R9 64876306 8.44 0.00 0.00 0.00 9218 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 5.69 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 57.06 1079221880 11/04/2010 308 313 5.0000 R 2 R9 65762541 10.55 0.00 0.00 0.00 9221 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 A.W. MCQUINN 0 6.22 0.00 0.00 0.00 9221 SE COVE POINT ST 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.06 1079225120 11/04/2010 44 48 4.0000 R 2 R1 69512224 8.44 0.00 0.00 0.00 9225 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 5.69 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.42 1079235007 11/04/2010 320 323 3.0000 R 2 R7 65762580 6.33 0.00 0.00 0.00 9235 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.16 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 54.42 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079244421 11/04/2010 389 394 5.0000 R 2 R9 65394539 10.55 0.00 0.00 0.00 9244 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS &BARBARA KELLY 0 6.22 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.06 1079245671 11/04/2010 198 201 3.0000 R 2 R9 65762569 6.33 0.00 0.00 0.00 9245 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.16 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 13.27 0.00 0.00 25.78 1079264221 11/04/2010 109 109 0.0000 R 2 R6 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.58 0.00 0.00 0.00 15 GREAT PASTURE ROAD 0000000739 0.00 0.00 0.00 18.01 DANBURY CT 06810 RE 07 13.27 0.00 0.00 35.88 1079283441 11/04/2010 719 743 24.0000 R 2 R9 65394550 67.80 0.00 0.00 0.00 9283 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 20.53 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 152.53 1079284920 11/04/2010 14 16 2.0000 R 2 R4 71209134 4.22 0.00 0.00 0.00 9284 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 4.64 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 -94.59 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -71.44 1079294891 11/04/2010 502 518 16.0000 R 2 R9 65762553 39.48 0.00 0.00 0.00 9294 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROGER &JANICE THOMAS 0 13.45 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 67.22 1079315567 11/04/2010 682 685 3.0000 R 2 R9 65762543 6.33 0.00 0.00 0.00 9315 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 5.16 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 13.27 0.00 0.00 25.78 1079353112 11/04/2010 201 204 3.0000 R 2 R9 65394540 6.33 0.00 0.00 0.00 9353 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.16 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 13.27 0.00 0.00 25.78 1079354301 11/04/2010 222 225 3.0000 R 2 R9 65762552 6.33 0.00 0.00 0.00 9354 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.16 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.78 1079363555 11/04/2010 296 300 4.0000 R 2 R9 66409619 8.44 0.00 0.00 0.00 9363 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.69 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 59.72 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 88.14 1079384844 11/04/2010 135 140 5.0000 R 2 R6 68727514 10.55 0.00 0.00 0.00 9384 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.22 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 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079400620 11/04/2010 1037 1059 22.0000 R 2 R9 64876269 60.72 0.00 0.00 0.00 9400 SE COVE POINT TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAN &SHELIA ASCANI 0 18.76 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 - 99.65 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -5.88 1079420441 11/04/2010 414 422 8.0000 R 2 R9 65762538 16.88 0.00 0.00 0.00 9420 SE COVE POINT TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.80 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.97 1079434940 11/04/2010 287 292 5.0000 R 2 R2 48180920 10.55 0.00 0.00 0.00 9434 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.22 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -33.12 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -2.06 1079435005 11/04/2010 336 344 8.0000 R 2 R8 65762574 16.88 0.00 0.00 0.00 9435 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEVE &TRACI LISTER 0 7.80 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.97 1079440121 11/04/2010 411 417 6.0000 R 2 R9 65394538 12.66 0.00 0.00 0.00 9440 SE COVE POINT TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.75 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 13.27 0.00 0.00 33.70 1079455600 11/04/2010 494 498 4.0000 R 2 R9 65762554 8.44 0.00 0.00 0.00 9455 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 &ROMERO SANCHEZ 0 5.69 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.42 1079480202 11/04/2010 228 234 6.0000 R 2 R9 65762539 12.66 0.00 0.00 0.00 9480 SE COVE POINT TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 6.75 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.70 1079494321 11/04/2010 502 511 9.0000 R 2 R9 65762542 18.99 0.00 0.00 0.00 9494 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.33 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 41.61 1079513330 11/04/2010 421 427 6.0000 R 2 R8 65762571 12.66 0.00 0.00 0.00 9513 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.75 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 - 212.63 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 - 178.93 1079523630 11/04/2010 337 341 4.0000 R 1 R8 2560546400 8.44 0.00 0.00 0.00 9523 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 MINDI FETTERMAN OWNER 0 5.69 0.00 0.00 0.00 10661 S.W. WEST LAWN BLVD 0000000717 0.00 0.00 0.00 0.00 PT ST. LUCIE FL 34987 RE 07 13.27 0.00 0.00 28.42 1079524319 11/04/2010 647 656 9.0000 R 2 R1 65762537 18.99 0.00 0.00 0.00 9524 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 8.33 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 41.61 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079540761 11/03/2010 441 456 15.0000 R 2 R9 64876309 35.94 0.00 0.00 0.00 9540 SE POINT TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 12.57 0.00 0.00 0.00 777 E. ATLANTIC AVE - #C -2,383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 13.27 0.00 0.00 62.80 1079544955 11/04/2010 255 259 4.0000 R 2 R1 66409640 8.44 0.00 0.00 0.00 9544 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 AMY GOAR RENTER 0 5.69 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 51.75 1079545617 11/03/2010 344 348 4.0000 R 1 R9 65762536 8.44 0.00 0.00 0.00 9545 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 JEFF &DIANN ROBBINS 0 5.69 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 28.18 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 56.60 1079594540 11/04/2010 225 230 5.0000 R 2 R9 66409728 10.55 0.00 0.00 0.00 9454 SE COVE POINT ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.22 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 13.27 0.00 0.00 31.06 1079665661 11/04/2010 138 140 2.0000 R 2 R6 68727509 4.22 0.00 0.00 0.00 9665 SE LANDING PL 10/05/2010 1.02 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 4.64 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.15 1080010112 11/02/2010 364 370 6.0000 R 1 R6 37400311 12.66 0.00 0.00 0.00 64 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.42 0.00 0.00 0.00 64 YACHT CLUB PL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1080020126 11/02/2010 322 326 4.0000 R 1 R6 37848719 8.44 0.00 0.00 0.00 60 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.04 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1080030123 11/02/2010 821 841 20.0000 R 1 R6 36611950 53.64 0.00 0.00 0.00 59 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 PAMELA FREAS 0 6.11 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 70.40 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 144.44 1080040154 11/02/2010 1258 1283 25.0000 R 1 R6 39501535 71.34 0.00 0.00 0.00 55 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 KERRY LOPASKY 0 7.70 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 93.33 1080050110 11/02/2010 178 185 7.0000 R 1 R6 37348720 14.77 0.00 0.00 0.00 56 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.61 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 1080060127 11/02/2010 156 157 1.0000 R 1 R6 37609814 2.11 0.00 0.00 0.00 52 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.47 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.19 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080060216 11/02/2010 1080 1092 12.0000 R 2 R6 57515886 25.32 0.00 0.00 0.00 48 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 DANA ANDERSON 0 3.56 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 43.17 1080070158 11/02/2010 24 24 0.0000 R 1 R6 36482784 0.00 0.00 0.00 0.00 51 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 EDGAR J. SHARBAUGH 0 1.28 0.00 0.00 0.00 4 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 15.57 1080080217 11/02/2010 1810 1839 29.0000 R 1 R5 66409020 90.58 0.00 0.00 0.00 47 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 BONNIE BARBER 0 9.43 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 114.30 1080090118 11/02/2010 337 339 2.0000 R 1 R6 35446939 4.22 0.00 0.00 0.00 43 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.66 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1080100144 11/02/2010 1697 1729 32.0000 R 2 R6 48180952 105.01 0.00 0.00 0.00 39 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 AUSTIN &KRISTEN NUQUIST 0 10.73 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 130.03 1080110135 11/02/2010 800 804 4.0000 R 1 R6 26071255 8.44 0.00 0.00 0.00 44 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 2.04 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 52.09 1080120118 11/02/2010 1567 1599 32.0000 R 1 R6 36611948 105.01 0.00 0.00 0.00 40 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 10.73 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 130.03 1080120524 11/02/2010 1344 1377 33.0000 R 2 R6 66409905 109.82 0.00 0.00 0.00 36 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 11.16 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 326.48 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 461.75 1080130115 11/02/2010 190 193 3.0000 R 1 R6 28842205 6.33 0.00 0.00 0.00 32 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.85 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1080140112 11/02/2010 1820 1842 22.0000 R 1 R6 26605741 60.72 0.00 0.00 0.00 24 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES L CATES 0 6.74 0.00 0.00 0.00 24 YACHT CLUB PL 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 81.75 1080140211 11/02/2010 2557 2621 64.0000 R 1 R6 27015127 291.57 0.00 0.00 0.00 20 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES H RYAN 0 27.52 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 187.12 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 520.50 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080150136 11/02/2010 1926 1961 35.0000 R 1 R6 53237111 119.44 0.00 0.00 0.00 16 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 0 12.03 0.00 0.00 0.00 P.O. BOX 3758 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 145.76 1080160211 11/02/2010 424 425 1.0000 R 3 R6 54758301 2.11 0.00 0.00 0.00 12 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 LINDA &JAMES FITZGERALD 0 3.26 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 - 4.05 LOCUST VALLEY NY 11560 RE 08 33.13 0.00 0.00 35.47 1080170130 11/02/2010 1117 1164 47.0000 R 1 R6 40714310 186.68 0.00 0.00 0.00 10 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 18.08 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 - 169.04 LOCUST VALLEY NY 11580 RE 08 13.27 0.00 0.00 50.01 1080172310 11/02/2010 131 134 3.0000 R 2 R5 69512237 6.33 0.00 0.00 0.00 8 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH &SONYA PEASE 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 11.21 0.00 31.83 1080180255 11/02/2010 1000 1033 33.0000 R 2 R6 57896895 109.82 0.00 0.00 0.00 6 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 SACCA- RENTER 0 11.16 0.00 0.00 0.00 6 YACHT CLUB PL 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 135.27 1080180457 11/02/2010 1380 1399 19.0000 R 2 R5 64292849 50.10 0.00 0.00 0.00 4 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 ED &SALLY SHARBAUGH 0 5.79 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.18 1080187711 11/02/2010 1752 1783 31.0000 R 2 R6 61078468 100.20 0.00 0.00 0.00 2 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 PEDRO GOMEZ 0 10.30 0.00 0.00 0.00 2 YACHT CLUB PL 0000000063 0.00 0.00 0.00 40.69 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 165.48 1080190127 11/02/2010 418 427 9.0000 R 1 R5 36611953 18.99 0.00 0.00 0.00 3 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 JANE WALTHER 0 2.99 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 - 58.03 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -21.76 1080200130 11/02/2010 272 275 3.0000 R 1 R6 36611971 6.33 0.00 0.00 0.00 7 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.85 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1080210110 11/02/2010 69 70 1.0000 R 1 R6 49944082 2.11 0.00 0.00 0.00 11 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.47 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 17.87 1080220141 11/02/2010 454 462 8.0000 R 1 R6 29654032 16.88 0.00 0.00 0.00 15 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.80 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.97 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080230158 11/02/2010 499 505 6.0000 R 1 R6 40154976 12.66 0.00 0.00 0.00 3 RIVER DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOANNA SCHMIDT 0 2.42 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 93.94 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 123.31 1080240138 11/02/2010 629 645 16.0000 R 1 R6 40154932 39.48 0.00 0.00 0.00 7 RIVER DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN R. BURTON 0 4.83 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 58.60 1080250142 11/02/2010 369 375 6.0000 R 1 R6 39685271 12.66 0.00 0.00 0.00 11 RIVER DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.42 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1080260149 11/02/2010 1805 1833 28.0000 R 1 R6 64876308 85.77 0.00 0.00 0.00 15 RIVER DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 9.00 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 143.34 1080290164 11/02/2010 458 468 10.0000 R 1 R6 35446994 21.10 0.00 0.00 0.00 39 PINETREE PL 10/08/2010 1.02 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.18 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.57 1080300136 11/02/2010 329 332 3.0000 R 1 R6 36319285 6.33 0.00 0.00 0.00 40 PINETREE PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 1.85 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.42 1080310143 11/02/2010 431 436 5.0000 R 1 R6 36482776 10.55 0.00 0.00 0.00 43 PINETREE PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 2.23 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1080320126 11/02/2010 182 187 5.0000 R 1 R6 40709106 10.55 0.00 0.00 0.00 44 PINETREE PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM PARKER 0 2.23 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 52.12 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 79.19 1080330120 11/02/2010 692 704 12.0000 R 1 R6 28842195 25.32 0.00 0.00 0.00 48 PINETREE PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.56 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 43.17 1080340110 11/02/2010 99 99 0.0000 R 1 R6 37609853 0.00 0.00 0.00 0.00 52 PINETREE PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.28 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 15.57 1080350124 11/02/2010 767 777 10.0000 R 1 R6 26071193 21.10 0.00 0.00 0.00 47 PINETREE PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.18 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 93.81 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1080360131 11/02/2010 710 720 10.0000 R 1 R6 40154931 21.10 0.00 0.00 0.00 51 PINETREE PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.18 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 3.41 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 41.98 1080370111 11/02/2010 1353 1405 52.0000 R 3 R6 59782457 141.18 0.00 0.00 0.00 55 PINETREE PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 15.78 0.00 0.00 0.00 1560 WILERNESS ROAD 0000000190 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 08 33.13 0.00 0.00 191.11 1080380135 11/02/2010 505 510 5.0000 R 1 R5 63113045 10.55 0.00 0.00 0.00 56 PINETREE PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.23 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1080390122 11/02/2010 479 482 3.0000 R 1 R6 36611981 6.33 0.00 0.00 0.00 16 EL PORTAL DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 1.85 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1080400111 11/02/2010 247 251 4.0000 R 1 R5 36611947 8.44 0.00 0.00 0.00 63 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.04 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1080410125 11/02/2010 461 473 12.0000 R 2 R6 55476987 25.32 0.00 0.00 0.00 66 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 RENA GOODE 0 3.56 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 94.52 1080450116 11/02/2010 1553 1584 31.0000 R 1 R6 39685306 100.20 0.00 0.00 0.00 70 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT HARP 0 10.30 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 124.79 1080460144 11/02/2010 293 296 3.0000 R 1 R6 36611969 6.33 0.00 0.00 0.00 74 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 SHERRI COPE 0 1.85 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 49.79 1080470110 11/02/2010 1090 1103 13.0000 R 1 R6 27659528 28.86 0.00 0.00 0.00 78 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 3.88 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.03 1080480117 11/02/2010 232 234 2.0000 R 1 R6 38324017 4.22 0.00 0.00 0.00 86 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 GARRICK A GUSTAFSON 0 1.66 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1080530135 11/02/2010 727 734 7.0000 R 1 R6 40712210 14.77 0.00 0.00 0.00 90 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.61 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080540156 11/02/2010 462 470 8.0000 R 1 R6 36482781 16.88 0.00 0.00 0.00 94 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.80 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.97 1081260170 11/02/2010 127 129 2.0000 R 1 R5 26071219 4.22 0.00 0.00 0.00 282 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN RICH &MARLYCE PEDERSEN 0 1.66 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081270145 11/02/2010 2062 2100 38.0000 R 2 R6 64292847 133.87 0.00 0.00 0.00 281 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 13.33 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 161.49 1081280124 11/02/2010 526 534 8.0000 R 1 R5 26071172 16.88 0.00 0.00 0.00 277 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 RENEE NYS 0 2.80 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.97 1081280145 11/02/2010 19 19 0.0000 R 2 R5 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 10/06/2010 1.02 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 13.27 0.00 0.00 14.29 1081290119 11/02/2010 236 240 4.0000 R 1 R5 49944043 8.44 0.00 0.00 0.00 273 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 2.04 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1081300149 11/02/2010 1109 1132 23.0000 R 2 R5 66409807 64.26 0.00 0.00 0.00 278 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 7.06 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 85.61 1081310122 11/02/2010 539 545 6.0000 R 1 R4 38324025 12.66 0.00 0.00 0.00 274 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.42 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1081320126 11/02/2010 1561 1602 41.0000 R 3 R5 58308588 102.24 0.00 0.00 0.00 270 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 12.27 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 148.66 1081330133 11/02/2010 143 146 3.0000 R 1 R5 36482782 6.33 0.00 0.00 0.00 269 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.85 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1081340123 11/02/2010 394 400 6.0000 R 1 R5 52910453 12.66 0.00 0.00 0.00 265 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.42 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081350140 11/02/2010 431 434 3.0000 R 1 R5 36319265 6.33 0.00 0.00 0.00 261 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.85 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 -8.04 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 14.43 1081360127 11/02/2010 538 544 6.0000 R 2 R5 66409796 12.66 0.00 0.00 0.00 266 GOLFVIEW DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.42 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1081370193 11/02/2010 333 339 6.0000 R 2 R5 66409798 12.66 0.00 0.00 0.00 262 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PETER MURPHY (SON) 0 2.42 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 59.01 1081380121 11/02/2010 1421 1447 26.0000 R 3 R5 54758304 54.86 0.00 0.00 0.00 258 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 8.01 0.00 0.00 0.00 184 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 97.02 1081380257 11/02/2010 1314 1337 23.0000 R 1 R5 40154919 64.26 0.00 0.00 0.00 257 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD COWELL 0 7.06 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 85.61 1081390128 11/02/2010 600 609 9.0000 R 1 R5 39685260 18.99 0.00 0.00 0.00 253 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.99 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.27 1081400155 11/02/2010 1859 1883 24.0000 R 1 R5 49944023 67.80 0.00 0.00 0.00 254 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 7.38 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 89.47 1081410158 11/02/2010 430 436 6.0000 R 1 R5 46160928 12.66 0.00 0.00 0.00 250 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.42 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 34.26 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 63.63 1081420125 11/02/2010 197 199 2.0000 R 2 R5 66409803 4.22 0.00 0.00 0.00 249 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.66 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081430132 11/02/2010 646 657 11.0000 R 1 R5 37775386 23.21 0.00 0.00 0.00 245 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.37 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.51 1081440129 11/02/2010 196 201 5.0000 R 1 R5 64876324 10.55 0.00 0.00 0.00 246 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.23 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -17.38 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 9.69 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081450133 11/02/2010 1122 1150 28.0000 R 1 R5 37400260 85.77 0.00 0.00 0.00 242 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 9.00 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 109.06 1081460123 11/02/2010 316 320 4.0000 R 1 R5 28238185 8.44 0.00 0.00 0.00 238 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.04 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1081470123 11/02/2010 79 81 2.0000 R 1 R5 64876325 4.22 0.00 0.00 0.00 234 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.66 0.00 0.00 0.00 126 MAYFAIR EAST 0000001060 0.00 0.00 0.00 0.00 MARYVILLE TN 37803 RE 08 13.27 0.00 0.00 20.17 1081480127 11/02/2010 324 341 17.0000 R 2 R6 66409920 43.02 0.00 0.00 0.00 237 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 5.15 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 82.81 1081490131 11/02/2010 124 126 2.0000 R 1 R5 39501559 4.22 0.00 0.00 0.00 230 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.66 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081500130 11/02/2010 403 409 6.0000 R 2 R5 61078440 12.66 0.00 0.00 0.00 226 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.42 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1081500249 11/02/2010 563 569 6.0000 R 2 R5 47666000 12.66 0.00 0.00 0.00 222 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.42 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 24.34 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 53.71 1081510110 11/02/2010 117 118 1.0000 R 1 R5 51540945 2.11 0.00 0.00 0.00 229 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.47 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 17.87 1081520117 11/02/2010 513 522 9.0000 R 1 R5 66409025 18.99 0.00 0.00 0.00 225 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.99 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 -56.50 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -20.23 1081530121 11/02/2010 277 281 4.0000 R 1 R5 40712341 8.44 0.00 0.00 0.00 221 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.04 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 - 219.06 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 - 194.29 1081540135 11/02/2010 494 498 4.0000 R 1 R5 38324018 8.44 0.00 0.00 0.00 218 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 2.04 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081550145 11/02/2010 201 204 3.0000 R 1 R5 33852792 6.33 0.00 0.00 0.00 217 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 1.85 0.00 0.00 0.00 199 MILLBROOK DRIVE 0000000925 0.00 0.00 0.00 - 139.42 EAST LONGMEADOW MA 01028 RE 08 13.27 0.00 0.00 - 116.95 1081560132 11/02/2010 369 376 7.0000 R 1 R6 66409524 14.77 0.00 0.00 0.00 215 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.61 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 1081570180 11/02/2010 2446 2484 38.0000 R 1 R5 40714335 133.87 0.00 0.00 0.00 214 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 13.33 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 161.07 1081580139 11/02/2010 595 605 10.0000 R 1 R6 39501552 21.10 0.00 0.00 0.00 209 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DIANE BURDINE 0 3.18 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.57 1081590126 11/02/2010 506 513 7.0000 R 1 R5 40714312 14.77 0.00 0.00 0.00 210 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 KIMM DWYER 0 2.61 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 1081600139 11/02/2010 397 405 8.0000 R 2 R5 66409810 16.88 0.00 0.00 0.00 1 BUNKER PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.80 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.97 1081610136 11/02/2010 212 219 7.0000 R 1 R6 66409559 14.77 0.00 0.00 0.00 3 BUNKER PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.61 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 1081620123 11/02/2010 380 384 4.0000 R 1 R6 66409574 8.44 0.00 0.00 0.00 7 BUNKER PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 MR. &MRS BARNES 0 2.04 0.00 0.00 0.00 7 MAYFAIR CT 0000001105 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 08 13.27 0.00 0.00 24.77 1081630170 11/02/2010 1694 1796 102.0000 R 3 R6 42480468 371.70 0.00 0.00 0.00 11 BUNKER PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 37.53 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 - 422.12 JUPITER FL 33469 RE 08 33.13 11.21 0.00 32.47 1081640180 11/02/2010 410 413 3.0000 R 3 R6 51538348 6.33 0.00 0.00 0.00 15 BUNKER PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.64 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 44.12 1081640233 11/02/2010 292 295 3.0000 R 2 R7 66409823 6.33 0.00 0.00 0.00 19 BUNKER PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.85 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.46 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640318 11/02/2010 1164 1167 3.0000 R 3 R6 2253661000 6.33 0.00 0.00 0.00 19 BUNKER PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.64 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 33.13 0.00 0.00 44.12 1081650141 11/02/2010 154 156 2.0000 R 1 R6 66409572 4.22 0.00 0.00 0.00 20 BUNKER PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.66 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081660121 11/02/2010 290 294 4.0000 R 2 R6 61078451 8.44 0.00 0.00 0.00 16 BUNKER PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.04 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1081670128 11/02/2010 272 275 3.0000 R 1 R6 66409570 6.33 0.00 0.00 0.00 12 BUNKER PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.85 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1081680125 11/02/2010 1340 1370 30.0000 R 3 R6 45684782 63.30 0.00 0.00 0.00 8 BUNKER PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 8.77 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 106.22 1081690139 11/02/2010 1574 1612 38.0000 R 2 R4 49338607 133.87 0.00 0.00 0.00 4 BUNKER PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 DENISE BARTH 0 13.33 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 161.49 1081700111 11/02/2010 243 245 2.0000 R 1 R6 66409569 4.22 0.00 0.00 0.00 200 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM DWYER 0 1.66 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081710156 11/02/2010 1056 1071 15.0000 R 1 R5 46160976 35.94 0.00 0.00 0.00 205 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 4.51 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 104.73 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 159.47 1081720115 11/02/2010 120 122 2.0000 R 2 R5 49338568 4.22 0.00 0.00 0.00 201 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.66 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081730153 11/02/2010 481 487 6.0000 R 1 R5 39501567 12.66 0.00 0.00 0.00 197 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.42 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 61.33 1081740149 11/02/2010 622 629 7.0000 R 2 R5 59578085 14.77 0.00 0.00 0.00 198 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 2.61 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 76.77 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 108.44 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081750183 11/02/2010 655 666 11.0000 R 1 R6 66409560 23.21 0.00 0.00 0.00 194 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 BRENT &LISA KAPLAN 0 3.37 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 92.22 1081760154 11/02/2010 125 127 2.0000 R 2 R5 51670771 4.22 0.00 0.00 0.00 188 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.66 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081770127 11/02/2010 588 597 9.0000 R 2 R5 37609615 18.99 0.00 0.00 0.00 193 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.99 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.27 1081780155 11/02/2010 1108 1134 26.0000 R 3 R5 58308582 54.86 0.00 0.00 0.00 189 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.01 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 97.02 1081790131 11/02/2010 1392 1426 34.0000 R 1 R5 49944040 114.63 0.00 0.00 0.00 184 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 11.60 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 140.52 1081800127 11/02/2010 516 522 6.0000 R 1 R5 66409804 12.66 0.00 0.00 0.00 180 GOLFVIEW DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.42 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1081810151 11/02/2010 307 312 5.0000 R 1 R5 35447001 10.55 0.00 0.00 0.00 176 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOSIANE HOHMAN 0 2.23 0.00 0.00 0.00 176 GOLFVIEW DR 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1081820121 11/02/2010 1070 1098 28.0000 R 2 R5 66409813 85.77 0.00 0.00 0.00 170 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 9.00 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 109.06 1081830121 11/02/2010 83 86 3.0000 R 1 R5 49944055 6.33 0.00 0.00 0.00 175 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARK WODLINGER 0 1.85 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 -49.60 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -27.13 1081840118 11/02/2010 83 85 2.0000 R 1 R5 38324060 4.22 0.00 0.00 0.00 171 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.66 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081850122 11/02/2010 863 884 21.0000 R 1 R5 47016551 57.18 0.00 0.00 0.00 160 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 6.43 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.90 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081860156 11/02/2010 278 284 6.0000 R 2 R5 51670763 12.66 0.00 0.00 0.00 161 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &TARA SCHOETTLE 0 2.42 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 -65.04 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -35.67 1081870149 11/02/2010 276 282 6.0000 R 1 R5 37400270 12.66 0.00 0.00 0.00 151 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DANIEL & LYNNE COTTER 0 2.42 0.00 0.00 0.00 151 GOLFVIEW DR 0000000870 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.10 1081880116 11/02/2010 148 148 0.0000 R 2 R5 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.28 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 15.57 1081890130 11/02/2010 1436 1459 23.0000 R 2 R5 48718790 64.26 0.00 0.00 0.00 140 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 7.06 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 85.37 1081900126 11/02/2010 380 385 5.0000 R 1 R5 37400315 10.55 0.00 0.00 0.00 130 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.23 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1081910116 11/02/2010 1130 1148 18.0000 R 1 R5 46160978 46.56 0.00 0.00 0.00 131 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 5.47 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 66.32 1081920137 11/02/2010 448 451 3.0000 R 1 R5 39501566 6.33 0.00 0.00 0.00 121 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 1.85 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.46 1081930110 11/02/2010 418 434 16.0000 R 1 R5 37775346 39.48 0.00 0.00 0.00 141 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 KURT E LARSEN 0 4.83 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 88.24 1081930229 11/02/2010 355 361 6.0000 R 1 R5 39501568 12.66 0.00 0.00 0.00 116 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ALICE STARK 0 2.42 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 0.95 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 30.32 1081940134 11/02/2010 896 905 9.0000 R 1 R5 42480462 18.99 0.00 0.00 0.00 111 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.99 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.27 1081950114 11/02/2010 596 603 7.0000 R 1 R5 38324026 14.77 0.00 0.00 0.00 106 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CARLTON D STODDARD 0 2.61 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960128 11/02/2010 2660 2697 37.0000 R 1 R5 53237108 129.06 0.00 0.00 0.00 102 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 E. JOHNSTON 0 12.90 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 156.25 1081970125 11/02/2010 204 208 4.0000 R 1 R5 28842207 8.44 0.00 0.00 0.00 103 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.04 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1081980156 11/02/2010 288 293 5.0000 R 1 R5 27659509 10.55 0.00 0.00 0.00 99 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.23 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 -72.88 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -45.81 1081990129 11/02/2010 742 768 26.0000 R 1 R5 49944060 76.15 0.00 0.00 0.00 98 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES MURRAY 0 8.13 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 98.57 1082000111 11/02/2010 207 210 3.0000 R 1 R5 38324038 6.33 0.00 0.00 0.00 95 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.85 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1082010125 11/02/2010 711 718 7.0000 R 2 R5 66409812 14.77 0.00 0.00 0.00 94 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.61 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 1082020135 11/02/2010 1752 1791 39.0000 R 1 R5 30511362 138.68 0.00 0.00 0.00 90 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 13.76 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 100.83 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 267.56 1082030132 11/02/2010 1275 1297 22.0000 R 1 R3 27659524 60.72 0.00 0.00 0.00 86 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 HETAL PATEL 0 6.74 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 81.75 1082040139 11/02/2010 753 763 10.0000 R 1 R5 40154935 21.10 0.00 0.00 0.00 82 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.18 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.57 1082050147 11/02/2010 339 345 6.0000 R 1 R5 36319292 12.66 0.00 0.00 0.00 87 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN VADALA 0 2.42 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1082060120 11/02/2010 415 421 6.0000 R 1 R5 28233219 12.66 0.00 0.00 0.00 83 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.42 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 61.33 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 11/02/2010 802 806 4.0000 R 1 R6 2494709500 8.44 0.00 0.00 0.00 78 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 2.04 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1082080141 11/02/2010 767 785 18.0000 R 1 R6 66409522 46.56 0.00 0.00 0.00 74 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 H.M. REES 0 5.47 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 13.27 0.00 0.00 66.32 1082090194 11/02/2010 180 182 2.0000 R 1 R6 66409491 4.22 0.00 0.00 0.00 79 GOLFVIEW DR 09/30/2010 1.02 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.66 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1082100141 11/02/2010 1001 1019 18.0000 R 1 R6 58215071 46.56 0.00 0.00 0.00 73 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 5.47 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 66.32 1082110134 11/02/2010 1266 1295 29.0000 R 1 R6 66409531 90.58 0.00 0.00 0.00 69 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 9.43 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 -19.16 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 95.14 1082120131 11/02/2010 1038 1054 16.0000 R 2 R6 66409821 39.48 0.00 0.00 0.00 65 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 4.83 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 58.60 1082130152 11/02/2010 1054 1088 34.0000 R 1 R6 66409563 114.63 0.00 0.00 0.00 66 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PETER GRUBB 0 11.60 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 140.52 1082140135 11/02/2010 2703 2752 49.0000 R 2 R6 66409809 199.02 0.00 0.00 0.00 62 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM REGAN 0 19.19 0.00 0.00 0.00 27691 PADDOCK TRAIL 0000001270 0.00 0.00 0.00 0.00 CHANTILLY VA 20152 -6395 RE 08 13.27 0.00 0.00 232.50 1082150115 11/02/2010 194 194 0.0000 R 1 R6 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.28 0.00 0.00 0.00 58 GOLFVIEW DR 0000001275 0.00 0.00 0.00 -98.28 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -82.71 1082160159 11/02/2010 1239 1260 21.0000 R 3 R6 38409996 44.31 0.00 0.00 0.00 61 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.06 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 85.52 1082170129 11/02/2010 1028 1032 4.0000 R 1 R6 66409561 8.44 0.00 0.00 0.00 54 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.04 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 54.41 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082180140 11/02/2010 1948 1979 31.0000 R 1 R6 66409566 100.20 0.00 0.00 0.00 57 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 10.30 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 162.97 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 287.76 1082190157 11/02/2010 1175 1201 26.0000 R 1 R6 66409520 76.15 0.00 0.00 0.00 53 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 TOM RONAN 0 8.13 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 98.57 1082200157 11/02/2010 1071 1096 25.0000 R 1 R6 66409494 71.34 0.00 0.00 0.00 50 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 SARA UHRIG 0 7.70 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 93.33 1082210116 11/02/2010 1476 1505 29.0000 R 1 R6 66409527 90.58 0.00 0.00 0.00 46 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARILYN 0 TESARIK 0 9.43 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 114.30 1082220113 11/02/2010 793 807 14.0000 R 1 R6 66409492 32.40 0.00 0.00 0.00 49 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES LAMN 0 4.20 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 50.89 1082230110 11/02/2010 1314 1337 23.0000 R 1 R6 66409526 64.26 0.00 0.00 0.00 45 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 EDWARD FICKER 0 7.06 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 85.61 1083000124 11/02/2010 793 804 11.0000 R 1 R6 28842179 23.21 0.00 0.00 0.00 12 EL PORTAL DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.37 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 176.57 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 217.44 1083050129 11/02/2010 393 401 8.0000 R 1 R6 34607735 16.88 0.00 0.00 0.00 39 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.80 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 -27.07 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 6.90 1083100113 11/02/2010 816 836 20.0000 R 3 R6 42085400 42.20 0.00 0.00 0.00 35 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.87 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 83.22 1083150138 11/02/2010 699 705 6.0000 R 1 R6 37400314 12.66 0.00 0.00 0.00 31 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.42 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1083200149 11/02/2010 338 344 6.0000 R 1 R6 36482787 12.66 0.00 0.00 0.00 27 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.42 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 59.01 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083250124 11/02/2010 597 610 13.0000 R 1 R6 36611984 28.86 0.00 0.00 0.00 23 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DANIEL NELSON 0 3.88 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.03 1083300155 11/02/2010 373 377 4.0000 R 1 R6 35446977 8.44 0.00 0.00 0.00 19 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOANN SPECTOR- RENTER 0 2.04 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.53 1083350123 11/02/2010 327 334 7.0000 R 1 R6 36482777 14.77 0.00 0.00 0.00 22 RIVER DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.61 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 1083400151 11/02/2010 475 479 4.0000 R 2 R7 59782166 8.44 0.00 0.00 0.00 19 RIVER DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 BILL BROWN 0 2.04 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 -9.43 TEQUSTA FL 33469 RE 08 13.27 0.00 0.00 15.34 1083450115 11/02/2010 84 86 2.0000 R 1 R7 52910454 4.22 0.00 0.00 0.00 23 RIVER DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.66 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1083500129 F 11/01/2010 246 247 1.0000 R 2 R7 26071191 2.11 0.00 0.00 0.00 27 RIVER DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARY ROTH 3 1.47 0.00 0.00 0.00 5554 PINE BROOKE CT. 0000000245 0.00 0.00 0.00 - 100.99 BLOOMFIELD HILLS MI 48304 RE 08 13.27 0.00 0.00 - 83.12 1083550114 11/02/2010 1380 1390 10.0000 R 3 R5 2246810200 21.10 0.00 0.00 0.00 41 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 4.97 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 -10.82 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 49.40 1083600118 11/02/2010 204 210 6.0000 R 1 R5 28236227 12.66 0.00 0.00 0.00 42 GOLFVIEW DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.42 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1083650123 11/02/2010 352 362 10.0000 R 2 R6 48951899 21.10 0.00 0.00 0.00 67 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.18 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 13.97 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 52.54 1083700127 11/02/2010 506 513 7.0000 R 1 R6 66409564 14.77 0.00 0.00 0.00 71 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 2.61 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 1083750152 11/02/2010 530 540 10.0000 R 1 R6 66409636 21.10 0.00 0.00 0.00 75 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 LESLIE PLUM 0 3.18 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 11/02/2010 1674 1714 40.0000 R 2 R6 66409814 143.49 0.00 0.00 0.00 79 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 14.19 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 171.97 1083850196 11/02/2010 447 460 13.0000 R 1 R6 66409523 28.86 0.00 0.00 0.00 83 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 CLINT WALLIS 0 3.88 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.03 1083900125 11/02/2010 507 516 9.0000 R 1 R6 66409490 18.99 0.00 0.00 0.00 87 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 DALE BELIS 0 2.99 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.27 1083950110 11/02/2010 343 348 5.0000 R 3 R6 44564078 10.55 0.00 0.00 0.00 91 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.02 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 48.72 1084000127 11/02/2010 385 392 7.0000 R 1 R6 66409557 14.77 0.00 0.00 0.00 95 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.61 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 65.95 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 97.62 1084050214 11/02/2010 665 670 5.0000 R 1 R6 66409558 10.55 0.00 0.00 0.00 99 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.23 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1084100153 11/02/2010 235 239 4.0000 R 1 R6 66409525 8.44 0.00 0.00 0.00 103 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.04 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 56.76 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 81.53 1084150151 11/02/2010 320 320 0.0000 R 1 R6 26344399 0.00 0.00 0.00 0.00 107 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN MARCUM 0 1.28 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.27 0.00 0.00 15.57 1084200115 11/02/2010 48 48 0.0000 R 1 R6 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.28 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.27 0.00 0.00 15.57 1084250110 11/02/2010 98 109 11.0000 R 2 R6 66409794 23.21 0.00 0.00 0.00 111 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 B.F. COLLINS 0 3.37 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727 -1866 RE 08 13.27 0.00 0.00 40.87 1084300141 11/02/2010 626 637 11.0000 R 1 R6 28233230 23.21 0.00 0.00 0.00 115 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 PETE DIDONATO 0 3.37 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 40.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084350119 11/02/2010 104 106 2.0000 R 1 R6 49944075 4.22 0.00 0.00 0.00 119 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.66 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1084400113 11/02/2010 163 163 0.0000 R 3 R6 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.07 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 33.13 0.00 0.00 37.22 1084450125 11/02/2010 2182 2217 35.0000 R 2 R6 58549559 119.44 0.00 0.00 0.00 127 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 12.03 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 145.76 1084500122 11/02/2010 880 899 19.0000 R 1 R6 2384218600 50.10 0.00 0.00 0.00 131 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 5.79 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.18 1084550124 11/02/2010 208 213 5.0000 R 1 R6 2460692100 10.55 0.00 0.00 0.00 135 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.23 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -70.12 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -43.05 1084600165 11/02/2010 822 827 5.0000 R 1 R6 61990881 10.55 0.00 0.00 0.00 139 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.23 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 2.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.39 1084650154 11/02/2010 223 224 1.0000 R 2 R6 66409802 2.11 0.00 0.00 0.00 143 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.47 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -34.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -16.77 1084700127 11/02/2010 897 901 4.0000 R 1 R5 64289163 8.44 0.00 0.00 0.00 147 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.04 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.57 1084750115 11/02/2010 93 96 3.0000 R 1 R6 33852776 6.33 0.00 0.00 0.00 137 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 LEE C MILES 0 1.85 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1084800126 11/02/2010 323 328 5.0000 R 1 R6 53237150 10.55 0.00 0.00 0.00 134 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.23 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 30.03 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 57.10 1084850134 11/02/2010 247 250 3.0000 R 1 R6 37400285 6.33 0.00 0.00 0.00 130 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 1.85 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084900125 11/02/2010 225 230 5.0000 R 1 R6 40154937 10.55 0.00 0.00 0.00 126 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.23 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1084950133 11/02/2010 216 225 9.0000 R 1 R6 39685302 18.99 0.00 0.00 0.00 122 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.99 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 -67.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -31.72 1085000130 11/02/2010 1164 1200 36.0000 R 1 R6 39685273 124.25 0.00 0.00 0.00 116 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 12.46 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 151.00 1085050115 11/02/2010 312 317 5.0000 R 1 R6 1679156600 10.55 0.00 0.00 0.00 108 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.23 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1085100136 11/02/2010 135 138 3.0000 R 1 R6 66409568 6.33 0.00 0.00 0.00 104 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.85 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.14 1085150121 11/02/2010 253 260 7.0000 R 1 R6 66409493 14.77 0.00 0.00 0.00 100 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.61 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 - 141.83 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 - 110.16 1085200138 11/02/2010 1112 1139 27.0000 R 1 R6 66409562 80.96 0.00 0.00 0.00 96 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.57 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 110.06 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 213.88 1085250130 11/02/2010 168 170 2.0000 R 1 R6 66409556 4.22 0.00 0.00 0.00 92 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 1.66 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1085300141 11/02/2010 234 238 4.0000 R 1 R6 66409521 8.44 0.00 0.00 0.00 88 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.04 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1085350139 11/02/2010 600 612 12.0000 R 1 R6 66409528 25.32 0.00 0.00 0.00 84 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.56 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -60.70 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -17.53 1085400123 11/02/2010 481 490 9.0000 R 1 R6 66409567 18.99 0.00 0.00 0.00 80 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICK GOMES 0 2.99 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.27 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1085450111 11/02/2010 1084 1103 19.0000 R 3 R6 40041144 40.09 0.00 0.00 0.00 76 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.68 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 80.92 1085500125 11/02/2010 603 609 6.0000 R 2 R6 66409793 12.66 0.00 0.00 0.00 72 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 LEE LECLAIR 0 2.42 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -52.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -22.87 1085550137 11/02/2010 301 307 6.0000 R 2 R8 48718488 12.66 0.00 0.00 0.00 68 FAIRVIEW WEST 10/06/2010 1.02 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.42 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1085600114 11/02/2010 162 162 0.0000 R 1 R6 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.28 0.00 0.00 0.00 802 ST. CHARLES PLACE 0000000455 0.00 0.00 0.00 - 33.14 OCEAN CITY NJ 08226 RE 08 13.27 0.00 0.00 -17.57 1085650119 11/02/2010 219 220 1.0000 R 3 R6 42425982 2.11 0.00 0.00 0.00 17 EL PORTAL DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.26 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 33.13 0.00 0.00 39.52 1085700113 11/02/2010 279 283 4.0000 R 1 R6 40154930 8.44 0.00 0.00 0.00 69 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS H DEAN 0 2.04 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1085750118 11/02/2010 301 306 5.0000 R 1 R6 26071221 10.55 0.00 0.00 0.00 73 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.23 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1085800153 11/02/2010 218 222 4.0000 R 1 R6 2460704700 8.44 0.00 0.00 0.00 77 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.04 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1085850157 11/02/2010 222 222 0.0000 R 2 R6 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA HAGGERTY OWNER 0 1.28 0.00 0.00 0.00 855 GREAT PLAIN AVE 0000000480 0.00 0.00 0.00 80.75 NEEDHAM MA 02492 RE 08 13.27 0.00 0.00 96.32 1085900121 11/02/2010 281 287 6.0000 R 2 R6 65762545 12.66 0.00 0.00 0.00 85 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 JACKIE ANDERSON 0 2.42 0.00 0.00 0.00 85 FAIRVIEW EAST 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1085950116 11/02/2010 402 409 7.0000 R 1 R6 46160925 14.77 0.00 0.00 0.00 89 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.61 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086000137 11/02/2010 654 663 9.0000 R 1 R6 36611977 18.99 0.00 0.00 0.00 97 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.99 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.27 1086050118 11/02/2010 144 148 4.0000 R 1 R6 38324024 8.44 0.00 0.00 0.00 101 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 2.04 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1086100129 11/02/2010 398 404 6.0000 R 1 R6 27193547 12.66 0.00 0.00 0.00 105 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.42 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1086150127 11/02/2010 243 246 3.0000 R 1 R6 40709116 6.33 0.00 0.00 0.00 109 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.85 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1086200151 08/23/2010 227 229 0.0000 R 1 R4 26071244 0.00 0.00 0.00 0.00 113 FAIRVIEW EAST 08/04/2010 0.00 0.00 0.00 0.00 0.00 NICOLE MILLER JABLONSKI 4 0.00 0.00 0.00 0.00 1816 SERVICE ROAD 0000000515 0.00 0.00 0.00 11.54 NORTH PALM BEACH FL 33408 RE 08 0.00 0.00 0.00 11.54 1086200161 11/02/2010 242 248 6.0000 R 1 R6 26071244 12.66 0.00 0.00 0.00 113 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN GRAY - RENTER 0 2.42 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1086250123 11/02/2010 424 431 7.0000 R 1 R6 31229674 14.77 0.00 0.00 0.00 117 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.61 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 1086300110 11/02/2010 121 123 2.0000 R 2 R6 66409808 4.22 0.00 0.00 0.00 121 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 GEZA SASS 0 1.66 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1086350159 11/02/2010 323 328 5.0000 R 1 R5 36611949 10.55 0.00 0.00 0.00 125 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 2.23 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1086400126 11/02/2010 656 668 12.0000 R 1 R6 27016560 25.32 0.00 0.00 0.00 129 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.56 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 43.17 1086450114 11/02/2010 399 405 6.0000 R 1 R6 46160926 12.66 0.00 0.00 0.00 133 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 PATSEL ROBYN KRUM 0 2.42 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.90 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 30.27 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1086500118 11/02/2010 1340 1373 33.0000 R 1 R6 36319300 109.82 0.00 0.00 0.00 152 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 11.16 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 135.27 1086550113 11/02/2010 1181 1204 23.0000 R 2 R6 66409909 64.26 0.00 0.00 0.00 148 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 7.06 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 85.61 1086600117 11/02/2010 883 908 25.0000 R 1 R6 35989167 71.34 0.00 0.00 0.00 144 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 PETER CARTMELL 0 7.70 0.00 0.00 0.00 8 CLUB WAY 0000000555 0.00 0.00 0.00 0.00 RUMSON NJ 07760 RE 08 13.27 0.00 0.00 93.33 1086650122 11/02/2010 1232 1251 19.0000 R 1 R6 38324052 50.10 0.00 0.00 0.00 140 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.79 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.18 1086700133 11/02/2010 1725 1758 33.0000 R 1 R6 51540958 109.82 0.00 0.00 0.00 136 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 11.16 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 157.42 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 292.69 1086750145 11/02/2010 533 538 5.0000 R 2 R6 66409806 10.55 0.00 0.00 0.00 132 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 2.23 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1086800163 11/02/2010 282 286 4.0000 R 1 R6 34607726 8.44 0.00 0.00 0.00 128 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 WENDY ORSINI 0 2.04 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.96 1086850127 11/02/2010 935 941 6.0000 R 1 R6 30511356 12.66 0.00 0.00 0.00 124 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.42 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1086900131 11/02/2010 1128 1159 31.0000 R 1 R6 39685272 100.20 0.00 0.00 0.00 120 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 10.30 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 124.79 1086950136 11/02/2010 844 862 18.0000 R 2 R6 49338570 46.56 0.00 0.00 0.00 114 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.47 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 66.32 1087000156 11/02/2010 172 176 4.0000 R 1 R7 39685236 8.44 0.00 0.00 0.00 110 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 2.04 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1087050131 11/02/2010 318 325 7.0000 R 1 R6 31229678 14.77 0.00 0.00 0.00 106 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 THERESA KOZELL RENTER 0 2.61 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 -6.03 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 25.64 1087100125 11/02/2010 1473 1500 27.0000 R 1 R6 37848715 80.96 0.00 0.00 0.00 5 PALMETTO WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 8.57 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 103.82 1087150110 11/02/2010 192 195 3.0000 R 1 R6 38324030 6.33 0.00 0.00 0.00 9 PALMETTO WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.85 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1087200148 11/02/2010 996 1017 21.0000 R 1 R6 27193564 57.18 0.00 0.00 0.00 15 PALMETTO WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 LEE GWATKIN 0 6.43 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.90 1087250176 11/02/2010 1288 1310 22.0000 R 1 R6 53237148 60.72 0.00 0.00 0.00 17 PALMETTO WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 6.74 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 81.75 1087300133 11/02/2010 963 971 8.0000 R 2 R6 48180923 16.88 0.00 0.00 0.00 21 PALMETTO WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 2.80 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.51 1087350125 11/02/2010 1593 1623 30.0000 R 2 R6 48180967 95.39 0.00 0.00 0.00 110 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 TINA PERONI 0 9.87 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 119.55 1087400112 11/02/2010 468 476 8.0000 R 1 R6 39885239 16.88 0.00 0.00 0.00 108 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.80 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 13.27 0.00 0.00 33.97 1087450124 11/02/2010 411 416 5.0000 R 1 R6 26481453 10.55 0.00 0.00 0.00 104 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.23 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1087500171 11/02/2010 210 215 5.0000 R 1 R6 2348144800 10.55 0.00 0.00 0.00 100 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 TERESA GRASHOF- RENTER 0 2.23 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1087550126 11/02/2010 384 389 5.0000 R 1 R6 25989184 10.55 0.00 0.00 0.00 96 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.23 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 11/02/2010 349 355 6.0000 R 1 R6 51540973 12.66 0.00 0.00 0.00 92 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.42 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1087650115 11/02/2010 131 134 3.0000 R 1 R6 37848731 6.33 0.00 0.00 0.00 88 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.85 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 - 101.80 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -79.33 1087700119 11/02/2010 231 234 3.0000 R 1 R6 40154916 6.33 0.00 0.00 0.00 84 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD POND 0 1.85 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1087750164 11/02/2010 1197 1206 9.0000 R 1 R6 36319270 18.99 0.00 0.00 0.00 80 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN WELCH 0 2.99 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.27 1087800148 11/02/2010 688 694 6.0000 R 1 R6 28055293 12.66 0.00 0.00 0.00 76 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 MATT CLARK 0 2.42 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.10 1087850123 11/02/2010 585 588 3.0000 R 2 R6 48180929 6.33 0.00 0.00 0.00 72 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.85 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1087900137 11/02/2010 1028 1054 26.0000 R 1 R6 53237109 76.15 0.00 0.00 0.00 68 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 8.13 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 98.57 1087950139 11/02/2010 526 527 1.0000 R 1 R6 39501545 2.11 0.00 0.00 0.00 67 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.47 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 0.00 0.00 0.00 0.00 PUTNAM VALLEY NY 10579 RE 08 13.27 0.00 0.00 17.87 1088000139 11/02/2010 363 370 7.0000 R 1 R6 36319291 14.77 0.00 0.00 0.00 75 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.61 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 47.38 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 79.05 1088050114 11/02/2010 331 335 4.0000 R 1 R6 26071196 8.44 0.00 0.00 0.00 79 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.04 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.50 1088100142 11/02/2010 1195 1219 24.0000 R 2 R6 66409791 67.80 0.00 0.00 0.00 83 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 7.38 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 89.47 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150123 11/02/2010 620 632 12.0000 R 1 R6 39685237 25.32 0.00 0.00 0.00 87 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 3.56 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 43.17 1088200117 11/02/2010 556 564 8.0000 R 3 R6 53991733 16.88 0.00 0.00 0.00 91 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.59 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 55.62 1088250112 11/02/2010 322 328 6.0000 R 1 R6 38324039 12.66 0.00 0.00 0.00 95 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.42 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1088300136 11/02/2010 158 160 2.0000 R 1 R6 51540990 4.22 0.00 0.00 0.00 99 YACHT CLUB PL 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.66 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 40.52 1088350128 11/02/2010 203 206 3.0000 R 1 R6 35446935 6.33 0.00 0.00 0.00 16 PALMETTO WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL COBEN 0 1.85 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1088400115 11/02/2010 141 143 2.0000 R 1 R6 49944039 4.22 0.00 0.00 0.00 12 PALMETTO WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.66 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1088450137 11/02/2010 340 346 6.0000 R 2 R6 66409904 12.66 0.00 0.00 0.00 8 PALMETTO WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.42 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1088500114 11/02/2010 356 362 6.0000 R 1 R6 28842201 12.66 0.00 0.00 0.00 98 FAIRVIEW EAST 10/06/2010 1.02 0.00 0.00 0.00 0.00 JANE L MAYBRAY 0 2.42 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1090060131 11/03/2010 710 719 9.0000 R 1 R6 43519688 18.99 0.00 0.00 0.00 3 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 8.33 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.61 1090070210 11/03/2010 746 773 27.0000 R 1 R6 44626313 80.96 0.00 0.00 0.00 1 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 23.82 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 107.90 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 226.97 1090100131 11/03/2010 1868 1873 5.0000 R 1 R6 43502926 10.55 0.00 0.00 0.00 5 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.22 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090150140 11/03/2010 231 243 12.0000 R 1 R6 46905533 25.32 0.00 0.00 0.00 7 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 9.91 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 25.67 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 75.19 1090200110 11/03/2010 209 213 4.0000 R 1 R6 48956706 8.44 0.00 0.00 0.00 9 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.69 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1090220158 11/03/2010 268 273 5.0000 R 1 R6 48718302 10.55 0.00 0.00 0.00 11 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 6.22 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 54.39 1090300129 11/03/2010 398 403 5.0000 R 1 R6 54687587 10.55 0.00 0.00 0.00 10 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 6.22 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 13.27 0.00 0.00 31.06 1090300218 11/03/2010 202 206 4.0000 R 1 R6 43519662 8.44 0.00 0.00 0.00 13 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.69 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1090350114 11/03/2010 598 607 9.0000 R 1 R6 43502903 18.99 0.00 0.00 0.00 12 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 8.33 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.61 1090400128 11/03/2010 449 449 0.0000 R 1 R6 42506389 0.00 0.00 0.00 0.00 14 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 3.58 0.00 0.00 0.00 257 CHATSWORTH AVE 0000000040 0.00 0.00 0.00 0.00 SUGAR GROVE IL 60554 RE 09 13.27 0.00 0.00 17.87 1090450147 11/03/2010 76 78 2.0000 R 1 R6 56238767 4.22 0.00 0.00 0.00 16 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.64 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.15 1090500141 11/03/2010 257 263 6.0000 R 1 R6 56238766 12.66 0.00 0.00 0.00 17 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARK HANLON 0 6.75 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.70 1090550136 11/03/2010 363 368 5.0000 R 1 R6 57834006 10.55 0.00 0.00 0.00 18 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.22 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 - 236.50 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 - 205.44 1090600116 11/03/2010 559 567 8.0000 R 1 R6 54237379 16.88 0.00 0.00 0.00 20 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 7.80 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.97 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 11/03/2010 239 242 3.0000 R 1 R6 48524367 6.33 0.00 0.00 0.00 21 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.16 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1090700122 11/03/2010 343 346 3.0000 R 1 R6 44626302 6.33 0.00 0.00 0.00 23 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.16 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1090750141 11/03/2010 383 391 8.0000 R 1 R6 33852766 16.88 0.00 0.00 0.00 22 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 7.80 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 70.28 1090800134 11/03/2010 528 530 2.0000 R 1 R6 44829147 4.22 0.00 0.00 0.00 24 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DANIEL &MICHELLE WALLEN 0 4.64 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.15 1090850119 11/03/2010 267 272 5.0000 R 1 R6 48956705 10.55 0.00 0.00 0.00 25 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. GILLOTA 0 6.22 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 31.06 1090900113 11/03/2010 592 600 8.0000 R 1 R6 43502961 16.88 0.00 0.00 0.00 27 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.80 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.97 1090950118 11/03/2010 198 199 1.0000 R 1 R6 54718597 2.11 0.00 0.00 0.00 26 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.11 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.51 1091000125 11/03/2010 385 388 3.0000 R 1 R6 43502951 6.33 0.00 0.00 0.00 28 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 AMY RIOS 0 5.16 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.27 0.00 0.00 25.78 1091050130 11/03/2010 159 161 2.0000 R 1 R6 44044667 4.22 0.00 0.00 0.00 29 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 4.64 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 32.06 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 55.21 1091100185 11/03/2010 430 431 1.0000 R 1 R6 46683912 2.11 0.00 0.00 0.00 31 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 4.11 0.00 0.00 0.00 233 EAST ALAMBRA AVE 0000000110 0.00 0.00 0.00 0.00 LINDENHURST NY 11757 RE 09 13.27 0.00 0.00 20.51 1091150146 11/03/2010 459 468 9.0000 R 1 R6 26071209 18.99 0.00 0.00 0.00 30 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 8.33 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.61 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 11/03/2010 499 506 7.0000 R 1 R6 27659564 14.77 0.00 0.00 0.00 32 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.27 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 36.33 1091250125 11/03/2010 476 479 3.0000 R 1 R6 38324048 6.33 0.00 0.00 0.00 34 TORTOISE LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 5.16 0.00 0.00 0.00 34 TORTOISE LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1091300139 11/03/2010 285 285 0.0000 R 1 R6 28055305 0.00 0.00 0.00 0.00 36 TORTOISE LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 3.58 0.00 0.00 0.00 33 BIRCHWOOD ROAD 0000000130 0.00 0.00 0.00 0.00 BEDMINSTER NJ 07921 RE 09 13.27 0.00 0.00 17.87 1091350134 11/03/2010 1551 1581 30.0000 R 3 R6 40476666 63.30 0.00 0.00 0.00 38 TORTOISE LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 24.37 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 0.00 STONINGTON CT 06378 RE 09 33.13 0.00 0.00 121.82 1091400128 11/03/2010 702 708 6.0000 R 1 R6 28055297 12.66 0.00 0.00 0.00 40 TORTOISE LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 6.75 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.46 1091450116 F 11/15/2010 713 719 6.0000 R 1 R6 46160982 12.66 0.00 0.00 0.00 42 TORTOISE LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM LOWETH 3 6.75 0.00 0.00 0.00 262 CROSSWINDS DRIVE 0000000145 0.00 0.00 0.00 0.00 NOANK CT 06340 RE 09 13.27 0.00 0.00 33.70 1091500110 11/03/2010 463 466 3.0000 R 1 R5 26071190 6.33 0.00 0.00 0.00 44 TORTOISE LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 REN RIDOLFI 0 5.16 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1091550115 11/03/2010 445 452 7.0000 R 1 R6 27659579 14.77 0.00 0.00 0.00 46 TORTOISE LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 7.27 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 36.33 1091650124 11/03/2010 653 656 3.0000 R 1 R6 40709076 6.33 0.00 0.00 0.00 52 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 5.16 0.00 0.00 0.00 P. 0. BOX 579 0000000165 0.00 0.00 0.00 -81.29 SHELDON IL 60966 RE 09 13.27 0.00 0.00 -55.51 1091700125 11/03/2010 260 265 5.0000 R 1 R6 34296966 10.55 0.00 0.00 0.00 53 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.22 0.00 0.00 0.00 129 CENTER STREET 0000000170 0.00 0.00 0.00 -14.56 JUPITER FL 33458 RE 09 13.27 0.00 0.00 16.50 1091800165 11/03/2010 188 192 4.0000 R 1 R6 40714319 8.44 0.00 0.00 0.00 57 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 5.69 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091900133 11/03/2010 222 223 1.0000 R 1 R6 2560545400 2.11 0.00 0.00 0.00 56 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.11 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 19.84 1091950121 11/03/2010 344 348 4.0000 R 1 R6 53237100 8.44 0.00 0.00 0.00 58 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 5.69 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1092000125 11/03/2010 873 881 8.0000 R 1 R6 48718345 16.88 0.00 0.00 0.00 60 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 7.80 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.97 1092010144 11/03/2010 439 443 4.0000 R 1 R5 46905518 8.44 0.00 0.00 0.00 61 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 5.69 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1092050120 11/03/2010 397 408 11.0000 R 1 R6 48956701 23.21 0.00 0.00 0.00 62 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 9.38 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 86.16 1092100124 11/03/2010 237 241 4.0000 R 1 R6 44044617 8.44 0.00 0.00 0.00 64 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 5.69 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1092150136 11/03/2010 120 120 0.0000 R 1 R6 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 3.58 0.00 0.00 0.00 66 TURTLE CREEK DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 17.87 1092200140 11/03/2010 266 268 2.0000 R 1 R6 28238229 4.22 0.00 0.00 0.00 68 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.64 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 13.27 0.00 0.00 23.15 1092250143 11/03/2010 727 733 6.0000 R 1 R6 36319276 12.66 0.00 0.00 0.00 70 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 EVA MADDER 0 6.75 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.70 1092300135 11/03/2010 365 377 12.0000 R 1 R6 28055306 25.32 0.00 0.00 0.00 74 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 EDWIN FROST 0 9.91 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 49.52 1092350120 11/03/2010 242 246 4.0000 R 1 R6 28842183 8.44 0.00 0.00 0.00 76 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 5.69 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 - 33.70 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -5.28 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092400121 11/03/2010 278 282 4.0000 R 1 R6 45789694 8.44 0.00 0.00 0.00 78 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 FRED ASH 0 5.69 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 - 19.58 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 8.84 1092450126 11/03/2010 373 374 1.0000 R 1 R6 42751425 2.11 0.00 0.00 0.00 80 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 4.11 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.40 1092500123 11/03/2010 304 307 3.0000 R 1 R6 48718375 6.33 0.00 0.00 0.00 82 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 5.16 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 -46.59 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -20.81 1092550138 11/03/2010 709 720 11.0000 R 1 R6 43502952 23.21 0.00 0.00 0.00 84 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ANTON GREATON 0 9.38 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 46.88 1092600112 11/03/2010 210 215 5.0000 R 1 R6 46905544 10.55 0.00 0.00 0.00 86 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 6.22 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 31.06 1092650151 11/03/2010 628 633 5.0000 R 1 R6 46905525 10.55 0.00 0.00 0.00 88 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 PAUL &JENNIFER HOOPER 0 6.22 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 62.37 1092700111 11/03/2010 272 275 3.0000 R 1 R6 44626294 6.33 0.00 0.00 0.00 59 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.16 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1092750123 11/03/2010 205 210 5.0000 R 1 R6 59779952 10.55 0.00 0.00 0.00 90 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 6.22 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -84.42 ORLEANS MA 02653 RE 09 13.27 0.00 0.00 -53.36 1092800127 11/03/2010 206 208 2.0000 R 1 R6 48187269 4.22 0.00 0.00 0.00 92 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN ANDERSON 0 4.64 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.15 1092810136 11/03/2010 324 331 7.0000 R 1 R6 43519655 14.77 0.00 0.00 0.00 94 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 7.27 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 36.33 1092850125 11/03/2010 1556 1576 20.0000 R 1 R6 61077003 53.64 0.00 0.00 0.00 96 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 16.99 0.00 0.00 0.00 485 VILLAGE STREET 0000000285 0.00 0.00 0.00 0.00 NORTHFORD CT 06472 RE 09 13.27 0.00 0.00 84.92 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092900129 11/03/2010 240 243 3.0000 R 1 R6 45114063 6.33 0.00 0.00 0.00 98 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 5.16 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 13.27 0.00 0.00 25.78 1092950131 11/03/2010 235 237 2.0000 R 1 R7 46905516 4.22 0.00 0.00 0.00 100 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 4.64 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000295 0.00 0.00 0.00 -94.59 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -71.44 1093000138 11/03/2010 161 163 2.0000 R 1 R6 47751870 4.22 0.00 0.00 0.00 102 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.64 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 -44.74 CHERRY HILL NJ 08003 RE 09 13.27 0.00 0.00 - 21.59 1093050133 11/03/2010 251 253 2.0000 R 1 R6 41425522 4.22 0.00 0.00 0.00 104 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.64 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 - 19.86 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 3.29 1093100127 11/03/2010 332 332 0.0000 R 1 R6 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 3.58 0.00 0.00 0.00 PO BOX 575 0000000310 0.00 0.00 0.00 0.00 RICHTON IL 60471 RE 09 13.27 0.00 0.00 17.87 1093150156 11/03/2010 478 491 13.0000 R 1 R6 47751856 28.86 0.00 0.00 0.00 107 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JEFF POLICH 0 10.80 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 1.06 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 55.01 1093200119 11/03/2010 562 565 3.0000 R 1 R6 46683911 6.33 0.00 0.00 0.00 109 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.16 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1093250114 11/03/2010 567 578 11.0000 R 1 R6 54687594 23.21 0.00 0.00 0.00 108 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 9.38 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 46.88 1093300125 11/03/2010 268 271 3.0000 R 1 R6 59780000 6.33 0.00 0.00 0.00 110 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 5.16 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -8.03 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 17.75 1093350113 11/03/2010 214 217 3.0000 R 1 R6 37848728 6.33 0.00 0.00 0.00 111 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.16 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1093400137 11/03/2010 182 186 4.0000 R 1 R6 28055312 8.44 0.00 0.00 0.00 113 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.69 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093450146 11/03/2010 2318 2378 60.0000 R 1 R6 39685232 266.89 0.00 0.00 0.00 112 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 PHILIP SQUIER 0 70.30 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 351.48 1093500133 11/03/2010 253 254 1.0000 R 1 R6 40714334 2.11 0.00 0.00 0.00 114 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RANDY WEBB 0 4.11 0.00 0.00 0.00 31 RIVER DRIVE 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.51 1093550152 11/03/2010 341 373 32.0000 R 2 R6 52910452 105.01 0.00 0.00 0.00 11 LOGGERHEAD LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 29.83 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 149.13 1093600115 11/03/2010 143 144 1.0000 R 1 R6 43035715 2.11 0.00 0.00 0.00 5 LOGGERHEAD LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 4.11 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 13.27 0.00 0.00 20.51 1093650120 11/03/2010 590 598 8.0000 R 1 R6 61076992 16.88 0.00 0.00 0.00 7 LOGGERHEAD LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 7.80 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.97 1093700114 11/03/2010 502 509 7.0000 R 1 R6 58308191 14.77 0.00 0.00 0.00 3 LOGGERHEAD LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 7.27 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.83 1093710135 11/03/2010 158 159 1.0000 R 1 R6 43502927 2.11 0.00 0.00 0.00 2 LOGGERHEAD LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT DION 0 4.11 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.51 1093740139 11/03/2010 267 270 3.0000 R 1 R6 46905520 6.33 0.00 0.00 0.00 1 LOGGERHEAD LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 FOREST PADON 0 5.16 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1093750129 11/03/2010 604 610 6.0000 R 1 R6 42751380 12.66 0.00 0.00 0.00 115 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DR. &MRS.JEROLD MILLER 0 6.75 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.89 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 34.59 1093800178 11/03/2010 480 487 7.0000 R 1 R6 54718605 14.77 0.00 0.00 0.00 116 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.27 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 70.30 1093850122 11/03/2010 342 345 3.0000 R 1 R6 43502943 6.33 0.00 0.00 0.00 118 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 KENNETH FERREIRA 0 5.16 0.00 0.00 0.00 118 TURTLE CREEK DR 0000000385 0.00 0.00 0.00 -17.84 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 7.94 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093900112 11/03/2010 252 257 5.0000 R 1 R6 46683963 10.55 0.00 0.00 0.00 120 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.22 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 31.06 1093950117 11/03/2010 202 204 2.0000 R 1 R6 43035709 4.22 0.00 0.00 0.00 117 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.64 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 19.55 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 42.70 1093970121 11/03/2010 479 484 5.0000 R 1 R6 57834007 10.55 0.00 0.00 0.00 119 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 6.22 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 - 118.63 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -87.57 1094000114 11/03/2010 524 530 6.0000 R 1 R6 46905573 12.66 0.00 0.00 0.00 122 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY NESSEL 0 6.75 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 -37.97 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -4.27 1094050129 11/03/2010 665 671 6.0000 R 1 R6 56238812 12.66 0.00 0.00 0.00 126 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 6.75 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.70 1094100123 11/03/2010 630 630 0.0000 R 1 R6 46683916 0.00 0.00 0.00 0.00 130 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 3.58 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 0.00 HAMPTON BAYS NY 11946 RE 09 13.27 0.00 0.00 17.87 1094150135 11/03/2010 3023 3048 25.0000 R 2 R6 63113069 71.34 0.00 0.00 0.00 132 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT WONG 0 21.42 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 -0.25 PARSIPPANY NJ 07054 RE 09 13.27 0.00 0.00 106.80 1094200112 11/03/2010 470 470 0.0000 R 1 R6 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 CARL LETSCH 0 3.58 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 - 118.79 RYE NY 10580 RE 09 13.27 0.00 0.00 - 100.92 1094250158 11/03/2010 259 261 2.0000 R 1 R6 56238801 4.22 0.00 0.00 0.00 136 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 4.64 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -0.69 CENTERVILLE MA 02632 RE 09 13.27 0.00 0.00 22.46 1094300128 11/03/2010 309 311 2.0000 R 1 R6 56238802 4.22 0.00 0.00 0.00 138 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JACK MALONEY 0 4.64 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 16.61 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 39.76 1094350116 11/03/2010 999 1032 33.0000 R 1 R6 47089037 109.82 0.00 0.00 0.00 137 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 31.04 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 155.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094400127 11/03/2010 40 43 3.0000 R 1 R6 41901126 6.33 0.00 0.00 0.00 140 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.16 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1094450132 11/03/2010 89 97 8.0000 R 1 R6 46683945 16.88 0.00 0.00 0.00 142 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DAVID &PATTI EMCH 0 7.80 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 - 55.62 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -16.65 1094500129 11/03/2010 334 336 2.0000 R 1 R4 46683961 4.22 0.00 0.00 0.00 139 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 4.64 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.15 1094550124 11/03/2010 171 174 3.0000 R 1 R6 48718368 6.33 0.00 0.00 0.00 144 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 5.16 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1094600128 11/03/2010 330 337 7.0000 R 1 R6 45114067 14.77 0.00 0.00 0.00 141 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.27 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 36.33 1094650123 11/03/2010 546 552 6.0000 R 1 R6 47751853 12.66 0.00 0.00 0.00 143 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 6.75 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 70.32 1094700134 11/03/2010 983 997 14.0000 R 3 R6 45600468 29.54 0.00 0.00 0.00 146 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 15.93 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 09 33.13 0.00 0.00 79.26 1094750112 11/03/2010 333 336 3.0000 R 1 R6 46905575 6.33 0.00 0.00 0.00 145 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.16 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1094800116 11/03/2010 731 735 4.0000 R 1 R6 47751874 8.44 0.00 0.00 0.00 147 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 5.69 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1094850121 11/03/2010 650 659 9.0000 R 1 R6 58612695 18.99 0.00 0.00 0.00 148 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JASON LOVELADY 0 8.33 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.22 1094850257 11/03/2010 321 327 6.0000 R 1 R6 57834005 12.66 0.00 0.00 0.00 149 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARGARITA &PETER NIKOLIS 0 6.75 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 -24.89 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 8.81 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094900142 11/03/2010 130 130 0.0000 R 1 R6 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 3.58 0.00 0.00 0.00 184 TURTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 13.27 0.00 0.00 17.87 1094950127 11/03/2010 361 364 3.0000 R 1 R6 44044663 6.33 0.00 0.00 0.00 152 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.16 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.47 1095000117 11/03/2010 570 579 9.0000 R 1 R6 54237412 18.99 0.00 0.00 0.00 151 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.33 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.61 1095050129 11/03/2010 327 330 3.0000 R 1 R6 41425524 6.33 0.00 0.00 0.00 154 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 SUSAN BRIGLIO 0 5.16 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 25.49 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 51.27 1095100116 11/03/2010 194 195 1.0000 R 1 R6 54687582 2.11 0.00 0.00 0.00 156 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN P. CAVANO JR. 0 4.11 0.00 0.00 0.00 416 BROOKES WALK 0000000510 0.00 0.00 0.00 0.00 WOODSTOCK GA 30188 RE 09 13.27 0.00 0.00 20.51 1095150173 11/03/2010 803 813 10.0000 R 1 R6 48956748 21.10 0.00 0.00 0.00 158 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 8.86 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 27.29 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 71.54 1095200146 11/03/2010 334 339 5.0000 R 1 R6 44626324 10.55 0.00 0.00 0.00 153 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 6.22 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 - 26.58 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 4.48 1095250137 11/03/2010 394 394 0.0000 R 1 R6 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 3.58 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 13.27 0.00 0.00 17.87 1095300124 11/03/2010 269 274 5.0000 R 3 R6 2253660800 10.55 0.00 0.00 0.00 160 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.18 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 33.13 0.00 0.00 55.88 1095350119 11/03/2010 0 0 0.0000 R 1 R6 36482778 0.00 0.00 0.00 0.00 43 LS 10/07/2010 1.02 0.00 0.00 0.00 0.00 ENCON 0 3.58 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.27 0.00 0.00 17.87 1095400144 11/03/2010 197 199 2.0000 R 1 R6 46683962 4.22 0.00 0.00 0.00 164 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 WALTER YUILL 0 4.64 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095450142 11/03/2010 358 367 9.0000 R 1 R6 47751852 18.99 0.00 0.00 0.00 166 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARIA & BOB ST. THOMAS 0 8.33 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 - 113.03 MASAPEE MA 02649 RE 09 13.27 0.00 0.00 -71.42 1095500136 11/03/2010 298 299 1.0000 R 1 R6 44626318 2.11 0.00 0.00 0.00 168 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS SIPPLE 0 4.11 0.00 0.00 0.00 P.O. BOX 115 0000000550 0.00 0.00 0.00 - 0.13 NORTHPORT MI 49670 RE 09 13.27 0.00 0.00 20.38 1095550127 11/03/2010 302 303 1.0000 R 3 R6 51538335 2.11 0.00 0.00 0.00 170 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 9.07 0.00 0.00 0.00 8770 RIVERFRONT TERRACE 0000000555 0.00 0.00 0.00 45.69 TEQUESTA FL 33469 RE 09 33.13 0.00 0.00 91.02 1095550520 11/03/2010 358 361 3.0000 R 1 R6 47089057 6.33 0.00 0.00 0.00 174 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 5.16 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1095650126 11/03/2010 166 168 2.0000 R 1 R6 58612718 4.22 0.00 0.00 0.00 176 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 4.64 0.00 0.00 0.00 112 BROADMOOR DRIVE 0000000560 0.00 0.00 0.00 0.00 FLAT ROCK NC 28731 RE 09 13.27 0.00 0.00 23.15 1095650225 11/03/2010 159 162 3.0000 R 1 R6 48718327 6.33 0.00 0.00 0.00 178 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DAVID GRACIANO 0 5.16 0.00 0.00 0.00 209 SIGMA DRIVE 0000000567 0.00 0.00 0.00 0.00 PITTSBURG PA 15238 -2826 RE 09 13.27 0.00 0.00 25.78 1095660331 11/03/2010 184 188 4.0000 R 1 R6 45114095 8.44 0.00 0.00 0.00 180 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 5.69 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 - 28.78 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -0.36 1095700110 11/03/2010 7980 8172 192.0000 R 4 R6 0041282471 405.12 0.00 0.00 0.00 21,22,23,24,25 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 201.07 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 398.10 0.00 0.00 1,005.31 1095750125 11/03/2010 889 951 62.0000 R 1 R6 44044637 279.23 0.00 0.00 0.00 182 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 KYLE DRESBACH 0 73.39 0.00 0.00 0.00 1985 W. BIG BEAVER STE 0302 0000000575 0.00 0.00 0.00 0.00 TROY MI 48084 RE 09 13.27 0.00 0.00 366.91 1095800126 11/03/2010 626 629 3.0000 R 1 R6 47089042 6.33 0.00 0.00 0.00 184 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.16 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1095850131 11/03/2010 449 459 10.0000 R 1 R6 48956712 21.10 0.00 0.00 0.00 186 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 GREGG MOCK 0 8.86 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 44.25 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900135 11/03/2010 739 748 9.0000 R 1 R6 48718367 18.99 0.00 0.00 0.00 188 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 8.33 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.30 1095900220 11/03/2010 502 505 3.0000 R 1 R6 44295085 6.33 0.00 0.00 0.00 190 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.16 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.51 1095950140 11/03/2010 539 546 7.0000 R 1 R6 48718314 14.77 0.00 0.00 0.00 192 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN HOLT 0 7.27 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 13.27 0.00 0.00 36.33 1096000130 11/03/2010 275 278 3.0000 R 1 R6 44044615 6.33 0.00 0.00 0.00 194 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.16 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1096050115 11/03/2010 6322 6405 83.0000 R 4 R6 45012767 175.13 0.00 0.00 0.00 1 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 123.66 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 09 318.48 0.00 0.00 618.29 1096100126 11/03/2010 214 217 3.0000 R 1 R6 2460669000 6.33 0.00 0.00 0.00 196 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DONALD BATTISON 0 5.16 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 - 126.15 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 - 100.37 1096150124 11/03/2010 428 434 6.0000 R 1 R6 26071242 12.66 0.00 0.00 0.00 198 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 6.75 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.70 1096200187 11/03/2010 160 163 3.0000 R 1 R6 49944066 6.33 0.00 0.00 0.00 202 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.16 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -44.48 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -18.70 1096250113 11/03/2010 5914 5965 51.0000 R 4 R6 0043135428 107.61 0.00 0.00 0.00 13,14,15,16 17,18 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 146.59 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 477.72 0.00 0.00 732.94 1096300117 11/03/2010 338 340 2.0000 R 1 R6 31229662 4.22 0.00 0.00 0.00 204 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 4.64 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.15 1096350112 11/03/2010 6409 6473 64.0000 R 4 R6 0041282470 135.04 0.00 0.00 0.00 7 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 113.64 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 09 318.48 0.00 0.00 568.18 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370116 11/03/2010 389 395 6.0000 R 1 R6 43502906 12.66 0.00 0.00 0.00 208 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 6.75 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.70 1096370222 11/03/2010 418 429 11.0000 R 1 R6 49944068 23.21 0.00 0.00 0.00 206 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JAMES G. STARK 0 9.38 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 - 150.69 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 - 103.81 1096400116 11/03/2010 329 332 3.0000 R 1 R6 42506421 6.33 0.00 0.00 0.00 210 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.16 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 - 98.78 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -73.00 1096450145 11/03/2010 369 375 6.0000 R 1 R6 44626297 12.66 0.00 0.00 0.00 212 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 6.75 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.70 1096460258 11/03/2010 390 391 1.0000 R 1 R6 48956748 2.11 0.00 0.00 0.00 214 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 4.11 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 - 71.03 SOUTHAMPTON ON NOH2LO RE 09 13.27 0.00 0.00 -50.52 1096500115 11/03/2010 2176 2200 24.0000 R 5 R6 438016160 50.64 0.00 0.00 0.00 19,20 POOL OFFICE 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 0 56.05 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 172.51 0.00 0.00 280.22 1096550120 11/03/2010 277 279 2.0000 R 1 R7 48718386 4.22 0.00 0.00 0.00 216 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 4.64 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.15 1096600121 11/03/2010 863 880 17.0000 R 1 R7 48718359 43.02 0.00 0.00 0.00 218 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RANDY CROPP 0 14.34 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 -5.87 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 65.78 1096650160 11/03/2010 501 535 34.0000 R 1 R7 48718331 114.63 0.00 0.00 0.00 220 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 32.24 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 161.16 1100010115 11/03/2010 4655 4800 145.0000 R 4 R6 0039620623 305.95 0.00 0.00 0.00 PARK /VILLAGE 10/07/2010 1.02 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 66.41 0.00 0.00 373.38 1100020276 11/03/2010 0 0 0.0000 R 1 R6 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 10/07/2010 1.02 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 13.27 0.00 90.98 105.27 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020291 11/03/2010 5654 5762 108.0000 R 5 R6 60037432 227.88 0.00 0.00 0.00 357 TEQUESTA DR 10/07/2010 1.02 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 10 106.04 0.00 0.00 334.94 1100034534 11/03/2010 1 1 0.0000 R 1 R1 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR -- FIRELINE 10/07/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL - FIRELINE 0 9.47 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.27 0.00 90.98 114.74 1100040116 11/03/2010 1048 1053 5.0000 R 1 R6 44329187 10.55 0.00 0.00 0.00 361 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.23 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 27.07 1100050130 11/03/2010 30 30 0.0000 R 1 R5 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 0.94 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.40 -11.42 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -0.06 1100060137 11/03/2010 742 751 9.0000 R 1 R5 68727517 18.99 0.00 0.00 0.00 367 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 2.99 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 36.27 1100070117 11/03/2010 310 313 3.0000 R 1 R6 45114085 6.33 0.00 0.00 0.00 373 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE ART CENTER 0 1.85 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 22.47 1100080151 11/03/2010 14 14 0.0000 R 1 R6 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.28 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100090179 11/03/2010 339 343 4.0000 R 1 R6 44295051 8.44 0.00 0.00 0.00 381 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.04 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 24.77 1100100164 11/03/2010 338 346 8.0000 R 1 R6 44295100 16.88 0.00 0.00 0.00 379 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 2.80 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE #A 0000000060 0.00 0.00 0.00 49.37 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 83.34 1100110138 11/03/2010 757 764 7.0000 R 1 R6 55379069 14.77 0.00 0.00 0.00 383 TEQUESTA DR, #A 10/07/2010 1.02 0.00 0.00 0.00 0.00 CAMPBELL D 0 2.61 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 -29.09 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 2.58 1100120200 11/03/2010 58 76 18.0000 R 1 R7 63113046 46.56 0.00 0.00 0.00 383 TEQUESTA DR #B 10/07/2010 1.02 0.00 0.00 0.00 0.00 THE FRAME COMPANY 0 5.47 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -44.69 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 21.63 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100130135 11/03/2010 1599 1614 15.0000 R 1 R6 63113047 35.94 0.00 0.00 0.00 383 TEQUESTA DR #C 10/07/2010 1.02 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 4.51 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 180.66 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 235.40 1100150153 11/03/2010 1154 1162 8.0000 R 1 R6 63113044 16.88 0.00 0.00 0.00 383 TEQUESTA DR #E 10/07/2010 1.02 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.80 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 72.70 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 106.67 1100160119 11/03/2010 535 537 2.0000 R 3 R6 45759453 4.22 0.00 0.00 0.00 GALARY SQUARE NORTH 10/07/2010 1.02 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 3.45 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 - 303.94 TEQUESTA FL 33469 CO 10 33.13 0.00 0.00 - 262.12 1100170146 11/03/2010 1196 1206 10.0000 R 1 R6 59779989 21.10 0.00 0.00 0.00 387 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 GALLERY GOURMET MARKET 0 3.18 0.00 0.00 0.00 387 TEQUESTA DR 0000000095 0.00 0.00 0.00 170.17 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 208.74 1100180161 11/03/2010 77 78 1.0000 R 1 R6 43035749 2.11 0.00 0.00 0.00 387 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.47 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 33.58 1100190140 11/03/2010 252 254 2.0000 R 2 R6 59782200 4.22 0.00 0.00 0.00 389 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.66 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 20.16 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 40.33 1100200123 11/03/2010 4631 4668 37.0000 R 1 R6 44295056 129.06 0.00 0.00 0.00 ISLAND PARK LOT 10/07/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY CAMPBELL 0 12.90 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 - 215.13 TEQUESTA FL 33469 IR 10 13.27 0.00 0.00 -58.88 1100210123 11/03/2010 52 52 0.0000 R 1 R5 48683958 0.00 0.00 0.00 0.00 395 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.28 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100220127 11/03/2010 1163 1168 5.0000 R 1 R6 41425472 10.55 0.00 0.00 0.00 391 SEABROOK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.23 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 54.39 1100230127 11/03/2010 1213 1220 7.0000 R 3 R6 53991740 14.77 0.00 0.00 0.00 393 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARK EBLE 0 4.40 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 33.13 0.00 0.00 53.32 1100240134 11/03/2010 524 526 2.0000 R 3 R6 44564081 4.22 0.00 0.00 0.00 395 TEQUESTA DR #B 10/07/2010 1.02 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.66 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 -0.18 JUPITER FL 33458 CO 10 13.27 0.00 0.00 19.99 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250227 11/03/2010 145 145 0.0000 R 1 R6 44295064 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 10/07/2010 1.02 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.28 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 -20.24 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 -4.67 1100250320 11/03/2010 41 41 0.0000 R 1 R6 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR 0101 10/07/2010 1.02 0.00 0.00 0.00 0.00 ACI HOME MGMNT 0 1.28 0.00 0.00 0.00 399 TEQUESTA DR 0101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100250326 11/03/2010 430 431 1.0000 R 1 R6 44295045 2.11 0.00 0.00 0.00 399 TEQUESTA DR 0102 10/07/2010 1.02 0.00 0.00 0.00 0.00 JUP MED CTR, PHYSICIAN 0 1.47 0.00 0.00 0.00 1210 S OLD DIXIE HWY 0000000125 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 10 13.27 0.00 0.00 17.87 1100250418 11/03/2010 353 360 7.0000 R 1 R6 42506385 14.77 0.00 0.00 0.00 399 TEQUESTA DR 0103 10/07/2010 1.02 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.61 0.00 0.00 0.00 399 TEQUESTA DR 0103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 31.67 1100250524 11/03/2010 912 921 9.0000 R 1 R6 42506386 18.99 0.00 0.00 0.00 399 TEQUESTA DR 0104 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN MILLER 0 2.99 0.00 0.00 0.00 399 TEQUESTA DR 0104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 36.27 1100270115 11/03/2010 240 240 0.0000 R 5 R6 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 10/07/2010 1.02 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 10 106.04 0.00 0.00 107.06 1100280163 11/03/2010 765 775 10.0000 R 1 R9 34296965 21.10 0.00 0.00 0.00 590 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 VICENTE ORTIZ 0 3.18 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 43.14 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 81.71 1100290119 11/03/2010 883 883 0.0000 R 1 R6 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 10/07/2010 1.02 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 13.27 0.00 0.00 14.29 1100300115 11/03/2010 60 61 1.0000 R 1 R6 48956690 2.11 0.00 0.00 0.00 586 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 GUENTER TOEPPER 0 1.47 0.00 0.00 0.00 586 N DOVER RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 1100310112 11/03/2010 326 329 3.0000 R 1 R5 54718592 6.33 0.00 0.00 0.00 582 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.85 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100330116 11/03/2010 542 547 5.0000 R 1 R6 38324062 10.55 0.00 0.00 0.00 574 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM GARRIS 0 2.23 0.00 0.00 0.00 1980 TWIN LAKE DRIVE 0000000195 0.00 0.00 0.00 -45.58 GOTHA FL 34734 RE 10 13.27 0.00 0.00 -18.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100340113 11/03/2010 249 251 2.0000 R 1 R6 35446981 4.22 0.00 0.00 0.00 570 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.66 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1100345345 11/03/2010 96 99 3.0000 R 5 R5 67227153 6.33 0.00 0.00 0.00 345 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.20 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 106.04 0.00 0.00 123.59 1100350134 11/03/2010 10 29 19.0000 R 2 R7 91658497 50.10 0.00 0.00 0.00 566 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 CELIA SERANI 0 5.79 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 70.18 1100360117 11/03/2010 111 111 0.0000 R 1 R6 40714318 0.00 0.00 0.00 0.00 391 SHORT AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 1.28 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 -21.84 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -6.27 1100360223 11/03/2010 341 345 4.0000 R 1 R6 45114080 8.44 0.00 0.00 0.00 427 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.04 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1100370121 11/03/2010 835 835 0.0000 R 3 R6 58308586 0.00 0.00 0.00 0.00 SHORT STREET /TREE 10/07/2010 1.02 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 33.13 0.00 0.00 34.15 1100380171 11/03/2010 493 500 7.0000 R 1 R6 35447023 14.77 0.00 0.00 0.00 565 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.61 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.67 1100390125 11/03/2010 375 379 4.0000 R 1 R6 30511335 8.44 0.00 0.00 0.00 394 NORFOLK AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.04 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1100400124 11/03/2010 2463 2488 25.0000 R 1 R6 41425505 71.34 0.00 0.00 0.00 562 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 7.70 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 93.33 1100410155 11/03/2010 508 514 6.0000 R 1 R6 25989182 12.66 0.00 0.00 0.00 558 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 HOWARD ROTHENBERG- RENTER 0 2.42 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1100420125 11/03/2010 427 430 3.0000 R 1 R6 47751854 6.33 0.00 0.00 0.00 554 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.85 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100430149 11/03/2010 830 841 11.0000 R 1 R6 43519628 23.21 0.00 0.00 0.00 550 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 3.37 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 - 155.01 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 - 114.14 1100440136 11/03/2010 242 246 4.0000 R 1 R6 55378607 8.44 0.00 0.00 0.00 546 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 KIM MC ALOON -COHEN 0 2.04 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1100450139 11/03/2010 303 306 3.0000 R 1 R6 55378606 6.33 0.00 0.00 0.00 542 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.85 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100460157 11/03/2010 655 655 0.0000 R 2 R6 57886391 0.00 0.00 0.00 0.00 538 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 PAUL BRONSON 0 1.28 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 33.68 RALEIGH NC 27615 -4213 RE 10 13.27 0.00 0.00 49.25 1100470120 11/03/2010 240 243 3.0000 R 1 R6 66409277 6.33 0.00 0.00 0.00 534 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.85 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100480134 11/03/2010 32 34 2.0000 R 1 R7 70628554 4.22 0.00 0.00 0.00 530 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.66 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1100490117 11/03/2010 355 358 3.0000 R 1 R6 44295084 6.33 0.00 0.00 0.00 407 W RIVERSIDE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 1.85 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100500113 11/03/2010 544 549 5.0000 R 1 R7 41425467 10.55 0.00 0.00 0.00 526 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.23 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1100510137 11/03/2010 253 258 5.0000 R 1 R7 36319301 10.55 0.00 0.00 0.00 403 W RIVERSIDE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JAMES MCDOW 0 2.23 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1100520143 11/03/2010 1132 1137 5.0000 R 1 R5 54237410 10.55 0.00 0.00 0.00 522 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOSE HERNANDEZ- RENTER 0 2.23 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1100530176 11/03/2010 591 597 6.0000 R 1 R5 43039004 12.66 0.00 0.00 0.00 399 W RIVERSIDE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.42 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100540151 11/03/2010 266 272 6.0000 R 1 R6 41901063 12.66 0.00 0.00 0.00 395 W RIVERSIDE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.42 0.00 0.00 0.00 28 ROOS AVE 0000000425 0.00 0.00 0.00 0.00 DEMAREST NJ 07627 RE 10 13.27 0.00 0.00 29.37 1100550189 11/03/2010 1857 1864 7.0000 R 1 R6 59779975 14.77 0.00 0.00 0.00 518 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 CARLY KUNTZ RENTER 0 2.61 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 36.20 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 67.87 1100560153 11/03/2010 548 551 3.0000 R 1 R6 56238798 6.33 0.00 0.00 0.00 391 RIVERSIDE DRIVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.85 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100570184 11/03/2010 696 700 4.0000 R 1 R6 44295097 8.44 0.00 0.00 0.00 514 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 MIRIAM BARRIOS 0 2.04 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.09 1100580143 10/13/2010 662 670 8.0000 R 1 R5 55379006 16.88 0.00 0.00 0.00 510 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &TERESA RYNARD 0 2.80 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 0.91 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.88 1100590161 10/13/2010 418 420 2.0000 R 1 R5 58215066 4.22 0.00 0.00 0.00 383 RIVERSIDE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.66 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1100600139 11/03/2010 195 198 3.0000 R 1 R6 55378557 6.33 0.00 0.00 0.00 506 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.85 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100610149 11/03/2010 470 473 3.0000 R 1 R6 55378948 6.33 0.00 0.00 0.00 471 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.85 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 76.60 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 99.07 1100620180 11/03/2010 494 495 1.0000 R 1 R6 41425494 2.11 0.00 0.00 0.00 470 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.47 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 1100630113 11/04/2010 382 386 4.0000 R 1 R7 45114098 8.44 0.00 0.00 0.00 371 RIVERSIDE DRIVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 2.04 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1100640150 11/04/2010 851 868 17.0000 R 1 R6 42409192 43.02 0.00 0.00 0.00 367 W RIVERSIDE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY WILSON 0 5.15 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 62.46 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1100650124 11/03/2010 1204 1214 10.0000 R 1 R6 34607740 21.10 0.00 0.00 0.00 466 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.18 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 86.03 1100660124 11/03/2010 646 658 12.0000 R 1 R6 55378619 25.32 0.00 0.00 0.00 462 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 3.56 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.88 1100670128 11/03/2010 1136 1146 10.0000 R 1 R6 50807577 21.10 0.00 0.00 0.00 463 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.18 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.57 1100680128 11/03/2010 265 268 3.0000 R 1 R6 28842230 6.33 0.00 0.00 0.00 459 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.85 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100690115 11/03/2010 567 573 6.0000 R 1 R6 44295096 12.66 0.00 0.00 0.00 383 EVERGREEN AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.42 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1100700121 11/03/2010 417 419 2.0000 R 1 R6 46905557 4.22 0.00 0.00 0.00 387 EVERGREEN AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 1.66 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.20 1100710128 11/03/2010 201 204 3.0000 R 1 R6 46905574 6.33 0.00 0.00 0.00 511 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.85 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 50.28 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 72.75 1100720115 11/03/2010 186 186 0.0000 R 1 R6 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 J MARCELO 0 1.28 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 13.27 0.00 0.00 15.57 1100730236 11/03/2010 360 366 6.0000 R 1 R6 58612719 12.66 0.00 0.00 0.00 519 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 SUSAN K DAVIE 0 2.42 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1100730566 11/03/2010 231 233 2.0000 R 1 R6 44295033 4.22 0.00 0.00 0.00 523 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 STEVE REA 0 1.66 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 40.52 1100740119 11/03/2010 135 137 2.0000 R 1 R6 37775372 4.22 0.00 0.00 0.00 451 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.66 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100750130 11/03/2010 972 988 16.0000 R 1 R6 27915130 39.48 0.00 0.00 0.00 382 EVERGREEN AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 4.83 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 58.60 1100760185 11/03/2010 1280 1293 13.0000 R 2 R6 47665988 28.86 0.00 0.00 0.00 386 EVERGREEN AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 3.88 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 - 61.01 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -13.98 1100770127 11/03/2010 361 364 3.0000 R 2 R6 48718489 6.33 0.00 0.00 0.00 390 EVERGREEN AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.85 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100780155 11/03/2010 831 841 10.0000 R 1 R6 47751860 21.10 0.00 0.00 0.00 527 N DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH FABIANO 0 3.18 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.57 1100780520 11/03/2010 1905 1927 22.0000 R 2 R6 47665970 60.72 0.00 0.00 0.00 391 EVERGREEN AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 BARBARA ANN TRIPP 0 6.74 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 81.75 1100790144 11/03/2010 559 569 10.0000 R 1 R6 27915116 21.10 0.00 0.00 0.00 394 EVERGREEN AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 3.18 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.57 1100800130 11/03/2010 392 395 3.0000 R 1 R6 37775362 6.33 0.00 0.00 0.00 395 NORFOLK AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.85 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 49.79 1100810124 11/03/2010 526 528 2.0000 R 2 R6 31229646 4.22 0.00 0.00 0.00 391 NORFOLK AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.66 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1100820141 11/03/2010 508 510 2.0000 R 1 R6 41901111 4.22 0.00 0.00 0.00 390 NORFOLK AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.66 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1100830111 11/03/2010 466 476 10.0000 R 1 R6 44295041 21.10 0.00 0.00 0.00 431 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 3.18 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.57 1100840234 11/03/2010 1010 1018 8.0000 R 1 R6 40709080 16.88 0.00 0.00 0.00 383 NORFOLK AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. MODAFFARI RENTER 0 2.80 0.00 0.00 0.00 383 NORFOLK AVE 0000000260 0.00 0.00 0.00 61.26 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 95.23 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100850115 11/03/2010 311 314 3.0000 R 1 R6 2305532800 6.33 0.00 0.00 0.00 435 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.85 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.25 1100860187 11/03/2010 546 551 5.0000 R 1 R6 28055330 10.55 0.00 0.00 0.00 454 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 2.23 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 57.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 85.06 1100870156 11/03/2010 887 897 10.0000 R 1 R6 49944026 21.10 0.00 0.00 0.00 450 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.18 0.00 0.00 0.00 638 N. US HWY 0 1 0148 0000000480 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 70.53 1100880116 11/03/2010 1429 1440 11.0000 R 2 R6 59782176 23.21 0.00 0.00 0.00 446 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOAN BISHOP 0 3.37 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 40.87 1100890120 11/03/2010 464 485 21.0000 R 1 R6 28842190 57.18 0.00 0.00 0.00 442 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 6.43 0.00 0.00 0.00 P.O. BOX 24 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.27 0.00 0.00 77.90 1100900119 11/03/2010 223 224 1.0000 R 2 R6 49338615 2.11 0.00 0.00 0.00 438 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DUNCAN NIMMO- WILLIAMS 0 1.47 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 - 108.97 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -91.10 1100910163 11/03/2010 1108 1118 10.0000 R 1 R6 39685240 21.10 0.00 0.00 0.00 434 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 3.18 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.57 1100920147 11/03/2010 545 551 6.0000 R 1 R6 35446979 12.66 0.00 0.00 0.00 430 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT LALLY 0 2.42 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1100930110 11/03/2010 1982 1982 0.0000 R 3 R6 58308580 0.00 0.00 0.00 0.00 SHORT STREET 10/07/2010 1.02 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 33.13 0.00 0.00 34.15 1100940117 11/03/2010 4 7 3.0000 R 1 R6 72077772 6.33 0.00 0.00 0.00 426 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 E F WILLIAMS 0 1.85 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.82 1100950124 11/03/2010 91 91 0.0000 R 1 R6 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 SCOTT &DEBBIE SHAW 0 1.28 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.28 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100960175 11/03/2010 1007 1011 4.0000 R 1 R6 46683915 8.44 0.00 0.00 0.00 418 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 2.04 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000000525 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.57 1100970125 11/03/2010 470 487 17.0000 R 2 R7 69512301 43.02 0.00 0.00 0.00 414 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.15 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 62.46 1100980132 11/03/2010 449 463 14.0000 R 1 R6 59779973 32.40 0.00 0.00 0.00 410 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 4.20 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 34.29 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 85.18 1100990136 11/03/2010 1143 1158 15.0000 R 1 R6 26343981 35.94 0.00 0.00 0.00 406 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 4.51 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 87.06 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 141.80 1101000111 11/03/2010 395 401 6.0000 R 1 R6 34296990 12.66 0.00 0.00 0.00 404 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.42 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1101010118 11/03/2010 662 668 6.0000 R 1 R6 41901116 12.66 0.00 0.00 0.00 400 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.42 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1101020125 11/03/2010 290 296 6.0000 R 1 R6 38324040 12.66 0.00 0.00 0.00 396 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 M. MISAK & L. LAMMENS 0 2.42 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1101030159 11/03/2010 688 700 12.0000 R 3 R6 44564080 25.32 0.00 0.00 0.00 390 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.35 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 33.13 0.00 0.00 64.82 1101040136 11/04/2010 904 912 8.0000 R 1 R6 0046905513 16.88 0.00 0.00 0.00 369 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 2.80 0.00 0.00 0.00 106 COMMODORE DRIVE 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.27 0.00 0.00 33.97 1101050116 11/04/2010 340 346 6.0000 R 1 R6 31229673 12.66 0.00 0.00 0.00 367 SEABROOK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.42 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1101060123 11/04/2010 168 170 2.0000 R 1 R6 27659577 4.22 0.00 0.00 0.00 365 SEABROOK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.66 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101070165 11/04/2010 516 524 8.0000 R 1 R6 31229677 16.88 0.00 0.00 0.00 361 SEABROOK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.80 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.66 1101080207 11/04/2010 711 715 4.0000 R 1 R6 31229669 8.44 0.00 0.00 0.00 359 DOVER RD 10/08/2010 1.02 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.04 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101090114 11/04/2010 497 505 8.0000 R 1 R6 41901068 16.88 0.00 0.00 0.00 357 SEABROOK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 CHARLES CATHERS 0 2.80 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.97 1101100120 11/04/2010 881 896 15.0000 R 1 R6 26071180 35.94 0.00 0.00 0.00 398 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 MYLES HELD 0 4.51 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 54.74 1101100269 11/04/2010 327 330 3.0000 R 1 R6 55378941 6.33 0.00 0.00 0.00 355 SEABROOK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 STEPHANIE HITT- RENTER 0 1.85 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -6.16 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 16.31 1101110117 11/04/2010 139 140 1.0000 R 1 R6 55378565 2.11 0.00 0.00 0.00 356 CEDAR AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 DONNA KANDEFER 0 1.47 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 1101120188 11/04/2010 301 304 3.0000 R 2 R6 55379134 6.33 0.00 0.00 0.00 360 CEDAR AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 KEVIN WEEKS- RENTER 0 1.85 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101130111 11/04/2010 230 233 3.0000 R 1 R6 53785630 6.33 0.00 0.00 0.00 364 CEDAR AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 ALICE B KLIMAS 0 1.85 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101140118 11/04/2010 776 793 17.0000 R 1 R6 37809822 43.02 0.00 0.00 0.00 368 CEDAR AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 5.15 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 62.46 1101150122 11/04/2010 719 724 5.0000 R 1 R6 41425498 10.55 0.00 0.00 0.00 370 CEDAR AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM WHITE 0 2.23 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1101160139 11/04/2010 793 797 4.0000 R 1 R6 46905561 8.44 0.00 0.00 0.00 369 CEDAR AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.04 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101170126 11/04/2010 351 352 1.0000 R 1 R6 26906046 2.11 0.00 0.00 0.00 367 CEDAR AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 SUZANNE ROSHER 0 1.47 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 -17.49 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 0.38 1101180136 11/04/2010 279 282 3.0000 R 1 R6 27659543 6.33 0.00 0.00 0.00 363 CEDAR AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.85 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101190130 11/04/2010 277 282 5.0000 R 1 R6 33852796 10.55 0.00 0.00 0.00 359 CEDAR AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN- RENTER 0 2.23 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 29.33 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 56.40 1101200126 11/04/2010 276 279 3.0000 R 1 R6 55379120 6.33 0.00 0.00 0.00 402 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.85 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101210126 11/04/2010 664 671 7.0000 R 1 R7 55378981 14.77 0.00 0.00 0.00 404 DOVER CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.61 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 65.95 1101220157 11/04/2010 1051 1074 23.0000 R 2 R6 27911511 64.26 0.00 0.00 0.00 406 DOVER CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RYAN GOAR (RENTER) 0 7.06 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 140.85 1101230127 11/04/2010 1846 1866 20.0000 R 1 R6 26343993 53.64 0.00 0.00 0.00 410 DOVER CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DANIEL WOOD 0 6.11 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 73.33 1101240154 11/04/2010 248 251 3.0000 R 1 R6 46160959 6.33 0.00 0.00 0.00 414 DOVER CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 THOMAS C. DRISCOLL 0 1.85 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101250121 11/04/2010 580 590 10.0000 R 1 R6 28342226 21.10 0.00 0.00 0.00 418 DOVER CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 CATHY MASSARO 0 3.18 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.57 1101260111 11/04/2010 146 147 1.0000 R 1 R6 41901079 2.11 0.00 0.00 0.00 430 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.47 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 1101268421 11/04/2010 40 40 0.0000 R 2 R7 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 10/07/2010 1.02 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.28 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101270148 11/04/2010 245 247 2.0000 R 2 R6 58608960 4.22 0.00 0.00 0.00 358 OAK AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 AMBER VISCONTI- RENTER 0 1.66 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1101280125 11/04/2010 343 349 6.0000 R 1 R6 47089030 12.66 0.00 0.00 0.00 362 OAK AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.42 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1101290146 11/04/2010 389 393 4.0000 R 1 R6 48687247 8.44 0.00 0.00 0.00 366 OAK AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 BEN MCCLAIN 0 2.04 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101300138 11/04/2010 379 382 3.0000 R 1 R6 45789682 6.33 0.00 0.00 0.00 367 OAK AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 TOM PAPA OWNER 0 1.85 0.00 0.00 0.00 9 LORI COURT 0000000710 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07675 RE 10 13.27 0.00 0.00 22.47 1101310135 11/04/2010 355 357 2.0000 R 1 R5 45502963 4.22 0.00 0.00 0.00 363 OAK AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN- RENTER 0 1.66 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 17.76 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 37.93 1101320167 11/04/2010 407 413 6.0000 R 1 R6 46905523 12.66 0.00 0.00 0.00 362 ELM AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.42 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 27.14 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 56.51 1101330133 11/04/2010 233 234 1.0000 R 1 R6 42751382 2.11 0.00 0.00 0.00 434 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH ALFANO- RENTER 0 1.47 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 1101340130 11/04/2010 512 513 1.0000 R 1 R6 44295038 2.11 0.00 0.00 0.00 438 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 1.47 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 1101350113 11/04/2010 568 574 6.0000 R 1 R6 28342134 12.66 0.00 0.00 0.00 366 ELM AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.42 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1101360147 11/04/2010 398 404 6.0000 R 1 R6 38611974 12.66 0.00 0.00 0.00 367 ELM AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.42 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1101370134 11/04/2010 383 389 6.0000 R 1 R6 55378751 12.66 0.00 0.00 0.00 363 ELM AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.42 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -81.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -51.82 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101380131 11/04/2010 164 166 2.0000 R 1 R6 26071205 4.22 0.00 0.00 0.00 442 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.66 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 40.52 1101390121 11/04/2010 394 396 2.0000 R 1 R6 26701261 4.22 0.00 0.00 0.00 446 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.66 0.00 0.00 0.00 P.O. BOX 3685 0000000755 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 19.92 1101400124 11/04/2010 306 309 3.0000 R 1 R6 59779984 6.33 0.00 0.00 0.00 450 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.85 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101410134 11/04/2010 582 585 3.0000 R 1 R6 37609823 6.33 0.00 0.00 0.00 362 MAPLE AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROGER TULL 0 1.85 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -75.68 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -53.21 1101420148 11/04/2010 647 651 4.0000 R 1 R6 46160940 8.44 0.00 0.00 0.00 366 MAPLE AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 COURTNEY &JASON PAGE 0 2.04 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101430128 11/04/2010 229 232 3.0000 R 1 R6 44295088 6.33 0.00 0.00 0.00 454 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.85 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 22.47 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 44.94 1101440173 11/04/2010 1148 1169 21.0000 R 1 R7 33852816 57.18 0.00 0.00 0.00 363 MAPLE AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 6.43 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 112.18 1101450136 11/04/2010 273 273 0.0000 R 1 R6 55378615 0.00 0.00 0.00 0.00 459 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.28 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 -15.55 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 0.02 1101460133 11/04/2010 511 514 3.0000 R 1 R6 41901071 6.33 0.00 0.00 0.00 458 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.85 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.46 1101470116 11/04/2010 670 678 8.0000 R 1 R6 54718608 16.88 0.00 0.00 0.00 462 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.80 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 31.63 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 65.60 1101480120 11/04/2010 658 660 2.0000 R 1 R6 54718573 4.22 0.00 0.00 0.00 466 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J RICHARDS 0 1.66 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.53 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101490227 11/04/2010 540 542 2.0000 R 1 R6 33852770 4.22 0.00 0.00 0.00 470 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.66 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1101500133 11/04/2010 1690 1714 24.0000 R 1 R6 36611961 67.80 0.00 0.00 0.00 474 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH DUBERSON 0 7.38 0.00 0.00 0.00 4509 CATAWBA HILL 0000000810 0.00 0.00 0.00 0.00 MAYSLANDING NJ 08330 RE 10 13.27 0.00 0.00 89.47 1101510212 11/04/2010 73 73 0.0000 R 1 R6 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.28 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 - 154.54 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 - 138.97 1101520130 11/04/2010 1583 1608 25.0000 R 1 R5 38324023 71.34 0.00 0.00 0.00 367 EVERGREEN AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 7.70 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 268.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 362.14 1101530124 11/04/2010 364 375 11.0000 R 1 R5 52402617 23.21 0.00 0.00 0.00 485 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 RICHARD WEISS 0 3.37 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 40.87 1101540114 11/04/2010 452 455 3.0000 R 1 R6 34607719 6.33 0.00 0.00 0.00 489 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.85 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101550121 11/04/2010 494 497 3.0000 R 1 R6 40154915 6.33 0.00 0.00 0.00 493 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 DON LACY 0 1.85 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.46 1101550237 11/04/2010 360 364 4.0000 R 1 R6 59779970 8.44 0.00 0.00 0.00 375 EVERGREEN AVE 10/08/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE DESILVA- RENTER 0 2.04 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 30.40 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 55.17 1101550340 11/04/2010 249 251 2.0000 R 1 R7 54237401 4.22 0.00 0.00 0.00 371 EVERGREEN RD 10/08/2010 1.02 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.66 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 58.56 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 78.73 1101560128 11/07/2010 330 336 6.0000 R 1 R6 56237127 12.66 0.00 0.00 0.00 498 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH REBORCHECK 0 2.42 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1101570125 11/04/2010 541 547 6.0000 R 1 R6 47751896 12.66 0.00 0.00 0.00 494 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.42 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 65.83 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 95.20 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101580136 11/03/2010 679 687 8.0000 R 1 R6 47089047 16.88 0.00 0.00 0.00 363 W RIVERSIDE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 LISA BECK 0 2.80 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 68.25 1101590163 11/04/2010 339 349 10.0000 R 1 R6 36611959 21.10 0.00 0.00 0.00 490 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.18 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.57 1101600122 11/03/2010 1545 1561 16.0000 R 1 R6 46905580 39.48 0.00 0.00 0.00 359 W RIVERSIDE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 4.83 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 58.60 1101610122 11/04/2010 339 342 3.0000 R 1 R6 56237103 6.33 0.00 0.00 0.00 486 DOVER RD 10/08/2010 1.02 0.00 0.00 0.00 0.00 JEFF VORPAGEL 0 1.85 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101620133 11/04/2010 293 297 4.0000 R 1 R6 49944081 8.44 0.00 0.00 0.00 482 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 FRANK HESS 0 2.04 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101630116 11/04/2010 219 219 0.0000 R 1 R5 2460704200 0.00 0.00 0.00 0.00 478 DOVER RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.28 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -84.56 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -68.99 1101640120 11/04/2010 655 662 7.0000 R 1 R6 37609833 14.77 0.00 0.00 0.00 360 EVERGREEN AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.61 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.67 1101650110 11/04/2010 160 160 0.0000 R 1 R6 35447010 0.00 0.00 0.00 0.00 451 EVERGREEN AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 JEAN CAPELLI 0 1.28 0.00 0.00 0.00 P.O. BOX 8891 0000000880 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.27 0.00 0.00 15.57 1101660117 11/04/2010 205 206 1.0000 R 1 R6 54237398 2.11 0.00 0.00 0.00 447 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.47 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 4.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.68 1101660277 11/04/2010 673 699 26.0000 R 1 R6 44295663 76.15 0.00 0.00 0.00 443 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 8.13 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 98.57 1101670134 11/04/2010 694 698 4.0000 R 3 R6 42480472 8.44 0.00 0.00 0.00 440 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.83 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 35.47 TEQUESTA FL 33469 RE 10 33.13 0.00 0.00 81.89 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101680128 11/04/2010 1200 1219 19.0000 R 1 R6 51670760 50.10 0.00 0.00 0.00 436 MAPLE AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 RICHARD FELLER 0 5.79 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 70.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 140.37 1101690149 11/04/2010 681 691 10.0000 R 1 R6 42751398 21.10 0.00 0.00 0.00 439 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 FRANCINE GARIS 0 3.18 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 189.49 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 228.06 1101700176 11/04/2010 689 697 8.0000 R 1 R6 39501533 16.88 0.00 0.00 0.00 435 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 ANGELA FRISBY 0 2.80 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.40 1101710111 11/04/2010 405 407 2.0000 R 1 R6 36483780 4.22 0.00 0.00 0.00 431 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.66 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1101720142 11/04/2010 745 758 13.0000 R 1 R6 39635286 28.86 0.00 0.00 0.00 427 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 DANIEL VASSILEV- RENTER 0 3.88 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 43.60 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 90.63 1101730139 11/04/2010 555 568 13.0000 R 1 R6 64284739 28.86 0.00 0.00 0.00 370 MAPLE AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 3.88 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -32.43 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 14.60 1101730272 11/04/2010 253 254 1.0000 R 1 R6 27659554 2.11 0.00 0.00 0.00 371 ELM AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 RACHEL GILL - RENTER 0 1.47 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 1101740122 11/04/2010 494 501 7.0000 R 1 R6 25989179 14.77 0.00 0.00 0.00 423 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.61 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 22.07 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 53.74 1101750174 11/04/2010 944 970 26.0000 R 1 R6 25796369 76.15 0.00 0.00 0.00 419 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 8.13 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 180.34 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 278.91 1101760174 11/04/2010 1175 1181 6.0000 R 1 R6 40714343 12.66 0.00 0.00 0.00 415 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.42 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 70.54 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 99.91 1101770147 11/04/2010 675 713 38.0000 R 1 R6 27659545 133.87 0.00 0.00 0.00 411 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 13.33 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 161.49 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101780127 11/04/2010 504 509 5.0000 R 1 R6 61076996 10.55 0.00 0.00 0.00 370 ELM AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.23 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.44 1101790127 11/04/2010 537 541 4.0000 R 1 R6 44295099 8.44 0.00 0.00 0.00 408 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.04 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 52.12 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 76.89 1101800113 11/04/2010 943 954 11.0000 R 1 R6 44295034 23.21 0.00 0.00 0.00 407 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.37 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 40.87 1101810134 11/04/2010 215 215 0.0000 R 1 R6 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.28 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -42.13 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -26.56 1101820117 11/04/2010 240 242 2.0000 R 1 R6 37400280 4.22 0.00 0.00 0.00 399 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.66 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -52.13 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -31.96 1101830114 11/04/2010 285 288 3.0000 R 1 R6 42409203 6.33 0.00 0.00 0.00 370 OAK AVE 10/07/2010 1.02 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 1.85 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101840111 11/04/2010 64 64 0.0000 R 1 R6 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.28 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 - 38.67 BELFORD NJ 07718 RE 10 13.27 0.00 0.00 -23.10 1101850118 11/04/2010 301 305 4.0000 R 1 R6 38852794 8.44 0.00 0.00 0.00 395 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.04 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101850237 11/04/2010 874 893 19.0000 R 1 R6 30511357 50.10 0.00 0.00 0.00 391 BEACON ST 10/07/2010 1.02 0.00 0.00 0.00 0.00 JASON DEMICK 0 5.79 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -74.08 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -3.90 1101860210 11/04/2010 520 525 5.0000 R 1 R7 34297001 10.55 0.00 0.00 0.00 387 SEABROOK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.23 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1101870129 11/04/2010 4782 4844 62.0000 R 4 R6 0049913341 133.68 0.00 0.00 0.00 TEQUESTA DR -GSQS 10/07/2010 1.02 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 18.10 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 66.41 0.00 0.00 219.21 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101880119 11/04/2010 3217 3280 63.0000 R 1 R7 43502932 132.93 0.00 0.00 0.00 GALLERY SQ S. 10/07/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.27 0.00 0.00 147.22 1108886680 11/04/2010 57 63 6.0000 R 3 R7 70628670 12.66 0.00 0.00 0.00 TEQUESTA DR- GALLERY SQUARE S. 10/07/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.21 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 33.13 0.00 0.00 51.02 1110010122 11/05/2010 237 243 6.0000 R 1 R5 66409217 12.66 0.00 0.00 0.00 364 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.42 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1110020136 11/05/2010 148 148 0.0000 R 1 R5 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.28 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1110030116 11/05/2010 113 115 2.0000 R 1 R5 66409209 4.22 0.00 0.00 0.00 356 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.66 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1110040113 11/05/2010 272 277 5.0000 R 1 R5 66409214 10.55 0.00 0.00 0.00 352 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 J ERENDSON 0 2.23 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110050110 11/05/2010 114 116 2.0000 R 1 R5 44295089 4.22 0.00 0.00 0.00 371 VENUS AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.66 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1110060162 11/05/2010 269 273 4.0000 R 1 R5 66409211 8.44 0.00 0.00 0.00 344 VENUS AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.04 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1110070121 11/05/2010 250 251 1.0000 R 1 R5 48718385 2.11 0.00 0.00 0.00 370 VENUS AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.47 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -66.25 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -48.38 1110080128 11/05/2010 381 389 8.0000 R 1 R6 41901156 16.88 0.00 0.00 0.00 368 VENUS AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.80 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.97 1110090128 11/05/2010 260 262 2.0000 R 1 R6 66409227 4.22 0.00 0.00 0.00 366 VENUS AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.66 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 33.57 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 53.74 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110100124 11/05/2010 505 515 10.0000 R 1 R5 64876275 21.10 0.00 0.00 0.00 351 BEACON ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 3.18 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.57 1110110145 11/05/2010 110 113 3.0000 R 1 R5 44295054 6.33 0.00 0.00 0.00 355 BEACON ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.85 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 -20.06 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 2.41 1110120135 11/05/2010 431 446 15.0000 R 2 R5 66409654 35.94 0.00 0.00 0.00 359 BEACON ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH SPILLANE RENTER 0 4.51 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 34.13 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 88.87 1110130122 11/05/2010 96 98 2.0000 R 1 R5 66409216 4.22 0.00 0.00 0.00 363 BEACON ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 LUCIA SMITH 0 1.66 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1110140149 11/05/2010 168 172 4.0000 R 1 R5 66409616 8.44 0.00 0.00 0.00 367 BEACON ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.04 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1110150126 11/05/2010 624 644 20.0000 R 1 R5 54237420 53.64 0.00 0.00 0.00 TEQUESTA DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 6.11 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 13.27 0.00 0.00 74.04 1110150225 11/05/2010 731 749 18.0000 R 1 R5 66409675 46.56 0.00 0.00 0.00 380 BEACON ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 JANET DONOVAN 0 5.47 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 66.32 1110150324 11/05/2010 367 372 5.0000 R 1 R5 41425469 10.55 0.00 0.00 0.00 376 BEACON ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.23 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110160130 11/05/2010 958 994 36.0000 R 1 R5 66409228 124.25 0.00 0.00 0.00 372 BEACON ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 12.46 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 151.00 1110170154 11/05/2010 224 230 6.0000 R 1 R5 66409238 12.66 0.00 0.00 0.00 368 BEACON ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.42 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1110180130 11/05/2010 143 150 7.0000 R 1 R5 41901077 14.77 0.00 0.00 0.00 364 BEACON ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.61 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110190151 11/05/2010 673 700 27.0000 R 1 R5 58612707 80.96 0.00 0.00 0.00 360 BEACON ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 KAREN HUGHES 0 8.57 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 3.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 106.82 1110200217 11/05/2010 179 179 0.0000 R 1 R5 66409230 0.00 0.00 0.00 0.00 356 BEACON ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 TIM RYDER 0 1.28 0.00 0.00 0.00 975 OCEAN BLVD 05 0000000114 0.00 0.00 0.00 0.00 HAMPTON NH 03842 RE 11 13.27 0.00 0.00 15.57 1110210127 11/05/2010 227 233 6.0000 R 1 R5 66409219 12.66 0.00 0.00 0.00 352 BEACON ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.42 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 11.77 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 41.14 1110220124 11/05/2010 301 306 5.0000 R 1 R5 42409194 10.55 0.00 0.00 0.00 348 BEACON ST 10/05/2010 1.02 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.23 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.82 1110230121 11/05/2010 143 146 3.0000 R 1 R5 66409235 6.33 0.00 0.00 0.00 361 VENUS AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.85 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110240155 11/05/2010 381 387 6.0000 R 1 R5 66409222 12.66 0.00 0.00 0.00 364 VENUS AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.42 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1110250142 11/05/2010 487 496 9.0000 R 1 R5 43035704 18.99 0.00 0.00 0.00 362 VENUS AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.99 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 67.29 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 103.56 1110260146 11/05/2010 161 164 3.0000 R 1 R5 66409220 6.33 0.00 0.00 0.00 360 VENUS AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.85 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.27 1110270146 11/05/2010 155 159 4.0000 R 1 R5 66409226 8.44 0.00 0.00 0.00 356 VENUS AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.04 0.00 0.00 0.00 85 FIRTH DR. 0000000230 0.00 0.00 0.00 18.03 BOOTHBAY ME 04537 RE 11 13.27 0.00 0.00 42.80 1110280153 11/05/2010 134 134 0.0000 R 1 R5 66409225 0.00 0.00 0.00 0.00 355 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 1.28 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.79 1110290143 11/05/2010 166 167 1.0000 R 1 R5 66409234 2.11 0.00 0.00 0.00 359 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARY BETH HUDAK 0 1.47 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110300177 11/05/2010 694 711 17.0000 R 1 R5 66409210 43.02 0.00 0.00 0.00 363 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 5.15 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 62.46 1110310157 11/05/2010 441 446 5.0000 R 1 R5 50807538 10.55 0.00 0.00 0.00 367 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.23 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110320195 11/05/2010 482 492 10.0000 R 1 R5 66409213 21.10 0.00 0.00 0.00 371 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLENE &ROBERT GROVER 0 3.18 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 72.79 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 111.36 1110330130 11/05/2010 876 890 14.0000 R 1 R5 66409229 32.40 0.00 0.00 0.00 375 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 4.20 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 22.87 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 73.76 1110340127 11/05/2010 518 525 7.0000 R 1 R5 44626292 14.77 0.00 0.00 0.00 379 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.61 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.67 1110350125 11/05/2010 4964 5058 94.0000 R 3 R6 45759456 198.34 0.00 0.00 0.00 IRRIG SEABROOK RD 10/05/2010 1.02 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 33.13 0.00 0.00 232.49 1110350154 11/05/2010 134 137 3.0000 R 1 R5 66409208 6.33 0.00 0.00 0.00 383 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER FOSTER 0 1.85 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 14.13 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.60 1110360121 11/05/2010 792 792 0.0000 R 1 R5 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN LACOMB 0 1.28 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 204.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 219.68 1110370128 11/05/2010 264 269 5.0000 R 1 R5 66409237 10.55 0.00 0.00 0.00 376 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.23 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -5.17 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.90 1110380142 11/05/2010 198 204 6.0000 R 1 R5 66409236 12.66 0.00 0.00 0.00 372 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.42 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.04 1110390184 11/05/2010 315 322 7.0000 R 1 R5 66409223 14.77 0.00 0.00 0.00 368 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.61 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.40 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110400128 11/05/2010 168 170 2.0000 R 1 R5 66409212 4.22 0.00 0.00 0.00 364 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.66 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1110410132 11/05/2010 400 405 5.0000 R 2 R5 66409224 10.55 0.00 0.00 0.00 360 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.23 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110420125 11/05/2010 178 179 1.0000 R 1 R5 54887586 2.11 0.00 0.00 0.00 356 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARY HESTER 0 1.47 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1110430156 11/05/2010 413 423 10.0000 R 1 R5 48956744 21.10 0.00 0.00 0.00 352 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARGARET ROBINSON 0 3.18 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.57 1110440146 11/05/2010 223 227 4.0000 R 1 R6 48956759 8.44 0.00 0.00 0.00 354 VENUS AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID EDER 0 2.04 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 24.75 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.52 1110450147 11/05/2010 293 302 9.0000 R 1 R6 44212822 18.99 0.00 0.00 0.00 352 VENUS AVE 10/05/2010 1.02 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.99 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.27 1110460120 11/05/2010 249 256 7.0000 R 1 R5 66409221 14.77 0.00 0.00 0.00 348 CHURCH RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.61 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.67 1110470134 11/05/2010 207 212 5.0000 R 1 R5 66409231 10.55 0.00 0.00 0.00 351 FRANKLIN RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 2.23 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110480151 11/05/2010 170 175 5.0000 R 1 R6 58548546 10.55 0.00 0.00 0.00 355 FRANKLIN RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS GORE- RENTER 0 2.23 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -1.30 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 25.77 1110490131 11/05/2010 125 125 0.0000 R 1 R6 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.28 0.00 0.00 0.00 353 SOUTH US HWY 41VILLA A -5 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.27 0.00 0.00 15.57 1110500130 11/05/2010 318 324 6.0000 R 1 R6 50807557 12.66 0.00 0.00 0.00 363 FRANKLIN RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.42 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.69 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110510188 11/05/2010 209 215 6.0000 R 1 R6 27193551 12.66 0.00 0.00 0.00 367 FRANKLIN RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.42 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -75.68 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -46.31 1110520184 11/05/2010 481 486 5.0000 R 1 R6 59779995 10.55 0.00 0.00 0.00 371 FRANKLIN RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 GARY EMBLETON RENTER 0 2.23 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110530135 11/05/2010 355 363 8.0000 R 2 R5 66409647 16.88 0.00 0.00 0.00 375 FRANKLIN RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.80 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.97 1110540128 11/05/2010 388 394 6.0000 R 2 R6 64292845 12.66 0.00 0.00 0.00 379 FRANKLIN RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.42 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 63.58 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 92.95 1110550132 11/05/2010 93 95 2.0000 R 1 R6 43502959 4.22 0.00 0.00 0.00 383 FRANKLIN RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAT SANDS 0 1.66 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1110560260 11/05/2010 418 421 3.0000 R 1 R7 41425471 6.33 0.00 0.00 0.00 380 FRANKLIN RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 TANYA KUGEL RENTER 0 1.85 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.40 1110570133 11/05/2010 503 512 9.0000 R 1 R6 48956765 18.99 0.00 0.00 0.00 376 FRANKLIN RD 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD SWAN 0 2.99 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.27 1110580143 11/05/2010 343 348 5.0000 R 1 R6 48187273 10.55 0.00 0.00 0.00 372 FRANKLIN RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.23 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110590197 11/05/2010 247 252 5.0000 R 1 R1 37848711 10.55 0.00 0.00 0.00 368 FRANKLIN RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 JULIE &PETER UPSTILL RENTER 0 2.23 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 - 12.60 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 14.47 1110600150 11/05/2010 130 133 3.0000 R 1 R6 41901096 6.33 0.00 0.00 0.00 364 FRANKLIN RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 1.85 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 - 36.37 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -13.90 1110610183 11/05/2010 334 337 3.0000 R 1 R6 56238789 6.33 0.00 0.00 0.00 360 FRANKLIN RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 1.85 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110620120 11/05/2010 419 431 12.0000 R 1 R6 48956727 25.32 0.00 0.00 0.00 356 FRANKLIN RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 3.56 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 43.12 1110630523 11/05/2010 409 417 8.0000 R 1 R6 48187283 16.88 0.00 0.00 0.00 352 FRANKLIN RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.80 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.97 1110640147 11/05/2010 203 207 4.0000 R 1 R6 45789653 8.44 0.00 0.00 0.00 348 FRANKLIN RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 TY CREWS 0 2.04 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1110650124 11/05/2010 312 314 2.0000 R 1 R6 45789703 4.22 0.00 0.00 0.00 350 VENUS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.66 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1110660121 11/05/2010 202 205 3.0000 R 1 R6 44044629 6.33 0.00 0.00 0.00 351 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.85 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110670125 11/05/2010 194 200 6.0000 R 2 R6 66409059 12.66 0.00 0.00 0.00 350 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.42 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 68.94 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 98.31 1110680122 11/05/2010 81 82 1.0000 R 1 R7 43244471 2.11 0.00 0.00 0.00 352 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.47 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 13.27 0.00 0.00 17.87 1110690129 11/05/2010 204 207 3.0000 R 2 R6 66409662 6.33 0.00 0.00 0.00 353 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.85 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110700158 11/05/2010 220 224 4.0000 R 1 R6 41901060 8.44 0.00 0.00 0.00 355 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 DANIEL GERARD RENTER 0 2.04 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.12 1110710122 11/05/2010 312 317 5.0000 R 1 R6 43035765 10.55 0.00 0.00 0.00 354 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.23 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110720132 F 10/26/2010 179 180 1.0000 R 1 R6 43187278 2.11 0.00 0.00 0.00 356 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL &SHAWN JENSEN 3 1.47 0.00 0.00 0.00 59 TALL OAKS CIRCLE 0000000375 0.00 0.00 0.00 -46.79 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -28.92 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110730139 11/05/2010 127 129 2.0000 R 1 R6 50807579 4.22 0.00 0.00 0.00 357 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.66 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1110740126 11/05/2010 324 327 3.0000 R 1 R6 45789654 6.33 0.00 0.00 0.00 359 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 LORRAINE SOUSA 0 1.85 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.14 1110750130 11/05/2010 507 516 9.0000 R 1 R6 48187282 18.99 0.00 0.00 0.00 358 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 JILL &ROBERT SNOWNEY 0 2.99 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 75.19 1110760140 11/05/2010 640 653 13.0000 R 1 R6 42506378 28.86 0.00 0.00 0.00 360 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &KRISTEN MURGIO 0 3.88 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 90.59 1110770134 11/05/2010 197 202 5.0000 R 1 R6 44628304 10.55 0.00 0.00 0.00 361 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 GREG DORE 0 2.23 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110780114 11/05/2010 108 111 3.0000 R 2 R6 66409780 6.33 0.00 0.00 0.00 363 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 1.85 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110790141 11/05/2010 470 477 7.0000 R 1 R6 58215075 14.77 0.00 0.00 0.00 362 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.61 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 29.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 61.59 1110800172 11/05/2010 364 368 4.0000 R 1 R6 48956726 8.44 0.00 0.00 0.00 364 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 KRISTY JOHNSON 0 2.04 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.09 1110810141 11/05/2010 68 74 6.0000 R 1 R6 45114101 12.66 0.00 0.00 0.00 365 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.42 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 57.08 1110820131 11/05/2010 434 442 8.0000 R 1 R6 42409214 16.88 0.00 0.00 0.00 367 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.80 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.97 1110830159 11/05/2010 505 517 12.0000 R 1 R6 44626335 25.32 0.00 0.00 0.00 370 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 GARY GOGLIA 0 3.56 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 43.17 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110840115 11/05/2010 235 238 3.0000 R 1 R6 63113027 6.33 0.00 0.00 0.00 332 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 1.85 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110850122 11/05/2010 253 262 9.0000 R 1 R6 47751857 18.99 0.00 0.00 0.00 371 MARS AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 DALE &MARIAH KNEFELY 0 2.99 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.27 1110860119 11/05/2010 86 87 1.0000 R 1 R6 44829144 2.11 0.00 0.00 0.00 336 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.47 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1110870130 11/05/2010 39 42 3.0000 R 1 R6 56238796 6.33 0.00 0.00 0.00 328 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.85 0.00 0.00 0.00 127 BLEVINS KNOB RD 0000000450 0.00 0.00 0.00 - 93.28 BURNSVILLE NC 28714 RE 11 13.27 0.00 0.00 -70.81 1110880120 11/05/2010 121 124 3.0000 R 1 R6 61077028 6.33 0.00 0.00 0.00 371 SATURN AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.85 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110890110 11/05/2010 370 377 7.0000 R 1 R6 48187277 14.77 0.00 0.00 0.00 367 SATURN AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 E F SANDERS 0 2.61 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.67 1110900116 11/05/2010 368 370 2.0000 R 1 R6 45114113 4.22 0.00 0.00 0.00 363 SATURN AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.66 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.84 1110910113 11/05/2010 245 250 5.0000 R 1 R6 64876296 10.55 0.00 0.00 0.00 361 SATURN AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.23 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110920110 11/05/2010 68 70 2.0000 R 1 R6 42409215 4.22 0.00 0.00 0.00 359 SATURN AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.66 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1110930134 11/05/2010 527 530 3.0000 R 1 R6 56238769 6.33 0.00 0.00 0.00 357 SATURN AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.85 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -57.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -35.04 1110940121 11/05/2010 384 384 0.0000 R 1 R6 42409208 0.00 0.00 0.00 0.00 355 SATURN AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 1.28 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950111 11/05/2010 106 107 1.0000 R 1 R6 48956771 2.11 0.00 0.00 0.00 353 SATURN AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 HELEN CIBULKA 0 1.47 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 20.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.06 1110950227 11/05/2010 981 1002 21.0000 R 2 R6 66409668 57.18 0.00 0.00 0.00 351 SATURN AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.43 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 77.90 1110960125 11/05/2010 166 169 3.0000 R 1 R6 45789706 6.33 0.00 0.00 0.00 331 PINEVIEW RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM PUTMAN 0 1.85 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110970185 11/05/2010 210 215 5.0000 R 1 R6 66409232 10.55 0.00 0.00 0.00 332 LEIGH RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARK CLEMENTZ- RENTER 0 2.23 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110980129 11/05/2010 102 104 2.0000 R 1 R6 54718586 4.22 0.00 0.00 0.00 360 SATURN AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.66 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 -19.44 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 0.73 1110980211 11/05/2010 173 177 4.0000 R 1 R6 44626340 8.44 0.00 0.00 0.00 328 DALY RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL MARIN 0 2.04 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1110990119 11/05/2010 265 269 4.0000 R 1 R6 41425473 8.44 0.00 0.00 0.00 366 SATURN AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.04 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111000162 11/05/2010 397 406 9.0000 R 1 R6 45111395 18.99 0.00 0.00 0.00 324 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 2.99 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 27.25 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 63.52 1111010122 11/05/2010 732 744 12.0000 R 1 R6 59780004 25.32 0.00 0.00 0.00 320 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW TAYLOR 0 3.56 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 84.41 1111020136 11/05/2010 160 162 2.0000 R 1 R6 45114065 4.22 0.00 0.00 0.00 316 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.66 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111030129 11/05/2010 133 136 3.0000 R 1 R6 58215087 6.33 0.00 0.00 0.00 369 FIESTA AVE 10/06/2010 1.02 0.00 0.00 0.00 0.00 CARMELLO YOKE 0 1.85 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111040116 11/05/2010 271 389 118.0000 R 1 R6 54687573 624.75 0.00 0.00 0.00 317 DALY RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 57.51 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 696.55 1111050120 11/05/2010 265 269 4.0000 R 1 R6 58215068 8.44 0.00 0.00 0.00 324 DALY RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.04 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111060127 11/05/2010 631 641 10.0000 R 2 R6 66409655 21.10 0.00 0.00 0.00 320 DALY RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 ERNEST L NEWHOUSE 0 3.18 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.57 1111070127 11/05/2010 436 444 8.0000 R 1 R6 54687567 16.88 0.00 0.00 0.00 316 DALY RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 GARY A. RACER 0 2.80 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.97 1111080165 11/05/2010 270 284 14.0000 R 1 R6 41901092 32.40 0.00 0.00 0.00 316 LEIGH RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.20 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 34.50 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 85.39 1111090169 11/05/2010 280 286 6.0000 R 1 R8 47751865 12.66 0.00 0.00 0.00 320 LEIGH RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER &TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.95 1111100239 11/05/2010 181 185 4.0000 R 1 R6 61076993 8.44 0.00 0.00 0.00 319 LEIGH RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.04 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111110144 11/05/2010 188 193 5.0000 R 1 R5 58612703 10.55 0.00 0.00 0.00 323 LEIGH RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHERYL OENBRINK 0 2.23 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -24.70 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 2.37 1111110250 11/05/2010 274 277 3.0000 R 1 R5 2305530200 6.33 0.00 0.00 0.00 27 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.85 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.27 0.00 0.00 22.47 1111110376 11/05/2010 349 356 7.0000 R 1 R6 26071186 14.77 0.00 0.00 0.00 31 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.61 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 64.55 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 96.22 1111110438 11/05/2010 99 101 2.0000 R 1 R6 40154952 4.22 0.00 0.00 0.00 35 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 1.66 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -4.94 JUPITER FL 33469 RE 11 13.27 0.00 0.00 15.23 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110656 11/05/2010 72 73 1.0000 R 1 R6 40154933 2.11 0.00 0.00 0.00 40 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 GREGORY L. &R.BRANN 0 1.47 0.00 0.00 0.00 29 HAINES ROAD 0000000983 0.00 0.00 0.00 -52.21 BEDFORD HILLS NY 10507 RE 11 13.27 0.00 0.00 -34.34 1111110735 11/05/2010 126 126 0.0000 R 1 R6 45114110 0.00 0.00 0.00 0.00 36 LAUREL OAKS CIR 09/30/2010 1.02 0.00 0.00 0.00 0.00 NEW PERSON NEED DEPOSIT$$ 0 1.28 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1111110854 11/05/2010 258 259 1.0000 R 1 R6 47089090 2.11 0.00 0.00 0.00 32 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.47 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111110944 11/05/2010 169 172 3.0000 R 1 R6 42751431 6.33 0.00 0.00 0.00 28 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 0 1.85 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 -74.12 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -51.65 1111111134 11/05/2010 151 154 3.0000 R 1 R6 59780007 6.33 0.00 0.00 0.00 24 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.85 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111111224 11/05/2010 141 143 2.0000 R 1 R5 47751911 4.22 0.00 0.00 0.00 4 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 GWEN GORDON 0 1.66 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 -67.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -47.04 1111111236 11/05/2010 94 96 2.0000 R 1 R6 61284734 4.22 0.00 0.00 0.00 20 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.66 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111111325 11/05/2010 118 120 2.0000 R 1 R5 47751891 4.22 0.00 0.00 0.00 16 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.66 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111111471 11/05/2010 74 78 4.0000 R 1 R7 58215067 8.44 0.00 0.00 0.00 12 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHASE NAVARRE- RENTER 0 2.04 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111111533 11/05/2010 137 139 2.0000 R 1 R6 58308189 4.22 0.00 0.00 0.00 8 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.66 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.27 0.00 0.00 20.17 1111111622 11/05/2010 20 20 0.0000 R 1 R6 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.28 0.00 0.00 0.00 13435 WATERTOWN PLANK RD 07 0000000982 0.00 0.00 0.00 - 36.25 ELM GROVE WI 53122 RE 11 13.27 0.00 0.00 -20.68 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111120111 11/05/2010 181 185 4.0000 R 1 R6 42751433 8.44 0.00 0.00 0.00 327 LEIGH RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.04 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111120237 11/05/2010 146 146 0.0000 R 1 R6 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN HOMER 0 1.28 0.00 0.00 0.00 P.O. BOX 3991 0000000915 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.60 1111120366 11/05/2010 258 261 3.0000 R 1 R6 28842206 6.33 0.00 0.00 0.00 71 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER CAPONE 0 1.85 0.00 0.00 0.00 5 COLUMBUS PLACE 0000000916 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.27 0.00 0.00 22.47 1111120475 11/05/2010 142 142 0.0000 R 1 R6 28842188 0.00 0.00 0.00 0.00 67 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 EARL MATTHEWS 0 1.28 0.00 0.00 0.00 560 LAKE ASHLEY CIRCLE 0000000917 0.00 0.00 0.00 0.00 MELBOURNE FL 32904 RE 11 13.27 0.00 0.00 15.57 1111120534 11/05/2010 152 153 1.0000 R 1 R6 42409205 2.11 0.00 0.00 0.00 63 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOAN MELLUSI 0 1.47 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 13.27 0.00 0.00 17.87 1111120660 11/05/2010 126 127 1.0000 R 1 R6 44829190 2.11 0.00 0.00 0.00 59 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL &SHAWN JENSEN OWNER 0 1.47 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.22 1111120759 11/05/2010 370 376 6.0000 R 1 R6 58215070 12.66 0.00 0.00 0.00 55 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.42 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1111120891 F 11/15/2010 61 80 19.0000 R 1 R7 47751914 50.10 0.00 0.00 0.00 51 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 R.E. RICCI OWNER 3 0.00 0.00 0.00 0.00 3503 OCEAN DRIVE 0000000921 0.00 0.00 0.00 0.00 VERO BEACH FL 32963 RE 11 13.27 0.00 0.00 64.39 1111120920 11/05/2010 40 42 2.0000 R 1 R6 47751889 4.22 0.00 0.00 0.00 47 TALL OAKS CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.66 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.27 0.00 0.00 20.17 1111130155 11/05/2010 273 277 4.0000 R 1 R7 50807584 8.44 0.00 0.00 0.00 324 LEIGH RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.04 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.09 1111130234 11/05/2010 71 74 3.0000 R 1 R6 51522304 6.33 0.00 0.00 0.00 46 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.85 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130360 11/05/2010 268 274 6.0000 R 1 R6 44044652 12.66 0.00 0.00 0.00 50 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.42 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1111130439 11/05/2010 114 116 2.0000 R 1 R6 35446929 4.22 0.00 0.00 0.00 54 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.66 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -2.73 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.44 1111130538 11/05/2010 118 121 3.0000 R 1 R6 42506397 6.33 0.00 0.00 0.00 58 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JULIE DEWEY 0 1.85 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111130647 11/05/2010 9 9 0.0000 R 1 R6 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.28 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 13.27 0.00 0.00 15.57 1111130736 11/05/2010 125 128 3.0000 R 1 R6 42506402 6.33 0.00 0.00 0.00 66 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAYE NORRIS- RENTER 0 1.85 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 -7.93 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 14.54 1111130858 11/05/2010 206 213 7.0000 R 1 R7 33852815 14.77 0.00 0.00 0.00 70 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 TODD BOJCUN OWNER 0 2.61 0.00 0.00 0.00 693 WILLOW BANK TRAIL 0000000929 0.00 0.00 0.00 -41.31 MISSISSAUGA, CANADA ON L4W3L6 RE 11 13.27 0.00 0.00 -9.64 1111130937 11/05/2010 392 395 3.0000 R 1 R6 46160924 6.33 0.00 0.00 0.00 74 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ADRIENNE HUTCHINSON 0 1.85 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111140162 11/05/2010 93 97 4.0000 R 1 R6 47751885 8.44 0.00 0.00 0.00 328 LEIGH RD 10/08/2010 1.02 0.00 0.00 0.00 0.00 BRENDAN BOYLE 0 2.04 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111140301 11/05/2010 385 395 10.0000 R 1 R6 35446997 21.10 0.00 0.00 0.00 78 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAN &SHARON ATKINSON 0 3.18 0.00 0.00 0.00 8055 S.E. WINDJAMMER WAY 0000000931 0.00 0.00 0.00 15.71 HOBE SOUND FL 33455 RE 11 13.27 0.00 0.00 54.28 1111140337 11/05/2010 165 167 2.0000 R 1 R6 26071270 4.22 0.00 0.00 0.00 82 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 1.66 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111140429 11/05/2010 271 277 6.0000 R 1 R7 47089073 12.66 0.00 0.00 0.00 5 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PAULINE HOCEVAR 0 2.42 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 54.36 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140552 11/05/2010 157 159 2.0000 R 1 R6 44295053 4.22 0.00 0.00 0.00 9 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.66 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111140647 11/05/2010 256 265 9.0000 R 1 R6 54237415 18.99 0.00 0.00 0.00 13 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.99 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.27 1111140726 11/05/2010 39 40 1.0000 R 1 R6 42506398 2.11 0.00 0.00 0.00 17 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.47 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111140825 11/05/2010 207 209 2.0000 R 1 R6 58548548 4.22 0.00 0.00 0.00 21 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.66 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -43.78 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -23.61 1111140931 11/05/2010 337 344 7.0000 R 1 R7 41901124 14.77 0.00 0.00 0.00 25 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.61 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.67 1111150136 11/05/2010 161 164 3.0000 R 1 R5 44626342 6.33 0.00 0.00 0.00 327 PINEVIEW RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.85 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111150228 11/05/2010 64 65 1.0000 R 1 R6 42506399 2.11 0.00 0.00 0.00 29 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 SARAH GREER 0 1.47 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111150361 11/05/2010 312 312 0.0000 R 1 R6 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LOPRESTI 0 1.28 0.00 0.00 0.00 4 SHEFFIELD ROAD 0000000940 0.00 0.00 0.00 0.00 FRAMINGHAM MA 01701 RE 11 13.27 0.00 0.00 15.57 1111150426 11/05/2010 161 162 1.0000 R 1 R6 26071252 2.11 0.00 0.00 0.00 37 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.47 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 40.54 1111150605 11/05/2010 140 144 4.0000 R 1 R6 47089048 8.44 0.00 0.00 0.00 41 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN ANDREASSI 0 2.04 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111150721 11/05/2010 145 151 6.0000 R 1 R6 59780006 12.66 0.00 0.00 0.00 42 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.42 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150743 11/05/2010 243 250 7.0000 R 1 R6 33852809 14.77 0.00 0.00 0.00 38 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.61 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 58.99 1111150842 11/05/2010 102 105 3.0000 R 1 R6 56238780 6.33 0.00 0.00 0.00 34 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.85 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 - 33.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -10.72 1111150955 11/05/2010 104 105 1.0000 R 1 R6 58548545 2.11 0.00 0.00 0.00 30 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.47 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.71 1111160149 11/05/2010 310 317 7.0000 R 1 R5 58612702 14.77 0.00 0.00 0.00 323 PINEVIEW RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRED &JOANN KNEFELY OWNER 0 2.61 0.00 0.00 0.00 17225 S.W. 85 AVE 0000000600 0.00 0.00 0.00 0.00 MIAMI FL 33157 RE 11 13.27 0.00 0.00 31.67 1111160225 11/05/2010 97 99 2.0000 R 1 R6 42506373 4.22 0.00 0.00 0.00 26 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.66 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -4.73 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.44 1111160401 11/05/2010 71 71 0.0000 R 1 R6 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.28 0.00 0.00 0.00 P.O. BOX 73 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 13.27 0.00 0.00 15.57 1111160423 11/05/2010 29 30 1.0000 R 1 R6 42506400 2.11 0.00 0.00 0.00 18 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.47 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111160522 11/05/2010 113 116 3.0000 R 1 R6 54718603 6.33 0.00 0.00 0.00 14 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.85 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111160641 11/05/2010 229 233 4.0000 R 1 R6 56238795 8.44 0.00 0.00 0.00 10 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.04 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111160797 11/05/2010 167 170 3.0000 R 1 R6 54237389 6.33 0.00 0.00 0.00 6 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.85 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.82 1111160839 11/05/2010 0 0 0.0000 R 2 R7 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.28 0.00 0.00 0.00 7422 EAGLE TRACE 0000000953 0.00 0.00 0.00 -87.78 BOARDMAN OH 44512 RE 11 13.27 0.00 0.00 -72.21 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160973 11/05/2010 43 43 0.0000 R 1 R6 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.28 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -6.76 STAMFORD CT 06903 RE 11 13.27 0.00 0.00 8.81 1111167890 11/05/2010 8385 8504 119.0000 R 4 R9 55467003 251.09 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 10/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 28.67 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 66.41 0.00 0.00 347.19 1111170116 11/05/2010 163 166 3.0000 R 1 R5 48956725 6.33 0.00 0.00 0.00 319 PINEVIEW RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.85 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111170262 11/05/2010 245 254 9.0000 R 1 R6 42409213 18.99 0.00 0.00 0.00 73 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN &EVAN MCKEON RENTER 0 2.99 0.00 0.00 0.00 P.O. BOX 14144 0000000955 0.00 0.00 0.00 38.92 NORTH PALM BEACH FL 33408 RE 11 13.27 0.00 0.00 75.19 1111170341 11/05/2010 176 182 6.0000 R 1 R6 44829128 12.66 0.00 0.00 0.00 69 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRANKLIN &DIANE FLANNERY 0 2.42 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1111170477 11/05/2010 177 177 0.0000 R 1 R6 41901108 0.00 0.00 0.00 0.00 65 LAUREL OAKS CIR 09/21/2010 1.02 0.00 0.00 0.00 0.00 ERIC VON SCHILGEN OWNER 0 1.28 0.00 0.00 0.00 P.O. BOX 9161 0000000957 0.00 0.00 0.00 15.57 RESTON VA 20195 -3061 RE 11 13.27 0.00 0.00 31.14 1111170549 11/05/2010 219 230 11.0000 R 1 R6 48718335 23.21 0.00 0.00 0.00 61 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER SCHARKOPF 0 3.37 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 43.10 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 83.97 1111170658 11/05/2010 131 133 2.0000 R 1 R6 41901105 4.22 0.00 0.00 0.00 57 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.66 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 - 106.42 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -86.25 1111170747 11/05/2010 231 241 10.0000 R 1 R4 51522299 21.10 0.00 0.00 0.00 53 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DANIEL HOPKINS- RENTER 0 3.18 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.57 1111170836 11/05/2010 200 202 2.0000 R 1 R6 43519651 4.22 0.00 0.00 0.00 49 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID WISE 0 1.66 0.00 0.00 0.00 49 LAUREL OAKS CIR 0000000961 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.20 1111170945 11/05/2010 67 67 0.0000 R 1 R6 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.28 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 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111180123 11/05/2010 210 213 3.0000 R 1 R5 48956766 6.33 0.00 0.00 0.00 315 PINEVIEW RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.85 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.67 1111180236 11/05/2010 156 160 4.0000 R 1 R6 48956729 8.44 0.00 0.00 0.00 44 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.04 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111180328 11/05/2010 665 668 3.0000 R 1 R6 54687599 6.33 0.00 0.00 0.00 48 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH W MC ARDLE 0 1.85 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -7.53 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 14.94 1111180447 11/05/2010 40 40 0.0000 R 1 R6 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.28 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 15.57 LAWRENCEVILLE GA 30043 RE 11 13.27 0.00 0.00 31.14 1111180536 11/05/2010 349 360 11.0000 R 1 R6 61070187 23.21 0.00 0.00 0.00 56 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 3.37 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 40.87 1111180649 11/05/2010 193 193 0.0000 R 1 R6 47089077 0.00 0.00 0.00 0.00 60 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LIZA DEBARTOLO 0 1.28 0.00 0.00 0.00 401 ALEXANDER LANE 0000000967 0.00 0.00 0.00 0.00 BASALT CO 81621 RE 11 13.27 0.00 0.00 15.57 1111180741 11/05/2010 58 58 0.0000 R 1 R6 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 EVELYN REYNOLDS 0 1.28 0.00 0.00 0.00 15 DEVINCENT DRIVE 0000000968 0.00 0.00 0.00 0.00 STOW MA 01775 RE 11 13.27 0.00 0.00 15.57 1111180840 11/05/2010 411 425 14.0000 R 1 R6 38324028 32.40 0.00 0.00 0.00 68 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 4.20 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 45.15 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 96.04 1111180932 11/05/2010 28 30 2.0000 R 1 R6 41425477 4.22 0.00 0.00 0.00 72 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LOU FEHR 0 1.66 0.00 0.00 0.00 16604 GREEN NEEDLE CT 0000000970 0.00 0.00 0.00 0.00 ELLISVILLE MI 63011 RE 11 13.27 0.00 0.00 20.17 1111190110 11/05/2010 126 137 11.0000 R 1 R5 48956757 23.21 0.00 0.00 0.00 350 N CYPRESS DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 3.37 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 40.87 1111190226 11/05/2010 29 29 0.0000 R 1 R6 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.28 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190406 11/05/2010 321 330 9.0000 R 1 R6 47089066 18.99 0.00 0.00 0.00 80 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.99 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.27 1111190508 11/05/2010 222 222 0.0000 R 1 R5 66276657 0.00 0.00 0.00 0.00 3 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 KENNETH RICH OWNER 0 1.28 0.00 0.00 0.00 110 KESWICK DRIVE 0000000973 0.00 0.00 0.00 0.00 EAST ISLIP NY 11730 RE 11 13.27 0.00 0.00 15.57 1111190560 11/05/2010 287 294 7.0000 R 1 R6 41901113 14.77 0.00 0.00 0.00 7 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.61 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.67 1111190639 11/05/2010 196 201 5.0000 R 1 R6 27018546 10.55 0.00 0.00 0.00 11 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 2.23 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -2.93 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.14 1111190721 11/05/2010 87 88 1.0000 R 1 R6 42751396 2.11 0.00 0.00 0.00 15 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 VAL WERNER 0 1.47 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -74.58 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -56.71 1111190857 11/05/2010 139 143 4.0000 R 1 R6 42409212 8.44 0.00 0.00 0.00 19 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JASON LARSON 0 2.04 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -71.90 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -47.13 1111190939 11/05/2010 190 201 11.0000 R 1 R6 44044630 23.21 0.00 0.00 0.00 23 LAUREL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 3.37 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 40.87 1111200126 11/05/2010 1381 1411 30.0000 R 1 R4 41425484 95.39 0.00 0.00 0.00 351 CYPRESS DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 9.87 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 13.27 0.00 0.00 119.55 1111210219 11/05/2010 33 45 12.0000 R 1 R3 58215073 25.32 0.00 0.00 0.00 351B CYPRESS DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 3.56 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 43.17 1111220110 11/05/2010 681 704 23.0000 R 4 R5 68100282 48.53 0.00 0.00 0.00 360 FIESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 24.76 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 225.59 0.00 0.00 299.90 1111230117 11/05/2010 612 638 26.0000 R 4 R7 68100289 54.86 0.00 0.00 0.00 360 FIESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 19.36 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 159.24 0.00 0.00 234.48 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111240114 11/05/2010 643 693 50.0000 R 4 R6 68100288 105.50 0.00 0.00 0.00 360 FIESTA DR -POOL /LAUNDRY 10/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 33.48 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 265.40 0.00 0.00 405.40 1111250111 11/05/2010 373 390 17.0000 R 3 R6 69512346 35.87 0.00 0.00 0.00 360 FIESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 10.49 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 79.62 0.00 0.00 127.00 1111260118 11/05/2010 4275 4384 109.0000 R 5 R5 41808774 229.99 0.00 0.00 0.00 FIESTA DR 10/06/2010 1.02 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 11 106.04 0.00 0.00 337.05 1111270122 11/05/2010 335 339 4.0000 R 2 R5 66409724 8.44 0.00 0.00 0.00 308 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.04 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 -3.02 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 21.75 1111280129 11/05/2010 317 324 7.0000 R 1 R5 54237435 14.77 0.00 0.00 0.00 371 CYPRESS DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 2.61 0.00 0.00 0.00 P.O. BOX 312 0000000675 0.00 0.00 0.00 -0.29 HOBE SOUND FL 33475 CO 11 13.27 0.00 0.00 31.38 1111290129 11/05/2010 331 335 4.0000 R 1 R3 47089081 8.44 0.00 0.00 0.00 365 CYPRESS DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 2.04 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 22.89 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 47.66 1111300115 11/05/2010 1245 1270 25.0000 R 3 R5 67869709 52.75 0.00 0.00 0.00 357 CYPRESS DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.82 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 94.72 1111310112 11/05/2010 381 385 4.0000 R 3 R6 40476652 8.44 0.00 0.00 0.00 354 CYPRESS DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 BURG RENTALS °NORMAN BERG 0 3.83 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 33.13 0.00 0.00 46.42 1111320129 11/05/2010 374 375 1.0000 R 1 R5 46683899 2.11 0.00 0.00 0.00 358 CYPRESS DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.47 0.00 0.00 0.00 358 CYPRESS DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 17.87 1111330123 11/05/2010 308 311 3.0000 R 1 R5 41901125 6.33 0.00 0.00 0.00 360 CYPRESS DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.85 0.00 0.00 0.00 360 CYPRESS DR STE 03 0000000730 0.00 0.00 0.00 - 200.34 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 - 177.87 1111340157 11/05/2010 343 353 10.0000 R 2 R5 48718466 21.10 0.00 0.00 0.00 364 CYPRESS DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 3.18 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 75.17 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111350185 11/05/2010 6962 7003 41.0000 R 5 R5 3150725240 86.51 0.00 0.00 0.00 304 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 COURT YARD OF TEQUESTA LLC 0 17.42 0.00 0.00 0.00 98 LIGHTHOUSE DRIVE 0000000750 0.00 0.00 0.00 215.25 TEQUESTA FL 33469 CO 11 106.04 0.00 0.00 426.24 1111355555 11/05/2010 1525 1539 14.0000 R 2 R2 66409603 29.54 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 10/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.94 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.27 0.00 0.00 47.77 1111360361 11/05/2010 1336 1368 32.0000 R 2 R1 66409600 67.52 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPREI0 /06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.36 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.27 0.00 0.00 89.17 1111380111 11/05/2010 0 0 0.0000 R 1 R4 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 10/06/2010 1.02 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 13.27 0.00 0.00 14.29 1111390224 11/05/2010 3955 3963 8.0000 R 4 R5 43361318 16.88 0.00 0.00 0.00 250 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PTNRS 0 7.59 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.83 JUPITER FL 33468 CO 11 66.41 0.00 0.00 92.73 1111390316 11/05/2010 2241 2276 35.0000 R 3 R6 41172637 81.00 0.00 0.00 0.00 250 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 10.36 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 1.19 JUPITER FL 33468 IR 11 33.13 0.00 0.00 126.70 1111420173 11/05/2010 7223 7233 10.0000 R 4 R5 43135426 21.10 0.00 0.00 0.00 209 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 7.97 0.00 0.00 0.00 196 TEQUESTA DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 66.41 0.00 0.00 96.50 1111430026 11/05/2010 877 877 0.0000 R 3 R6 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.07 0.00 0.00 0.00 187 TEQUESTA DR 0000000831 0.00 0.00 0.00 2,295.86 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 2,333.08 1111440112 11/05/2010 158 158 0.0000 R 1 R5 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 NATIONAL CITY BANK 0 1.28 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.27 0.00 0.00 15.57 1111450119 11/05/2010 6666 6792 126.0000 R 5 R5 43806159 265.86 0.00 0.00 0.00 CENTER ISLAND 10/06/2010 1.02 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 11 106.04 0.00 0.00 372.92 1111460126 11/05/2010 1325 1339 14.0000 R 1 R5 67673552 32.40 0.00 0.00 0.00 175C TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 4.20 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 50.89 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111470120 11/05/2010 376 378 2.0000 R 1 R5 61076999 4.22 0.00 0.00 0.00 175 TEQUESTA DR 03F 10/06/2010 1.02 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.66 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001020 0.00 0.00 0.00 -16.04 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 4.13 1111480130 11/05/2010 383 397 14.0000 R 1 R5 48187274 32.40 0.00 0.00 0.00 175 TEQUESTA DR 03H 10/06/2010 1.02 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 4.20 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001015 0.00 0.00 0.00 -33.97 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 16.92 1111490137 11/05/2010 135 135 0.0000 R 1 R5 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR 03K 10/06/2010 1.02 0.00 0.00 0.00 0.00 JIMMY MCDOWELL OWNER 0 1.28 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 15.57 1111500123 11/05/2010 919 938 19.0000 R 2 R5 66409670 50.10 0.00 0.00 0.00 169 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.79 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.27 0.00 0.00 70.18 1111510167 11/05/2010 1527 1557 30.0000 R 2 R6 66905062 95.39 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA SUNOCO LLC. 0 9.87 0.00 0.00 0.00 601 HERITAGE DRIVE 0129 0000001035 0.00 0.00 0.00 -73.16 JUPITER FL 33458 CO 11 13.27 0.00 0.00 46.39 1111520117 11/05/2010 50 52 2.0000 R 1 R7 45789715 4.22 0.00 0.00 0.00 120 N US HWY 01 10/06/2010 1.02 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.66 0.00 0.00 0.00 120 N US HWY 01 0000001045 0.00 0.00 0.00 49.93 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 70.10 1111530145 11/05/2010 59 65 6.0000 R 2 R7 70628655 12.66 0.00 0.00 0.00 112 N US HIGHWAY 01 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 2.42 0.00 0.00 0.00 112 N US HIGHWAY 01 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 29.37 1111610136 11/05/2010 232 266 34.0000 R 1 R6 58308188 114.63 0.00 0.00 0.00 6 OAKLEAF CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 11.60 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 140.52 1111610255 11/05/2010 62 65 3.0000 R 1 R6 58612704 6.33 0.00 0.00 0.00 10 OAKLEAF CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.85 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -75.82 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -53.35 1111610324 11/05/2010 202 206 4.0000 R 1 R6 42506401 8.44 0.00 0.00 0.00 14 OAKLEAF CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.04 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -52.95 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -28.18 1111610423 11/05/2010 131 134 3.0000 R 1 R6 48956745 6.33 0.00 0.00 0.00 18 OAKLEAF CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES COSTELLO 0 1.85 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610542 11/05/2010 47 48 1.0000 R 1 R6 61077033 2.11 0.00 0.00 0.00 22 OAKLEAF CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.47 0.00 0.00 0.00 808 PITNEY DRIVE 0000000836 0.00 0.00 0.00 0.00 SPRING LAKE HEIGHTS NJ 07762 RE 11 13.27 0.00 0.00 17.87 1111610658 11/05/2010 180 183 3.0000 R 1 R6 54718577 6.33 0.00 0.00 0.00 26 OAKLEAF CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.85 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.50 1111610757 11/05/2010 264 269 5.0000 R 1 R6 56238759 10.55 0.00 0.00 0.00 25 OAKLEAF CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.23 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1111610866 11/05/2010 193 198 5.0000 R 1 R6 54687583 10.55 0.00 0.00 0.00 21 OAKLEAF CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 2.23 0.00 0.00 0.00 177 FLORENCE DRIVE 0000000839 0.00 0.00 0.00 -24.58 JUPITER FL 33458 RE 11 13.27 0.00 0.00 2.49 1111610948 11/05/2010 483 492 9.0000 R 1 R2 48718332 18.99 0.00 0.00 0.00 17 OAKLEAF CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY MARINO 0 2.99 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 192.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 229.23 1111620177 11/05/2010 151 151 0.0000 R 2 R6 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED 0 1.28 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 327.79 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 343.36 1111620234 11/05/2010 132 135 3.0000 R 1 R6 42409207 6.33 0.00 0.00 0.00 9 OAKLEAF CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.85 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -32.71 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -10.24 1111620358 11/05/2010 286 294 8.0000 R 1 R6 48735354 16.88 0.00 0.00 0.00 5 OAKLEAF CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 2.80 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.61 1111620420 11/05/2010 196 200 4.0000 R 1 R6 48956751 8.44 0.00 0.00 0.00 4 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.04 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111620587 11/05/2010 160 163 3.0000 R 1 R6 42751385 6.33 0.00 0.00 0.00 8 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 SHEILA TIERNEY 0 1.85 0.00 0.00 0.00 8 OAKLAND CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111620638 11/05/2010 226 229 3.0000 R 1 R6 41425523 6.33 0.00 0.00 0.00 12 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.85 0.00 0.00 0.00 PO BOX 3602 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620767 11/05/2010 169 170 1.0000 R 1 R6 42409211 2.11 0.00 0.00 0.00 16 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID MONSOUR OWNER 0 1.47 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 58.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 76.38 1111620830 11/05/2010 459 467 8.0000 R 1 R6 43035761 16.88 0.00 0.00 0.00 20 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.80 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.97 1111620976 11/05/2010 191 195 4.0000 R 1 R6 54718594 8.44 0.00 0.00 0.00 24 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 2.04 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 47.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 72.24 1111630150 11/05/2010 424 426 2.0000 R 1 R6 44044642 4.22 0.00 0.00 0.00 3 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.66 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111630236 11/05/2010 109 111 2.0000 R 1 R6 43502922 4.22 0.00 0.00 0.00 7 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.66 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111630328 11/05/2010 193 198 5.0000 R 1 R6 54718596 10.55 0.00 0.00 0.00 11 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.23 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1111630451 11/05/2010 167 171 4.0000 R 1 R6 42506405 8.44 0.00 0.00 0.00 15 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.04 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -2.10 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.67 1111630577 11/05/2010 160 160 0.0000 R 1 R6 48956736 0.00 0.00 0.00 0.00 19 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 LAUREN JOHNSON 0 1.28 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 -4.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 10.90 1111630682 11/05/2010 182 187 5.0000 R 1 R6 42506417 10.55 0.00 0.00 0.00 23 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 NICHOLE &JASON ROBERTS 0 2.23 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 45.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 72.27 1111630744 11/05/2010 358 362 4.0000 R 1 R6 56238799 8.44 0.00 0.00 0.00 27 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 MR. & MRS. MEDINA- RENTER 0 2.04 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.12 1111630823 11/05/2010 116 117 1.0000 R 1 R6 42409199 2.11 0.00 0.00 0.00 31 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 LEN BLACK 0 1.47 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -39.58 PORTLAND CT 06480 RE 11 13.27 0.00 0.00 -21.71 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630959 11/05/2010 238 241 3.0000 R 1 R6 48956738 6.33 0.00 0.00 0.00 35 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.85 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 - 56.82 STAMFORD CT 06905 RE 11 13.27 0.00 0.00 -34.35 1111640127 11/05/2010 311 321 10.0000 R 1 R6 41901120 21.10 0.00 0.00 0.00 39 OAKLAND CT 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT STEIN 0 3.18 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 75.17 1111640273 11/05/2010 61 61 0.0000 R 1 R6 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY &MICHAEL PINELLI 0 1.28 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 - 33.52 SEBAGO ME 04029 RE 11 13.27 0.00 0.00 -17.95 1111640345 11/05/2010 74 75 1.0000 R 1 R6 47089079 2.11 0.00 0.00 0.00 36 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.47 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 13.27 0.00 0.00 17.87 1111640481 11/05/2010 160 161 1.0000 R 1 R6 41425491 2.11 0.00 0.00 0.00 32 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.47 0.00 0.00 0.00 9910 S.W. 142 STREET 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 13.27 0.00 0.00 17.87 1111640553 11/05/2010 136 139 3.0000 R 1 R5 41425508 6.33 0.00 0.00 0.00 28 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARTIN ORMAN 0 1.85 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 42.87 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 65.34 1111640622 11/05/2010 154 156 2.0000 R 1 R6 54687598 4.22 0.00 0.00 0.00 24 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE LAPLACA 0 1.66 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111640738 11/05/2010 108 115 7.0000 R 1 R6 41901099 14.77 0.00 0.00 0.00 20 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LUIGI OLINTO 0 2.61 0.00 0.00 0.00 P. 0. BOX 883 0000000866 0.00 0.00 0.00 27.32 BALDWIN PL. NY 10505 RE 11 13.27 0.00 0.00 58.99 1111640840 11/05/2010 229 237 8.0000 R 1 R6 45114091 16.88 0.00 0.00 0.00 16 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.80 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 - 53.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -19.24 1111640939 11/05/2010 165 169 4.0000 R 1 R6 47751886 8.44 0.00 0.00 0.00 12 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.04 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 -1.23 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.54 1111650124 11/05/2010 165 168 3.0000 R 1 R6 45114949 6.33 0.00 0.00 0.00 8 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.85 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650250 11/05/2010 173 175 2.0000 R 1 R6 44829137 4.22 0.00 0.00 0.00 4 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.66 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111650322 11/05/2010 331 336 5.0000 R 1 R6 47751907 10.55 0.00 0.00 0.00 3 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ED SABO 0 2.23 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1111650431 11/05/2010 49 49 0.0000 R 1 R6 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.28 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 13.27 0.00 0.00 15.57 1111650614 11/05/2010 240 242 2.0000 R 1 R6 54718588 4.22 0.00 0.00 0.00 11 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 1.66 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.84 1111650656 11/05/2010 60 60 0.0000 R 1 R6 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.28 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 13.27 0.00 0.00 15.57 1111650728 11/05/2010 136 139 3.0000 R 1 R6 58308169 6.33 0.00 0.00 0.00 19 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.85 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -70.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -48.09 1111650877 11/05/2010 179 187 8.0000 R 1 R6 42409204 16.88 0.00 0.00 0.00 23 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JESSICA PADON 0 2.80 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 - 249.29 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 215.32 1111650926 11/05/2010 83 85 2.0000 R 1 R6 42409225 4.22 0.00 0.00 0.00 27 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.66 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 -5.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 14.43 1111660151 11/05/2010 362 369 7.0000 R 1 R5 59779994 14.77 0.00 0.00 0.00 31 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.61 0.00 0.00 0.00 127 WINCHESTER COURT 0000000876 0.00 0.00 0.00 0.00 WESTMINSTER MD 21157 RE 11 13.27 0.00 0.00 31.67 1111660257 11/05/2010 10 10 0.0000 R 1 R7 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.28 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -5.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 9.93 1111660376 11/05/2010 141 145 4.0000 R 2 R7 67406589 8.44 0.00 0.00 0.00 39 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.73 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660435 11/05/2010 58 60 2.0000 R 2 R5 67406587 4.22 0.00 0.00 0.00 41 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 RON MIRABILLO 0 1.66 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 0.17 1111660527 11/05/2010 51 51 0.0000 R 1 R6 48926728 0.00 0.00 0.00 0.00 43 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES O'DONNELL 0 1.28 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000872 0.00 0.00 0.00 -74.28 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -58.71 1111660653 11/05/2010 158 162 4.0000 R 1 R6 26071224 8.44 0.00 0.00 0.00 44 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GALEMORE AND 0 2.04 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.57 1111660735 11/05/2010 193 196 3.0000 R 1 R6 40709090 6.33 0.00 0.00 0.00 48 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 BETSY MINELLI 0 1.85 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111660834 11/05/2010 136 140 4.0000 R 1 R6 49944071 8.44 0.00 0.00 0.00 52 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERTA VONDERLUFT- RENTER 0 2.04 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.12 1111660974 11/05/2010 52 56 4.0000 R 1 R6 44626311 8.44 0.00 0.00 0.00 56 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 GINGER RUECKERT- RENTER 0 2.04 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111670169 11/05/2010 52 56 4.0000 R 1 R6 42751413 8.44 0.00 0.00 0.00 60 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 SCOTT ALEXANDER OWNER 0 2.04 0.00 0.00 0.00 102 STONE HARBOR CTS 0000000891 0.00 0.00 0.00 0.00 JOPPATOWNE MD 21085 -0000 RE 11 13.27 0.00 0.00 24.77 1111670234 11/05/2010 26 27 1.0000 R 1 R6 58548543 2.11 0.00 0.00 0.00 64 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DIANE RICH 0 1.47 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 - 15.69 STAMFORD CT 06907 RE 11 13.27 0.00 0.00 2.18 1111670353 11/05/2010 97 97 0.0000 R 1 R6 48956746 0.00 0.00 0.00 0.00 68 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 NEIL VALENTINE OWNER 0 1.28 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1111670425 11/05/2010 54 54 0.0000 R 1 R6 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.28 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.27 0.00 0.00 15.57 1111670544 11/05/2010 153 158 5.0000 R 1 R6 47751861 10.55 0.00 0.00 0.00 76 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 2.23 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 59.03 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670640 11/05/2010 205 207 2.0000 R 1 R6 27659551 4.22 0.00 0.00 0.00 80 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.66 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111670722 11/05/2010 31 33 2.0000 R 1 R6 47089092 4.22 0.00 0.00 0.00 84 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.66 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111670851 11/05/2010 180 185 5.0000 R 1 R6 36319266 10.55 0.00 0.00 0.00 88 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 GLORIA NIETO- RENTER 0 2.23 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1111670930 11/05/2010 118 124 6.0000 R 1 R5 44606303 12.66 0.00 0.00 0.00 45 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 RACHEL CHANDLER - RENTER 0 2.42 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1111680165 11/05/2010 82 83 1.0000 R 1 R6 35446937 2.11 0.00 0.00 0.00 47 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.47 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111680251 11/05/2010 102 102 0.0000 R 1 R6 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.28 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1111680333 11/05/2010 337 342 5.0000 R 1 R6 35446967 10.55 0.00 0.00 0.00 51 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.23 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 52.06 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 79.13 1111680469 11/05/2010 78 81 3.0000 R 1 R6 48956699 6.33 0.00 0.00 0.00 53 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARTIN &AUDREY SINNOTT 0 1.85 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111680578 11/05/2010 186 194 8.0000 R 1 R1 41901107 16.88 0.00 0.00 0.00 55 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MAUREEN &JAMES HANSEN 0 2.80 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 11 13.27 0.00 0.00 33.97 1111680647 11/05/2010 186 190 4.0000 R 1 R6 41901122 8.44 0.00 0.00 0.00 57 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 EUGENE BUECHNER 0 2.04 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 - 36.65 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -11.88 1111680766 11/05/2010 105 107 2.0000 R 1 R6 44295055 4.22 0.00 0.00 0.00 59 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.66 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 20.55 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 40.72 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680872 11/05/2010 127 130 3.0000 R 1 R6 45789714 6.33 0.00 0.00 0.00 61 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 KEN RAMUS 0 1.85 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000904 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 22.47 1111680947 11/05/2010 207 209 2.0000 R 1 R6 48956734 4.22 0.00 0.00 0.00 63 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.66 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 22.87 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 43.04 1111690169 11/05/2010 177 181 4.0000 R 2 R5 66409574 8.44 0.00 0.00 0.00 67 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.04 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 13.27 0.00 0.00 24.77 1111690260 11/05/2010 232 240 8.0000 R 1 R6 41901114 16.88 0.00 0.00 0.00 71 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.80 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 33.97 1111690380 11/05/2010 122 124 2.0000 R 1 R6 45630567 4.22 0.00 0.00 0.00 75 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.66 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111690486 11/05/2010 146 149 3.0000 R 1 R6 48956688 6.33 0.00 0.00 0.00 79 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.85 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.82 1111690538 11/05/2010 83 83 0.0000 R 1 R6 38324013 0.00 0.00 0.00 0.00 83 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.28 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 -6.93 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 8.64 1111690647 11/05/2010 215 220 5.0000 R 1 R6 46160923 10.55 0.00 0.00 0.00 87 LIVE OAK CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CURTIS SMOCK- RENTER 0 2.23 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 54.39 1111690726 11/05/2010 176 195 19.0000 R 1 R5 51670759 50.10 0.00 0.00 0.00 60 TEQUESTA OAKS DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 5.79 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 70.18 1111690926 11/05/2010 257 261 4.0000 R 1 R6 35446963 8.44 0.00 0.00 0.00 83 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.04 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 - 107.43 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -82.66 1111690954 11/05/2010 108 109 1.0000 R 1 R6 26343996 2.11 0.00 0.00 0.00 79 TALL OAKS CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.47 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111730159 11/05/2010 2383 2494 111.0000 R 4 R5 43651063 307.14 0.00 0.00 0.00 260 S. US HWY 0 1 10/06/2010 1.02 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 33.71 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210 -2440 CO 11 66.41 0.00 0.00 408.28 1111740119 11/05/2010 245 254 9.0000 R 2 R5 66409669 18.99 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.99 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 13.27 0.00 0.00 36.27 1111750130 11/05/2010 2733 2795 62.0000 R 1 R6 61284735 279.23 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 26.41 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 - 423.37 JUPITER FL 33458 CO 11 13.27 0.00 0.00 - 103.44 1111760113 11/05/2010 11515 11515 0.0000 R 4 R5 30022828 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2210/06/2010 1.02 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 6.07 0.00 0.00 0.00 222 S HWY 1 STE 208 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 66.41 0.00 0.00 73.50 1111760239 11/05/2010 6686 6779 93.0000 R 5 R5 1593715000 196.23 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 27.29 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 106.04 0.00 0.00 330.58 1111760311 11/05/2010 0 0 0.0000 R 1 R5 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 10/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.67 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 13.27 0.00 37.69 56.65 1111790114 11/05/2010 596 606 10.0000 R 3 R5 67869715 21.10 0.00 0.00 0.00 341 OLD DIXIE HWY 10/06/2010 1.02 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.97 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 33.13 0.00 0.00 60.22 1111790213 11/05/2010 192 197 5.0000 R 3 R5 67869710 10.55 0.00 0.00 0.00 100 OLD DIXIE HWY 10/06/2010 1.02 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.02 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 48.72 1111800130 11/05/2010 631 656 25.0000 R 1 R6 58215085 71.34 0.00 0.00 0.00 221 OLD DIXIE HWY 10/06/2010 1.02 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 7.70 0.00 0.00 0.00 1640 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 13.27 0.00 0.00 93.33 1111810124 11/05/2010 276 282 6.0000 R 3 R5 67869716 12.66 0.00 0.00 0.00 120 BRDIGE RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.21 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 71.26 CLEARWATER FL 33756 CO 11 33.13 0.00 0.00 122.28 1111820138 11/05/2010 55 55 0.0000 R 2 R4 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 VIP REAL ESTATE 0 1.28 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 -20.35 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 -4.78 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111830111 11/05/2010 559 569 10.0000 R 1 R5 41901083 21.10 0.00 0.00 0.00 142 BRDIGE RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 LEONHARDT- SULLIVAN ASSOC. 0 3.18 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 -14.13 LAWRENCEVILLE GA 30049 CO 11 13.27 0.00 0.00 24.44 1111840135 11/05/2010 295 308 13.0000 R 1 R5 41425470 28.86 0.00 0.00 0.00 150 BRDIGE RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 SPECIALTY WATERCRAFT 0 3.88 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 46.57 1111850139 11/05/2010 59 63 4.0000 R 2 R6 69512236 8.44 0.00 0.00 0.00 160 BRDIGE RD 10/06/2010 1.02 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO SERVICE 0 2.04 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 54.29 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 79.06 1111850211 11/05/2010 879 949 70.0000 R 5 R5 0001633977 147.70 0.00 0.00 0.00 1 MAIN ST 10/06/2010 1.02 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 22.92 0.00 0.00 0.00 209 TEQUESTA DRIVE 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 106.04 0.00 0.00 277.68 1111850617 11/05/2010 0 0 0.0000 R 1 R5 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 10/06/2010 1.02 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 9.47 0.00 0.00 0.00 209 TEQUESTA DRIVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 90.98 114.74 1111851135 11/05/2010 4900 5055 155.0000 R 3 R6 45684779 698.71 0.00 0.00 0.00 150 TEQUESTA DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 65.95 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 33.13 0.00 0.00 798.81 1111851212 11/08/2010 63 67 4.0000 R 3 R4 47911119 8.44 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 10/06/2010 1.02 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.83 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 33.13 0.00 0.00 46.42 1111880215 11/05/2010 167 170 3.0000 R 2 R5 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 10/06/2010 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 11/05/2010 4175 4485 310.0000 R 5 R5 66928226 654.10 0.00 0.00 0.00 PARK BRIDGE RD- PARADISE PARK 10/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA -NEW PARK 0 68.50 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 106.04 0.00 0.00 829.66 1112000128 11/05/2010 2589 2678 89.0000 R 3 R6 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 10/06/2010 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 11/04/2010 3624 3709 85.0000 R 2 R2 64292848 421.14 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 HARRY &CYNTHIA SHUFFLEBARGER 0 108.87 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 544.30 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120800537 11/04/2010 1136 1162 26.0000 R 1 R4 61076995 76.15 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 RONALD &HELEN CHABOT 0 22.62 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 13.27 0.00 0.00 113.06 1120810161 11/04/2010 221 227 6.0000 R 1 R7 66409336 12.66 0.00 0.00 0.00 9595 SE POINT TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHRIS &MEGHAN MCINTYRE- RENTER 0 6.75 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1120820158 11/08/2010 429 429 0.0000 R 1 R6 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES HENSEN OWNER 0 3.58 0.00 0.00 0.00 880 WORTHINGTON COURT 0000000065 0.00 0.00 0.00 35.99 OVIEDO FL 32765 RE 12 13.27 0.00 0.00 53.86 1120830160 11/04/2010 459 470 11.0000 R 1 R4 66409482 23.21 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.38 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 13.27 0.00 0.00 46.88 1120840143 11/04/2010 513 522 9.0000 R 1 R4 66409270 18.99 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 8.33 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 139.91 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 181.52 1120850140 11/04/2010 1183 1205 22.0000 R 1 R4 66409497 60.72 0.00 0.00 0.00 9506 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 18.76 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 93.77 1120860123 11/04/2010 824 848 24.0000 R 1 R4 41901062 67.80 0.00 0.00 0.00 9496 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 20.53 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 63.30 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 165.92 1120870212 11/04/2010 646 648 2.0000 R 2 R4 54718578 4.22 0.00 0.00 0.00 9466 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.64 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1120870246 11/04/2010 111 112 1.0000 R 1 R4 66409370 2.11 0.00 0.00 0.00 9436 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 ALBURY PETER SHIELDS NANCY 0 4.11 0.00 0.00 0.00 14050 LEEWARD WAY 0000000100 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 12 13.27 0.00 0.00 20.51 1120870342 11/04/2010 592 603 11.0000 R 1 R4 66409325 23.21 0.00 0.00 0.00 9396 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 9.38 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 101.26 1120880127 11/04/2010 505 513 8.0000 R 1 R4 66409335 16.88 0.00 0.00 0.00 9366 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 RANDY VICE 0 7.80 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 -1.23 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 37.74 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120880226 11/04/2010 470 480 10.0000 R 1 R4 66409273 21.10 0.00 0.00 0.00 9336 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 8.86 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.25 1120890117 11/04/2010 462 462 0.0000 R 1 R4 66409358 0.00 0.00 0.00 0.00 9316 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 3.58 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 17.87 1120900123 11/04/2010 462 471 9.0000 R 1 R4 66409361 18.99 0.00 0.00 0.00 9296 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 LAURIE CORRY 0 8.33 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.61 1120910110 11/04/2010 303 308 5.0000 R 1 R4 66409396 10.55 0.00 0.00 0.00 9276 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.22 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 33.69 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 64.75 1120920117 11/04/2010 455 469 14.0000 R 2 R4 66409702 32.40 0.00 0.00 0.00 9256 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 11.68 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 58.37 1120930121 11/04/2010 736 754 18.0000 R 2 R4 66409776 46.56 0.00 0.00 0.00 9236 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 KURT LUNKWITZ- (RENTER) 0 15.22 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.61 1120940131 11/04/2010 766 774 8.0000 R 1 R4 66409398 16.88 0.00 0.00 0.00 9216 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 7.80 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 13.27 0.00 0.00 38.97 1120950142 11/04/2010 529 563 34.0000 R 2 R5 69512279 114.63 0.00 0.00 0.00 9196 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 32.24 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 161.16 1120950217 11/04/2010 402 423 21.0000 R 2 R2 68727504 57.18 0.00 0.00 0.00 9176 SE RIVER TER 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 17.88 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 89.35 1120950411 11/04/2010 975 1000 25.0000 R 2 R2 68727513 71.34 0.00 0.00 0.00 9186 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 RIVER TERRACE PENINSULA LLC 0 21.42 0.00 0.00 0.00 1700 PARK LANE SOUTH STE 03 0000000151 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.27 0.00 0.00 107.05 1120951627 11/04/2010 565 580 15.0000 R 2 R4 68727505 35.94 0.00 0.00 0.00 9177 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 12.57 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 62.80 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120960214 11/04/2010 645 646 1.0000 R 1 R4 66409397 2.11 0.00 0.00 0.00 9197 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.11 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.51 1120970198 11/04/2010 428 449 21.0000 R 1 R4 66409322 57.18 0.00 0.00 0.00 9217 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 17.88 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -10.65 1120980126 11/04/2010 420 432 12.0000 R 2 R4 66409736 25.32 0.00 0.00 0.00 9237 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 9.91 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 49.52 1120980218 11/04/2010 425 430 5.0000 R 1 R4 66409339 10.55 0.00 0.00 0.00 9257 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 KIM CARIO 0 6.22 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 13.38 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.44 1120980334 11/04/2010 324 329 5.0000 R 1 R4 64876316 10.55 0.00 0.00 0.00 9277 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.22 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1120990126 11/04/2010 435 440 5.0000 R 1 R4 66409327 10.55 0.00 0.00 0.00 9297 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 6.22 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 67.68 1121000156 11/04/2010 385 390 5.0000 R 1 R4 66409488 10.55 0.00 0.00 0.00 9317 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 6.22 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121010112 11/04/2010 354 361 7.0000 R 2 R4 66409731 14.77 0.00 0.00 0.00 9337 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 7.27 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 2.46 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.79 1121020136 11/04/2010 244 249 5.0000 R 1 R4 39685238 10.55 0.00 0.00 0.00 9367 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 6.22 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121020161 11/04/2010 817 836 19.0000 R 2 R4 66409696 50.10 0.00 0.00 0.00 9397 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 16.11 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 80.50 1121030123 11/04/2010 268 272 4.0000 R 1 R4 47089086 8.44 0.00 0.00 0.00 9437 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 LENNA KASSAK 0 5.69 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 54.39 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 82.81 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121031333 11/05/2010 154 158 4.0000 R 2 R7 66409620 8.44 0.00 0.00 0.00 10313 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.69 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121040123 11/04/2010 114 119 5.0000 R 2 R4 66409711 10.55 0.00 0.00 0.00 9469 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 AARON HENLEY 0 6.22 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 74.05 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 105.11 1121040382 11/08/2010 85 88 3.0000 R 1 R4 66409337 6.33 0.00 0.00 0.00 9497 SE RIVER TER 10/05/2010 1.02 0.00 0.00 0.00 0.00 DOMINICK BARBANERA- RENTER 0 5.16 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 56.63 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 82.41 1121042225 11/04/2010 108 110 2.0000 R 1 R4 48718318 4.22 0.00 0.00 0.00 18200 SE CASSIA LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.64 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1121042317 11/04/2010 765 790 25.0000 R 2 R4 66409705 71.34 0.00 0.00 0.00 18224 SE CASSIA LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 21.42 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 107.05 1121042433 11/04/2010 203 210 7.0000 R 1 R4 45114112 14.77 0.00 0.00 0.00 18248 SE CASSIA LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 7.27 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 1121042515 11/04/2010 412 422 10.0000 R 1 R4 66409450 21.10 0.00 0.00 0.00 18272 SE CASSIA LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.86 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.21 1121042621 11/04/2010 272 276 4.0000 R 1 R4 66409451 8.44 0.00 0.00 0.00 18296 SE CASSIA LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.69 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121050144 11/04/2010 291 296 5.0000 R 1 R4 45114058 10.55 0.00 0.00 0.00 18320 SE CASSIA LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 ANN H. MCKENNA 0 6.22 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121050240 11/04/2010 235 238 3.0000 R 3 R4 43041907 6.33 0.00 0.00 0.00 18344 SE CASSIA LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.12 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 50.60 1121050325 11/04/2010 616 628 12.0000 R 1 R4 43502919 25.32 0.00 0.00 0.00 18368 SE CASSIA LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 9.91 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 49.52 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060134 11/04/2010 474 488 14.0000 R 1 R4 41901118 32.40 0.00 0.00 0.00 18345 SE CASSIA LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES BERLIN 0 11.68 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 58.37 1121060230 11/04/2010 738 743 5.0000 R 3 R4 59782458 10.55 0.00 0.00 0.00 18321 SE CASSIA LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD B. OXFORD 0 11.18 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 55.88 1121060349 11/04/2010 206 210 4.0000 R 1 R4 48956687 8.44 0.00 0.00 0.00 18297 SE CASSIA LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARSHA MCGINN 0 5.69 0.00 0.00 0.00 49 NATICK STREET 0000000645 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 12 13.27 0.00 0.00 28.42 1121060431 11/04/2010 345 352 7.0000 R 1 R5 66409345 14.77 0.00 0.00 0.00 18249 SE CASSIA LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 CARL ZAGER 0 7.27 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 1121070121 11/04/2010 286 303 17.0000 R 1 R5 66409455 43.02 0.00 0.00 0.00 18201 SE CASSIA LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 14.34 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 71.65 1121080135 11/04/2010 175 178 3.0000 R 1 R4 66409287 6.33 0.00 0.00 0.00 18072 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.16 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121080227 11/04/2010 313 318 5.0000 R 1 R4 66409281 10.55 0.00 0.00 0.00 18084 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 6.22 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121080343 11/04/2010 605 633 28.0000 R 2 R4 66409676 85.77 0.00 0.00 0.00 18096 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 25.02 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 125.08 1121080428 11/04/2010 348 353 5.0000 R 1 R4 66409328 10.55 0.00 0.00 0.00 18108 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.22 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121080517 11/04/2010 374 376 2.0000 R 1 R4 66409688 4.22 0.00 0.00 0.00 18120 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 4.64 0.00 0.00 0.00 422 CROOKED CREEK LANE 0000000615 0.00 0.00 0.00 0.00 BANNER ELK NC 28604 RE 12 13.27 0.00 0.00 23.15 1121080633 11/04/2010 326 336 10.0000 R 1 R4 66409747 21.10 0.00 0.00 0.00 10001 SE MAHOGANY WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 8.86 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.25 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080722 11/04/2010 107 108 1.0000 R 1 R4 66409423 2.11 0.00 0.00 0.00 9977 SE MAHOGANY WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 4.11 0.00 0.00 0.00 2500 INDIGO LANE, 0408 0000000610 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 12 13.27 0.00 0.00 20.51 1121080821 11/04/2010 174 179 5.0000 R 1 R4 66409447 10.55 0.00 0.00 0.00 9953 SE MAHOGANY WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.22 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121080930 11/04/2010 66 67 1.0000 R 2 R4 66409673 2.11 0.00 0.00 0.00 9929 SE MAHOGANY WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 4.11 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 -48.92 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -28.41 1121081025 11/04/2010 428 434 6.0000 R 1 R4 66409333 12.66 0.00 0.00 0.00 9905 SE MAHOGANY WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES &DEBORAH WALTON 0 6.75 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 36.86 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 70.56 1121090159 11/04/2010 142 144 2.0000 R 1 R4 66409434 4.22 0.00 0.00 0.00 9906 SE MAHOGANY WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 MR. &MRS. JOHN D. SNYDER 0 4.64 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1121090268 11/04/2010 1408 1413 5.0000 R 1 R4 66409235 10.55 0.00 0.00 0.00 9930 SE MAHOGANY WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 ALEX ACIMOVIC- RENTER 0 6.22 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121090347 11/04/2010 473 479 6.0000 R 1 R4 66409425 12.66 0.00 0.00 0.00 9954 SE MAHOGANY WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.75 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121090439 11/04/2010 173 176 3.0000 R 2 R4 66409671 6.33 0.00 0.00 0.00 10002 SE MAHOGANY WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT L MCGRATH 0 5.16 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121100121 11/04/2010 562 568 6.0000 R 1 R4 66409419 12.66 0.00 0.00 0.00 18156 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.75 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121100237 11/04/2010 380 385 5.0000 R 1 R4 66409300 10.55 0.00 0.00 0.00 18168 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.22 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121100356 11/04/2010 406 418 12.0000 R 1 R4 66409330 25.32 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 9.91 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 49.52 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121110111 11/04/2010 599 610 11.0000 R 1 R4 64876319 23.21 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 9.38 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 91.48 1121110281 11/04/2010 504 510 6.0000 R 1 R4 64876317 12.66 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 KELLY DAVIDSON 0 6.75 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121120142 11/04/2010 281 283 2.0000 R 1 R4 66409283 4.22 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 4.64 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 -20.95 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 2.20 1121120231 11/04/2010 387 394 7.0000 R 2 R5 66409651 14.77 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.27 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 1121120343 11/04/2010 547 561 14.0000 R 3 R4 67673550 29.54 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 ELEANOR &FRED LOWE 0 15.93 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -74.46 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 5.16 1121123652 11/04/2010 1039 1068 29.0000 R 1 R4 66409657 90.58 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 26.23 0.00 0.00 0.00 9810 S.E. BUTTONWOOD WAY 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 131.10 1121130139 11/04/2010 230 234 4.0000 R 1 R4 66409418 8.44 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 5.69 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121130248 11/04/2010 209 213 4.0000 R 1 R4 66409463 8.44 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 5.69 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121130354 11/04/2010 629 649 20.0000 R 1 R4 64876313 53.64 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 16.99 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 84.92 1121130412 11/04/2010 519 527 8.0000 R 1 R4 66409439 16.88 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.80 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 80.91 1121130538 11/04/2010 346 352 6.0000 R 1 R4 66409429 12.66 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 6.75 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.84 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130627 11/04/2010 327 329 2.0000 R 1 R4 66409462 4.22 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.64 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 - 51.37 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -28.22 1121130733 11/04/2010 370 374 4.0000 R 1 R4 66409428 8.44 0.00 0.00 0.00 18204 SE HERITAGE DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES CRAY 0 5.69 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121130825 11/04/2010 289 296 7.0000 R 1 R4 66409442 14.77 0.00 0.00 0.00 18216 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 7.27 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.06 1121130924 11/04/2010 536 561 25.0000 R 1 R4 66409443 71.34 0.00 0.00 0.00 18240 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT R. THOMPSON OWNER 0 21.42 0.00 0.00 0.00 18822 RIO VISTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 107.05 1121131026 11/04/2010 136 139 3.0000 R 1 R4 66409288 6.33 0.00 0.00 0.00 18228 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 5.16 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121137043 11/04/2010 2095 2140 45.0000 R 2 R4 66409660 174.34 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 47.17 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 235.80 1121140129 11/04/2010 159 163 4.0000 R 1 R4 66409433 8.44 0.00 0.00 0.00 18252 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 5.69 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121140248 11/04/2010 261 265 4.0000 R 1 R4 66409430 8.44 0.00 0.00 0.00 18264 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.69 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121140337 11/04/2010 298 302 4.0000 R 1 R4 66409301 8.44 0.00 0.00 0.00 18276 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.69 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121140453 11/04/2010 926 934 8.0000 R 1 R4 66409424 16.88 0.00 0.00 0.00 18288 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 OLGA &GERALD SHERMAN 0 7.80 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1121140538 11/04/2010 173 182 9.0000 R 2 R4 66409679 18.99 0.00 0.00 0.00 18300 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JEANNE DUNCAN- RENTER 0 8.33 0.00 0.00 0.00 112 FOX MEADOW RUN 0000000476 0.00 0.00 0.00 -66.54 JUPITER FL 33458 RE 12 13.27 0.00 0.00 -24.93 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140627 11/04/2010 277 283 6.0000 R 1 R4 66409260 12.66 0.00 0.00 0.00 18548 SE SEAGRAPE LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.75 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121140733 11/04/2010 521 528 7.0000 R 1 R5 66409438 14.77 0.00 0.00 0.00 18573 SE SEAGRAPE LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 JERRY MAFFEI 0 7.27 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 108.55 1121140839 11/04/2010 179 182 3.0000 R 1 R5 66409427 6.33 0.00 0.00 0.00 18549 SE SEAGRAPE LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES GUSTMAN 0 5.16 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 13.27 0.00 0.00 25.78 1121150136 11/04/2010 385 402 17.0000 R 1 R4 66409363 43.02 0.00 0.00 0.00 18525 SE SEAGRAPE LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 MISSI WHEELER 0 14.34 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 71.65 1121160190 11/04/2010 354 357 3.0000 R 2 R6 66409664 6.33 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 5.16 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121160239 11/04/2010 149 153 4.0000 R 1 R4 66409272 8.44 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 5.69 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121160314 11/04/2010 534 538 4.0000 R 1 R4 54687596 8.44 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 5.69 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 13.27 0.00 0.00 28.42 1121170113 11/04/2010 234 237 3.0000 R 2 R4 66409729 6.33 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.16 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 51.76 1121170229 11/04/2010 414 421 7.0000 R 3 R4 67673553 14.77 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.23 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 33.13 0.00 0.00 61.15 1121180110 11/04/2010 500 512 12.0000 R 1 R4 66409280 25.32 0.00 0.00 0.00 10436 SE SILVER PALM WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 9.91 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 13.27 0.00 0.00 49.52 1121180219 11/04/2010 2417 2452 35.0000 R 1 R4 27659518 119.44 0.00 0.00 0.00 10460 SE SILVER PALM WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARK KASTEN 0 33.44 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 222.13 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 389.30 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180325 11/04/2010 179 185 6.0000 R 1 R4 66409271 12.66 0.00 0.00 0.00 10484 SE SILVER PALM WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 6.75 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 13.27 0.00 0.00 33.70 1121180499 11/04/2010 1363 1369 6.0000 R 1 R4 66409332 12.66 0.00 0.00 0.00 10507 SE SILVER PALM WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 6.75 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.58 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 34.28 1121180523 11/04/2010 1097 1121 24.0000 R 1 R4 66409481 67.80 0.00 0.00 0.00 10483 SE SILVER PALM WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 20.53 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 13.27 0.00 0.00 102.62 1121180724 11/04/2010 731 767 36.0000 R 1 R4 66409362 124.25 0.00 0.00 0.00 10508 SE SILVER PALM WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 34.64 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.27 0.00 0.00 173.18 1121180837 11/04/2010 1041 1061 20.0000 R 1 R4 66409495 53.64 0.00 0.00 0.00 10459 SE SILVER PALM WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 16.99 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 137.60 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 222.52 1121190127 11/04/2010 1151 1214 63.0000 R 1 R4 66409240 285.40 0.00 0.00 0.00 10435 SE SILVER PALM WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 74.93 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 374.62 1121200130 11/08/2010 872 894 22.0000 R 1 R4 64876277 60.72 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 GLENN BRUNO 0 18.76 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 13.27 0.00 0.00 93.77 1121200437 11/04/2010 85 86 1.0000 R 3 R4 67673542 2.11 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.07 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 33.13 0.00 0.00 45.33 1121210110 11/04/2010 216 220 4.0000 R 1 R4 66409437 8.44 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.69 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 13.27 0.00 0.00 28.42 1121210294 11/04/2010 323 330 7.0000 R 3 R4 67673551 14.77 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 12.23 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 33.13 0.00 0.00 61.15 1121210359 11/04/2010 283 287 4.0000 R 1 R4 66409302 8.44 0.00 0.00 0.00 18348 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN EASTERLING 0 5.69 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 -61.44 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -33.02 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210471 11/04/2010 252 255 3.0000 R 2 R5 66409674 6.33 0.00 0.00 0.00 10386 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM &EMILY MCBRIDE 0 5.16 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121210533 11/04/2010 199 205 6.0000 R 1 R4 66409479 12.66 0.00 0.00 0.00 10410 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 WAYNE FINDLEY 0 6.75 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 -97.34 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -63.64 1121220124 11/04/2010 401 410 9.0000 R 1 R4 66409338 18.99 0.00 0.00 0.00 10434 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 8.33 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.61 1121220216 11/04/2010 232 234 2.0000 R 1 R4 66409388 4.22 0.00 0.00 0.00 10458 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 4.64 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1121220322 11/04/2010 1376 1406 30.0000 R 2 R4 66409762 95.39 0.00 0.00 0.00 10457 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 27.43 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 137.11 1121230131 11/04/2010 920 949 29.0000 R 3 R4 67673557 61.19 0.00 0.00 0.00 10506 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 23.84 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 119.18 1121235885 11/04/2010 539 552 13.0000 R 2 R4 66409667 28.86 0.00 0.00 0.00 10482 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 HERBERT BIGGS RENTER 0 10.80 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -41.06 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 12.89 1121240128 11/04/2010 1613 1653 40.0000 R 1 R4 66409431 143.49 0.00 0.00 0.00 10505 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 39.45 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 197.23 1121250142 11/04/2010 1241 1249 8.0000 R 1 R4 66409435 16.88 0.00 0.00 0.00 10481 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 PETER &GAIL BARBA 0 7.80 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 13.27 0.00 0.00 38.97 1121250244 11/05/2010 390 400 10.0000 R 1 R4 66409253 21.10 0.00 0.00 0.00 10242 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBYN BROWN 0 8.86 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.25 1121260149 11/04/2010 254 260 6.0000 R 1 R4 66409440 12.66 0.00 0.00 0.00 10409 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 6.75 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 11/04/2010 532 548 16.0000 R 1 R4 66409445 39.48 0.00 0.00 0.00 10385 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 13.45 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 67.22 1121260313 11/04/2010 657 668 11.0000 R 3 R4 67673556 23.21 0.00 0.00 0.00 18372 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROY WEINBERG 0 14.34 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 47.79 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 119.49 1121260436 11/04/2010 288 295 7.0000 R 1 R4 66409325 14.77 0.00 0.00 0.00 18384 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.27 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 1121260545 11/04/2010 1700 1724 24.0000 R 1 R4 66409489 67.80 0.00 0.00 0.00 18396 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAVE HANSEN 0 20.53 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 -40.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 61.98 1121260644 11/04/2010 446 456 10.0000 R 1 R4 66409284 21.10 0.00 0.00 0.00 18408 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 8.86 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.27 0.00 0.00 44.25 1121270146 11/04/2010 322 326 4.0000 R 1 R4 66409289 8.44 0.00 0.00 0.00 18420 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 IANNEKE &REMCO VOS 0 5.69 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121270228 11/04/2010 228 233 5.0000 R 1 R4 66409331 10.55 0.00 0.00 0.00 18432 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 6.22 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121280139 11/04/2010 257 257 0.0000 R 1 R3 66409291 0.00 0.00 0.00 0.00 18444 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT WARD 0 3.58 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 13.27 0.00 0.00 17.87 1121290130 11/04/2010 280 285 5.0000 R 1 R4 43035696 10.55 0.00 0.00 0.00 18456 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 6.22 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121300112 11/04/2010 377 386 9.0000 R 1 R4 61284730 18.99 0.00 0.00 0.00 18468 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.33 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.61 1121310143 11/04/2010 146 150 4.0000 R 1 R4 41901070 8.44 0.00 0.00 0.00 18480 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 5.69 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 0.00 CEDAR MOUNTAIN NC 28718 RE 12 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310225 11/04/2010 127 132 5.0000 R 1 R4 43244473 10.55 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROY E. FORD 0 6.22 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 13.27 0.00 0.00 31.06 1121320147 11/04/2010 261 267 6.0000 R 1 R4 43035722 12.66 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 6.75 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 13.27 0.00 0.00 33.70 1121320241 11/04/2010 491 498 7.0000 R 1 R4 56238787 14.77 0.00 0.00 0.00 18504 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 GERALD &THERESA RAFTOPOULOS 0 7.27 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 - 25.47 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 10.86 1121320321 11/04/2010 453 462 9.0000 R 1 R4 66409292 18.99 0.00 0.00 0.00 18492 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CAROL SANTALUCIA 0 8.33 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.61 1121320665 11/04/2010 296 296 0.0000 R 1 R4 43519647 0.00 0.00 0.00 0.00 18516 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DONNA GATTI 0 3.58 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.54 1121320744 11/04/2010 76 76 0.0000 R 1 R4 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOANNE HARPER 0 3.58 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -20.95 HOLDEN MA 01520 RE 12 13.27 0.00 0.00 -3.08 1121321127 11/04/2010 404 412 8.0000 R 1 R4 58548563 16.88 0.00 0.00 0.00 18552 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOYCE LIONETTI RENTER 0 7.80 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1121330137 11/04/2010 1660 1709 49.0000 R 1 R4 66409249 199.02 0.00 0.00 0.00 18540 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 53.34 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 266.65 1121340110 11/05/2010 1060 1068 8.0000 R 1 R4 66408590 16.88 0.00 0.00 0.00 18000 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 7.80 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1121340226 11/05/2010 216 222 6.0000 R 1 R4 66409263 12.66 0.00 0.00 0.00 18001 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 6.75 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121350124 11/05/2010 227 233 6.0000 R 1 R4 41901058 12.66 0.00 0.00 0.00 18013 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.75 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350230 11/04/2010 383 389 6.0000 R 1 R4 66409246 12.66 0.00 0.00 0.00 9924 OAK TREE TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD SUN 0 6.75 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121350359 11/04/2010 542 553 11.0000 R 1 R4 66409277 23.21 0.00 0.00 0.00 9948 OAK TREE TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 HAROLD V. FLEMING 0 9.38 0.00 0.00 0.00 810 SATURN STREET STE 024 0000000700 0.00 0.00 0.00 33.97 JUPITER FL 33477 RE 12 13.27 0.00 0.00 80.85 1121350421 11/04/2010 377 383 6.0000 R 1 R4 66409266 12.66 0.00 0.00 0.00 9972 OAK TREE TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.75 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121350520 11/04/2010 351 369 18.0000 R 1 R3 54718622 46.56 0.00 0.00 0.00 9971 OAK TREE TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 15.22 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 76.07 1121350738 11/04/2010 266 269 3.0000 R 1 R5 43519686 6.33 0.00 0.00 0.00 9923 OAK TREE TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &HELENS SCHAEFER 0 5.16 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 -69.35 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -43.57 1121350831 11/04/2010 258 259 1.0000 R 1 R4 66404265 2.11 0.00 0.00 0.00 9945 SE CANARY PALM WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 PRISCILLA COUGHLIN 0 4.11 0.00 0.00 0.00 35 UNCATENA ROAD 0000000707 0.00 0.00 0.00 0.00 MASHPEE MA 02649 RE 12 13.27 0.00 0.00 20.51 1121350857 11/04/2010 259 266 7.0000 R 1 R4 43244474 14.77 0.00 0.00 0.00 9947 OAK TREE TER 10/06/2010 1.02 0.00 0.00 0.00 0.00 WALTER REGEP 0 7.27 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -45.34 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -9.01 1121360141 11/05/2010 217 218 1.0000 R 1 R4 54687576 2.11 0.00 0.00 0.00 18025 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOE KOLISCH 0 4.11 0.00 0.00 0.00 1020 BAYAMO AVE 0000000740 0.00 0.00 0.00 -0.25 CORAL GABLES FL 33146 RE 12 13.27 0.00 0.00 20.26 1121360220 11/05/2010 283 289 6.0000 R 1 R4 66409267 12.66 0.00 0.00 0.00 18061 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 6.75 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121360725 11/05/2010 311 318 7.0000 R 1 R4 66409296 14.77 0.00 0.00 0.00 9908 SE CANARY PALM WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.27 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 1121360817 11/04/2010 252 257 5.0000 R 2 R4 66409653 10.55 0.00 0.00 0.00 9927 SE CANARY PALM WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 6.22 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 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360947 11/04/2010 578 582 4.0000 R 2 R4 66409665 8.44 0.00 0.00 0.00 9909 SE CANARY PALM WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 5.69 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 78.17 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 106.59 1121367270 11/05/2010 814 824 10.0000 R 2 R4 51670806 21.10 0.00 0.00 0.00 9962 SE CANARY PALM WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN THROOP 0 8.86 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 41.84 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 86.09 1121369990 11/05/2010 701 720 19.0000 R 2 R2 65394547 50.10 0.00 0.00 0.00 9980 SE CANARY PALM WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 STACIE BROWN 0 16.11 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 13.27 0.00 0.00 80.50 1121370128 11/05/2010 226 230 4.0000 R 1 R4 1121370128 8.44 0.00 0.00 0.00 18049 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 5.69 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121380120 11/05/2010 346 353 7.0000 R 2 R4 66409733 14.77 0.00 0.00 0.00 18037 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.27 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 1121380224 11/05/2010 195 198 3.0000 R 1 R4 66409295 6.33 0.00 0.00 0.00 18073 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.16 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121390159 11/05/2010 303 305 2.0000 R 1 R4 66409262 4.22 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH WHITE 0 4.64 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 13.27 0.00 0.00 23.15 1121390221 11/05/2010 226 227 1.0000 R 1 R4 43035746 2.11 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 4.11 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 13.27 0.00 0.00 20.51 1121400111 11/05/2010 378 384 6.0000 R 1 R4 48956770 12.66 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 6.75 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 13.27 0.00 0.00 33.70 1121400220 11/05/2010 523 529 6.0000 R 1 R5 4070910 12.66 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 EDWARD LONG 0 6.75 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 13.27 0.00 0.00 33.70 1121410118 11/05/2010 277 282 5.0000 R 1 R4 45114111 10.55 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.22 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 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420190 11/05/2010 1290 1326 36.0000 R 1 R4 66409329 124.25 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARK &ARLITA NAEHRING 0 34.64 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 - 262.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -89.46 1121420245 11/05/2010 160 162 2.0000 R 1 R4 66409282 4.22 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.64 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 13.27 0.00 0.00 23.15 1121420320 11/05/2010 345 352 7.0000 R 1 R4 66409303 14.77 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 RODERIC BULLER 0 7.27 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 13.27 0.00 0.00 36.33 1121430166 11/05/2010 285 288 3.0000 R 2 R4 66409299 6.33 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.16 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 -34.86 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -9.08 1121430195 11/05/2010 683 695 12.0000 R 1 R4 66409420 25.32 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.91 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 13.27 0.00 0.00 49.52 1121430211 11/05/2010 409 424 15.0000 R 1 R4 66409717 35.94 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 12.57 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 66.88 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 129.68 1121440126 11/05/2010 561 586 25.0000 R 1 R4 66409446 71.34 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 21.42 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 13.27 0.00 0.00 107.05 1121450178 11/05/2010 101 102 1.0000 R 1 R4 66409460 2.11 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 4.11 0.00 0.00 0.00 59 GROVE STREET 0000000820 0.00 0.00 0.00 0.00 MEDFORD MA 02155 -1402 RE 12 13.27 0.00 0.00 20.51 1121450222 11/05/2010 345 350 5.0000 R 1 R4 66409349 10.55 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 6.22 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 13.27 0.00 0.00 31.06 1121450321 11/05/2010 290 292 2.0000 R 1 R4 66409444 4.22 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 4.64 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1121460137 11/05/2010 1194 1221 27.0000 R 1 R4 66409441 80.96 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 23.82 0.00 0.00 0.00 825 PARKWAY PLAZA 0000000835 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.27 0.00 0.00 119.07 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470161 11/05/2010 332 339 7.0000 R 1 R5 66409421 14.77 0.00 0.00 0.00 18133 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 SHEENA BERG 0 7.27 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 1121470226 11/05/2010 214 218 4.0000 R 1 R4 66409465 8.44 0.00 0.00 0.00 18145 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 SELIM HABIB 0 5.69 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.12 1121476761 11/05/2010 0 0 0.0000 R 1 R4 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 10/06/2010 1.02 0.00 0.00 0.00 0.00 SELIM HABIB 0 0.26 0.00 0.00 0.00 18145 HERITAGE DRIVE 0000000854 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 10.68 1121480158 11/05/2010 211 215 4.0000 R 1 R4 66409426 8.44 0.00 0.00 0.00 18157 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 5.69 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 13.27 0.00 0.00 28.42 1121490124 11/05/2010 389 398 9.0000 R 1 R4 66409298 18.99 0.00 0.00 0.00 18181 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.33 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.61 1121490223 11/05/2010 443 452 9.0000 R 1 R4 44829135 18.99 0.00 0.00 0.00 18193 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.33 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.61 1121500144 11/05/2010 353 356 3.0000 R 1 R4 66409294 6.33 0.00 0.00 0.00 18217 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID &BUNNY WEINSTEIN 0 5.16 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121500328 11/05/2010 335 344 9.0000 R 1 R4 60716011 18.99 0.00 0.00 0.00 18229 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 8.33 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.61 1121500444 11/05/2010 262 266 4.0000 R 1 R4 66409293 8.44 0.00 0.00 0.00 18522 SE SEA OAKS LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.69 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 13.27 0.00 0.00 28.42 1121510137 11/05/2010 630 638 8.0000 R 3 R4 67673543 16.88 0.00 0.00 0.00 18499 SE SEA OAKS LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 12.76 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 72.27 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 136.06 1121520132 11/05/2010 294 297 3.0000 R 2 R4 66409652 6.33 0.00 0.00 0.00 18523 SE SEA OAKS LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.16 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 - 164.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 138.54 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520173 11/05/2010 335 343 8.0000 R 2 R4 66409700 16.88 0.00 0.00 0.00 18547 SE SEA OAKS LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 BART SWANK 0 7.80 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 13.27 0.00 0.00 38.97 1121520237 11/05/2010 503 506 3.0000 R 1 R4 47751859 6.33 0.00 0.00 0.00 18265 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.16 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.53 1121520322 11/05/2010 458 467 9.0000 R 1 R4 66409297 18.99 0.00 0.00 0.00 18546 SE SEA OAKS LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 8.33 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 13.27 0.00 0.00 41.61 1121530111 11/05/2010 491 501 10.0000 R 1 R4 66409250 21.10 0.00 0.00 0.00 18277 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 8.86 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -22.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 21.97 1121540159 11/05/2010 280 288 8.0000 R 1 R4 66409251 16.88 0.00 0.00 0.00 18289 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.80 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1121540268 11/05/2010 144 149 5.0000 R 1 R4 66409231 10.55 0.00 0.00 0.00 18301 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 6.22 0.00 0.00 0.00 4402 MANOR COURT 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 13.27 0.00 0.00 31.06 1121540343 11/05/2010 161 162 1.0000 R 1 R4 66409260 2.11 0.00 0.00 0.00 18313 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRANK ROPETA 0 4.11 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.51 1121540524 11/05/2010 333 339 6.0000 R 2 R4 66409739 12.66 0.00 0.00 0.00 18337 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 6.75 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121540620 11/05/2010 325 331 6.0000 R 2 R4 66409712 12.66 0.00 0.00 0.00 18349 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.75 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121542646 11/05/2010 350 361 11.0000 R 2 R4 66409738 23.21 0.00 0.00 0.00 10362 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 NEIL &CLAUDIA DEBONTE 0 9.38 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 46.55 1121547732 11/05/2010 282 286 4.0000 R 1 R4 45114096 8.44 0.00 0.00 0.00 18325 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.69 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550115 11/05/2010 321 329 8.0000 R 1 R4 66409206 16.88 0.00 0.00 0.00 10338 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.80 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 78.25 1121550274 F 11/10/2010 105 107 2.0000 R 1 R4 66409202 4.22 0.00 0.00 0.00 10314 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 J.G. WEZELENBERG 3 4.64 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 -94.59 0.00 0.00 20.87 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -50.57 1121550337 11/05/2010 177 180 3.0000 R 1 R4 66409286 6.33 0.00 0.00 0.00 10290 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 GISELE ROUNTZOUNIS 0 5.16 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121550412 11/05/2010 598 601 3.0000 R 1 R4 66409656 6.33 0.00 0.00 0.00 10241 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 5.16 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121550610 11/05/2010 538 556 18.0000 R 1 R4 66409254 46.56 0.00 0.00 0.00 10218 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 15.22 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 76.07 1121552487 11/05/2010 392 407 15.0000 R 1 R5 66409248 35.94 0.00 0.00 0.00 10266 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 M BERENSON 0 12.57 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 39.28 JUPITER FL 33477 RE 12 13.27 0.00 0.00 102.08 1121560149 11/05/2010 236 238 2.0000 R 1 R3 58612705 4.22 0.00 0.00 0.00 10265 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 4.64 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 13.27 0.00 0.00 23.15 1121560238 11/05/2010 242 246 4.0000 R 1 R4 44829153 8.44 0.00 0.00 0.00 10289 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.69 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.40 1121560316 11/05/2010 386 395 9.0000 R 1 R4 66409244 18.99 0.00 0.00 0.00 10337 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOLYNN WELKNER 0 8.33 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.61 1121560556 11/05/2010 382 415 33.0000 R 1 R4 66409258 109.82 0.00 0.00 0.00 10361 SE BANYAN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 31.04 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 155.15 1121560627 11/05/2010 379 384 5.0000 R 1 R4 66409256 10.55 0.00 0.00 0.00 18385 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.22 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121570140 11/05/2010 102 102 0.0000 R 1 R4 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.58 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 77.17 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 95.04 1121580133 11/05/2010 364 372 8.0000 R 1 R4 66409269 16.88 0.00 0.00 0.00 18409 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL &DOROTHY MARIN 0 7.80 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1121590133 11/05/2010 323 336 13.0000 R 1 R4 66409205 28.86 0.00 0.00 0.00 18421 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 10.80 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 14.07 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 68.02 1121590263 11/05/2010 231 232 1.0000 R 1 R4 66409255 2.11 0.00 0.00 0.00 18433 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES SAGE 0 4.11 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.51 1121600136 11/05/2010 236 240 4.0000 R 1 R4 66409204 8.44 0.00 0.00 0.00 10230 SE ACORN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 5.69 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121610153 11/05/2010 305 311 6.0000 R 1 R4 66409207 12.66 0.00 0.00 0.00 10182 SE ACORN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 KARMIN CASSANELLI- RENTER 0 6.75 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 -2.75 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 30.95 1121620133 11/05/2010 109 110 1.0000 R 1 R4 44295081 2.11 0.00 0.00 0.00 10158 SE ACORN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.11 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -24.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -4.46 1121620253 11/05/2010 291 303 12.0000 R 1 R4 45789683 25.32 0.00 0.00 0.00 10134 SE ACORN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 A. STEVEN HOLIER 0 9.91 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 49.52 1121620335 11/05/2010 134 137 3.0000 R 1 R4 66409422 6.33 0.00 0.00 0.00 10133 SE ACORN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.16 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121630144 11/05/2010 733 740 7.0000 R 1 R4 61077012 14.77 0.00 0.00 0.00 10157 SE ACORN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 MIKE &JULIE CHAVOUSTIE 0 7.27 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 - 565.21 ALEXANDER BAY NY 13607 RE 12 13.27 0.00 0.00 - 528.88 1121640117 11/05/2010 482 489 7.0000 R 1 R4 54718584 14.77 0.00 0.00 0.00 10181 SE ACORN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 7.27 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 - 155.34 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 119.01 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650134 11/05/2010 220 226 6.0000 R 1 R4 46683932 12.66 0.00 0.00 0.00 10205 SE ACORN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 KATHRYN JEHLE 0 6.75 0.00 0.00 0.00 10205 SE ACORN WAY 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121650220 11/05/2010 265 270 5.0000 R 1 R4 43035754 10.55 0.00 0.00 0.00 10229 SE ACORN WAY 10/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.22 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121660135 11/05/2010 236 242 6.0000 R 1 R4 66409464 12.66 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.75 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 67.67 1121660247 11/05/2010 2496 2555 59.0000 R 2 R4 66409666 260.72 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 68.76 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 292.19 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 635.96 1121660343 11/05/2010 422 437 15.0000 R 2 R4 66409763 35.94 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 12.57 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 13.27 0.00 0.00 62.80 1121660425 11/05/2010 144 149 5.0000 R 1 R4 66409245 10.55 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 FRED BRONNER 0 6.22 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -39.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -8.16 1121660541 11/05/2010 291 295 4.0000 R 1 R4 41901073 8.44 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS BROOKS 0 5.69 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 13.27 0.00 0.00 28.42 1121660647 11/05/2010 613 616 3.0000 R 1 R4 66409257 6.33 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 NORMA KRITCHMAN 0 5.16 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121670180 11/05/2010 309 318 9.0000 R 1 R4 66409252 18.99 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 8.33 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.61 1121680139 11/05/2010 221 224 3.0000 R 1 R4 66409203 6.33 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 5.16 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121680252 11/05/2010 282 284 2.0000 R 1 R4 43055760 4.22 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 MARILYN GRATTAN 0 4.64 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680347 11/05/2010 385 396 11.0000 R 1 R4 42409218 23.21 0.00 0.00 0.00 18517 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 SUZETTE ZIMMS 0 9.38 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 46.88 1121680477 11/04/2010 623 629 6.0000 R 1 R4 60716010 12.66 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 10/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS &SARAH DELLOLIO 0 6.75 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 13.27 0.00 0.00 33.70 1121690129 11/05/2010 172 177 5.0000 R 1 R4 48956741 10.55 0.00 0.00 0.00 18529 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES THIBEADEAU- RENTER 0 6.22 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121690228 11/05/2010 1411 1452 41.0000 R 1 R4 58612690 149.66 0.00 0.00 0.00 18541 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ERNEST SMITH 0 41.00 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 204.73 1121801222 11/05/2010 50 54 4.0000 R 2 R5 69512257 8.44 0.00 0.00 0.00 18012 SE HERITAGE DR 10/06/2010 1.02 0.00 0.00 0.00 0.00 ANNE &VINCENT CIAGLIA 0 5.69 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 - 68.81 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -40.39 1130020113 11/03/2010 120 121 1.0000 R 1 R6 66409243 2.11 0.00 0.00 0.00 GUARD HOUSE 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 4.11 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 13.27 0.00 0.00 20.51 1130090122 11/03/2010 222 229 7.0000 R 2 R5 69512256 14.77 0.00 0.00 0.00 4 BRIDLEPATH CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.27 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.33 1130100128 11/03/2010 215 218 3.0000 R 1 R6 44295047 6.33 0.00 0.00 0.00 6 BRIDLEPATH CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ERIC DEITZ 0 5.16 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 25.78 1130110122 11/03/2010 96 98 2.0000 R 1 R5 59779958 4.22 0.00 0.00 0.00 8 BRIDLEPATH CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ARMAND PARAIZO 0 4.64 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.15 1130120146 11/03/2010 860 867 7.0000 R 1 R5 61990892 14.77 0.00 0.00 0.00 10 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.27 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.33 1130130156 11/03/2010 680 689 9.0000 R 1 R5 48718299 18.99 0.00 0.00 0.00 12 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 KATRINA BISHOP- RENTER 0 8.33 0.00 0.00 0.00 12 SADDLEBACK RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 41.61 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1130140136 11/03/2010 315 318 3.0000 R 1 R5 45114088 6.33 0.00 0.00 0.00 7 STEEPLECHASE CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.16 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 25.78 1130150113 11/03/2010 219 219 0.0000 R 1 R5 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 STANLEY OBLACZYNSKI 0 3.58 0.00 0.00 0.00 11564 WINCHESTER DRIVE 0000000220 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 13 13.27 0.00 0.00 17.87 1130160127 11/03/2010 222 222 0.0000 R 1 R6 63113042 0.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROGER HOSLER 0 3.58 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 - 327.82 HOLLYWOOD FL 33021 RE 13 13.27 0.00 0.00 - 309.95 1130170154 11/03/2010 59 62 3.0000 R 3 R5 56808483 6.33 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOYCE STANLEY 0 10.12 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 - 65.98 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 -15.38 1130180148 11/03/2010 280 284 4.0000 R 1 R5 50807533 8.44 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.69 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130190131 11/03/2010 426 434 8.0000 R 1 R5 47089049 16.88 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 STEVEN JUDD 0 7.80 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 34.25 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 73.22 1130200127 F 11/04/2010 467 469 2.0000 R 1 R5 64289166 4.22 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 CONNIE MILLER OWNER 3 4.64 0.00 0.00 0.00 4433 STRYKER POST CIRCLE 0000000285 0.00 0.00 0.00 23.33 MATTHEWS NC 28104 RE 13 13.27 0.00 0.00 46.48 1130210114 11/03/2010 363 388 25.0000 R 1 R5 64289168 71.34 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 21.42 0.00 0.00 0.00 810 SATURN STREET- STE 030 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.27 0.00 0.00 107.05 1130220111 11/03/2010 261 267 6.0000 R 1 R5 38324063 12.66 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.75 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.70 1130230118 11/03/2010 154 155 1.0000 R 1 R5 36319245 2.11 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.11 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.51 1130240135 11/03/2010 644 653 9.0000 R 1 R5 44044658 18.99 0.00 0.00 0.00 15 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JEREMY &JOHNNAH HILL 0 8.33 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 41.61 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130250122 11/03/2010 330 334 4.0000 R 1 R5 41425458 8.44 0.00 0.00 0.00 13 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 5.69 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130260126 11/03/2010 562 570 8.0000 R 1 R5 44044676 16.88 0.00 0.00 0.00 11 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.80 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.96 1130270123 11/03/2010 278 282 4.0000 R 1 R5 45114059 8.44 0.00 0.00 0.00 9 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.69 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130280120 11/03/2010 254 258 4.0000 R 1 R5 44829131 8.44 0.00 0.00 0.00 7 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.69 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130290134 11/03/2010 929 944 15.0000 R 1 R5 56238800 35.94 0.00 0.00 0.00 5 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 12.57 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 62.80 1130300116 11/03/2010 237 240 3.0000 R 1 R5 46905571 6.33 0.00 0.00 0.00 3 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.16 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 25.78 1130310113 11/03/2010 232 233 1.0000 R 1 R5 46905509 2.11 0.00 0.00 0.00 4 PADDOCK CIR 10/08/2010 1.02 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.11 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.51 1130320127 11/03/2010 234 236 2.0000 R 1 R5 47089041 4.22 0.00 0.00 0.00 6 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 TINA MARMESH 0 4.64 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.15 1130330127 11/03/2010 816 825 9.0000 R 1 R5 44295066 18.99 0.00 0.00 0.00 8 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 LISA NAMBIAR 0 8.33 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 41.61 1130340148 11/03/2010 469 480 11.0000 R 1 R5 43502945 23.21 0.00 0.00 0.00 12 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BALLARD 0 9.38 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 36.36 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 83.24 1130350111 11/03/2010 333 337 4.0000 R 1 R5 46683952 8.44 0.00 0.00 0.00 14 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.69 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1130360142 11/03/2010 979 1007 28.0000 R 1 R5 45789693 85.77 0.00 0.00 0.00 16 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 25.02 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 125.08 1130370115 11/03/2010 147 149 2.0000 R 1 R5 43035719 4.22 0.00 0.00 0.00 18 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 EDWARD STANICH 0 4.64 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.15 1130380132 11/03/2010 513 515 2.0000 R 1 R5 44626323 4.22 0.00 0.00 0.00 20 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 4.64 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 13.27 0.00 0.00 23.15 1130390126 11/03/2010 516 518 2.0000 R 1 R5 43519678 4.22 0.00 0.00 0.00 4 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 PETER &DEBBIE PALLATTO 0 4.64 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.15 1130400146 11/03/2010 459 466 7.0000 R 1 R5 36482788 14.77 0.00 0.00 0.00 6 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 J. P. AARON 0 7.27 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.33 1130400251 11/03/2010 433 439 6.0000 R 1 R6 33852808 12.66 0.00 0.00 0.00 8 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MCCARTHY 0 6.75 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.70 1130410156 11/03/2010 99 100 1.0000 R 1 R5 40709114 2.11 0.00 0.00 0.00 15 CLUB CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.11 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.51 1130410686 11/03/2010 314 314 0.0000 R 1 R5 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JAMES REIN 0 3.58 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 13 13.27 0.00 0.00 17.87 1130420129 11/03/2010 388 398 10.0000 R 1 R5 45789647 21.10 0.00 0.00 0.00 13 CLUB CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 CANDACE MEAD 0 8.86 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 44.25 1130430116 11/03/2010 411 417 6.0000 R 1 R5 46160946 12.66 0.00 0.00 0.00 11 CLUB CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 GEORGE T. BOLE 0 6.75 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.70 1130440120 11/03/2010 285 288 3.0000 R 1 R5 40154971 6.33 0.00 0.00 0.00 9 CLUB CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.16 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130450130 11/03/2010 486 506 20.0000 R 3 R5 42752696 42.20 0.00 0.00 0.00 7 CLUB CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 19.09 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 40.56 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 136.00 1130460124 11/03/2010 138 140 2.0000 R 1 R5 58612696 4.22 0.00 0.00 0.00 5 CLUB CIR 10/08/2010 1.02 0.00 0.00 0.00 0.00 MARTIN GOLDSTEIN 0 4.64 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.15 1130470121 11/03/2010 95 96 1.0000 R 1 R5 43035710 2.11 0.00 0.00 0.00 3 CLUB CIR 10/08/2010 1.02 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.11 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.51 1130480111 11/03/2010 126 127 1.0000 R 1 R5 43519657 2.11 0.00 0.00 0.00 9 BRIDLEPATH CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 4.11 0.00 0.00 0.00 120 TURTLE CREEK DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.51 1130490128 11/03/2010 123 125 2.0000 R 1 R5 47751893 4.22 0.00 0.00 0.00 16 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 SIMO ZDERIC 0 4.64 0.00 0.00 0.00 141 DAVISVILLE AVE 0115 0000000235 0.00 0.00 0.00 0.00 TORONTO, CANADA ON M4SIG7 RE 13 13.27 0.00 0.00 23.15 1130500121 11/03/2010 339 343 4.0000 R 1 R5 48718341 8.44 0.00 0.00 0.00 8 STEEPLECHASE CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARTY LLERENA 0 5.69 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130510142 11/03/2010 557 557 0.0000 R 1 R5 45114055 0.00 0.00 0.00 0.00 6 STEEPLECHASE CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 PRAVIN PATEL 0 3.58 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 54.49 1130520135 11/03/2010 801 829 28.0000 R 1 R5 54718580 85.77 0.00 0.00 0.00 4 STEEPLECHASE CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 25.02 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 125.08 1130530160 11/03/2010 340 345 5.0000 R 1 R5 48187292 10.55 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.22 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 31.06 1130540159 11/03/2010 342 345 3.0000 R 1 R5 50807525 6.33 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.16 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 25.78 1130550143 11/03/2010 395 399 4.0000 R 1 R5 59779992 8.44 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 5.69 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 59.62 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560153 11/03/2010 1803 1808 5.0000 R 2 R5 58612712 10.55 0.00 0.00 0.00 18 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 6.22 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 6.89 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 37.95 1130560826 11/03/2010 541 549 8.0000 R 1 R5 58215084 16.88 0.00 0.00 0.00 38 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 7.80 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.97 1130560925 11/03/2010 128 129 1.0000 R 1 R5 58612709 2.11 0.00 0.00 0.00 36 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 CARL E. BENSON 0 4.11 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 13.27 0.00 0.00 20.51 1130570120 11/03/2010 299 301 2.0000 R 1 R5 42409190 4.22 0.00 0.00 0.00 34 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 DAVID &SHELLY FRANKEN 0 4.64 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 - 69.03 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -45.88 1130570242 11/03/2010 383 386 3.0000 R 1 R5 46683922 6.33 0.00 0.00 0.00 22 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 BONNIE HEACOCK- RENTER 0 5.16 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 51.76 1130580110 11/03/2010 496 501 5.0000 R 1 R5 58308186 10.55 0.00 0.00 0.00 20 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 6.22 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 31.06 1130590124 11/03/2010 148 148 0.0000 R 1 R5 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 3.58 0.00 0.00 0.00 16 SPLITRAIL CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 17.87 1130590226 07/23/2010 336 342 0.0000 R 1 R2 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 07/07/2010 0.00 0.00 0.00 0.00 0.00 FRANK JOHANSON PLEASE FORWARD 4 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 34.63 TEQUESTA FL 33469 RE 13 0.00 0.00 0.00 34.63 1130590236 11/03/2010 342 342 0.0000 R 1 R5 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 KEN BOTT OWNER 0 3.58 0.00 0.00 0.00 31 BRISTOL LANE 0000000385 0.00 0.00 0.00 35.99 KINGS PARK NY 11754 RE 13 13.27 0.00 0.00 53.86 1130600113 11/03/2010 1965 2010 45.0000 R 1 R5 48718311 174.34 0.00 0.00 0.00 14 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 47.17 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 235.80 1130610189 11/03/2010 533 542 9.0000 R 1 R3 50807572 18.99 0.00 0.00 0.00 12 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT LEACH 0 8.33 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 80.89 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130620124 11/03/2010 386 389 3.0000 R 1 R5 50807572 6.33 0.00 0.00 0.00 10 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 OREN ELMS 0 5.16 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 25.78 1130630145 11/03/2010 537 546 9.0000 R 1 R5 41901095 18.99 0.00 0.00 0.00 8 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.33 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 36.90 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 78.51 1130640148 11/03/2010 431 436 5.0000 R 1 R5 58308185 10.55 0.00 0.00 0.00 6 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 D.FLANIGAN &D.ROSENCRANCE 0 6.22 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 31.06 1130650194 11/03/2010 369 373 4.0000 R 1 R5 58548560 8.44 0.00 0.00 0.00 4 SPLITRAIL CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 5.69 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130660122 11/03/2010 324 327 3.0000 R 1 R5 48718363 6.33 0.00 0.00 0.00 3 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RITA SIGMAN 0 5.16 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 25.78 1130670136 11/03/2010 577 582 5.0000 R 1 R5 45114061 10.55 0.00 0.00 0.00 5 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.22 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 67.60 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 98.66 1130680119 11/03/2010 669 673 4.0000 R 1 R4 48718350 8.44 0.00 0.00 0.00 7 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 5.69 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 54.40 1130690126 11/03/2010 135 146 11.0000 R 1 R5 47089031 23.21 0.00 0.00 0.00 9 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 9.38 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 46.88 1130700156 11/03/2010 436 443 7.0000 R 1 R5 47751867 14.77 0.00 0.00 0.00 11 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.27 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.33 1130710139 11/03/2010 13 15 2.0000 R 1 R5 42506383 4.22 0.00 0.00 0.00 13 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 4.64 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.15 1130720147 11/03/2010 411 415 4.0000 R 1 R5 48187296 8.44 0.00 0.00 0.00 15 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 5.69 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130730178 10/13/2010 464 469 5.0000 R 1 R5 56238803 10.55 0.00 0.00 0.00 17 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.22 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 13.27 0.00 0.00 31.06 1130740137 11/03/2010 1091 1099 8.0000 R 1 R5 58308182 16.88 0.00 0.00 0.00 19 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.80 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 - 103.50 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -64.53 1130750144 11/03/2010 365 366 1.0000 R 1 R5 54237393 2.11 0.00 0.00 0.00 21 PADDOCK CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOANNE SCARFI 0 4.11 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.51 1130760114 11/03/2010 108 109 1.0000 R 1 R5 41425490 2.11 0.00 0.00 0.00 2 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.11 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.51 1130770111 11/03/2010 2366 2401 35.0000 R 3 R7 67406553 81.00 0.00 0.00 0.00 CLUB CIR 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 28.79 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 33.13 0.00 0.00 143.94 1130780118 11/03/2010 86 141 55.0000 R 5 R6 0041808775 116.05 0.00 0.00 0.00 CLUB CIR 10/08/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 55.78 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 106.04 0.00 0.00 278.89 1130800138 11/03/2010 358 362 4.0000 R 1 R5 33852762 8.44 0.00 0.00 0.00 1 CLUB CIR 10/08/2010 1.02 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 5.69 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -38.76 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -10.34 1130810118 11/03/2010 196 204 8.0000 R 1 R4 58612700 16.88 0.00 0.00 0.00 2 PADDOCK CIR 10/08/2010 1.02 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 7.80 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.97 1130820135 11/03/2010 611 625 14.0000 R 1 R5 46905537 32.40 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 10/07/2010 1.02 0.00 0.00 0.00 0.00 DAVID MANTWILL 0 11.68 0.00 0.00 0.00 P.O. BOX 3161 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 58.37 1130820221 11/03/2010 450 459 9.0000 R 1 R5 44044641 18.99 0.00 0.00 0.00 8 CONCOURSE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 8.33 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 41.61 1130840139 11/03/2010 454 460 6.0000 R 2 R5 49944059 12.66 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 10/07/2010 1.02 0.00 0.00 0.00 0.00 MCKINLEY HOOVER 0 6.75 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 - 0.27 STOUFFVILLE ON L4A7X5 RE 13 13.27 0.00 0.00 33.43 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130850147 11/03/2010 905 921 16.0000 R 1 R5 46683943 39.48 0.00 0.00 0.00 3 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 SUSAN WILEY 0 13.45 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 67.22 1130860151 11/03/2010 800 827 27.0000 R 1 R5 46905558 80.96 0.00 0.00 0.00 5 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 23.82 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 119.07 1130870110 11/03/2010 806 819 13.0000 R 1 R5 56238768 28.86 0.00 0.00 0.00 7 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 10.80 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 53.95 1130880141 11/03/2010 150 152 2.0000 R 3 R5 56808490 4.22 0.00 0.00 0.00 9 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.60 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 -24.11 BRIELLE NJ 08730 RE 13 33.13 0.00 0.00 23.86 1130890114 11/03/2010 997 1021 24.0000 R 1 R5 58612717 67.80 0.00 0.00 0.00 11 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 20.53 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 102.62 1130900127 11/03/2010 342 345 3.0000 R 3 R5 56808478 6.33 0.00 0.00 0.00 13 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.12 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 50.60 1130920251 11/03/2010 338 342 4.0000 R 1 R5 46905524 8.44 0.00 0.00 0.00 17 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 5.69 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -9.65 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 18.77 1130920336 11/03/2010 221 223 2.0000 R 1 R5 58612693 4.22 0.00 0.00 0.00 19 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 4.64 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.15 1130930155 11/03/2010 99 120 21.0000 R 2 R5 70628654 57.18 0.00 0.00 0.00 21 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 17.88 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 89.35 1130940132 11/03/2010 1348 1372 24.0000 R 1 R5 44295058 67.80 0.00 0.00 0.00 23 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 20.53 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 102.62 1130950149 11/03/2010 441 448 7.0000 R 1 R5 58548547 14.77 0.00 0.00 0.00 25 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.27 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 72.95 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130960160 08/01/2010 2001 2064 0.0000 R 1 R2 48718334 0.00 0.00 0.00 0.00 27 SADDLEBACK RD 07/07/2010 0.00 0.00 0.00 0.00 0.00 CHRIS CASTORO OWNER 4 0.00 0.00 0.00 0.00 374 S.W. KESTOR DRIVE 0000000320 0.00 0.00 0.00 4.94 PORT ST. LUCIE FL 34953 RE 13 0.00 0.00 0.00 4.94 1130960170 11/03/2010 2129 2150 21.0000 R 1 R5 48718334 57.18 0.00 0.00 0.00 27 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 LINDA &DAVID BROOKS 0 17.88 0.00 0.00 0.00 6560 SARGASSO WAY 0000000320 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.27 0.00 0.00 89.35 1130970126 11/03/2010 298 303 5.0000 R 1 R5 45114056 10.55 0.00 0.00 0.00 29 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 RUTH J. MORRIS 0 6.22 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 31.06 1130980133 11/03/2010 299 305 6.0000 R 1 R5 54237400 12.66 0.00 0.00 0.00 31 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 SANDY PITCHFORD 0 6.75 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.43 1130990123 11/03/2010 406 413 7.0000 R 1 R5 60716014 14.77 0.00 0.00 0.00 33 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 SHELLY STIRRAT 0 7.27 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.33 1131000112 11/03/2010 520 520 0.0000 R 1 R5 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROGER BARON 0 3.58 0.00 0.00 0.00 18125 N.US HWY 0 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.27 0.00 0.00 17.87 1131010126 11/03/2010 700 713 13.0000 R 1 R5 46905511 28.86 0.00 0.00 0.00 37 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 10.80 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 53.95 1131020160 11/03/2010 1060 1073 13.0000 R 1 R5 46683918 28.86 0.00 0.00 0.00 39 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 10.80 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 53.95 1131030120 11/03/2010 266 266 0.0000 R 1 R4 38548556 0.00 0.00 0.00 0.00 41 SADDLEBACK RD 10/07/2010 1.02 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 3.58 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 17.87 1131131133 11/03/2010 0 0 0.0000 R 1 R1 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR - FIRELINE 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 26.33 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 13.27 0.00 90.98 131.60 1131370118 11/03/2010 2405 2424 19.0000 R 5 R5 0001633806 40.09 0.00 0.00 0.00 5,6 TURTLE CREEK 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 0 50.09 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 159.24 0.00 0.00 250.44 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 11/03/2010 19 41 22.0000 R 4 R6 71657119 46.42 0.00 0.00 0.00 11,12 TURTLE CREEK DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 0 51.68 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 159.24 0.00 0.00 258.36 1132010122 11/03/2010 627 641 14.0000 R 1 R5 48718347 32.40 0.00 0.00 0.00 10350 SE TERRAPIN PL 10/07/2010 1.02 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 11.68 0.00 0.00 0.00 82 TURTLE CREEK DRIVE 0000000150 0.00 0.00 0.00 - 89.70 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -31.33 1132020034 11/03/2010 1222 1250 28.0000 R 1 R5 48718344 85.77 0.00 0.00 0.00 10362 SE TERRAPIN PL 10/07/2010 1.02 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 25.02 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 125.08 1132030140 11/03/2010 1519 1545 26.0000 R 1 R5 48956692 76.15 0.00 0.00 0.00 10374 SE TERRAPIN PL 10/07/2010 1.02 30.00 0.00 0.00 0.00 JEAN A TRACEY 0 30.12 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 113.06 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 263.62 1132040147 11/03/2010 1094 1111 17.0000 R 1 R5 48718366 43.02 0.00 0.00 0.00 10386 SE TERRAPIN PL 10/07/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 14.34 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 71.28 1132050110 11/03/2010 2622 2664 42.0000 R 1 R5 44829125 155.83 0.00 0.00 0.00 10410 SE TERRAPIN PL 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 42.54 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 13.27 0.00 0.00 212.66 1132060134 11/03/2010 1782 1813 31.0000 R 1 R5 47751884 100.20 0.00 0.00 0.00 10435 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 28.63 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 143.12 1132070131 11/03/2010 1123 1141 18.0000 R 1 R5 42751410 46.56 0.00 0.00 0.00 10423 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 15.22 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 90.06 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 166.13 1132080128 11/03/2010 458 464 6.0000 R 1 R5 46905513 12.66 0.00 0.00 0.00 10411 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 H. D. WEAVER 0 6.75 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.70 1132090036 11/03/2010 483 495 12.0000 R 2 R5 68727524 25.32 0.00 0.00 0.00 10399 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN &CLAIRE CROSS 0 9.91 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 13.27 0.00 0.00 49.52 1132090125 11/03/2010 921 935 14.0000 R 1 R5 56238775 32.40 0.00 0.00 0.00 10387 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 11.68 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 58.37 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132110039 11/03/2010 968 979 11.0000 R 1 R5 43519669 23.21 0.00 0.00 0.00 10375 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 9.38 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 46.20 1132120135 11/03/2010 1292 1320 28.0000 R 1 R5 43519654 85.77 0.00 0.00 0.00 10363 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 25.02 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 125.08 1132130122 11/03/2010 1529 1557 28.0000 R 1 R4 43502947 85.77 0.00 0.00 0.00 10351 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 25.02 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 125.08 1132140149 11/03/2010 1061 1080 19.0000 R 1 R5 43519670 50.10 0.00 0.00 0.00 10376 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 16.11 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 80.50 1132150133 11/03/2010 1209 1227 18.0000 R 1 R5 54718599 46.56 0.00 0.00 0.00 10364 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 15.22 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 76.07 1132170120 11/03/2010 804 828 24.0000 R 1 R5 44626321 67.80 0.00 0.00 0.00 10388 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARTHA COLLINGS 0 20.53 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 113.02 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 215.64 1132180141 11/03/2010 592 608 16.0000 R 1 R5 56238760 39.48 0.00 0.00 0.00 10400 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 13.45 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 67.22 1132190035 11/03/2010 733 743 10.0000 R 1 R5 46905555 21.10 0.00 0.00 0.00 10412 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 8.86 0.00 0.00 0.00 13150 LOG CABIN POINTE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 13.27 0.00 0.00 44.25 1132200191 11/03/2010 1141 1153 12.0000 R 1 R5 50053119 25.32 0.00 0.00 0.00 10424 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 9.91 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 49.52 1132210144 11/03/2010 1187 1203 16.0000 R 1 R5 46905530 39.48 0.00 0.00 0.00 10436 SE LEATHERBACK TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARY HANKEY 0 13.45 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 67.22 1132220117 11/03/2010 2157 2201 44.0000 R 5 R5 0001633805 92.84 0.00 0.00 0.00 10555 SE TERRAPIN PL 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 63.28 0.00 0.00 0.00 185 EAST INDIANTOWN RD. 0127 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 159.24 0.00 0.00 316.38 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132230114 11/03/2010 599 603 4.0000 R 4 R5 0041282472 8.44 0.00 0.00 0.00 10507 SE TERRAPIN PL 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 22.28 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 79.62 0.00 0.00 111.36 1132240111 11/03/2010 985 985 0.0000 R 3 R5 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 13.53 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 53.08 0.00 0.00 67.63 1132240210 11/03/2010 1598 1607 9.0000 R 5 R5 0044331031 18.99 0.00 0.00 0.00 10411 SE TERRAPIN PL 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 64.73 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 238.86 0.00 0.00 323.60 1132250118 11/03/2010 577 581 4.0000 R 3 R5 42480464 8.44 0.00 0.00 0.00 19101 SE TERRAPIN PL 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 15.64 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 53.08 0.00 0.00 78.18 1132260115 11/03/2010 12774 12780 6.0000 R 4 R5 30758641 12.66 0.00 0.00 0.00 19149 SE TERRAPIN PL 10/07/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 36.61 0.00 0.00 0.00 185 EAST INDIANTOWN RD 0127 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 132.70 0.00 0.00 182.99 1132270129 11/03/2010 447 457 10.0000 R 1 R5 45789701 21.10 0.00 0.00 0.00 19173 SEA TURTLE CT 10/07/2010 1.02 0.00 0.00 0.00 0.00 BETTY HOFFMEIR 0 8.86 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 44.25 1132280136 11/03/2010 1040 1052 12.0000 R 1 R5 45114047 25.32 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 10/07/2010 1.02 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 9.91 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 13.27 0.00 0.00 49.52 1132290123 11/03/2010 519 523 4.0000 R 1 R5 41425475 8.44 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 5.69 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1132300129 11/03/2010 1133 1148 15.0000 R 1 R5 43519684 35.94 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 10/07/2010 1.02 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 12.57 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 62.80 1132310136 11/03/2010 795 805 10.0000 R 1 R5 43502930 21.10 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARY &JACK JONES 0 8.86 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 13.27 0.00 0.00 44.25 1132320123 11/03/2010 889 901 12.0000 R 1 R5 46905539 25.32 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 10/07/2010 1.02 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 9.91 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 13.27 0.00 0.00 49.52 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132330147 11/03/2010 888 911 23.0000 R 1 R5 42506393 64.26 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 10/07/2010 1.02 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 19.65 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 13.27 0.00 0.00 98.20 1132340141 11/03/2010 694 708 14.0000 R 1 R5 59780002 32.40 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 10/07/2010 1.02 0.00 0.00 0.00 0.00 CHARLES MILETI 0 11.68 0.00 0.00 0.00 P.O. BOX 94605 0000000110 0.00 0.00 0.00 0.00 CLEVELAND OH 44101 -9460 RE 13 13.27 0.00 0.00 58.37 1132340325 11/03/2010 899 916 17.0000 R 1 R5 46905547 43.02 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 10/07/2010 1.02 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 14.34 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 13.27 0.00 0.00 71.65 1132350134 11/03/2010 1049 1059 10.0000 R 1 R5 58308193 21.10 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 10/07/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 8.86 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 13.27 0.00 0.00 44.25 1132370128 11/03/2010 1395 1416 21.0000 R 1 R5 59779951 57.18 0.00 0.00 0.00 10385 SE TERRAPIN PL 10/07/2010 1.02 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 17.88 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 89.35 1132380125 11/03/2010 1334 1350 16.0000 R 1 R5 44295043 39.48 0.00 0.00 0.00 10373 SE TERRAPIN PL 10/07/2010 1.02 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 13.45 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 - 302.69 TOPSHAM ME 04086 RE 13 13.27 0.00 0.00 - 235.47 1132390040 11/03/2010 1519 1546 27.0000 R 1 R5 43502922 80.96 0.00 0.00 0.00 10361 SE TERRAPIN PL 10/07/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 23.82 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 119.07 1132400029 11/03/2010 1092 1104 12.0000 R 1 R5 43502965 25.32 0.00 0.00 0.00 10349 SE TERRAPIN PL 10/07/2010 1.02 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 9.91 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 - 83.93 LOUDONVILLE NY 12211 RE 13 13.27 0.00 0.00 -34.41 2140010116 11/01/2010 856 873 17.0000 R 1 R3 66409001 43.02 0.00 0.00 0.00 400 SEABROOK RD 10/01/2010 1.02 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 13.27 0.00 0.00 57.31 2140010222 11/01/2010 1049 1082 33.0000 R 2 R3 65762550 109.82 0.00 0.00 0.00 400 SEABROOK- SCHOOL 10/01/2010 1.02 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 13.27 0.00 0.00 124.11 2140020239 11/01/2010 397 404 7.0000 R 1 R3 66409036 14.77 0.00 0.00 0.00 4 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRIAN &MICHELLE STEIGERWALD 0 2.61 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.63 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140021024 11/01/2010 26 26 0.0000 R 2 R3 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 13.27 0.00 37.69 51.98 2140030130 11/01/2010 409 420 11.0000 R 1 R6 66408980 23.21 0.00 0.00 0.00 8 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 3.37 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.87 2140040117 11/01/2010 399 407 8.0000 R 1 R3 66409019 16.88 0.00 0.00 0.00 12 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.80 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2140050121 11/01/2010 94 96 2.0000 R 1 R3 66408017 4.22 0.00 0.00 0.00 7 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY SCHROEDER 0 1.66 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140060111 11/01/2010 120 123 3.0000 R 1 R3 66408979 6.33 0.00 0.00 0.00 11 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 H F LEARY 0 1.85 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -1.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.76 2140070118 11/01/2010 325 331 6.0000 R 1 R3 66409034 12.66 0.00 0.00 0.00 15 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.42 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 42.36 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 71.73 2140080156 11/01/2010 445 451 6.0000 R 1 R3 66409016 12.66 0.00 0.00 0.00 19 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.42 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 2.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.51 2140090136 11/01/2010 562 574 12.0000 R 1 R3 66409018 25.32 0.00 0.00 0.00 14 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 3.56 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 43.17 2140100118 11/01/2010 238 240 2.0000 R 1 R3 66408975 4.22 0.00 0.00 0.00 16 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.66 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140110115 11/01/2010 412 417 5.0000 R 1 R3 66408984 10.55 0.00 0.00 0.00 18 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.23 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2140120136 11/01/2010 396 401 5.0000 R 1 R3 66408976 10.55 0.00 0.00 0.00 20 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.23 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.39 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140130218 11/01/2010 428 439 11.0000 R 1 R3 66408992 23.21 0.00 0.00 0.00 22 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.37 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.87 2140140160 11/01/2010 987 1021 34.0000 R 1 R3 37775349 114.63 0.00 0.00 0.00 24 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 INGRID JOLI 0 11.60 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 140.52 2140150123 11/01/2010 290 295 5.0000 R 1 R3 66408993 10.55 0.00 0.00 0.00 26 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSHUA &AMY WRAGG 0 2.23 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 - 12.93 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 14.14 2140160110 11/01/2010 46 50 4.0000 R 1 R4 66408983 8.44 0.00 0.00 0.00 23 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOEL KING 0 2.04 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140170164 11/01/2010 862 882 20.0000 R 1 R3 66408981 53.64 0.00 0.00 0.00 27 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 VICTORIA VANDERGEEST 0 6.11 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.04 2140180169 11/01/2010 397 404 7.0000 R 1 R5 3740030 14.77 0.00 0.00 0.00 28 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN OBER 0 2.61 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 -8.70 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.97 2140190162 11/01/2010 1199 1233 34.0000 R 1 R3 66408997 114.63 0.00 0.00 0.00 30 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 11.60 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 140.52 2140200127 11/01/2010 288 290 2.0000 R 1 R2 66409933 4.22 0.00 0.00 0.00 32 RIDGEWOOD CIR 10/01/2010 1.02 30.00 0.00 0.00 0.00 JENNIFER HOLIHAN 0 4.36 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 38.91 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 91.78 2140210144 11/01/2010 289 294 5.0000 R 1 R3 66409021 10.55 0.00 0.00 0.00 34 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.23 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2140220111 11/01/2010 112 116 4.0000 R 1 R3 66409035 8.44 0.00 0.00 0.00 36 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 2.04 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140230152 11/01/2010 453 453 0.0000 R 1 R3 66408983 0.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LAURA SIMON 0 1.28 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 126.27 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 141.84 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140240115 11/01/2010 809 829 20.0000 R 1 R3 66408974 53.64 0.00 0.00 0.00 37 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 6.11 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.04 2140250129 11/01/2010 250 257 7.0000 R 1 R3 66409037 14.77 0.00 0.00 0.00 39 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.61 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2140260179 11/01/2010 307 316 9.0000 R 1 R3 66408995 18.99 0.00 0.00 0.00 43 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.99 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.27 2140270116 11/01/2010 488 496 8.0000 R 1 R3 66409002 16.88 0.00 0.00 0.00 40 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.80 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2140280151 11/01/2010 1168 1197 29.0000 R 1 R3 66409003 90.58 0.00 0.00 0.00 44 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 9.43 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 114.30 2140290194 11/01/2010 885 909 24.0000 R 1 R3 66408977 67.80 0.00 0.00 0.00 8 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 7.38 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 89.47 2140300211 11/01/2010 406 415 9.0000 R 1 R3 66408985 18.99 0.00 0.00 0.00 12 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.99 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.27 2140310123 11/01/2010 308 313 5.0000 R 1 R3 66408978 10.55 0.00 0.00 0.00 7 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.23 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 - 146.82 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 - 119.75 2140320154 11/01/2010 945 957 12.0000 R 1 R3 54200454 25.32 0.00 0.00 0.00 11 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 3.56 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 82.09 2140330134 11/01/2010 727 746 19.0000 R 1 R3 66409039 50.10 0.00 0.00 0.00 15 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KEVIN &LAURA PITTMAN 0 5.79 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 70.18 2140340114 11/01/2010 233 251 18.0000 R 1 R3 66409529 46.56 0.00 0.00 0.00 19 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.47 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 66.32 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140350128 11/01/2010 176 179 3.0000 R 1 R3 64876307 6.33 0.00 0.00 0.00 14 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.85 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 21.52 2140360118 11/01/2010 13 13 0.0000 R 1 R3 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.28 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2140370115 11/01/2010 517 533 16.0000 R 1 R3 66409000 39.48 0.00 0.00 0.00 18 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN DONHAM 0 4.83 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.60 2140380112 11/01/2010 227 238 11.0000 R 1 R3 52910450 23.21 0.00 0.00 0.00 20 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARY ROOD 0 3.37 0.00 0.00 0.00 2036 ELLIOTT HWY 0000000205 0.00 0.00 0.00 77.92 BISHOPVILLE SC 29010 RE 14 13.27 0.00 0.00 118.79 2140390126 11/01/2010 147 150 3.0000 R 1 R3 53001338 6.33 0.00 0.00 0.00 22 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.85 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2140400115 11/01/2010 144 148 4.0000 R 1 R3 64876302 8.44 0.00 0.00 0.00 24 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.04 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140400991 11/01/2010 7416 7515 99.0000 R 5 R1 55981530 213.18 0.00 0.00 0.00 400 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 28.82 0.00 0.00 0.00 1340 U.S. HWY 01 STE 0102 0000000589 0.00 0.00 0.00 8.99 TEQUESTA FL 33469 CO 14 106.04 0.00 0.00 358.05 2140410146 11/01/2010 305 308 3.0000 R 1 R3 66408867 6.33 0.00 0.00 0.00 23 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.85 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2140420133 11/01/2010 331 336 5.0000 R 1 R3 66408959 10.55 0.00 0.00 0.00 24 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 VERENA EDLER 0 2.23 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2140430157 11/01/2010 221 224 3.0000 R 1 R3 66403958 6.33 0.00 0.00 0.00 28 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.85 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2140440143 11/01/2010 262 270 8.0000 R 1 R3 66408874 16.88 0.00 0.00 0.00 31 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 LINDSEY REGGIO RENTER 0 2.80 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.93 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140450110 11/01/2010 180 183 3.0000 R 1 R3 66408872 6.33 0.00 0.00 0.00 27 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.85 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2140460117 11/01/2010 349 354 5.0000 R 1 R3 66408897 10.55 0.00 0.00 0.00 23 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.23 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140470138 11/01/2010 339 341 2.0000 R 1 R3 66408908 4.22 0.00 0.00 0.00 19 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARY MCDONALD 0 1.66 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140480138 11/01/2010 585 595 10.0000 R 1 R3 66408903 21.10 0.00 0.00 0.00 15 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID REED 0 3.18 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.57 2140490148 11/01/2010 237 242 5.0000 R 1 R3 66408906 10.55 0.00 0.00 0.00 20 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.23 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2140500124 11/01/2010 322 326 4.0000 R 1 R3 66408937 8.44 0.00 0.00 0.00 16 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.04 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140510142 11/01/2010 707 718 11.0000 R 1 R3 66408898 23.21 0.00 0.00 0.00 12 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.37 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.87 2140520125 11/01/2010 293 298 5.0000 R 1 R3 66408964 10.55 0.00 0.00 0.00 8 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.23 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 -7.01 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.06 2140530146 11/01/2010 282 286 4.0000 R 1 R3 66408943 8.44 0.00 0.00 0.00 11 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.04 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140540112 11/01/2010 1105 1137 32.0000 R 1 R3 66408902 105.01 0.00 0.00 0.00 7 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 10.73 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 130.03 2140550143 11/01/2010 1163 1180 17.0000 R 1 R3 66408916 43.02 0.00 0.00 0.00 3 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 TIM & SHANNON WONDERS 0 5.15 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 125.49 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140560164 11/01/2010 536 545 9.0000 R 1 R3 66408877 18.99 0.00 0.00 0.00 479 SEABROOK RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAULA BIELSKY -OWNER 0 5.38 0.00 0.00 0.00 17211 QUEEN ANNE BRIDGE RD 0000000300 0.00 0.00 0.00 230.82 BOWIE MD 20716 MF 14 39.81 0.00 0.00 296.02 2140570113 11/01/2010 503 508 5.0000 R 1 R3 66408912 10.55 0.00 0.00 0.00 475 SEABROOK RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.23 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2140570212 11/01/2010 119 121 2.0000 R 1 R3 66408913 4.22 0.00 0.00 0.00 15 SHAY PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.66 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140570311 11/01/2010 176 181 5.0000 R 1 R3 66408914 10.55 0.00 0.00 0.00 19 SHAY PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.23 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2140570427 11/01/2010 250 254 4.0000 R 1 R3 66408942 8.44 0.00 0.00 0.00 23 SHAY PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.04 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140570526 11/01/2010 377 383 6.0000 R 1 R3 66408921 12.66 0.00 0.00 0.00 27 SHAY PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.42 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2140570618 11/01/2010 236 240 4.0000 R 1 R3 66408933 8.44 0.00 0.00 0.00 31 SHAY PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 BILL FEY 0 2.04 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140570724 11/01/2010 321 326 5.0000 R 1 R3 66408944 10.55 0.00 0.00 0.00 30 SHAY PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.23 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2140570816 11/01/2010 226 228 2.0000 R 1 R3 44608928 4.22 0.00 0.00 0.00 26 SHAY PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DON NAGY 0 1.66 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140570925 11/01/2010 175 178 3.0000 R 1 R3 66408951 6.33 0.00 0.00 0.00 22 SHAY PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LENNON 0 1.85 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.14 2140571024 11/01/2010 267 272 5.0000 R 1 R3 66408965 10.55 0.00 0.00 0.00 18 SHAY PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.23 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571140 11/01/2010 376 383 7.0000 R 1 R3 66408875 14.77 0.00 0.00 0.00 14 SHAY PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.61 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2140571260 11/01/2010 768 796 28.0000 R 1 R3 66408918 85.77 0.00 0.00 0.00 10 SHAY PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 LORI HOWARD 0 9.00 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 160.41 2140580120 11/01/2010 342 343 1.0000 R 1 R3 66408929 2.11 0.00 0.00 0.00 465 SEABROOK RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA- MANAGER 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 13.27 0.00 0.00 16.40 2140590124 11/01/2010 318 322 4.0000 R 2 R3 56239671 8.44 0.00 0.00 0.00 4 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.04 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140600113 11/01/2010 292 311 19.0000 R 2 R3 51670786 50.10 0.00 0.00 0.00 3 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 5.79 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 70.18 2140610110 11/01/2010 242 246 4.0000 R 1 R3 66408904 8.44 0.00 0.00 0.00 4 PINETREE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.04 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140620117 11/01/2010 89 90 1.0000 R 1 R3 66408904 2.11 0.00 0.00 0.00 48 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.47 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2140630150 11/01/2010 184 192 8.0000 R 1 R3 66408960 16.88 0.00 0.00 0.00 47 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.80 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2140640131 11/01/2010 207 214 7.0000 R 1 R3 66408910 14.77 0.00 0.00 0.00 3 RIDGEWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CAROL T. BLOCK RENTER 0 2.61 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.43 2140660115 11/01/2010 56 70 14.0000 R 4 R7 71657118 29.54 0.00 0.00 0.00 1 WESTWOOD AVE 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.08 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 159.24 0.00 0.00 206.88 2140670112 11/01/2010 1008 1033 25.0000 R 5 R5 1425713000 52.75 0.00 0.00 0.00 5 WESTWOOD AVE 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.11 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 291.94 0.00 0.00 376.82 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140680119 11/01/2010 258 278 20.0000 R 4 R6 68100286 42.20 0.00 0.00 0.00 7 WESTWOOD AVE 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.22 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 159.24 0.00 0.00 220.68 2140700112 11/01/2010 1880 1904 24.0000 R 5 R5 41808776 50.64 0.00 0.00 0.00 7 -9 GARDEN STREET 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.31 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 318.48 0.00 0.00 403.45 2140710119 11/01/2010 694 716 22.0000 R 4 R5 68100281 46.42 0.00 0.00 0.00 11 GARDEN STREET 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.38 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 283.14 2140720116 11/01/2010 678 707 29.0000 R 4 R4 68100287 61.19 0.00 0.00 0.00 10 GARDEN STREET 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.71 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 299.24 2140730113 11/01/2010 444 466 22.0000 R 5 R5 1425710000 46.42 0.00 0.00 0.00 8 GARDEN STREET 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.38 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 283.14 2140740110 11/01/2010 837 858 21.0000 R 4 R5 68100284 44.31 0.00 0.00 0.00 6 GARDEN STREET 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.19 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 280.84 2140750117 11/01/2010 789 811 22.0000 R 4 R4 68100283 46.42 0.00 0.00 0.00 4 GARDEN STREET 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.38 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 283.14 2140760114 11/01/2010 10791 10815 24.0000 R 4 R5 44576600 50.64 0.00 0.00 0.00 2 GARDEN STREET 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.76 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 287.74 2140770111 11/01/2010 1610 1632 22.0000 R 4 R5 42147070 46.42 0.00 0.00 0.00 1 GARDEN STREET 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.38 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 283.14 2140780118 11/01/2010 1087 1115 28.0000 R 5 R4 1556870000 59.08 0.00 0.00 0.00 3 GARDEN STREET 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.52 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 296.94 2140790115 11/01/2010 499 510 11.0000 R 5 R5 1386664000 23.21 0.00 0.00 0.00 POOL @ GARDEN STREET 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.37 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 13.27 0.00 0.00 40.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140800111 11/01/2010 573 594 21.0000 R 5 R5 40800111 44.31 0.00 0.00 0.00 4 WESTWOOD AVE 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.80 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 185.78 0.00 0.00 251.91 2140810118 11/01/2010 8289 8306 17.0000 R 4 R6 45012764 35.87 0.00 0.00 0.00 2 WESTWOOD AVE 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.04 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 185.78 0.00 0.00 242.71 2140820115 11/01/2010 939 1318 379.0000 R 5 R6 60865944 799.69 0.00 0.00 0.00 399 SEABROOK RD 10/01/2010 1.02 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 14 106.04 0.00 0.00 906.75 2140820211 11/01/2010 313 317 4.0000 R 1 R3 62352069 8.44 0.00 0.00 0.00 399 SEABROOK RD 10/01/2010 1.02 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 13.27 0.00 0.00 22.73 2140830129 11/01/2010 2095 2130 35.0000 R 1 R3 66408935 119.44 0.00 0.00 0.00 395 SEABROOK RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE CENTER FOR THE ARTS 0 12.03 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.27 0.00 0.00 145.76 2140840164 11/01/2010 178 182 4.0000 R 1 R3 66408907 8.44 0.00 0.00 0.00 406 N CYPRESS DR 01 10/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN HUFFSTUTLAR 0 2.04 0.00 0.00 0.00 406 N CYPRESS DR 01 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140850215 11/01/2010 183 185 2.0000 R 1 R3 66408939 4.22 0.00 0.00 0.00 406 N CYPRESS DR 02 10/01/2010 1.02 0.00 0.00 0.00 0.00 TRACEY DRISCOLL 0 1.66 0.00 0.00 0.00 406 N CYPRESS DR 02 0000000595 0.00 0.00 0.00 49.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 69.39 2140860144 11/01/2010 152 154 2.0000 R 1 R3 66408941 4.22 0.00 0.00 0.00 406 N CYPRESS DR 03 10/01/2010 1.02 0.00 0.00 0.00 0.00 HOLLY MCLEISH 0 1.66 0.00 0.00 0.00 406 N CYPRESS DR 03 0000000600 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 19.99 2140870233 11/01/2010 396 396 0.0000 R 1 R3 66408899 0.00 0.00 0.00 0.00 406 N CYPRESS DR 04 10/01/2010 1.02 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 1.28 0.00 0.00 0.00 24 WILLOW ROAD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2140880131 11/01/2010 179 182 3.0000 R 1 R3 66408911 6.33 0.00 0.00 0.00 408 N CYPRESS DR 05 10/01/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS SORRELLS- RENTER 0 1.85 0.00 0.00 0.00 408 N CYPRESS DR 05 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2140890178 11/01/2010 96 97 1.0000 R 1 R4 66408873 2.11 0.00 0.00 0.00 408 N CYPRESS DR 06 10/01/2010 1.02 0.00 0.00 0.00 0.00 DOZY DONELON 0 1.47 0.00 0.00 0.00 408 N CYPRESS DR 06 0000000615 0.00 0.00 0.00 21.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.54 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140900110 11/01/2010 98 100 2.0000 R 1 R3 66408966 4.22 0.00 0.00 0.00 408 N CYPRESS DR 07 10/01/2010 1.02 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.66 0.00 0.00 0.00 408 N CYPRESS DR 07 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140910148 11/01/2010 159 163 4.0000 R 1 R3 66408967 8.44 0.00 0.00 0.00 408 N CYPRESS DR 08 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 2.04 0.00 0.00 0.00 408 N CYPRESS DR 08 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140920145 11/01/2010 89 91 2.0000 R 1 R4 66408955 4.22 0.00 0.00 0.00 410 N CYPRESS DR 09 10/01/2010 1.02 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.66 0.00 0.00 0.00 410 N CYPRESS DR 09 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140930166 11/01/2010 255 260 5.0000 R 1 R3 66409823 10.55 0.00 0.00 0.00 410 N CYPRESS DR 010 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 2.23 0.00 0.00 0.00 410 N CYPRESS DR 010 0000000635 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.06 2140940132 11/01/2010 257 261 4.0000 R 1 R3 66408922 8.44 0.00 0.00 0.00 410 N CYPRESS DR 411 10/01/2010 1.02 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.04 0.00 0.00 0.00 410 N CYPRESS DR 411 0000000640 0.00 0.00 0.00 4.18 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.95 2140950153 11/01/2010 147 151 4.0000 R 1 R3 66408927 8.44 0.00 0.00 0.00 410 N CYPRESS DR 012 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARGARET HOOE 0 2.04 0.00 0.00 0.00 410 N CYPRESS DR 012 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140960227 11/01/2010 271 275 4.0000 R 1 R3 66408870 8.44 0.00 0.00 0.00 412 N CYPRESS DR 013 10/01/2010 1.02 0.00 0.00 0.00 0.00 MAYTE MCGRATH 0 2.04 0.00 0.00 0.00 412 N CYPRESS DR 013 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140970143 11/01/2010 430 454 24.0000 R 1 R3 66408949 67.80 0.00 0.00 0.00 412 N CYPRESS DR 014 10/01/2010 1.02 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 7.38 0.00 0.00 0.00 412 N CYPRESS DR 014 0000000655 0.00 0.00 0.00 70.82 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 160.29 2140980278 11/01/2010 233 233 0.0000 R 1 R3 66408925 0.00 0.00 0.00 0.00 412 N CYPRESS DR 015 10/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.28 0.00 0.00 0.00 412 N CYPRESS DR 015 0000000660 0.00 0.00 0.00 11.72 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.29 2140990170 11/01/2010 145 151 6.0000 R 1 R4 66408948 12.66 0.00 0.00 0.00 412 N CYPRESS DR 016 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM KELLY - RENTER 0 2.42 0.00 0.00 0.00 412 N CYPRESS DR 016 0000000665 0.00 0.00 0.00 4.65 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.02 2141000158 11/01/2010 154 154 0.0000 R 1 R3 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 10/01/2010 1.02 0.00 0.00 0.00 0.00 VERNON R. RUBLE 0 1.28 0.00 0.00 0.00 709 WARREN DRIVE 0000000670 0.00 0.00 0.00 15.71 JUPITER FL 33458 RE 14 13.27 0.00 0.00 31.28 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141010140 11/01/2010 70 70 0.0000 R 1 R3 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 10/01/2010 1.02 0.00 0.00 0.00 0.00 DORIS THOMAS 0 1.28 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.65 2141020156 11/01/2010 345 352 7.0000 R 1 R3 66409151 14.77 0.00 0.00 0.00 414 N CYPRESS DR #A 10/01/2010 1.02 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 2.61 0.00 0.00 0.00 414 N CYPRESS DR 4A 0000000685 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.99 2141030164 11/01/2010 253 259 6.0000 R 1 R3 66409152 12.66 0.00 0.00 0.00 414 N CYPRESS DR #B 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.42 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 59.01 2141040147 11/01/2010 330 334 4.0000 R 1 R3 66408863 8.44 0.00 0.00 0.00 416 N CYPRESS DR #C 10/01/2010 1.02 0.00 0.00 0.00 0.00 CRETE FITZPATRICK OWNER 0 2.04 0.00 0.00 0.00 1420 OCEAN WAY 06 -C 0000000690 0.00 0.00 0.00 -42.52 JUPITER FL 33477 RE 14 13.27 0.00 0.00 -17.75 2141050219 11/01/2010 372 378 6.0000 R 1 R3 66408934 12.66 0.00 0.00 0.00 416 N CYPRESS DR #D 10/01/2010 1.02 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.42 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 54.30 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 83.67 2141060161 11/01/2010 63 67 4.0000 R 1 R2 69046140 8.44 0.00 0.00 0.00 416 N CYPRESS DR #A 10/01/2010 1.02 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.04 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141070220 11/01/2010 135 142 7.0000 R 1 R3 66408869 14.77 0.00 0.00 0.00 416 N CYPRESS DR #B 10/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT MCCAA 0 2.61 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 61.31 2141080206 11/01/2010 254 260 6.0000 R 1 R3 66408950 12.66 0.00 0.00 0.00 418 N CYPRESS DR #C 10/01/2010 1.02 0.00 0.00 0.00 0.00 HEATHER BLAUVELT RENTER 0 2.42 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 13.27 0.00 0.00 29.37 2141090240 11/01/2010 168 172 4.0000 R 1 R3 66408900 8.44 0.00 0.00 0.00 418 N CYPRESS DR #D 10/01/2010 1.02 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.04 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 13.27 0.00 0.00 24.77 2141100227 11/01/2010 225 231 6.0000 R 1 R3 66408917 12.66 0.00 0.00 0.00 418 N CYPRESS DR #A 10/01/2010 1.02 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 2.42 0.00 0.00 0.00 418 N CYPRESS DR 4A 0000000720 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 79.16 2141110138 11/01/2010 327 334 7.0000 R 1 R3 66408920 14.77 0.00 0.00 0.00 418 N CYPRESS DR #B 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRED &LORETTA AYER 0 2.61 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 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141111214 11/01/2010 2236 2279 43.0000 R 5 R5 68099629 90.73 0.00 0.00 0.00 11 WESTWOOD AVE METER 02 10/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 0.00 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 291.94 0.00 0.00 383.69 2141120122 11/01/2010 156 159 3.0000 R 1 R3 66408936 6.33 0.00 0.00 0.00 420 N CYPRESS DR #C 10/01/2010 1.02 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.85 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 13.27 0.00 0.00 22.47 2141121214 11/01/2010 560 583 23.0000 R 2 R9 69046100 64.26 0.00 0.00 0.00 11 SHAY PLACE 10/01/2010 1.02 0.00 0.00 0.00 0.00 SHANE SIMMONS 0 7.06 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 85.61 2141130167 11/01/2010 280 281 1.0000 R 1 R3 66408952 2.11 0.00 0.00 0.00 420 N CYPRESS DR #D 10/01/2010 1.02 0.00 0.00 0.00 0.00 TATE POSEY 0 1.47 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -57.40 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -39.53 2141140197 11/01/2010 184 190 6.0000 R 2 R3 55477004 12.66 0.00 0.00 0.00 420 N CYPRESS DR #A 10/01/2010 1.02 0.00 0.00 0.00 0.00 LYNN PILLA- RENTER 0 2.42 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.08 2141150245 11/01/2010 276 279 3.0000 R 1 R3 66408926 6.33 0.00 0.00 0.00 420 N CYPRESS DR #B 10/01/2010 1.02 0.00 0.00 0.00 0.00 GLENN MURPHY - RENTER 0 1.85 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 13.27 0.00 0.00 22.47 2141180134 11/01/2010 177 179 2.0000 R 1 R3 66409169 4.22 0.00 0.00 0.00 422 N CYPRESS DR #C 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY GLENN MCKINLEY 0 1.66 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.59 2141190152 11/01/2010 101 103 2.0000 R 1 R3 66409148 4.22 0.00 0.00 0.00 422 N CYPRESS DR #D 10/01/2010 1.02 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.66 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 13.27 0.00 0.00 20.17 2141200185 11/01/2010 79 80 1.0000 R 1 R3 66409157 2.11 0.00 0.00 0.00 422 N CYPRESS DR #A 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.47 0.00 0.00 0.00 422 N CYPRESS DR 4A 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2141210120 11/01/2010 304 308 4.0000 R 1 R3 66409189 8.44 0.00 0.00 0.00 422 N CYPRESS DR #B 10/01/2010 1.02 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.04 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 10.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.88 2141220213 11/01/2010 169 174 5.0000 R 1 R3 66409171 10.55 0.00 0.00 0.00 424 N CYPRESS DR #C 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 2.23 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141230136 11/01/2010 183 186 3.0000 R 1 R3 66408896 6.33 0.00 0.00 0.00 424 N CYPRESS DR #D 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 1.85 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141240224 11/01/2010 192 195 3.0000 R 1 R3 66409166 6.33 0.00 0.00 0.00 424 N CYPRESS DR #A 10/01/2010 1.02 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 1.85 0.00 0.00 0.00 424 N CYPRESS DR 4A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141250217 11/01/2010 189 191 2.0000 R 1 R3 66409186 4.22 0.00 0.00 0.00 424 N CYPRESS DR #B 10/01/2010 1.02 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.66 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 38.27 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.44 2141260112 11/01/2010 255 263 8.0000 R 1 R3 66409154 16.88 0.00 0.00 0.00 426 N CYPRESS DR #C 10/01/2010 1.02 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.80 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -44.48 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -10.51 2141270271 11/01/2010 161 167 6.0000 R 1 R4 66408930 12.66 0.00 0.00 0.00 426 N CYPRESS DR #D 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRENDA BILODEAU RENTER 0 2.42 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 13.27 0.00 0.00 29.37 2141280214 11/01/2010 140 141 1.0000 R 1 R3 66409185 2.11 0.00 0.00 0.00 426 N CYPRESS DR #A 10/01/2010 1.02 0.00 0.00 0.00 0.00 MALINDA RATLIFF 0 1.47 0.00 0.00 0.00 426 N CYPRESS DR 4A 0000000802 0.00 0.00 0.00 54.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 72.81 2141290185 11/01/2010 394 401 7.0000 R 1 R3 66409184 14.77 0.00 0.00 0.00 426 N CYPRESS DR #B 10/01/2010 1.02 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.61 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 13.27 0.00 0.00 31.67 2141300173 11/01/2010 205 213 8.0000 R 1 R3 64876305 16.88 0.00 0.00 0.00 428 N CYPRESS DR #C 10/01/2010 1.02 0.00 0.00 0.00 0.00 ERROL A. BRADLEY RENTER 0 2.80 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 83.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 117.19 2141310284 11/01/2010 62 62 0.0000 R 1 R3 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 10/01/2010 1.02 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2141320195 11/01/2010 125 125 0.0000 R 1 R3 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 10/01/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED -WATER OFF 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR 4A 0000000807 0.00 0.00 0.00 152.61 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 168.18 2141330127 11/01/2010 91 91 0.0000 R 1 R3 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 49.37 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 64.94 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141340154 11/01/2010 0 0 0.0000 R 1 R3 72777710 0.00 0.00 0.00 0.00 435 N CYPRESS DR #C 10/01/2010 1.02 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.28 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 13.27 0.00 0.00 15.57 2141350145 11/01/2010 222 226 4.0000 R 1 R3 66408876 8.44 0.00 0.00 0.00 435 N CYPRESS DR #D 10/01/2010 1.02 0.00 0.00 0.00 0.00 DESIREE VAUGHN 0 2.04 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 24.99 PALM BEACH GARDENS FL 33418 RE 14 13.27 0.00 0.00 49.76 2141360159 11/01/2010 256 261 5.0000 R 1 R3 66409153 10.55 0.00 0.00 0.00 435 N CYPRESS DR #A 10/01/2010 1.02 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.23 0.00 0.00 0.00 435 N CYPRESS DR 4A 0000001040 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.71 2141370132 11/08/2010 168 170 2.0000 R 1 R3 35446988 4.22 0.00 0.00 0.00 435 N CYPRESS DR #B 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.66 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.27 0.00 0.00 20.17 2141380179 11/01/2010 66 70 4.0000 R 1 R3 66408901 8.44 0.00 0.00 0.00 433 N CYPRESS DR #C 10/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 2.04 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 -7.53 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.24 2141390241 11/01/2010 175 177 2.0000 R 1 R3 66408946 4.22 0.00 0.00 0.00 433 N CYPRESS DR #D 10/01/2010 1.02 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.66 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -5.05 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.12 2141400128 11/03/2010 237 237 0.0000 R 2 R3 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 10/04/2010 1.02 0.00 0.00 0.00 0.00 ALAN FERGUSON OWNER 0 1.28 0.00 0.00 0.00 433 N CYPRESS DR 4A 0000001048 0.00 0.00 0.00 211.07 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 226.64 2141410146 11/01/2010 285 287 2.0000 R 1 R5 63113034 4.22 0.00 0.00 0.00 433 N CYPRESS DR #B 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.66 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 13.27 0.00 0.00 20.17 2141420184 11/01/2010 136 139 3.0000 R 1 R3 66408963 6.33 0.00 0.00 0.00 431 N CYPRESS DR #C 10/01/2010 1.02 0.00 0.00 0.00 0.00 SILVA DJAMIN RENTER 0 1.85 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 19.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.18 2141430177 11/01/2010 267 269 2.0000 R 1 R3 66408962 4.22 0.00 0.00 0.00 431 N CYPRESS DR #D 10/01/2010 1.02 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.66 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 19.97 2141440143 11/01/2010 232 236 4.0000 R 1 R3 66408957 8.44 0.00 0.00 0.00 431 N CYPRESS DR #A 10/01/2010 1.02 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.04 0.00 0.00 0.00 431 N CYPRESS DR 4A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141450171 11/03/2010 157 157 0.0000 R 1 R3 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 10/04/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED -CALL OFFICE 0 1.28 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 131.48 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 147.05 2141460127 11/01/2010 185 198 13.0000 R 1 R3 66409150 28.86 0.00 0.00 0.00 429 N CYPRESS DR #C 10/04/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 3.88 0.00 0.00 0.00 2225 IDLEWILD ROAD 09 0000001060 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 13.27 0.00 0.00 47.03 2141470208 11/01/2010 349 353 4.0000 R 1 R3 66409159 8.44 0.00 0.00 0.00 429 N CYPRESS DR #D 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.04 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 26.55 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 51.32 2141480189 11/01/2010 334 337 3.0000 R 1 R3 66408871 6.33 0.00 0.00 0.00 429 N CYPRESS DR #A 10/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 1.85 0.00 0.00 0.00 429 N CYPRESS DR 4A 0000001064 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.46 2141490226 11/01/2010 201 207 6.0000 R 1 R3 66408931 12.66 0.00 0.00 0.00 429 N CYPRESS DR #B 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 0.00 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 25.09 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.04 2141510186 11/01/2010 161 165 4.0000 R 1 R3 66408915 8.44 0.00 0.00 0.00 427 N CYPRESS DR 01 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARY IRAN 0 2.04 0.00 0.00 0.00 427 N CYPRESS DR 01 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141520165 11/01/2010 179 187 8.0000 R 1 R3 66409188 16.88 0.00 0.00 0.00 427 N CYPRESS DR 02 10/01/2010 1.02 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.80 0.00 0.00 0.00 427 N CYPRESS DR 02 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2141530186 11/01/2010 120 122 2.0000 R 1 R3 64373345 4.22 0.00 0.00 0.00 427 N CYPRESS DR 03 10/01/2010 1.02 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.66 0.00 0.00 0.00 427 N CYPRESS DR 03 0000001072 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.52 2141540165 11/01/2010 162 162 0.0000 R 1 R3 36319296 0.00 0.00 0.00 0.00 427 N CYPRESS DR 04 10/01/2010 1.02 0.00 0.00 0.00 0.00 JASON MCALLISTER- RENTER 0 1.28 0.00 0.00 0.00 427 N CYPRESS DR 04 0000001074 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2141550170 11/01/2010 195 198 3.0000 R 1 R3 66408919 6.33 0.00 0.00 0.00 425 N CYPRESS DR 05 10/01/2010 1.02 0.00 0.00 0.00 0.00 GREG STANLEY RENTER 0 1.85 0.00 0.00 0.00 425 N CYPRESS DR 05 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141560150 11/01/2010 73 73 0.0000 R 1 R3 66408947 0.00 0.00 0.00 0.00 425 N CYPRESS DR 06 10/01/2010 1.02 0.00 0.00 0.00 0.00 HEIDI DEARMAN 0 1.28 0.00 0.00 0.00 425 N CYPRESS DR 06 0000001078 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.56 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141570195 11/01/2010 133 135 2.0000 R 1 R3 66408967 4.22 0.00 0.00 0.00 425 N CYPRESS DR 07 10/01/2010 1.02 0.00 0.00 0.00 0.00 JON MCINTYRE 0 1.66 0.00 0.00 0.00 425 N CYPRESS DR 07 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141580175 11/01/2010 304 309 5.0000 R 1 R3 66408945 10.55 0.00 0.00 0.00 425 N CYPRESS DR 08 10/01/2010 1.02 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.23 0.00 0.00 0.00 425 N CYPRESS DR 08 0000001082 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.06 2141580289 11/01/2010 156 158 2.0000 R 1 R3 66408866 4.22 0.00 0.00 0.00 423 N CYPRESS DR 09 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS DUFFY OWNER 0 1.66 0.00 0.00 0.00 497 DEPOT STREET 0000001084 0.00 0.00 0.00 17.58 SOUTH EASTON MA 02375 RE 14 13.27 0.00 0.00 37.75 2141590141 11/01/2010 83 84 1.0000 R 1 R3 66408961 2.11 0.00 0.00 0.00 423 N CYPRESS DR 010 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.47 0.00 0.00 0.00 423 N CYPRESS DR 010 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2141600146 11/01/2010 169 169 0.0000 R 1 R3 66408953 0.00 0.00 0.00 0.00 423 N CYPRESS DR 411 10/01/2010 1.02 0.00 0.00 0.00 0.00 AMBER MESSIER 0 1.28 0.00 0.00 0.00 423 N CYPRESS DR 411 0000001088 0.00 0.00 0.00 -83.65 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -68.08 2141610162 11/01/2010 168 170 2.0000 R 1 R3 66408938 4.22 0.00 0.00 0.00 423 N CYPRESS DR 012 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK ECKLES REALTOR 0 1.66 0.00 0.00 0.00 423 N CYPRESS DR 012 0000001090 0.00 0.00 0.00 56.28 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 76.45 2141610300 11/01/2010 388 398 10.0000 R 1 R3 64876288 21.10 0.00 0.00 0.00 421 N CYPRESS DR 013 10/01/2010 1.02 0.00 0.00 0.00 0.00 DOUG PHILLIPS - RENTER 0 3.18 0.00 0.00 0.00 421 N CYPRESS DR 013 0000001092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.57 2141620141 11/01/2010 133 135 2.0000 R 1 R3 66408956 4.22 0.00 0.00 0.00 421 N CYPRESS DR 014 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.66 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141630117 11/01/2010 62 63 1.0000 R 1 R3 66409187 2.11 0.00 0.00 0.00 421 N CYPRESS DR 015 10/01/2010 1.02 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.47 0.00 0.00 0.00 421 N CYPRESS DR 015 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2141640188 11/01/2010 189 193 4.0000 R 1 R3 66409155 8.44 0.00 0.00 0.00 421 N CYPRESS DR 016 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREA BRAUER- RENTER 0 2.04 0.00 0.00 0.00 421 N CYPRESS DR 016 0000001098 0.00 0.00 0.00 -50.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -25.44 2141650200 11/01/2010 103 105 2.0000 R 1 R3 66408885 4.22 0.00 0.00 0.00 419 N CYPRESS DR 018F 10/01/2010 1.02 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.66 0.00 0.00 0.00 419 N CYPRESS DR 018F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141660192 11/01/2010 106 109 3.0000 R 1 R3 66408884 6.33 0.00 0.00 0.00 419 N CYPRESS DR 017F 10/01/2010 1.02 0.00 0.00 0.00 0.00 MELISA SHERIN RENTER 0 1.85 0.00 0.00 0.00 419 N CYPRESS DR 017F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141670122 11/01/2010 195 198 3.0000 R 1 R3 66408893 6.33 0.00 0.00 0.00 419 N CYPRESS DR 016F 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.85 0.00 0.00 0.00 419 N CYPRESS DR 016F 0000001104 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141680143 11/01/2010 136 138 2.0000 R 1 R3 66408894 4.22 0.00 0.00 0.00 419 N CYPRESS DR 015F 10/01/2010 1.02 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.66 0.00 0.00 0.00 419 N CYPRESS DR 015F 0000001106 0.00 0.00 0.00 - 149.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 - 129.06 2141690159 11/01/2010 175 178 3.0000 R 1 R3 66409555 6.33 0.00 0.00 0.00 419 N CYPRESS DR 014F 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.85 0.00 0.00 0.00 419 N CYPRESS DR 014F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141700149 11/01/2010 221 223 2.0000 R 1 R3 66409158 4.22 0.00 0.00 0.00 417 N CYPRESS DR 013E 10/01/2010 1.02 0.00 0.00 0.00 0.00 KENT MIDDLEBUSH- RENTER 0 1.66 0.00 0.00 0.00 417 N CYPRESS DR 013E 0000001110 0.00 0.00 0.00 13.61 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.78 2141710190 11/01/2010 179 179 0.0000 R 1 R3 66409551 0.00 0.00 0.00 0.00 417 N CYPRESS DR 012E 10/01/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED 0 1.28 0.00 0.00 0.00 417 N CYPRESS DR 012E 0000001112 0.00 0.00 0.00 31.40 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 46.97 2141720184 11/01/2010 168 171 3.0000 R 1 R3 66409201 6.33 0.00 0.00 0.00 417 N CYPRESS DR 411E 10/01/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.85 0.00 0.00 0.00 417 N CYPRESS DR 411E 0000001114 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.27 2141730178 11/01/2010 110 110 0.0000 R 1 R3 66408882 0.00 0.00 0.00 0.00 417 N CYPRESS DR 410E 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.28 0.00 0.00 0.00 417 N CYPRESS DR 410E 0000001116 0.00 0.00 0.00 22.56 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.13 2141740212 11/01/2010 157 160 3.0000 R 1 R3 66408889 6.33 0.00 0.00 0.00 415 N CYPRESS DR 09E 10/01/2010 1.02 0.00 0.00 0.00 0.00 BILLY BAUER- RENTER 0 1.85 0.00 0.00 0.00 415 N CYPRESS DR 09E 0000001118 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.82 2141750229 11/01/2010 103 104 1.0000 R 1 R3 66408881 2.11 0.00 0.00 0.00 415 N CYPRESS DR 08E 10/01/2010 1.02 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.47 0.00 0.00 0.00 415 N CYPRESS DR 08E 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2141760238 11/01/2010 273 277 4.0000 R 1 R3 66409198 8.44 0.00 0.00 0.00 415 N CYPRESS DR 07E 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.04 0.00 0.00 0.00 415 N CYPRESS DR 07E 0000001125 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.08 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141770141 11/01/2010 167 168 1.0000 R 1 R3 66409550 2.11 0.00 0.00 0.00 415 N CYPRESS DR 06E 10/01/2010 1.02 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.47 0.00 0.00 0.00 415 N CYPRESS DR 06E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2141780230 11/01/2010 256 258 2.0000 R 1 R3 66409196 4.22 0.00 0.00 0.00 413 N CYPRESS DR 05D 10/01/2010 1.02 0.00 0.00 0.00 0.00 JODI NANCE 0 1.66 0.00 0.00 0.00 413 N CYPRESS DR 05D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141790174 11/01/2010 189 193 4.0000 R 1 R3 66409197 8.44 0.00 0.00 0.00 413 N CYPRESS DR 04D 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRENDA BROOKS 0 2.04 0.00 0.00 0.00 413 N CYPRESS DR 04D 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141800196 11/01/2010 183 187 4.0000 R 1 R3 66408886 8.44 0.00 0.00 0.00 413 N CYPRESS DR 03D 10/01/2010 1.02 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.04 0.00 0.00 0.00 413 N CYPRESS DR 03D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141810166 11/01/2010 367 370 3.0000 R 1 R3 66408887 6.33 0.00 0.00 0.00 413 N CYPRESS DR 02D 10/01/2010 1.02 0.00 0.00 0.00 0.00 SHIRLEY YATES- SINGER 0 1.85 0.00 0.00 0.00 413 N CYPRESS DR 02D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141820168 11/01/2010 140 144 4.0000 R 1 R3 66409553 8.44 0.00 0.00 0.00 413 N CYPRESS DR 41D 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.04 0.00 0.00 0.00 413 N CYPRESS DR 41D 0000001155 0.00 0.00 0.00 45.19 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 69.96 2141830122 11/01/2010 232 234 2.0000 R 1 R3 66408888 4.22 0.00 0.00 0.00 411 N CYPRESS DR 015C 10/01/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.66 0.00 0.00 0.00 141 E RIVERSIDE DR 036 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.27 0.00 0.00 20.17 2141840167 11/01/2010 45 45 0.0000 R 1 R3 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR 014C 10/01/2010 1.02 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.28 0.00 0.00 0.00 411 N CYPRESS DR 014C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2141850140 11/01/2010 123 125 2.0000 R 1 R3 66408878 4.22 0.00 0.00 0.00 411 N CYPRESS DR 013C 10/01/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.66 0.00 0.00 0.00 411 N CYPRESS DR 013C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141860153 11/01/2010 159 163 4.0000 R 1 R3 66409120 8.44 0.00 0.00 0.00 411 N CYPRESS DR 012C 10/01/2010 1.02 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.04 0.00 0.00 0.00 411 N CYPRESS DR 012C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141870173 11/01/2010 154 157 3.0000 R 1 R3 66409137 6.33 0.00 0.00 0.00 411 N CYPRESS DR 411C 10/01/2010 1.02 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.85 0.00 0.00 0.00 411 N CYPRESS DR 411C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141880110 11/01/2010 5 5 0.0000 R 3 R3 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR -(R.C. ONLY) 10/01/2010 1.02 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.94 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.36 2141890131 11/01/2010 141 146 5.0000 R 1 R3 66409141 10.55 0.00 0.00 0.00 409 N CYPRESS DR 410B 10/01/2010 1.02 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.23 0.00 0.00 0.00 409 N CYPRESS DR 410B 0000001190 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 59.03 2141900140 11/01/2010 156 171 15.0000 R 1 R3 66409132 35.94 0.00 0.00 0.00 409 N CYPRESS DR 09B 10/01/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 4.51 0.00 0.00 0.00 409 N CYPRESS DR 09B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.74 2141910130 11/01/2010 118 119 1.0000 R 1 R3 66409181 2.11 0.00 0.00 0.00 409 N CYPRESS DR 08B 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS G. DEGRIPPO 0 1.47 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 13.27 0.00 0.00 17.87 2141920127 11/01/2010 46 48 2.0000 R 1 R3 66409121 4.22 0.00 0.00 0.00 409 N CYPRESS DR 07B 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.66 0.00 0.00 0.00 409 N CYPRESS DR 07B 0000001205 0.00 0.00 0.00 - 101.82 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -81.65 2141930138 11/01/2010 264 271 7.0000 R 1 R3 66409136 14.77 0.00 0.00 0.00 409 N CYPRESS DR 06B 10/01/2010 1.02 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.61 0.00 0.00 0.00 409 N CYPRESS DR 06B 0000001210 0.00 0.00 0.00 36.53 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.20 2141940128 11/01/2010 178 183 5.0000 R 1 R3 66409118 10.55 0.00 0.00 0.00 407 N CYPRESS DR 05 10/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.23 0.00 0.00 0.00 407 N CYPRESS DR 05 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2141950135 11/01/2010 281 286 5.0000 R 1 R3 66409173 10.55 0.00 0.00 0.00 407 N CYPRESS DR 04A 10/01/2010 1.02 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.23 0.00 0.00 0.00 407 N CYPRESS DR 04A 0000001220 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.02 2141960152 11/01/2010 112 117 5.0000 R 1 R3 66409172 10.55 0.00 0.00 0.00 407 N CYPRESS DR 03A 10/01/2010 1.02 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 2.23 0.00 0.00 0.00 407 N CYPRESS DR 03A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2141970193 11/01/2010 142 144 2.0000 R 1 R3 66409135 4.22 0.00 0.00 0.00 407 N CYPRESS DR 02A 10/01/2010 1.02 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.66 0.00 0.00 0.00 407 N CYPRESS DR 02 -A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141980200 11/01/2010 286 290 4.0000 R 1 R3 36482779 8.44 0.00 0.00 0.00 407 N CYPRESS DR #lA 10/01/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER HOLIHAN RENTER 0 2.04 0.00 0.00 0.00 407 N CYPRESS DR 41A 0000001235 0.00 0.00 0.00 180.34 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 205.11 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2010 1593 1627 34.0000 R 5 R6 1464382000 71.74 0.00 0.00 0.00 405 N CYPRESS DR 010 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 18.49 0.00 0.00 0.00 6331 ROCKING HORSE ROAD 0000001240 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 132.70 0.00 0.00 223.95 2142000122 11/01/2010 1247 1283 36.0000 R 1 R3 66409161 124.25 0.00 0.00 0.00 399 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GARY ROBINSON 0 12.46 0.00 0.00 0.00 399 N CYPRESS DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 151.00 2142010160 11/01/2010 112 114 2.0000 R 3 R3 45684781 4.22 0.00 0.00 0.00 307 TEQUESTA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.45 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 33.13 0.00 0.00 41.82 2142020119 11/01/2010 14017 14063 46.0000 R 1 R6 46178086 97.06 0.00 0.00 0.00 91 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 24.36 0.00 0.00 0.00 91 WILLOW RD 0103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 172.51 0.00 0.00 294.95 2142030154 11/01/2010 287 292 5.0000 R 2 R3 58608950 10.55 0.00 0.00 0.00 83 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.23 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2142040113 11/01/2010 525 530 5.0000 R 1 R3 66409180 10.55 0.00 0.00 0.00 79 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 PHYLLIS M. FOLEY 0 2.23 0.00 0.00 0.00 1568 LITTLE MEADOW RD 0000001275 0.00 0.00 0.00 0.00 GUILFORD CT 06437 RE 14 13.27 0.00 0.00 27.07 2142050140 11/01/2010 478 485 7.0000 R 1 R3 66409140 14.77 0.00 0.00 0.00 75 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.61 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 -36.19 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -4.52 2142060124 11/01/2010 346 352 6.0000 R 1 R3 66409123 12.66 0.00 0.00 0.00 71 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.42 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2142070114 11/01/2010 204 207 3.0000 R 1 R3 66409162 6.33 0.00 0.00 0.00 69 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.85 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2142080111 11/01/2010 331 337 6.0000 R 1 R3 66409552 12.66 0.00 0.00 0.00 67 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.42 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2142090135 11/01/2010 351 357 6.0000 R 2 R3 50815721 12.66 0.00 0.00 0.00 65 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.42 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2010 283 289 6.0000 R 1 R3 38324053 12.66 0.00 0.00 0.00 63 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.42 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -66.76 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -37.39 2142110128 11/01/2010 697 702 5.0000 R 1 R3 66409119 10.55 0.00 0.00 0.00 61 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.23 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2142120135 11/01/2010 406 410 4.0000 R 1 R3 66409117 8.44 0.00 0.00 0.00 59 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARYANN & JOHN BLACK 0 2.04 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.44 2142130149 11/01/2010 376 380 4.0000 R 1 R3 66409113 8.44 0.00 0.00 0.00 57 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.04 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 -19.61 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 5.16 2142140129 11/01/2010 464 474 10.0000 R 1 R3 66409164 21.10 0.00 0.00 0.00 55 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.18 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -1.95 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.62 2142150157 11/01/2010 517 521 4.0000 R 1 R3 66409178 8.44 0.00 0.00 0.00 53 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 HIED VAN DUONG 0 2.04 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2142160116 11/01/2010 336 343 7.0000 R 2 R4 67406573 14.77 0.00 0.00 0.00 51 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.61 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 34.59 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 66.26 2142170113 11/01/2010 275 278 3.0000 R 1 R3 66409179 6.33 0.00 0.00 0.00 49 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 1.85 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 40.59 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.06 2142180127 11/01/2010 497 504 7.0000 R 1 R3 66409122 14.77 0.00 0.00 0.00 47 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.61 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2142190134 11/01/2010 502 515 13.0000 R 1 R3 66409131 28.86 0.00 0.00 0.00 45 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 TRACY PETKAS 0 3.88 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 -9.70 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.33 2142200164 11/01/2010 532 537 5.0000 R 1 R5 64876320 10.55 0.00 0.00 0.00 43 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.23 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2010 594 614 20.0000 R 2 R3 67406574 53.64 0.00 0.00 0.00 41 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 6.11 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.04 2142220127 11/01/2010 705 717 12.0000 R 1 R3 66409163 25.32 0.00 0.00 0.00 39 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.56 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 108.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 151.84 2142230131 11/01/2010 252 256 4.0000 R 1 R3 26071174 8.44 0.00 0.00 0.00 37 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 SEAN &JENNIFER MATTHEWS 0 2.04 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2142240111 11/01/2010 598 605 7.0000 R 1 R5 64289167 14.77 0.00 0.00 0.00 35 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM A REED 0 2.61 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2142250118 11/01/2010 161 164 3.0000 R 1 R3 66408906 6.33 0.00 0.00 0.00 33 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.85 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2142260115 11/01/2010 1051 1068 17.0000 R 1 R3 64876278 43.02 0.00 0.00 0.00 46 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIST THE KING CHURCH 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 13.27 0.00 0.00 57.31 2142270146 11/01/2010 445 450 5.0000 R 1 R3 66409182 10.55 0.00 0.00 0.00 52 AZALEA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND WAGNER III 0 2.23 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 52.12 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 79.19 2142280126 11/01/2010 226 231 5.0000 R 1 R3 66409115 10.55 0.00 0.00 0.00 59 AZALEA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.23 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.06 2142290178 11/01/2010 246 248 2.0000 R 1 R3 66409114 4.22 0.00 0.00 0.00 63 AZALEA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.66 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2142300136 11/01/2010 339 342 3.0000 R 1 R3 66409133 6.33 0.00 0.00 0.00 67 AZALEA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LORIE MERLINO 0 1.85 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2142310153 11/01/2010 189 191 2.0000 R 1 R3 66409176 4.22 0.00 0.00 0.00 71 AZALEA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.66 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -87.58 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -67.41 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2010 364 371 7.0000 R 1 R3 66408895 14.77 0.00 0.00 0.00 72 AZALEA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 2.61 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2142330164 11/01/2010 112 116 4.0000 R 2 R3 48480916 8.44 0.00 0.00 0.00 68 AZALEA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 2.04 0.00 0.00 0.00 124 TONNEY PENNA DR 0000001420 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.27 0.00 0.00 24.77 2142340110 11/01/2010 211 215 4.0000 R 1 R3 56409134 8.44 0.00 0.00 0.00 64 AZALEA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.04 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2142350124 11/01/2010 285 295 10.0000 R 1 R3 66409165 21.10 0.00 0.00 0.00 60 AZALEA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.18 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 0.00 EUSTIS FL 32736 RE 14 13.27 0.00 0.00 38.57 2142360114 11/01/2010 684 696 12.0000 R 1 R3 66408860 25.32 0.00 0.00 0.00 56 AZALEA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.56 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 43.17 2142370138 11/01/2010 1531 1558 27.0000 R 2 R3 48180966 80.96 0.00 0.00 0.00 60 CAMELIA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JON POWERS 0 8.57 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 103.82 2142380118 11/01/2010 393 400 7.0000 R 2 R3 56259659 14.77 0.00 0.00 0.00 65 CAMELIA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.61 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2142390115 11/01/2010 1289 1313 24.0000 R 2 R3 51670753 67.80 0.00 0.00 0.00 69 CAMELIA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK H YOUNG 0 7.38 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 89.47 2142400135 11/01/2010 115 122 7.0000 R 2 R5 64289164 14.77 0.00 0.00 0.00 73 CAMELIA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.61 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 31.60 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.27 2142410118 11/01/2010 72 77 5.0000 R 2 R4 69512225 10.55 0.00 0.00 0.00 77 CAMELIA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.23 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2142420115 11/01/2010 1111 1129 18.0000 R 1 R3 66409116 46.56 0.00 0.00 0.00 81 CAMELIA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 5.47 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 66.32 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2010 397 405 8.0000 R 1 R5 64876321 16.88 0.00 0.00 0.00 84 CAMELIA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.80 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2142440143 11/01/2010 1015 1040 25.0000 R 1 R3 66408862 71.34 0.00 0.00 0.00 80 CAMELIA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRANDON GALLO 0 7.70 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 93.33 2142450133 11/01/2010 815 822 7.0000 R 2 R5 64876340 14.77 0.00 0.00 0.00 76 CAMELIA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAY GALBRAITH 0 2.61 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2142460113 11/01/2010 710 730 20.0000 R 1 R3 66409167 53.64 0.00 0.00 0.00 72 CAMELIA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.11 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.04 2142470137 11/01/2010 986 1002 16.0000 R 1 R3 66408861 39.48 0.00 0.00 0.00 68 CAMELIA CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 4.83 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 448.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 507.01 2142480154 11/01/2010 328 347 19.0000 R 1 R3 66408891 50.10 0.00 0.00 0.00 64 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 LORI GIGANTE 0 5.79 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 70.18 2142490121 11/01/2010 99 100 1.0000 R 1 R3 66408892 2.11 0.00 0.00 0.00 68 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.47 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2142500137 11/01/2010 142 143 1.0000 R 1 R3 66408994 2.11 0.00 0.00 0.00 70 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.47 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.80 2142510117 11/01/2010 133 136 3.0000 R 1 R3 66408838 6.33 0.00 0.00 0.00 75 HOLLY CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.85 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2142520131 11/01/2010 1133 1160 27.0000 R 1 R3 66408840 80.96 0.00 0.00 0.00 77 HOLLY CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 8.57 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 103.82 2142530121 11/01/2010 234 236 2.0000 R 2 R3 47665973 4.22 0.00 0.00 0.00 79 HOLLY CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.66 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.84 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2010 210 212 2.0000 R 1 R3 66408858 4.22 0.00 0.00 0.00 78 HOLLY CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.66 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2142550131 11/01/2010 208 213 5.0000 R 1 R3 66408824 10.55 0.00 0.00 0.00 76 HOLLY CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.23 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2142560150 11/01/2010 431 438 7.0000 R 1 R3 66408864 14.77 0.00 0.00 0.00 72 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.61 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2142570146 11/01/2010 326 332 6.0000 R 1 R3 66408836 12.66 0.00 0.00 0.00 76 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 2.42 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2142580130 11/01/2010 688 719 31.0000 R 1 R3 66408839 100.20 0.00 0.00 0.00 80 WILLOW RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MILLER 0 10.30 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 154.43 2142590113 11/01/2010 2478 2544 66.0000 R 5 R5 68099627 303.91 0.00 0.00 0.00 331 TEQUESTA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 36.98 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001550 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 106.04 0.00 0.00 447.95 2142610116 11/01/2010 4764 5072 308.0000 R 5 R5 68099626 649.88 0.00 0.00 0.00 331 TEQUESTA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 101.57 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 477.72 0.00 0.00 1,230.19 2143000118 11/01/2010 333 344 11.0000 R 1 R3 66408857 23.21 0.00 0.00 0.00 CYPRESS RIDGE 10/01/2010 1.02 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.37 0.00 0.00 0.00 P.O. BOX 3055 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 14 13.27 0.00 0.00 40.87 2143050141 11/01/2010 212 214 2.0000 R 1 R3 66408847 4.22 0.00 0.00 0.00 500 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JANET SCHULTZ 0 1.66 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2143060147 11/01/2010 105 106 1.0000 R 1 R3 66408831 2.11 0.00 0.00 0.00 530 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.47 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -1.40 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 16.47 2143070191 11/08/2010 183 185 2.0000 R 1 R4 66408832 4.22 0.00 0.00 0.00 536 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.66 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -9.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 11.14 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143080134 11/08/2010 591 597 6.0000 R 2 R3 60716053 12.66 0.00 0.00 0.00 542 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 2.42 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2143090138 11/01/2010 1074 1100 26.0000 R 2 R3 48180953 76.15 0.00 0.00 0.00 548 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 8.13 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 98.57 2143110121 11/01/2010 962 989 27.0000 R 2 R3 48180949 80.96 0.00 0.00 0.00 560 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 8.57 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 103.82 2143120140 11/01/2010 785 809 24.0000 R 2 R3 51670803 67.80 0.00 0.00 0.00 566 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 WENDY PAIGE 0 7.38 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 88.83 2143130125 11/01/2010 898 915 17.0000 R 2 R3 56239668 43.02 0.00 0.00 0.00 584 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 5.15 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 62.46 2143180120 11/01/2010 448 458 10.0000 R 2 R3 56239655 21.10 0.00 0.00 0.00 602 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.18 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.57 2143184141 11/01/2010 1400 1431 31.0000 R 1 R8 36611946 100.20 0.00 0.00 0.00 N CYPRESS DR- COMMON AREA ** 10/01/2010 1.02 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 10.30 0.00 0.00 0.00 P.O. BOX 3055 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 124.79 2143187182 11/01/2010 973 998 25.0000 R 2 R3 50815716 71.34 0.00 0.00 0.00 596 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 7.70 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 93.33 2143280129 11/01/2010 353 360 7.0000 R 2 R3 51670746 14.77 0.00 0.00 0.00 514 CYPRESS CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.61 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2143290136 11/01/2010 255 259 4.0000 R 1 R3 66408835 8.44 0.00 0.00 0.00 520 CYPRESS CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE CASTELLI 0 2.04 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2143290263 11/01/2010 149 150 1.0000 R 1 R3 66408828 2.11 0.00 0.00 0.00 516 CYPRESS CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.47 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -8.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 9.36 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291337 11/01/2010 300 306 6.0000 R 1 R3 66408859 12.66 0.00 0.00 0.00 519 CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM &VALERIE ALFERA 0 2.42 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2143360124 11/01/2010 218 223 5.0000 R 1 R3 66408852 10.55 0.00 0.00 0.00 528 N CYPRESS CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.23 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2144000220 11/01/2010 307 312 5.0000 R 1 R3 66408849 10.55 0.00 0.00 0.00 506 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.23 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2144000329 11/01/2010 467 474 7.0000 R 1 R3 66408850 14.77 0.00 0.00 0.00 512 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.61 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.63 2144000428 11/01/2010 583 594 11.0000 R 1 R3 66408848 23.21 0.00 0.00 0.00 518 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.37 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.87 2144000527 11/01/2010 338 351 13.0000 R 1 R3 66408856 28.86 0.00 0.00 0.00 524 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.88 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.03 2144000626 11/01/2010 1289 1317 28.0000 R 1 R3 66408825 85.77 0.00 0.00 0.00 554 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 9.00 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 109.06 2144000755 11/01/2010 1177 1204 27.0000 R 1 R1 66409199 80.96 0.00 0.00 0.00 572 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 8.57 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 103.82 2144000824 11/01/2010 179 183 4.0000 R 1 R3 66409175 8.44 0.00 0.00 0.00 578 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH HUGHES 0 2.04 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2144000933 11/01/2010 1541 1558 17.0000 R 1 R5 61990890 43.02 0.00 0.00 0.00 590 N CYPRESS DR. 10/01/2010 1.02 0.00 0.00 0.00 0.00 VINCENT JR. BRYANT 0 5.15 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 62.46 2144001213 11/01/2010 216 219 3.0000 R 1 R3 66408845 6.33 0.00 0.00 0.00 603 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.85 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2010 1199 1227 28.0000 R 2 R2 63113062 85.77 0.00 0.00 0.00 597 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY CRUZ 0 9.00 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 109.06 2144001421 11/01/2010 1305 1346 41.0000 R 1 R3 66408853 149.66 0.00 0.00 0.00 591 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANN SCHULER 0 14.75 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 178.70 2144001520 11/01/2010 639 647 8.0000 R 1 R3 66408827 16.88 0.00 0.00 0.00 585 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.80 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2144001629 11/01/2010 401 432 31.0000 R 1 R3 66408846 100.20 0.00 0.00 0.00 579 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE WILSON 0 10.30 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 124.79 2144001738 11/01/2010 146 148 2.0000 R 1 R3 66408834 4.22 0.00 0.00 0.00 573 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK RITTER 0 1.66 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2144001827 11/01/2010 1336 1375 39.0000 R 2 R3 48180913 138.68 0.00 0.00 0.00 567 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 13.76 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 166.73 2144001916 11/01/2010 135 137 2.0000 R 1 R3 66408837 4.22 0.00 0.00 0.00 561 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.66 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2144002144 11/01/2010 1322 1367 45.0000 R 1 R3 66409112 174.34 0.00 0.00 0.00 555 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DOUG & DAWN JACOBS- RENTER 0 16.97 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 78.61 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 284.21 2144002246 11/01/2010 436 444 8.0000 R 1 R5 40709096 16.88 0.00 0.00 0.00 526 CYPRESS CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 TODD DOCKSWELL OWNER 0 2.80 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.93 2144002322 11/01/2010 206 211 5.0000 R 1 R3 66408830 10.55 0.00 0.00 0.00 521 CYPRESS CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.23 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2144002434 11/01/2010 0 0 0.0000 R R9 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 10/04/2010 1.02 0.00 0.00 0.00 0.00 W.JAY HUNSTON 0 0.94 0.00 0.00 0.00 5359 S.E. MITCHELL LANE 0000000842 0.00 0.00 9.40 0.00 STUART FL 34997 RE 14 0.00 0.00 0.00 11.36 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2144002523 11/01/2010 1032 1059 27.0000 R 2 R3 50815755 80.96 0.00 0.00 0.00 509 CYPRESS CIRCLE 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 8.57 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 103.82 2144002622 11/01/2010 462 465 3.0000 R 1 R5 61990895 6.33 0.00 0.00 0.00 510 CYPRESS CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.85 0.00 0.00 0.00 825 PARKWAY 0 8 0000000844 0.00 0.00 0.00 16.19 JUPITER FL 33477 RE 14 13.27 0.00 0.00 38.66 2144002734 11/01/2010 286 291 5.0000 R 1 R3 66408844 10.55 0.00 0.00 0.00 522 CYPRESS CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.23 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2144002820 11/01/2010 390 398 8.0000 R 1 R3 66408842 16.88 0.00 0.00 0.00 529 CYPRESS CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.80 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2144002949 F 11/15/2010 1241 1268 27.0000 R 1 R5 61990894 80.96 0.00 0.00 0.00 523 CYPRESS CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 3 8.57 0.00 0.00 0.00 4432 COLETTE DRIVE 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 103.82 2144003229 11/01/2010 0 0 0.0000 R R3 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 10/04/2010 1.02 0.00 0.00 0.00 0.00 MANEY LESHAY 0 0.94 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 11.36 2144003348 11/01/2010 442 451 9.0000 R 1 R3 66408855 18.99 0.00 0.00 0.00 525 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.99 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.27 2144003437 11/01/2010 1419 1440 21.0000 R 2 R5 63113065 57.18 0.00 0.00 0.00 513 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 6.43 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 77.90 2144003536 11/01/2010 1467 1518 51.0000 R 1 R3 66409177 211.36 0.00 0.00 0.00 507 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 20.30 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 245.95 2144003635 11/01/2010 1602 1644 42.0000 R 1 R3 66409432 155.83 0.00 0.00 0.00 501 N CYPRESS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 15.30 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 185.42 2144004972 11/01/2010 1420 1449 29.0000 R 2 R3 57836383 90.58 0.00 0.00 0.00 517 CYPRESS CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES HACKETT 0 9.43 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 114.30 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2144005724 11/01/2010 181 181 0.0000 R 1 R3 66408833 0.00 0.00 0.00 0.00 511 CYPRESS CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH ADOVASIO 0 1.28 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2150010113 11/01/2010 224 233 9.0000 R 2 R8 69512296 18.99 0.00 0.00 0.00 19660 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.33 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 83.55 2150020110 11/01/2010 479 483 4.0000 R 1 R8 78245627 8.44 0.00 0.00 0.00 19946 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 5.69 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -78.47 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -50.05 2150030124 11/01/2010 249 253 4.0000 R 2 R8 64876343 8.44 0.00 0.00 0.00 19900 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.69 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 28.42 2150040121 11/01/2010 444 450 6.0000 R 1 R8 78245531 12.66 0.00 0.00 0.00 19910 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 6.75 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.70 2150050138 11/01/2010 471 477 6.0000 R 1 R8 78245629 12.66 0.00 0.00 0.00 19892 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARY ML NG 0 6.75 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 -30.56 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 3.14 2150070122 11/01/2010 1358 1375 17.0000 R 1 R8 78245884 43.02 0.00 0.00 0.00 19836 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK J ALFORD 0 14.34 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 71.65 2150080129 11/01/2010 919 923 4.0000 R 1 R8 78245783 8.44 0.00 0.00 0.00 19891 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 5.69 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 28.42 2150090126 11/01/2010 720 728 8.0000 R 1 R8 78245690 16.88 0.00 0.00 0.00 19907 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.80 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.97 2150100122 11/01/2010 434 440 6.0000 R 1 R8 78245688 12.66 0.00 0.00 0.00 19923 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 6.75 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.70 2150110201 11/01/2010 619 627 8.0000 R 1 R8 78245779 16.88 0.00 0.00 0.00 19939 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 7.80 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.97 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150120157 11/01/2010 767 771 4.0000 R 1 R8 78245689 8.44 0.00 0.00 0.00 19955 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 5.69 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 28.42 2150130133 11/01/2010 788 794 6.0000 R 1 R8 78245778 12.66 0.00 0.00 0.00 19971 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.75 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.70 2150140133 11/01/2010 1932 1939 7.0000 R 1 R8 78245692 14.77 0.00 0.00 0.00 19987 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.27 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2150150127 11/01/2010 2042 2093 51.0000 R 2 R8 66409577 211.36 0.00 0.00 0.00 19989 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 56.42 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 282.07 2150190138 11/01/2010 962 970 8.0000 R 1 R8 78245525 16.88 0.00 0.00 0.00 19986 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 LINDY EMBICK 0 7.80 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 86.22 2150193851 11/01/2010 732 744 12.0000 R 2 R8 37775383 25.32 0.00 0.00 0.00 19985 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 THERESA &DAN GOEBEL 0 9.91 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 47.32 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 96.84 2150200171 11/01/2010 851 861 10.0000 R 1 R8 78245780 21.10 0.00 0.00 0.00 19970 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIS &LISA KELLER 0 8.86 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -1.83 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.42 2150230122 11/01/2010 1148 1155 7.0000 R 1 R8 78245777 14.77 0.00 0.00 0.00 19938 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES KOLAR 0 7.27 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 70.30 2150240122 11/01/2010 4413 4459 46.0000 R 1 R8 78245723 180.51 0.00 0.00 0.00 19922 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK &SHERRIE PERRELLI 0 48.71 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 424.29 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 667.80 2150250126 11/01/2010 2311 2317 6.0000 R 3 R8 49013699 12.66 0.00 0.00 0.00 19906 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 11.71 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 58.52 2150260123 11/01/2010 1251 1254 3.0000 R 1 R8 78245827 6.33 0.00 0.00 0.00 19890 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICH PERRY 0 5.16 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 -30.78 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -5.00 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150270137 11/01/2010 451 455 4.0000 R 1 R8 78245727 8.44 0.00 0.00 0.00 19874 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN &BARBARA TYSON 0 5.69 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 28.42 2150300120 11/01/2010 104 106 2.0000 R 2 R8 69512268 4.22 0.00 0.00 0.00 19858 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 4.64 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.15 2150310130 11/01/2010 3074 3107 33.0000 R 1 R8 78245839 109.82 0.00 0.00 0.00 19842 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL &JUDY CUTLER 0 31.04 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 155.15 2150320137 11/01/2010 767 790 23.0000 R 2 R8 69512292 64.26 0.00 0.00 0.00 19826 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 19.65 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 152.58 2150330121 11/01/2010 470 473 3.0000 R 1 R8 78245788 6.33 0.00 0.00 0.00 19810 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.16 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 25.78 2150340111 11/01/2010 3317 3322 5.0000 R 1 R8 78245782 10.55 0.00 0.00 0.00 19794 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 6.22 0.00 0.00 0.00 19794 WILKINSON LEAS RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.06 2150350125 C 11/01/2010 4070 23 40.0000 R 2 R8 72211411 143.49 0.00 0.00 0.00 19778 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC PETERSON 0 39.45 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 13.27 0.00 0.00 197.23 2150360142 11/01/2010 882 890 8.0000 R 1 R8 78245691 16.88 0.00 0.00 0.00 19779 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.80 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.97 2150390123 11/01/2010 759 788 29.0000 R 2 R6 64876345 90.58 0.00 0.00 0.00 19843 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 GLENN WALTHER 0 26.23 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 131.10 2150400129 C 11/01/2010 789 5 5.0000 R 2 R6 72211417 10.55 0.00 0.00 0.00 19859 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID MONK 0 6.22 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 58.55 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 89.61 2150411362 11/01/2010 667 676 9.0000 R 2 R8 49013338 18.99 0.00 0.00 0.00 19954 WILKINSON LEAS RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.33 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.61 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150430123 11/01/2010 693 703 10.0000 R 1 R8 78245632 21.10 0.00 0.00 0.00 19840 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GLENN &NANCY RANKIN 0 8.86 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 44.25 2150440127 11/01/2010 670 682 12.0000 R 1 R8 78245682 25.32 0.00 0.00 0.00 19820 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 9.91 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 49.52 2150480128 11/01/2010 1016 1023 7.0000 R 1 R8 78245646 14.77 0.00 0.00 0.00 19752 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 7.27 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 - 106.96 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -70.63 2150510128 11/01/2010 379 381 2.0000 R 1 R8 78245630 4.22 0.00 0.00 0.00 19745 N RIVERSIDE DR 10/08/2010 1.02 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 13.27 0.00 0.00 18.51 2150560113 11/01/2010 323 331 8.0000 R 2 R8 68727521 16.88 0.00 0.00 0.00 19750 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 7.80 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.97 2150610117 11/01/2010 853 864 11.0000 R 1 R8 78245636 23.21 0.00 0.00 0.00 19713 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 9.38 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 13.27 0.00 0.00 46.88 2150620114 11/01/2010 631 659 28.0000 R 2 R8 69046103 85.77 0.00 0.00 0.00 19697 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 25.02 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 125.08 2150630210 11/01/2010 524 537 13.0000 R 1 R8 66409637 28.86 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 10.80 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.95 2150630223 11/01/2010 1381 1425 44.0000 R 2 R6 69046093 168.17 0.00 0.00 0.00 19687 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT NARDY 0 45.62 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 -1.57 SOUTHHAMPTON NY 11968 RE 15 13.27 0.00 0.00 226.51 2150670119 11/01/2010 36 44 8.0000 R 2 R8 71658509 16.88 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT RAUH 0 7.80 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.97 2150670230 11/01/2010 79 81 2.0000 R 2 R8 69046106 4.22 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.64 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670436 11/01/2010 1544 1589 45.0000 R 2 R8 49013323 174.34 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 47.17 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 235.80 2150670522 11/01/2010 792 802 10.0000 R 2 R8 49013339 21.10 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.86 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 44.25 2150670614 11/01/2010 470 489 19.0000 R 2 R8 69512297 50.10 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN BURRUS 0 16.11 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 80.50 2150670713 11/01/2010 1412 1439 27.0000 R 1 R8 78245724 80.96 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES A LOFQUIST 0 23.82 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 119.07 2150670931 11/01/2010 363 376 13.0000 R 2 R8 66409638 28.86 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 10.80 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.95 2150672512 11/01/2010 806 825 19.0000 R 2 R8 65762583 50.10 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 16.11 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 80.50 2150820129 11/01/2010 1304 1311 7.0000 R 1 R8 78245685 14.77 0.00 0.00 0.00 19681 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN BELSKY 0 7.27 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2150830146 11/01/2010 2451 2475 24.0000 R 1 R8 78245684 67.80 0.00 0.00 0.00 19669 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 CAREY DIX 0 20.53 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 343.13 JUPITER FL 33458 RE 15 13.27 0.00 0.00 445.75 2150840123 11/01/2010 206 214 8.0000 R 2 R8 69512231 16.88 0.00 0.00 0.00 19663 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 FRANK N BURLY 0 7.80 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.97 2150850123 11/01/2010 0 0 0.0000 R 2 R7 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.58 0.00 0.00 0.00 11 BAY HARBOR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.87 2150860134 11/01/2010 273 293 20.0000 R 2 R8 69512244 53.64 0.00 0.00 0.00 19664 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 16.99 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 84.92 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150870127 11/01/2010 1164 1191 27.0000 R 1 R8 48718361 80.96 0.00 0.00 0.00 19656 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 23.82 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 163.67 2150880114 11/01/2010 241 256 15.0000 R 2 R6 71658531 35.94 0.00 0.00 0.00 19655 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JON NEWMAN 0 12.57 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 657.19 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 719.99 2150890111 11/01/2010 69 70 1.0000 R 2 R8 69046105 2.11 0.00 0.00 0.00 19654 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 P.A. MORGAN 0 4.11 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 20.51 2150900117 11/01/2010 568 571 3.0000 R 2 R8 49013364 6.33 0.00 0.00 0.00 19653 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.16 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 25.78 2151030107 11/01/2010 756 803 47.0000 R 2 R8 66409607 186.68 0.00 0.00 0.00 138 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 18.08 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.58 JUPITER FL 33468 RE 15 13.27 0.00 0.00 218.47 2151030134 11/01/2010 1326 1394 68.0000 R 3 R8 69512350 205.44 0.00 0.00 0.00 19651 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 59.90 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 243.22 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 542.71 2151030516 11/01/2010 3149 3172 23.0000 R 2 R8 49013368 64.26 0.00 0.00 0.00 19649 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 19.65 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 98.20 2151031129 11/01/2010 1775 1803 28.0000 R 2 R8 48954898 85.77 0.00 0.00 0.00 115 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 KIM VINCELLI 0 9.00 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 109.06 2151031131 11/01/2010 1229 1283 54.0000 R 2 R8 61254210 229.87 0.00 0.00 0.00 159 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 21.97 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 266.13 2151031434 11/01/2010 3287 3330 43.0000 R 2 R8 61254192 162.00 0.00 0.00 0.00 122 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 15.86 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 192.15 2151032252 11/01/2010 1844 1889 45.0000 R 2 R8 61254211 174.34 0.00 0.00 0.00 112 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 LESLEE DASHER 0 16.97 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 205.60 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151032333 11/01/2010 1711 1736 25.0000 R 2 R8 62532350 71.34 0.00 0.00 0.00 135 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 7.70 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 93.33 2151032342 11/01/2010 1688 1715 27.0000 R 2 R8 48718481 80.96 0.00 0.00 0.00 111 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 8.57 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 103.82 2151032982 11/01/2010 2188 2188 0.0000 R 2 R8 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 AURORA LOAN SRVCS 0 1.28 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 0.00 LITTLETON CO 80124 RE 15 13.27 0.00 0.00 15.57 2151033235 11/01/2010 3002 3042 40.0000 R 2 R8 61254219 143.49 0.00 0.00 0.00 104 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL J. GARBER 0 14.19 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 171.97 2151033342 11/01/2010 1840 1858 18.0000 R 2 R8 61254220 46.56 0.00 0.00 0.00 121 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 SORAIA MARINS 0 5.47 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 -1.75 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 64.57 2151033371 11/01/2010 1640 1664 24.0000 R 2 R8 48718495 67.80 0.00 0.00 0.00 142 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 7.38 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 89.47 2151033477 11/01/2010 8 24 16.0000 R 2 R9 72211430 39.48 0.00 0.00 0.00 107 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 4.83 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 104.51 2151033631 11/01/2010 1851 1874 23.0000 R 2 R7 59782193 64.26 0.00 0.00 0.00 127 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 7.06 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 85.61 2151033685 11/01/2010 2440 2476 36.0000 R 2 R8 61254215 124.25 0.00 0.00 0.00 151 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 12.46 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 151.00 2151033735 11/01/2010 1506 1537 31.0000 R 2 R8 63113050 100.20 0.00 0.00 0.00 145 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 10.30 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 124.79 2151034224 11/01/2010 1742 1760 18.0000 R 2 R8 61254221 46.56 0.00 0.00 0.00 119 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH &AMY PANDOLFO 0 5.47 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 66.32 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034229 11/01/2010 1700 1722 22.0000 R 2 R8 59782168 60.72 0.00 0.00 0.00 141 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 6.74 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 81.75 2151034237 11/01/2010 1248 1271 23.0000 R 2 R8 63113056 64.26 0.00 0.00 0.00 137 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 7.06 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 85.61 2151034261 11/01/2010 1606 1622 16.0000 R 2 R8 63113061 39.48 0.00 0.00 0.00 147 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.83 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 70.82 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 129.42 2151034422 11/01/2010 2601 2640 39.0000 R 2 R8 62532351 138.68 0.00 0.00 0.00 134 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 13.76 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 166.73 2151034435 11/01/2010 1874 1889 15.0000 R 2 R8 62532348 35.94 0.00 0.00 0.00 129 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 LISA RICHARDS 0 4.51 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 54.74 2151034441 11/01/2010 1344 1365 21.0000 R 2 R7 64292844 57.18 0.00 0.00 0.00 125 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK &ASHLYN MONTGOMERY 0 6.43 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 77.90 2151034458 11/01/2010 2425 2455 30.0000 R 2 R8 61254218 95.39 0.00 0.00 0.00 131 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 CAROL BOWES 0 9.87 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 119.55 2151034469 11/01/2010 2162 2191 29.0000 R 2 R8 61254193 90.58 0.00 0.00 0.00 109 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 9.43 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 114.30 2151034504 11/01/2010 1928 1943 15.0000 R 2 R8 61254196 35.94 0.00 0.00 0.00 130 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 4.51 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 54.74 2151034585 11/01/2010 1994 2001 7.0000 R 2 R8 61254204 14.77 0.00 0.00 0.00 128 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 2.61 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.67 2151034592 11/01/2010 2344 2375 31.0000 R 2 R7 61254201 100.20 0.00 0.00 0.00 167 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 0 10.30 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 124.79 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034770 11/01/2010 1603 1619 16.0000 R 2 R8 39685274 39.48 0.00 0.00 0.00 173 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 DIANA FERRELL 0 4.83 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 58.60 2151034782 11/01/2010 1452 1479 27.0000 R 2 R8 65762575 80.96 0.00 0.00 0.00 123 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN HAYES 0 8.57 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 115.35 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 219.17 2151035021 11/01/2010 2217 2238 21.0000 R 2 R8 63113055 57.18 0.00 0.00 0.00 102 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 GERALD MOYER 0 6.43 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 77.90 2151035241 11/01/2010 1015 1040 25.0000 R 2 R8 62532346 71.34 0.00 0.00 0.00 113 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROLAND &INCA -LENA PLOJING 0 7.70 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 93.33 2151035362 11/01/2010 2447 2485 38.0000 R 2 R8 61254200 133.87 0.00 0.00 0.00 169 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 13.33 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 137.96 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 299.45 2151035424 11/01/2010 3044 3066 22.0000 R 2 R8 48180936 60.72 0.00 0.00 0.00 140 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 HEATHER &DAVID WIESENECK 0 6.74 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 81.75 2151035469 11/01/2010 2670 2710 40.0000 R 2 R8 61254217 143.49 0.00 0.00 0.00 105 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAMELA LAZARUS 0 14.19 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 171.97 2151035543 11/01/2010 2114 2141 27.0000 R 2 R8 58207761 80.96 0.00 0.00 0.00 132 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 WAYNE POERIO 0 8.57 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -65.47 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.35 2151035585 11/01/2010 2398 2438 40.0000 R 2 R8 61254218 143.49 0.00 0.00 0.00 106 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 JULIE PAYNE 0 14.19 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 171.97 2151035601 11/01/2010 1236 1257 21.0000 R 2 R8 61254194 57.18 0.00 0.00 0.00 103 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK SEDELINIK 0 6.43 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 77.90 2151035765 11/01/2010 2204 2237 33.0000 R 2 R8 61254203 109.82 0.00 0.00 0.00 161 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 RYAN KONKUS 0 11.16 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 135.27 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035969 11/01/2010 1895 1916 21.0000 R 2 R8 61254214 57.18 0.00 0.00 0.00 165 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 6.43 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 137.03 2151036454 11/01/2010 2078 2096 18.0000 R 2 R8 62532349 46.56 0.00 0.00 0.00 110 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 GLEN SPIVEY RENTER 0 5.47 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 66.32 2151036671 11/01/2010 2044 2071 27.0000 R 2 R8 47665976 80.96 0.00 0.00 0.00 117 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID MCCARTHY 0 8.57 0.00 0.00 0.00 117 MAGNOLIA WAY 0000000313 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 103.82 2151036839 11/01/2010 1763 1783 20.0000 R 2 R8 61254202 53.64 0.00 0.00 0.00 155 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 BENNY DICOCCO CALL OFFICE 0 6.11 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 74.04 2151036987 11/01/2010 1720 1749 29.0000 R 2 R8 61254207 90.58 0.00 0.00 0.00 153 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 9.43 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 114.30 2151037121 11/01/2010 1791 1816 25.0000 R 2 R8 62532347 71.34 0.00 0.00 0.00 133 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 7.70 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 93.33 2151037676 11/01/2010 2172 2213 41.0000 R 2 R8 61254198 149.66 0.00 0.00 0.00 149 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 NATALYA PENTON 0 14.75 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 147.09 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 325.79 2151037768 11/01/2010 2478 2510 32.0000 R 2 R8 61254206 105.01 0.00 0.00 0.00 163 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 10.73 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 130.03 2151037781 11/01/2010 2130 2148 18.0000 R 2 R8 58519561 46.56 0.00 0.00 0.00 108 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 5.47 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 -75.68 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -9.36 2151038025 11/01/2010 2552 2604 52.0000 R 2 R8 53650325 217.53 0.00 0.00 0.00 118 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH STRAUSS 0 20.86 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 -2.63 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 250.05 2151039230 11/01/2010 2797 2837 40.0000 R 2 R8 63113049 143.49 0.00 0.00 0.00 146 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE MELIT 0 14.19 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 605.13 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 777.10 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039791 11/01/2010 2198 2233 35.0000 R 2 R8 58207764 119.44 0.00 0.00 0.00 143 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL &TRACI STICKLEY 0 12.03 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 125.93 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 271.69 2151039809 11/01/2010 1166 1180 14.0000 R 2 R8 61254212 32.40 0.00 0.00 0.00 171 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 MAX PLOJING 0 4.20 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 63.63 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 114.52 2151039987 11/01/2010 1530 1551 21.0000 R 1 R8 61254205 57.18 0.00 0.00 0.00 157 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 6.43 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 -1.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 76.89 2151040117 11/08/2010 488 491 3.0000 R 1 R8 78245880 6.33 0.00 0.00 0.00 19625 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.16 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 25.78 2151040236 11/01/2010 4289 4425 136.0000 R 3 R8 49013695 581.48 0.00 0.00 0.00 19647 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD A. DIFRISCO 0 153.91 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 769.54 2151042457 11/01/2010 212 250 38.0000 R 2 R7 71658501 133.87 0.00 0.00 0.00 600 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 13.33 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 CO 15 13.27 0.00 0.00 161.49 2151050114 11/01/2010 1240 1247 7.0000 R 1 R8 78245879 14.77 0.00 0.00 0.00 19595 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.27 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2151055231 11/01/2010 2016 2016 0.0000 R 2 R8 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED 0 1.28 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 328.23 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 343.80 2151060111 11/01/2010 28 28 0.0000 R 1 R7 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.58 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.87 2151210111 C 11/01/2010 789 2 2.0000 R 2 R8 72211422 4.22 0.00 0.00 0.00 19544 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 4.64 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.15 2151220111 11/01/2010 624 629 5.0000 R 1 R8 78245508 10.55 0.00 0.00 0.00 19540 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.22 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 11/01/2010 102 104 2.0000 R 2 R8 69046113 4.22 0.00 0.00 0.00 19536 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAARD 0 4.64 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.15 2151240153 11/01/2010 1040 1049 9.0000 R 1 R8 78245898 18.99 0.00 0.00 0.00 19532 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 MARK CATES 0 8.33 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.61 2151250129 11/01/2010 530 535 5.0000 R 1 R8 78245801 10.55 0.00 0.00 0.00 4395 RIVER PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.22 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.06 2151260166 11/01/2010 574 582 8.0000 R 1 R3 78245841 16.88 0.00 0.00 0.00 4415 RIVER PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 NEEL SHUKLA- RENTER 0 7.80 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 -2.92 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.05 2151270116 11/01/2010 254 257 3.0000 R 2 R8 69512245 6.33 0.00 0.00 0.00 4435 RIVER PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 JORGE COSTA 0 5.16 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 57.09 2151280120 11/01/2010 1495 1502 7.0000 R 1 R8 78245824 14.77 0.00 0.00 0.00 4455 RIVER PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 SHAWN JOHANSEN 0 7.27 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 36.93 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 73.26 2151290124 11/01/2010 1453 1469 16.0000 R 1 R8 78245551 39.48 0.00 0.00 0.00 4475 RIVER PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 13.45 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 67.22 2151300126 11/01/2010 2195 2228 33.0000 R 1 R8 78245530 109.82 0.00 0.00 0.00 4480 RIVER PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 31.04 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 155.15 2151310120 11/01/2010 798 843 45.0000 R 2 R8 69512311 174.34 0.00 0.00 0.00 4460 RIVER PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 KURT EWOLDT 0 47.17 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 235.80 2151320130 11/01/2010 748 786 38.0000 R 2 R8 69512246 133.87 0.00 0.00 0.00 4440 RIVER PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 37.05 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 185.21 2151330164 11/01/2010 34 35 1.0000 R 2 R6 71209135 2.11 0.00 0.00 0.00 4420 RIVER PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 0 4.11 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151340114 11/01/2010 213 214 1.0000 R 2 R8 69512267 2.11 0.00 0.00 0.00 4400 RIVER PINES CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 HENRY MCCUSKER 0 4.11 0.00 0.00 0.00 222 WEST NORFOLK ROAD 0000000608 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 15 13.27 0.00 0.00 20.51 2151350111 11/01/2010 674 685 11.0000 R 1 R8 78245883 23.21 0.00 0.00 0.00 19483 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRED SOECHTING 0 9.38 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 46.88 2151360138 11/01/2010 388 396 8.0000 R 3 R8 67869720 16.88 0.00 0.00 0.00 19457 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVE HICKSON- RENTER 0 12.76 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 61.64 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 125.43 2151370132 11/01/2010 3027 3065 38.0000 R 3 R5 49013723 91.62 0.00 0.00 0.00 19331 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 SCOTT SHARP 0 31.45 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 - 103.73 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 53.49 2151380112 11/01/2010 468 473 5.0000 R 3 R8 49013697 10.55 0.00 0.00 0.00 19325 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.18 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 55.88 2151390149 11/01/2010 226 226 0.0000 R 1 R8 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR -R.C. ONLY 10/01/2010 1.02 0.00 0.00 0.00 0.00 REYNCO INC 0 0.26 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000633 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 10.68 2151400115 11/01/2010 489 517 28.0000 R 2 R8 69512284 85.77 0.00 0.00 0.00 4344 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 25.02 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 125.08 2151410112 11/01/2010 412 426 14.0000 R 2 R8 69046129 32.40 0.00 0.00 0.00 4352 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 11.68 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 58.37 2151420129 11/01/2010 2447 2485 38.0000 R 1 R8 78245535 133.87 0.00 0.00 0.00 4360 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY COPE 0 37.05 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 185.21 2151430116 11/01/2010 718 737 19.0000 R 2 R8 69512283 50.10 0.00 0.00 0.00 4368 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 16.11 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 13.27 0.00 0.00 80.50 2151440113 11/01/2010 544 550 6.0000 R 1 R8 78245597 12.66 0.00 0.00 0.00 4376 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 6.75 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151450181 11/01/2010 347 361 14.0000 R 2 R8 69512304 32.40 0.00 0.00 0.00 4384 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 11.68 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 58.37 2151460127 C 11/01/2010 1692 17 17.0000 R 2 R8 72211394 43.02 0.00 0.00 0.00 4392 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 14.34 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 71.65 2151470114 11/01/2010 317 320 3.0000 R 1 R8 78245550 6.33 0.00 0.00 0.00 4400 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.16 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 25.78 2151480121 11/01/2010 148 155 7.0000 R 2 R8 69046111 14.77 0.00 0.00 0.00 4408 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 7.27 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2151490128 C 11/01/2010 1145 15 15.0000 R 2 R8 72211444 35.94 0.00 0.00 0.00 4416 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 TRAVIS WILLIAMS 0 12.57 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 130.28 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 193.08 2151501239 11/01/2010 1788 1812 24.0000 R 2 R8 49013385 67.80 0.00 0.00 0.00 4424 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 20.53 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 102.62 2151520128 11/01/2010 1995 2023 28.0000 R 1 R8 78245838 85.77 0.00 0.00 0.00 4432 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 VICTORIA IMMUCCI 0 25.02 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 125.08 2151530149 11/01/2010 664 673 9.0000 R 1 R8 78245842 18.99 0.00 0.00 0.00 4440 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA BIEHL 0 8.33 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.61 2151540112 11/01/2010 194 201 7.0000 R 2 R8 69046114 14.77 0.00 0.00 0.00 4441 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.27 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2151550139 11/01/2010 58 71 13.0000 R 2 R6 71658502 28.86 0.00 0.00 0.00 4433 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF HINKLY 0 10.80 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.95 2151560116 11/01/2010 1303 1317 14.0000 R 1 R8 78245840 32.40 0.00 0.00 0.00 4425 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA PILATO 0 11.68 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -11.03 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 47.34 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151570130 11/01/2010 1717 1740 23.0000 R 2 R8 49013334 64.26 0.00 0.00 0.00 4417 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 19.65 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 98.20 2151580120 11/01/2010 1800 1826 26.0000 R 1 R8 78245532 76.15 0.00 0.00 0.00 4409 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 22.62 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 -46.30 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 66.76 2151590117 11/01/2010 1001 1010 9.0000 R 1 R8 78245533 18.99 0.00 0.00 0.00 4401 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 8.33 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 80.89 2151600113 11/01/2010 168 182 14.0000 R 2 R8 69512265 32.40 0.00 0.00 0.00 4377 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES &MARSHA SYNNOTT 0 11.68 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 58.37 2151610110 11/01/2010 1073 1078 5.0000 R 1 R8 78245600 10.55 0.00 0.00 0.00 4349 COLLETTE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 6.22 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.06 2151620136 11/01/2010 2627 2651 24.0000 R 1 R8 78245638 67.80 0.00 0.00 0.00 19311 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 CRAIG FIRING 0 20.53 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 102.62 2151630131 11/01/2010 864 866 2.0000 R 1 R8 49013369 4.22 0.00 0.00 0.00 19297 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 4.64 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.15 2151660142 11/01/2010 209 337 128.0000 R 2 R8 71658496 686.45 0.00 0.00 0.00 19307 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 REYNCO INC. 0 175.19 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 875.93 2151670120 11/01/2010 1095 1105 10.0000 R 2 R8 49013360 21.10 0.00 0.00 0.00 19309 N RIVERSIDE DR 10/08/2010 1.02 0.00 0.00 0.00 0.00 BROEDELL INC. 0 8.86 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 44.25 2151670136 11/01/2010 806 811 5.0000 R 2 R8 49013361 10.55 0.00 0.00 0.00 19295 N RIVERSIDE DR 03 10/08/2010 1.02 0.00 0.00 0.00 0.00 GLEN CHAMI 0 6.22 0.00 0.00 0.00 19295 N RIVERSIDE DR 03 0000000763 0.00 0.00 0.00 6.34 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 37.40 2151680129 C 11/01/2010 293 1 1.0000 R 2 R8 72211424 2.11 0.00 0.00 0.00 4312 NICOLE CIR 10/08/2010 1.02 0.00 0.00 0.00 0.00 VICTOR DEVITO 0 4.11 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 0.00 BELLEVILLE NJ 07109 RE 15 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151690133 11/01/2010 593 600 7.0000 R 1 R8 78245609 14.77 0.00 0.00 0.00 4320 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.27 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2151700112 11/01/2010 162 163 1.0000 R 1 R8 78245893 2.11 0.00 0.00 0.00 4328 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.11 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 20.51 2151710126 11/01/2010 335 339 4.0000 R 1 R8 78245613 8.44 0.00 0.00 0.00 4336 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.69 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 28.42 2151720163 11/01/2010 715 723 8.0000 R 1 R8 78245894 16.88 0.00 0.00 0.00 4344 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 7.80 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 -7.30 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.67 2151730113 11/01/2010 2264 2295 31.0000 R 1 R8 78245891 100.20 0.00 0.00 0.00 4349 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 28.63 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 143.12 2151740134 11/01/2010 2115 2140 25.0000 R 2 R8 49013362 71.34 0.00 0.00 0.00 4352 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK A COCCO 0 21.42 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 107.05 2151750120 11/01/2010 891 900 9.0000 R 1 R8 78245845 18.99 0.00 0.00 0.00 4360 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 8.33 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.61 2151760141 11/01/2010 333 337 4.0000 R 1 R8 78245892 8.44 0.00 0.00 0.00 4355 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 5.69 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 59.73 2151770111 11/01/2010 749 756 7.0000 R 1 R8 78245896 14.77 0.00 0.00 0.00 4377 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.27 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2151780118 11/01/2010 200 200 0.0000 R 1 R8 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT FULLER 0 3.58 0.00 0.00 0.00 400 N. US HWY 01 ROOM 0117 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.87 2151790115 11/01/2010 255 262 7.0000 R 2 R8 69046120 14.77 0.00 0.00 0.00 4376 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.27 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151800148 11/01/2010 64 79 15.0000 R 2 R8 71658503 35.94 0.00 0.00 0.00 4384 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOYCE KROMER- RENTER 0 12.57 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 62.80 2151810152 11/01/2010 595 606 11.0000 R 2 R7 49013363 23.21 0.00 0.00 0.00 4392 NICOLE CIR 10/08/2010 1.02 0.00 0.00 0.00 0.00 CHARLOTTE DUNAGAN 0 9.38 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 64.89 2151820115 11/01/2010 1917 1954 37.0000 R 1 R8 78245534 129.06 0.00 0.00 0.00 4400 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 35.85 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 179.20 2151830149 11/01/2010 2303 2333 30.0000 R 1 R8 78246037 95.39 0.00 0.00 0.00 4408 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KEITH BURROWS OWNER 0 27.43 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 138.09 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 275.20 2151840126 11/01/2010 807 844 37.0000 R 2 R8 69046121 129.06 0.00 0.00 0.00 4416 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 35.85 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 179.20 2151850116 11/01/2010 261 271 10.0000 R 2 R8 69046122 21.10 0.00 0.00 0.00 4424 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 8.86 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 44.25 2151860157 11/01/2010 516 522 6.0000 R 1 R8 78245601 12.66 0.00 0.00 0.00 4432 NICOLE CIR 09/30/2010 1.02 0.00 0.00 0.00 0.00 IVAN CHEN OWNER 0 6.75 0.00 0.00 0.00 474 TEQUESTA CIRCLE 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.70 2151870110 11/01/2010 1585 1603 18.0000 R 1 R8 78245843 46.56 0.00 0.00 0.00 4440 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 15.22 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 76.07 2151880117 11/01/2010 374 375 1.0000 R 1 R8 78245895 2.11 0.00 0.00 0.00 4417 NICOLE CIR 10/08/2010 1.02 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 4.11 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 20.51 2151890121 11/01/2010 160 173 13.0000 R 2 R8 69512285 28.86 0.00 0.00 0.00 4441 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 10.80 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.68 2151900130 11/01/2010 1420 1448 28.0000 R 1 R8 78245848 85.77 0.00 0.00 0.00 4448 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RAY &INGRID NICKOLAUS 0 25.02 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 125.08 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151910127 11/01/2010 452 455 3.0000 R 1 R8 78245846 6.33 0.00 0.00 0.00 4456 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.16 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 -60.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -34.22 2151930151 11/01/2010 210 213 3.0000 R 2 R6 69046119 6.33 0.00 0.00 0.00 4464 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 5.16 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -16.49 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 9.29 2151940128 11/01/2010 139 147 8.0000 R 2 R8 69512222 16.88 0.00 0.00 0.00 4472 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LEA WIMER 0 7.80 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.97 2151950125 11/01/2010 2361 2361 0.0000 R 1 R8 78245953 0.00 0.00 0.00 0.00 4480 NICOLE CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LORI DOWIE 0 3.58 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -2.70 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 15.17 2151960112 11/01/2010 7 7 0.0000 R 2 R8 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 3.58 0.00 0.00 0.00 460 VICTORIA TERRACE 0000000903 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33301 RE 15 13.27 0.00 0.00 17.87 2151970157 11/01/2010 1021 1032 11.0000 R 1 R8 78245634 23.21 0.00 0.00 0.00 19257 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.37 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 40.87 2151980116 11/01/2010 431 432 1.0000 R 3 R8 69046147 2.11 0.00 0.00 0.00 19245 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 E.P. DALY 0 3.26 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 39.52 2151981010 11/01/2010 149 155 6.0000 R 2 R5 66409792 12.66 0.00 0.00 0.00 19810 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.75 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.70 2151987474 11/01/2010 30 31 1.0000 R 2 R1 69512314 2.11 0.00 0.00 0.00 WILKINSON LEAS RD- (BOAT -DOCK) 10/01/2010 1.02 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.11 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 13.27 0.00 0.00 20.51 2151990130 11/01/2010 926 929 3.0000 R 1 R6 54687577 6.33 0.00 0.00 0.00 19279 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LEO GILDEA 0 5.16 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -99.80 OSTERVILLE MA 02655 RE 15 13.27 0.00 0.00 -74.02 2152000122 11/01/2010 6432 6551 119.0000 R 2 R7 49013384 630.92 0.00 0.00 0.00 19223 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 HARRY HERSEY 0 58.06 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 703.27 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152010163 11/01/2010 5996 6091 95.0000 R 2 R8 49013358 482.84 0.00 0.00 0.00 19207 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 44.74 0.00 0.00 0.00 19207 N RIVERSIDE DR 0000000928 0.00 0.00 0.00 485.75 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 1,027.62 2152020116 11/01/2010 6658 6707 49.0000 R 1 R6 49013317 199.02 0.00 0.00 0.00 19195 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARTIN HAINES 0 19.19 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 13.27 0.00 0.00 232.50 2152030130 11/01/2010 138 141 3.0000 R 2 R8 69512295 6.33 0.00 0.00 0.00 19179 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 NICOLA J. MARTIN 0 1.85 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 22.47 2152040110 11/01/2010 505 516 11.0000 R 1 R8 78245544 23.21 0.00 0.00 0.00 19175 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEAN HART 0 3.37 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 40.54 2152152152 11/01/2010 3 57 54.0000 R 4 R3 72209855 113.94 0.00 0.00 0.00 IRRI TEQUESTA DR- AFTER -473 10/05/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.32 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 66.41 0.00 0.00 197.69 2160010134 11/01/2010 504 510 6.0000 R 1 R8 78245957 12.66 0.00 0.00 0.00 4 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.42 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2160020117 11/01/2010 119 120 1.0000 R 1 R7 78245579 2.11 0.00 0.00 0.00 8 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.47 0.00 0.00 0.00 8 PINEHILL E TRL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 17.87 2160030131 11/01/2010 660 665 5.0000 R 1 R7 78245580 10.55 0.00 0.00 0.00 3 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.23 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160040128 11/01/2010 366 372 6.0000 R 1 R7 51540969 12.66 0.00 0.00 0.00 7 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.42 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2160050132 11/01/2010 430 451 21.0000 R 1 R7 69512145 57.18 0.00 0.00 0.00 11 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.43 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 121.46 2160060132 C 11/01/2010 1027 2 2.0000 R 2 R7 72211446 4.22 0.00 0.00 0.00 15 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 LINDA GEORGE 0 1.66 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 -27.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -6.90 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160070112 11/01/2010 441 444 3.0000 R 1 R7 78245978 6.33 0.00 0.00 0.00 12 PINEHILL E TRL 10/08/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 1.85 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160080129 11/01/2010 171 178 7.0000 R 1 R7 69512146 14.77 0.00 0.00 0.00 10 OAK RIDGE LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.61 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2160090161 11/01/2010 74 88 14.0000 R 2 R8 71209121 32.40 0.00 0.00 0.00 6 OAK RIDGE LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.20 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.89 2160100132 11/01/2010 774 779 5.0000 R 1 R7 78246064 10.55 0.00 0.00 0.00 2 OAK RIDGE LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.23 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.39 2160110119 11/01/2010 554 561 7.0000 R 2 R7 78245982 14.77 0.00 0.00 0.00 1 OAK RIDGE LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.61 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2160120116 11/01/2010 263 265 2.0000 R 1 R7 78246061 4.22 0.00 0.00 0.00 5 OAK RIDGE LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN L. MORSUT 0 1.66 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2160130129 11/01/2010 898 907 9.0000 R 1 R7 78246025 18.99 0.00 0.00 0.00 9 OAK RIDGE LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.99 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2160140161 11/01/2010 391 399 8.0000 R 1 R7 78246027 16.88 0.00 0.00 0.00 13 OAK RIDGE LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.80 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 59.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 93.00 2160150124 11/01/2010 19 22 3.0000 R 2 R8 71658491 6.33 0.00 0.00 0.00 15 OAK RIDGE LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.85 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160160124 11/01/2010 352 352 0.0000 R 2 R7 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY &KELLEY MOLLO 0 1.28 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33478 RE 16 13.27 0.00 0.00 15.57 2160160237 C 11/01/2010 1377 6 6.0000 R 2 R7 72211450 12.66 0.00 0.00 0.00 23 OAK RIDGE LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.42 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160170131 11/01/2010 704 713 9.0000 R 1 R5 78245992 18.99 0.00 0.00 0.00 22 OAK RIDGE LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.99 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2160180159 11/01/2010 1652 1674 22.0000 R 1 R7 78245619 60.72 0.00 0.00 0.00 18 OAK RIDGE LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC CARLSON 0 6.74 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -1.11 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 80.64 2160190125 11/01/2010 135 136 1.0000 R 1 R5 35446932 2.11 0.00 0.00 0.00 14 BAY TREE LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.47 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 - 219.02 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 201.15 2160200111 11/01/2010 289 293 4.0000 R 1 R6 40709124 8.44 0.00 0.00 0.00 16 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.04 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160210149 11/01/2010 788 799 11.0000 R 1 R7 78245977 23.21 0.00 0.00 0.00 20 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.37 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 40.87 2160220115 11/01/2010 2965 3030 65.0000 R 2 R7 78245986 297.74 0.00 0.00 0.00 24 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 28.08 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 340.11 2160230167 11/01/2010 276 279 3.0000 R 2 R7 78245620 6.33 0.00 0.00 0.00 28 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 1.85 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160240140 C 11/01/2010 609 4 4.0000 R 2 R7 72211448 8.44 0.00 0.00 0.00 32 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.04 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.37 2160250213 11/01/2010 609 617 8.0000 R 1 R7 78245991 16.88 0.00 0.00 0.00 19 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 BETH &ROBERT MADDEN 0 2.80 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.97 2160260113 11/01/2010 19 22 3.0000 R 2 R8 71658505 6.33 0.00 0.00 0.00 33 POPLAR RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.85 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160270134 11/01/2010 647 654 7.0000 R 1 R7 78245584 14.77 0.00 0.00 0.00 37 POPLAR RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.61 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -79.13 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -47.46 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280148 11/01/2010 1843 1870 27.0000 R 1 R7 78245983 80.96 0.00 0.00 0.00 41 POPLAR RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 8.57 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 103.82 2160280223 C 11/01/2010 244 4 4.0000 R 2 R7 72211419 8.44 0.00 0.00 0.00 45 POPLAR RD 10/08/2010 1.02 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.04 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160290114 11/01/2010 42 46 4.0000 R 2 R8 71658493 8.44 0.00 0.00 0.00 49 POPLAR RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.04 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160300127 11/01/2010 33 37 4.0000 R 1 R8 62519755 8.44 0.00 0.00 0.00 50 POPLAR RD 10/01/2010 1.02 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 13.27 0.00 0.00 22.73 2160310117 11/01/2010 131 136 5.0000 R 1 R7 69512150 10.55 0.00 0.00 0.00 46 POPLAR RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.23 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160320114 11/01/2010 693 700 7.0000 R 1 R7 78245979 14.77 0.00 0.00 0.00 42 POPLAR RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.61 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2160330135 11/01/2010 2225 2256 31.0000 R 2 R7 78245618 100.20 0.00 0.00 0.00 38 POPLAR RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 10.30 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 124.79 2160340250 11/01/2010 172 177 5.0000 R 2 R6 67406576 10.55 0.00 0.00 0.00 36 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.23 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 76.86 2160350132 11/01/2010 214 224 10.0000 R 1 R6 69512147 21.10 0.00 0.00 0.00 40 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.18 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 2160360143 11/01/2010 341 346 5.0000 R 2 R7 69046097 10.55 0.00 0.00 0.00 34 POPLAR RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARY MCCARTHY 0 2.23 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160370204 11/01/2010 113 117 4.0000 R 1 R7 45789702 8.44 0.00 0.00 0.00 45 WOODLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.04 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160380123 C 11/01/2010 715 1 4.0000 R 2 R8 72211435 8.44 0.00 0.00 0.00 44 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MULCAHY 0 2.04 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160390160 11/01/2010 338 344 6.0000 R 1 R7 53237106 12.66 0.00 0.00 0.00 48 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.42 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2160400119 11/01/2010 488 510 22.0000 R 1 R7 56238755 60.72 0.00 0.00 0.00 49 WOODLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 6.74 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 81.75 2160410140 11/01/2010 162 197 35.0000 R 2 R8 71658452 119.44 0.00 0.00 0.00 53 WOODLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 12.03 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 145.76 2160420156 11/01/2010 649 671 22.0000 R 1 R7 43035747 60.72 0.00 0.00 0.00 57 WOODLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.74 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 81.75 2160420246 11/01/2010 2 4 2.0000 R 1 R7 72077760 4.22 0.00 0.00 0.00 61 WOODLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.66 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -72.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -51.90 2160430151 11/01/2010 572 585 13.0000 R 1 R7 78245520 28.86 0.00 0.00 0.00 62 WOODLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 3.88 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -21.71 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.32 2160440127 11/01/2010 38 45 7.0000 R 2 R8 71658506 14.77 0.00 0.00 0.00 58 WOODLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.61 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 14.57 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 46.24 2160450151 11/01/2010 193 198 5.0000 R 2 R6 66409593 10.55 0.00 0.00 0.00 54 WOODLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 TODD &KRISTY JACKSON 0 2.23 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160460128 11/01/2010 405 414 9.0000 R 2 R6 67406572 18.99 0.00 0.00 0.00 50 WOODLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIS GUNN 0 2.99 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2160470135 11/01/2010 549 553 4.0000 R 1 R7 78245930 8.44 0.00 0.00 0.00 46 WOODLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 2.04 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160480122 11/01/2010 456 462 6.0000 R 1 R7 78245713 12.66 0.00 0.00 0.00 52 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.42 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2160490112 11/01/2010 226 232 6.0000 R 2 R7 66409604 12.66 0.00 0.00 0.00 56 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.42 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2160500125 11/01/2010 427 431 4.0000 R 1 R7 78245715 8.44 0.00 0.00 0.00 60 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.04 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160500258 11/01/2010 394 398 4.0000 R 1 R7 78246023 8.44 0.00 0.00 0.00 64 ACORN CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.04 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160500316 C 11/01/2010 144 3 3.0000 R 2 R7 72211449 6.33 0.00 0.00 0.00 68 ACORN CIR 10/08/2010 1.02 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 1.85 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160500439 11/01/2010 316 320 4.0000 R 1 R7 78245985 8.44 0.00 0.00 0.00 72 ACORN CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CARL PETERSON 0 2.04 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160510132 11/01/2010 416 423 7.0000 R 1 R7 40712219 14.77 0.00 0.00 0.00 61 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.61 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2160520112 11/01/2010 395 400 5.0000 R 1 R7 78245519 10.55 0.00 0.00 0.00 76 ACORN CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.23 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160530157 11/01/2010 424 427 3.0000 R 1 R7 78245524 6.33 0.00 0.00 0.00 81 TEAKWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.85 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.14 2160540116 11/01/2010 602 608 6.0000 R 1 R7 78245572 12.66 0.00 0.00 0.00 80 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.42 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2160550120 11/01/2010 118 122 4.0000 R 1 R7 69512149 8.44 0.00 0.00 0.00 84 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 RANDALL FIKE 0 2.04 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160560137 11/01/2010 316 326 10.0000 R 2 R7 66409605 21.10 0.00 0.00 0.00 88 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 3.18 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 2160570181 11/01/2010 63 65 2.0000 R 1 R7 69512148 4.22 0.00 0.00 0.00 92 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.66 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 -75.68 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -55.51 2160580114 11/01/2010 25 33 8.0000 R 2 R8 71658529 16.88 0.00 0.00 0.00 85 TEAKWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.80 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.97 2160590121 11/01/2010 643 677 34.0000 R 2 R7 69512274 114.63 0.00 0.00 0.00 89 TEAKWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 11.60 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 119.61 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 260.13 2160600131 11/01/2010 383 384 1.0000 R 1 R7 78245931 2.11 0.00 0.00 0.00 95 TEAKWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.47 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 17.87 2160610114 11/01/2010 502 523 21.0000 R 2 R7 67406562 57.18 0.00 0.00 0.00 96 PINEHILL E TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 MANUEL ORGE 0 6.43 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 77.90 2160620138 11/01/2010 192 195 3.0000 R 2 R5 68727520 6.33 0.00 0.00 0.00 19536 SEABROOK RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 5.16 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 51.76 2160630170 11/01/2010 1292 1311 19.0000 R 1 R7 78245605 50.10 0.00 0.00 0.00 4090 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 16.11 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 80.50 2160640122 11/01/2010 1198 1226 28.0000 R 1 R7 33852813 85.77 0.00 0.00 0.00 4072 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 CLYDE SMITH 0 25.02 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 161.70 2160650112 11/01/2010 80 82 2.0000 R 1 R7 69512130 4.22 0.00 0.00 0.00 58 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.66 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2160660129 11/01/2010 616 622 6.0000 R 1 R7 78245583 12.66 0.00 0.00 0.00 44 RUSSELL ST 10/08/2010 1.02 0.00 0.00 0.00 0.00 JOANNE &KEVIN KITZINGER 0 2.42 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.08 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160670116 11/01/2010 28 33 5.0000 R 2 R8 71658488 10.55 0.00 0.00 0.00 34 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.23 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160680113 11/01/2010 24 27 3.0000 R 2 R8 71658490 6.33 0.00 0.00 0.00 24 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 1.85 0.00 0.00 0.00 24 RUSSELL ST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160680212 11/01/2010 615 624 9.0000 R 1 R7 78245809 18.99 0.00 0.00 0.00 23 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAN CROFT 0 2.99 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2160690124 11/01/2010 765 774 9.0000 R 1 R7 78245808 18.99 0.00 0.00 0.00 37 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.99 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2160700123 11/01/2010 22 25 3.0000 R 2 R8 71658504 6.33 0.00 0.00 0.00 51 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 NONA T BARTON 0 1.85 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160710130 11/01/2010 1643 1665 22.0000 R 1 R7 78245812 60.72 0.00 0.00 0.00 65 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 6.74 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 81.75 2160710236 C 11/01/2010 826 6 6.0000 R 2 R7 71658498 12.66 0.00 0.00 0.00 4079 RUSSELL ST 10/08/2010 1.02 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 6.75 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.70 2160720158 11/01/2010 103 105 2.0000 R 2 R7 690469095 4.22 0.00 0.00 0.00 4093 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 4.64 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.92 2160730179 11/01/2010 20 23 3.0000 R 2 R8 71658507 6.33 0.00 0.00 0.00 4109 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.16 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2160740134 11/01/2010 11 13 2.0000 R 2 R8 71658519 4.22 0.00 0.00 0.00 4139 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 TODD OSTUNI 0 4.64 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 19.51 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.66 2160750212 11/01/2010 77 79 2.0000 R 2 R7 70628660 4.22 0.00 0.00 0.00 19866 SEABROOK RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 SANDRA J. HARRIS 0 4.64 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 57.12 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160760118 11/01/2010 61 62 1.0000 R 1 R7 64876300 2.11 0.00 0.00 0.00 4090 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.11 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -91.86 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -71.35 2160770115 11/01/2010 133 138 5.0000 R 1 R7 69512131 10.55 0.00 0.00 0.00 4106 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.22 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.06 2160780156 11/01/2010 28 32 4.0000 R 2 R8 71658526 8.44 0.00 0.00 0.00 76 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.04 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160790126 11/01/2010 102 106 4.0000 R 2 R7 69512298 8.44 0.00 0.00 0.00 62 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.04 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160800115 11/01/2010 81 104 23.0000 R 2 R7 71658489 64.26 0.00 0.00 0.00 48 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 7.06 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 85.61 2160810167 11/01/2010 369 387 18.0000 R 1 R5 69512128 46.56 0.00 0.00 0.00 34 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 5.47 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 117.67 2160820126 11/01/2010 193 199 6.0000 R 2 R7 69512303 12.66 0.00 0.00 0.00 33 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.42 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 36.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 65.66 2160830123 11/01/2010 106 108 2.0000 R 1 R7 46683895 4.22 0.00 0.00 0.00 47 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 COLLEEN GALLOWAY 0 1.66 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 17.85 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.02 2160840178 11/01/2010 270 277 7.0000 R 2 R7 67406566 14.77 0.00 0.00 0.00 61 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.61 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2160850120 11/01/2010 738 761 23.0000 R 2 R5 67406564 64.26 0.00 0.00 0.00 4083 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 19.65 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 98.20 2160860131 11/01/2010 22 25 3.0000 R 2 R7 71658494 6.33 0.00 0.00 0.00 4105 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.16 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 15.67 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 41.45 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2160870151 11/01/2010 37 44 7.0000 R 2 R6 71658495 14.77 0.00 0.00 0.00 19881 MONA RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 7.27 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.33 2160880151 11/01/2010 490 490 0.0000 R 1 R5 78246051 0.00 0.00 0.00 0.00 19882 SEABROOK RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 GARY DUNICK OWNER 0 3.58 0.00 0.00 0.00 28 CALLE UNO 0000000455 0.00 0.00 0.00 0.00 KEY WEST FL 33040 RE 16 13.27 0.00 0.00 17.87 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 11/01/2010 1 1 0.0000 R 2 R7 70628653 0.00 0.00 0.00 0.00 19896 SEABROOK RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 3.58 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 84.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 102.11 2160900131 10/13/2010 567 578 11.0000 R 1 R6 78245990 23.21 0.00 0.00 0.00 19930 SEABROOK RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 9.38 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 46.88 2160920169 11/01/2010 30 31 1.0000 R 1 R6 78245923 2.11 0.00 0.00 0.00 19900 MONA RD 0107 10/01/2010 1.02 0.00 0.00 0.00 0.00 SHANE LEWIS 0 4.11 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 - 98.92 JUPITER FL 33477 CO 16 13.27 0.00 0.00 -78.41 2160930165 11/01/2010 0 0 0.0000 R 2 R7 71658535 0.00 0.00 0.00 0.00 19900 MONA RD 0106 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK HEMLAK RENTER 0 3.58 0.00 0.00 0.00 19831 SUDDARD DRIVE 0000000475 0.00 0.00 0.00 306.94 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 324.81 2160940139 11/01/2010 296 299 3.0000 R 1 R7 78245921 6.33 0.00 0.00 0.00 19900 MONA RD 0105 09/27/2010 1.02 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 5.16 0.00 0.00 0.00 19900 MONA RD 0105 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 25.78 2160950150 11/01/2010 8 9 1.0000 R 1 R7 78246048 2.11 0.00 0.00 0.00 19900 MONA RD 0103 10/01/2010 1.02 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 4.11 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 13.27 0.00 0.00 20.51 2160960150 11/01/2010 65 65 0.0000 R 1 R8 78246052 0.00 0.00 0.00 0.00 19900 MONA RD 0102 10/01/2010 1.02 0.00 0.00 0.00 0.00 DONNA &CALVIN BOYLE 0 3.58 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 13.27 0.00 0.00 17.87 2160970167 11/01/2010 498 499 1.0000 R 1 R7 78246050 2.11 0.00 0.00 0.00 19900 MONA RD 0101 10/01/2010 1.02 0.00 0.00 0.00 0.00 D'ALESSANDO 0 4.11 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -26.32 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 -5.81 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970229 11/01/2010 641 660 19.0000 R 1 R7 78246047 50.10 0.00 0.00 0.00 19922 MONA RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 16.11 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 103.83 2160980110 11/01/2010 1784 1784 0.0000 R 3 R7 49013700 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 7- ELEVEN STORES 025402 0 8.54 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 33.13 0.00 0.00 42.69 2160990117 C 11/01/2010 1687 9 9.0000 R 2 R7 72211443 18.99 0.00 0.00 0.00 4100 COUNTY LINE RD 10/08/2010 1.02 0.00 0.00 0.00 0.00 7- ELEVEN STORES, 025402 0 8.33 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 13.27 0.00 0.00 41.61 2161000123 11/01/2010 161 189 28.0000 R 3 R8 70628678 59.08 0.00 0.00 0.00 19940 MONA RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 23.31 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 33.13 0.00 0.00 116.54 2161008381 11/01/2010 853 865 12.0000 R 2 R7 63113064 25.32 0.00 0.00 0.00 19962 MONA RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES MOLTER 0 9.91 0.00 0.00 0.00 19940 MONA ROAD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 49.52 2161010113 11/01/2010 233 235 2.0000 R 1 R6 78245560 4.22 0.00 0.00 0.00 19961 SEABROOK RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 4.64 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.15 2161020110 11/01/2010 84 87 3.0000 R 2 R5 67406577 6.33 0.00 0.00 0.00 4125 MARK ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.16 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2161030212 11/01/2010 456 458 2.0000 R 1 R7 78245887 4.22 0.00 0.00 0.00 4171 MARK ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA P. CODY OWNER 0 4.64 0.00 0.00 0.00 P.O. BOX 8673 0000000525 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 16 13.27 0.00 0.00 23.15 2161030226 11/01/2010 1537 1561 24.0000 R 1 R7 78245854 67.80 0.00 0.00 0.00 4185 MARK ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 20.53 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 102.62 2161040114 11/01/2010 328 334 6.0000 R 1 R7 78245566 12.66 0.00 0.00 0.00 4205 MARK ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 6.75 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.70 2161050151 11/01/2010 105 108 3.0000 R 1 R7 69512127 6.33 0.00 0.00 0.00 4229 MARK ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.16 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -5.11 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.67 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161060143 11/01/2010 451 457 6.0000 R 1 R7 78245850 12.66 0.00 0.00 0.00 4243 MARK ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.75 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.70 2161070159 11/01/2010 78 84 6.0000 R 2 R7 69512241 12.66 0.00 0.00 0.00 4242 MARK ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.75 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.70 2161080198 11/01/2010 129 135 6.0000 R 1 R7 69512132 12.66 0.00 0.00 0.00 4228 MARK ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 JANET MILLETT 0 6.75 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 32.56 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.26 2161090146 11/01/2010 163 164 1.0000 R 1 R7 69512140 2.11 0.00 0.00 0.00 4214 MARK ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 JUDY FISHER 0 4.11 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.51 2161100139 11/01/2010 60 62 2.0000 R 2 R7 69512221 4.22 0.00 0.00 0.00 4160 MARK ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.64 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.98 2161110167 11/01/2010 66 77 11.0000 R 3 R8 70628677 23.21 0.00 0.00 0.00 4170 MARK ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRED USHER 0 14.34 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 33.13 0.00 0.00 71.70 2161120119 C 11/01/2010 332 1 1.0000 R 2 R7 72211426 2.11 0.00 0.00 0.00 4156 MARK ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 4.11 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.51 2161130163 11/01/2010 16 19 3.0000 R 2 R8 71658516 6.33 0.00 0.00 0.00 4126 MARK ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID THOMAS MAllA 0 5.16 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 17.51 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 43.29 2161130249 11/01/2010 165 175 10.0000 R 2 R7 69512247 21.10 0.00 0.00 0.00 4141 ROBERT ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.86 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.25 2161140123 11/01/2010 494 500 6.0000 R 1 R7 78245558 12.66 0.00 0.00 0.00 4155 ROBERT ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.75 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 67.67 2161150147 11/01/2010 300 301 1.0000 R 1 R7 78245947 2.11 0.00 0.00 0.00 4171 ROBERT ST 09/28/2010 1.02 0.00 0.00 0.00 0.00 BRIT &TAYLOR OTHER 0 4.11 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161160117 C 11/01/2010 415 1 3.0000 R 2 R9 72211433 6.33 0.00 0.00 0.00 4185 ROBERT ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.16 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2161170124 11/01/2010 30 46 16.0000 R 2 R8 71658517 39.48 0.00 0.00 0.00 4199 ROBERT ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 13.45 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 67.22 2161180145 C 11/01/2010 534 1 1.0000 R 2 R7 72211428 2.11 0.00 0.00 0.00 4215 ROBERT ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 4.11 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -33.95 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -13.44 2161190118 11/01/2010 34 41 7.0000 R 2 R8 71658521 14.77 0.00 0.00 0.00 4229 ROBERT ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.27 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.33 2161200135 11/01/2010 919 931 12.0000 R 1 R7 78245935 25.32 0.00 0.00 0.00 4243 ROBERT ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 9.91 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -1.75 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.77 2161200237 11/01/2010 1058 1077 19.0000 R 1 R7 78245946 50.10 0.00 0.00 0.00 4242 ROBERT ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 16.11 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 81.14 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 161.64 2161210128 11/01/2010 483 489 6.0000 R 1 R7 78245933 12.66 0.00 0.00 0.00 4228 ROBERT ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.75 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.70 2161220125 11/01/2010 562 570 8.0000 R 1 R7 78245949 16.88 0.00 0.00 0.00 4214 ROBERT ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 7.80 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 75.59 2161230122 11/01/2010 349 352 3.0000 R 1 R7 78245950 6.33 0.00 0.00 0.00 4200 ROBERT ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE WHITEHEAD 0 5.16 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2161240132 11/01/2010 96 104 8.0000 R 1 R7 70628561 16.88 0.00 0.00 0.00 4184 ROBERT ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.80 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.68 2161250133 11/01/2010 97 109 12.0000 R 1 R7 70628563 25.32 0.00 0.00 0.00 4170 ROBERT ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 9.91 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 49.52 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161260156 11/01/2010 138 150 12.0000 R 1 R7 64512220 25.32 0.00 0.00 0.00 4156 ROBERT ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 HEIDI MAYFIELD RENTER 0 9.91 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 45.87 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 95.39 2161270235 11/01/2010 481 487 6.0000 R 1 R7 78245936 12.66 0.00 0.00 0.00 4142 ROBERT ST 09/27/2010 1.02 0.00 0.00 0.00 0.00 BRIAN &TANYA ARNOLD 0 6.75 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.70 2161280127 11/01/2010 529 534 5.0000 R 1 R7 78245858 10.55 0.00 0.00 0.00 4139 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARIELA LANGES 0 6.22 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.06 2161290137 11/01/2010 255 258 3.0000 R 1 R7 46905554 6.33 0.00 0.00 0.00 4153 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 5.16 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 -45.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -19.86 2161300202 11/01/2010 23 23 0.0000 R 1 R7 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 10/08/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED -CALL OFFICE 0 3.58 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 351.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 369.18 2161310110 11/01/2010 150 159 9.0000 R 2 R7 69046098 18.99 0.00 0.00 0.00 4209 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 8.33 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 88.86 2161310236 C 11/01/2010 662 6 6.0000 R 2 R8 72211441 12.66 0.00 0.00 0.00 4195 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 6.75 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 50.26 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 83.96 2161320117 11/01/2010 5 6 1.0000 R 2 R8 71658530 2.11 0.00 0.00 0.00 223 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND W. HOUCHIN 0 1.47 0.00 0.00 0.00 223 WINGO ST 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 17.87 2161320274 11/01/2010 798 816 18.0000 R 1 R7 78245888 46.56 0.00 0.00 0.00 237 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 5.47 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 103.92 2161330114 11/01/2010 764 780 16.0000 R 1 R6 50807565 39.48 0.00 0.00 0.00 238 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 TOMMY ORR 0 4.83 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 57.76 2161340128 11/01/2010 715 732 17.0000 R 1 R7 47089091 43.02 0.00 0.00 0.00 224 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD MEYER 0 5.15 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 -40.84 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 21.62 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340349 F 11/01/2010 305 336 31.0000 R 1 R7 70628559 100.20 0.00 0.00 0.00 4210 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH DOWNING 3 28.63 0.00 0.00 0.00 1755 BRADBURN DRIVE 0000000700 0.00 0.00 0.00 96.66 ST LOUIS MO 63131 RE 16 13.27 0.00 0.00 239.78 2161350125 11/01/2010 82 85 3.0000 R 1 R7 69512141 6.33 0.00 0.00 0.00 4196 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.16 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2161360173 11/01/2010 614 635 21.0000 R 2 R6 69046096 57.18 0.00 0.00 0.00 4182 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 JESSICA TITUS 0 17.88 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 107.90 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 197.25 2161370112 11/01/2010 111 114 3.0000 R 2 R5 67406575 6.33 0.00 0.00 0.00 4168 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.16 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2161380119 11/01/2010 24 28 4.0000 R 2 R8 71658534 8.44 0.00 0.00 0.00 4154 WINGO ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.69 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.42 2161390232 11/01/2010 191 206 15.0000 R 1 R7 69512142 35.94 0.00 0.00 0.00 4153 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 12.57 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 62.80 2161390324 11/01/2010 253 260 7.0000 R 2 R5 67406578 14.77 0.00 0.00 0.00 4181 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.27 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 72.95 2161390331 11/01/2010 223 234 11.0000 R 2 R7 69512263 23.21 0.00 0.00 0.00 4167 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEWART SMITH 0 9.38 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 72.17 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 119.05 2161390539 11/01/2010 481 495 14.0000 R 2 R5 67406567 32.40 0.00 0.00 0.00 4195 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 JANET VORINAS 0 11.68 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 58.37 2161390611 11/01/2010 829 862 33.0000 R 2 R7 69512317 109.82 0.00 0.00 0.00 4209 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 31.04 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 155.15 2161390734 11/01/2010 156 164 8.0000 R 1 R7 69512143 16.88 0.00 0.00 0.00 4210 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.80 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 -4.82 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2161390857 11/01/2010 673 676 3.0000 R 1 R7 78245512 6.33 0.00 0.00 0.00 4196 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 WALT HILL 0 5.16 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2161390925 11/01/2010 392 398 6.0000 R 1 R7 78245509 12.66 0.00 0.00 0.00 4182 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.75 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.70 2161391010 11/01/2010 128 146 18.0000 R 2 R8 71658518 46.56 0.00 0.00 0.00 4168 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 15.22 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 76.07 2161391133 11/01/2010 94 103 9.0000 R 2 R7 69512318 18.99 0.00 0.00 0.00 4154 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 SAM R. STONE 0 8.33 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 41.61 2161391225 11/01/2010 228 231 3.0000 R 1 R7 78245511 6.33 0.00 0.00 0.00 4140 RUSSELL ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 5.16 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2161410140 11/01/2010 341 341 0.0000 R 2 R7 69512305 0.00 0.00 0.00 0.00 4 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 1.28 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 15.57 2161420116 11/01/2010 1400 1425 25.0000 R 1 R7 28055300 71.34 0.00 0.00 0.00 6 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 7.70 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 93.33 2161420317 11/01/2010 362 375 13.0000 R 1 R7 42409223 28.86 0.00 0.00 0.00 2 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD &SUSAN DEMATTEIS 0 3.88 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.03 2161430120 11/01/2010 331 345 14.0000 R 1 R7 69512139 32.40 0.00 0.00 0.00 6 HEMLOCK LANE 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 4.20 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.89 2161440127 11/01/2010 2338 2369 31.0000 R 1 R7 78245965 100.20 0.00 0.00 0.00 10 HEMLOCK LANE 10/01/2010 1.02 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 10.30 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 124.79 2161450181 F 11/01/2010 896 912 16.0000 R 1 R7 64292842 39.48 0.00 0.00 0.00 14 HEMLOCK LANE 10/01/2010 1.02 0.00 0.00 0.00 0.00 SAL VENTIMIGLIA- RENTER 3 4.83 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 50.23 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 108.83 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2161460141 11/01/2010 306 341 35.0000 R 1 R7 70628555 119.44 0.00 0.00 0.00 18 HEMLOCK LANE 10/01/2010 1.02 0.00 0.00 0.00 0.00 PATTI ROSSETTI 0 12.03 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 145.76 2161470135 11/01/2010 86 92 6.0000 R 1 R7 70628558 12.66 0.00 0.00 0.00 15 HEMLOCK LANE 10/01/2010 1.02 0.00 0.00 0.00 0.00 BOB JUNE 0 2.42 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 59.01 2161470234 11/01/2010 832 854 22.0000 R 1 R7 56238782 60.72 0.00 0.00 0.00 11 HEMLOCK LANE 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES K. LEE 0 6.74 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 81.75 2161480125 11/01/2010 228 235 7.0000 R 2 R7 68727518 14.77 0.00 0.00 0.00 7 HEMLOCK LANE 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.61 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.59 2161490115 11/01/2010 207 209 2.0000 R 1 R7 78245968 4.22 0.00 0.00 0.00 10 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.66 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2161500138 11/01/2010 915 923 8.0000 R 1 R7 78245967 16.88 0.00 0.00 0.00 14 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.80 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.97 2161510149 11/01/2010 128 157 29.0000 R 2 R8 71658533 90.58 0.00 0.00 0.00 13 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 9.43 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 114.30 2161520146 11/01/2010 76 92 16.0000 R 2 R8 71658523 39.48 0.00 0.00 0.00 17 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 4.83 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 58.60 2161530122 11/01/2010 49 52 3.0000 R 1 R7 70628564 6.33 0.00 0.00 0.00 21 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.85 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2161540150 C 11/01/2010 255 2 2.0000 R 2 R6 72211442 4.22 0.00 0.00 0.00 25 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.66 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2161540232 11/01/2010 717 760 43.0000 R 2 R7 69512289 162.00 0.00 0.00 0.00 29 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JASON GATES 0 15.86 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 192.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161550198 11/01/2010 292 300 8.0000 R 2 R7 67406561 16.88 0.00 0.00 0.00 33 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.80 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.97 2161560130 11/01/2010 969 977 8.0000 R 1 R7 78245932 16.88 0.00 0.00 0.00 28 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.80 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.97 2161570147 11/01/2010 223 233 10.0000 R 2 R7 69512287 21.10 0.00 0.00 0.00 34 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.18 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 2161580144 11/01/2010 2621 2661 40.0000 R 2 R7 78245667 143.49 0.00 0.00 0.00 37 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 14.19 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 171.97 2161590134 11/01/2010 383 391 8.0000 R 1 R7 78245964 16.88 0.00 0.00 0.00 47 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 WES &ANGELA JAMISON 0 2.80 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.97 2161600127 10/13/2010 241 246 5.0000 R 1 R6 43519634 10.55 0.00 0.00 0.00 38 DOGWOOD RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 EDITH POSTON- BANNING 0 2.23 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2161610144 11/01/2010 1136 1143 7.0000 R 1 R6 1895676900 14.77 0.00 0.00 0.00 42 DOGWOOD RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 2.61 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 131.19 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 162.86 2161620124 11/01/2010 806 816 10.0000 R 1 R7 78245589 21.10 0.00 0.00 0.00 46 DOGWOOD RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GREINER 0 3.18 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 79.81 2161630121 11/01/2010 948 953 5.0000 R 1 R7 78245502 10.55 0.00 0.00 0.00 50 DOGWOOD RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.23 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 75.15 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 102.22 2161640159 11/01/2010 734 764 30.0000 R 2 R6 66409578 95.39 0.00 0.00 0.00 54 DOGWOOD RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 KELLY DENNIS 0 9.87 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 153.83 2161650156 11/01/2010 2151 2193 42.0000 R 1 R6 78245963 155.83 0.00 0.00 0.00 58 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 15.30 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 147.09 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 332.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161660136 11/01/2010 830 848 18.0000 R 2 R6 66409575 46.56 0.00 0.00 0.00 55 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK MAURNO 0 5.47 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.32 2161670119 11/01/2010 2424 2462 38.0000 R 2 R7 78246012 133.87 0.00 0.00 0.00 59 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR AND 0 13.33 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 161.49 2161680140 11/01/2010 460 463 3.0000 R 1 R2 42751414 6.33 0.00 0.00 0.00 61 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 1.85 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 - 114.08 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -91.61 2161690135 11/01/2010 241 259 18.0000 R 2 R7 69512308 46.56 0.00 0.00 0.00 63 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID HARKINS 0 5.47 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.32 2161690625 11/01/2010 514 533 19.0000 R 1 R3 69512316 50.10 0.00 0.00 0.00 62 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW &CATHY GLASS 0 5.79 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.18 2161700153 11/01/2010 614 641 27.0000 R 2 R7 69512315 80.96 0.00 0.00 0.00 66 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID THOMAS 0 8.57 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 -47.15 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 56.67 2161710178 11/01/2010 1599 1600 1.0000 R 1 R6 78245639 2.11 0.00 0.00 0.00 65 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.47 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -12.12 MOUNTAIN HOME NC 28758 RE 16 13.27 0.00 0.00 5.75 2161720120 11/01/2010 406 425 19.0000 R 2 R7 69512310 50.10 0.00 0.00 0.00 67 CINNAMON PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 5.79 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.18 2161730110 11/01/2010 172 181 9.0000 R 2 R7 69046099 18.99 0.00 0.00 0.00 69 CINNAMON PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.99 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2161740141 11/01/2010 979 989 10.0000 R 1 R7 78246034 21.10 0.00 0.00 0.00 71 CINNAMON PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 3.18 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 2161740262 11/01/2010 228 241 13.0000 R 2 R7 27659576 28.86 0.00 0.00 0.00 73 CINNAMON PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 3.88 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.03 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161750150 11/01/2010 296 358 62.0000 R 2 R6 68727515 279.23 0.00 0.00 0.00 74 HICKORY HILL RD RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 VERONICA IANNONE 0 26.41 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 379.06 2161760142 11/01/2010 315 325 10.0000 R 1 R5 39685256 21.10 0.00 0.00 0.00 78 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BRAME 0 3.18 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 2161770159 C 11/01/2010 927 10 10.0000 R 2 R7 72211400 21.10 0.00 0.00 0.00 75 CINNAMON PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 3.18 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 82.80 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 121.37 2161770244 11/01/2010 1059 1066 7.0000 R 1 R7 78246032 14.77 0.00 0.00 0.00 79 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 2.61 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2161780145 11/01/2010 606 610 4.0000 R 1 R7 78245592 8.44 0.00 0.00 0.00 82 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRINDLEY E. TUCKER RENTER 0 2.04 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2161790129 11/01/2010 1811 1836 25.0000 R 1 R7 78245594 71.34 0.00 0.00 0.00 22 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 7.70 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 93.33 2161800125 11/01/2010 201 216 15.0000 R 1 R6 69512129 35.94 0.00 0.00 0.00 18 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 4.51 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.74 2161810146 11/01/2010 206 216 10.0000 R 2 R7 67406585 21.10 0.00 0.00 0.00 8 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 3.18 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 2161820176 11/01/2010 587 592 5.0000 R 1 R7 78245917 10.55 0.00 0.00 0.00 1 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.23 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.82 2161830174 11/01/2010 256 265 9.0000 R 2 R7 69512290 18.99 0.00 0.00 0.00 5 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT STEINER 0 2.99 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2161840146 11/01/2010 22 28 6.0000 R 2 R8 71658532 12.66 0.00 0.00 0.00 9 QUAIL CIR 09/24/2010 1.02 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.42 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161850137 11/01/2010 792 799 7.0000 R 1 R5 78245913 14.77 0.00 0.00 0.00 13 QUAIL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.61 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 68.22 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 99.89 2161860157 11/01/2010 1477 1487 10.0000 R 1 R5 78245909 21.10 0.00 0.00 0.00 17 QUAIL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 3.18 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 -18.13 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.44 2161870148 11/01/2010 919 931 12.0000 R 1 R7 78245911 25.32 0.00 0.00 0.00 21 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.56 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 91.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 134.60 2161880152 11/01/2010 731 742 11.0000 R 1 R7 78245912 23.21 0.00 0.00 0.00 86 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 3.37 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 68.15 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 109.02 2161890205 10/13/2010 795 803 8.0000 R 1 R7 78245993 16.88 0.00 0.00 0.00 90 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JERRY MACKEY RENTER 0 2.80 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.57 2161900131 C 11/01/2010 535 4 4.0000 R 2 R7 72211398 8.44 0.00 0.00 0.00 94 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.04 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 - 135.88 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 111.11 2161910145 11/01/2010 405 411 6.0000 R 1 R5 78245997 12.66 0.00 0.00 0.00 98 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL BARRETT- RENTER 0 2.42 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 56.69 2161920128 11/01/2010 515 520 5.0000 R 1 R7 78245998 10.55 0.00 0.00 0.00 97 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBYN ZINGLER 0 2.23 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2161930162 11/01/2010 375 380 5.0000 R 1 R7 40714324 10.55 0.00 0.00 0.00 93 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRIGIDA BICE 0 2.23 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2161940153 C 11/01/2010 405 2 2.0000 R 2 R7 72211427 4.22 0.00 0.00 0.00 89 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES SHIVERDECKER 0 1.66 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 - 29.18 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -9.01 2161950167 11/01/2010 316 330 14.0000 R 2 R6 68727516 32.40 0.00 0.00 0.00 85 HICKORY HILL RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 4.20 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.89 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950283 11/01/2010 925 957 32.0000 R 1 R7 41901072 105.01 0.00 0.00 0.00 30 CHESTNUT TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 10.73 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 130.03 2161950374 11/01/2010 279 293 14.0000 R 2 R7 69512291 32.40 0.00 0.00 0.00 34 CHESTNUT TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN &RICHARD EVAN 0 4.20 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.89 2161950419 11/01/2010 448 450 2.0000 R 1 R7 78246073 4.22 0.00 0.00 0.00 42 CHESTNUT TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.66 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2161960126 11/01/2010 680 697 17.0000 R 2 R6 68727508 43.02 0.00 0.00 0.00 44 CHESTNUT TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 5.15 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 62.46 2161970116 11/01/2010 342 350 8.0000 R 2 R6 67406588 16.88 0.00 0.00 0.00 46 CHESTNUT TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.80 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.97 2161980130 11/01/2010 474 480 6.0000 R 1 R7 78245864 12.66 0.00 0.00 0.00 48 CHESTNUT TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.42 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 47.47 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 76.84 2161990110 11/01/2010 42 44 2.0000 R 1 R7 70628562 4.22 0.00 0.00 0.00 50 CHESTNUT TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.66 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2162000119 C 11/01/2010 288 1 3.0000 R 2 R8 72211423 6.33 0.00 0.00 0.00 49 CHESTNUT TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.85 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -91.34 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -68.87 2162010123 C 11/01/2010 564 0 1.0000 R 2 R8 72211420 2.11 0.00 0.00 0.00 47 CHESTNUT TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.47 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -29.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -11.45 2162020123 11/01/2010 736 741 5.0000 R 1 R7 78245865 10.55 0.00 0.00 0.00 45 CHESTNUT TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 TIM HANLEY 0 2.23 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2162030137 11/01/2010 211 216 5.0000 R 1 R7 41425499 10.55 0.00 0.00 0.00 43 CEDAR HILL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.23 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162040131 C 11/01/2010 1316 20 29.0000 R 2 R7 72211425 90.58 0.00 0.00 0.00 41 CEDAR HILL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 9.43 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 114.30 2162050121 11/01/2010 41 55 14.0000 R 2 R7 71658524 32.40 0.00 0.00 0.00 39 CEDAR HILL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 4.20 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.89 2162060197 11/01/2010 911 919 8.0000 R 1 R7 78245862 16.88 0.00 0.00 0.00 37 CEDAR HILL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.80 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.97 2162070128 11/01/2010 624 625 1.0000 R 1 R7 78245866 2.11 0.00 0.00 0.00 35 CEDAR HILL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES DIGGS 0 1.47 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.27 0.00 0.00 17.87 2162080149 11/01/2010 398 436 38.0000 R 2 R4 67406584 133.87 0.00 0.00 0.00 33 CHESTNUT TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 13.33 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 160.67 2162090112 11/01/2010 219 228 9.0000 R 1 R7 48956730 18.99 0.00 0.00 0.00 31 CHESTNUT TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.99 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2162100149 11/01/2010 446 451 5.0000 R 1 R7 78245662 10.55 0.00 0.00 0.00 32 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.23 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.39 2162110125 11/01/2010 374 378 4.0000 R 1 R6 78245658 8.44 0.00 0.00 0.00 36 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.04 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2162120152 11/01/2010 821 821 0.0000 R 1 R7 78245505 0.00 0.00 0.00 0.00 40 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHASE BANK (BANK OWNED) 0 1.28 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 76.68 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 92.25 2162130181 11/01/2010 292 293 1.0000 R 1 R7 78245578 2.11 0.00 0.00 0.00 44 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.47 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 17.87 2162140126 11/01/2010 273 277 4.0000 R 1 R7 78245585 8.44 0.00 0.00 0.00 41 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 2.04 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150133 C 11/01/2010 1894 15 15.0000 R 2 R7 72211396 35.94 0.00 0.00 0.00 45 PINEHILL W TRL 10/08/2010 1.02 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 4.51 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -10.23 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.51 2162150229 11/01/2010 1953 1980 27.0000 R 1 R7 78245587 80.96 0.00 0.00 0.00 49 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLIE STACK 0 8.57 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 40.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 144.03 2162160147 11/01/2010 403 408 5.0000 R 2 R7 78245706 10.55 0.00 0.00 0.00 53 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.23 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -76.49 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -49.42 2162160226 11/01/2010 203 206 3.0000 R 1 R7 44044614 6.33 0.00 0.00 0.00 48 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 1.85 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.46 2162170141 11/01/2010 212 217 5.0000 R 1 R7 78245920 10.55 0.00 0.00 0.00 52 BIRCH PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD CARRET 0 2.23 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 0.13 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.20 2162180148 11/01/2010 563 572 9.0000 R 1 R7 78245918 18.99 0.00 0.00 0.00 56 BIRCH PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.99 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2162190148 11/01/2010 272 276 4.0000 R 1 R7 78245919 8.44 0.00 0.00 0.00 62 BIRCH PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 2.04 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 0.00 SAVANNAH GA 31419 RE 16 13.27 0.00 0.00 24.77 2162194491 11/01/2010 898 903 5.0000 R 1 R7 78245916 10.55 0.00 0.00 0.00 64 BIRCH PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.23 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -2.12 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.95 2162200141 C 11/01/2010 673 0 0.0000 R 2 R7 72211415 0.00 0.00 0.00 0.00 68 BIRCH PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 1.28 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 15.57 2162210114 11/01/2010 552 565 13.0000 R 1 R7 54718572 28.86 0.00 0.00 0.00 67 BIRCH PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.88 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.03 2162220131 11/01/2010 331 339 8.0000 R 1 R7 54718570 16.88 0.00 0.00 0.00 59 BIRCH PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 2.80 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.97 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162220287 11/01/2010 192 193 1.0000 R 1 R7 42409200 2.11 0.00 0.00 0.00 53 BIRCH PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DR. JAY S. SCHUSTER 0 1.47 0.00 0.00 0.00 724 CLARK ST 0000001420 0.00 0.00 0.00 - 394.21 WESTFIELD NJ 07090 RE 16 13.27 0.00 0.00 - 376.34 2162230118 11/01/2010 165 167 2.0000 R 1 R7 78245590 4.22 0.00 0.00 0.00 57 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOAN NESTOR 0 1.66 0.00 0.00 0.00 P.O. BOX 3452 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2162240135 11/01/2010 255 261 6.0000 R 2 R7 69512293 12.66 0.00 0.00 0.00 61 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.42 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2162250189 C 11/01/2010 1229 4 4.0000 R 2 R7 72211395 8.44 0.00 0.00 0.00 45 BIRCH PL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.04 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2162260140 11/01/2010 965 970 5.0000 R 2 R7 78245588 10.55 0.00 0.00 0.00 64 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.23 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -7.66 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 19.41 2162270123 11/01/2010 486 491 5.0000 R 1 R6 78245506 10.55 0.00 0.00 0.00 65 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.23 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2162280120 C 11/01/2010 2110 2 13.0000 R 2 R7 72211392 28.86 0.00 0.00 0.00 69 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.88 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 120.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 167.67 2162290158 11/01/2010 211 213 2.0000 R 1 R7 78915096 4.22 0.00 0.00 0.00 68 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.66 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2162300140 C 11/01/2010 410 1 3.0000 R 2 R8 72211421 6.33 0.00 0.00 0.00 72 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 M. KERRISON 0 1.85 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2162310157 11/01/2010 423 431 8.0000 R 2 R7 67406563 16.88 0.00 0.00 0.00 73 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.80 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.77 2162320175 11/01/2010 203 213 10.0000 R 2 R7 69512273 21.10 0.00 0.00 0.00 77 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 3.18 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.27 0.00 0.00 38.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162330124 11/01/2010 183 193 10.0000 R 2 R6 69512288 21.10 0.00 0.00 0.00 81 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.18 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 2162340155 C 11/01/2010 747 4 4.0000 R 2 R5 72211397 8.44 0.00 0.00 0.00 85 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.04 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 59.05 2162350121 11/01/2010 479 483 4.0000 R 1 R7 78245661 8.44 0.00 0.00 0.00 76 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 0 2.04 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2162360155 C 11/01/2010 74 15 15.0000 R 2 R7 72211413 35.94 0.00 0.00 0.00 86 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 4.51 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.74 2162360224 11/01/2010 491 500 9.0000 R 1 R7 44295069 18.99 0.00 0.00 0.00 90 BEECHWOOD TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.99 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2162370122 11/01/2010 169 175 6.0000 R 2 R5 68727507 12.66 0.00 0.00 0.00 94 BEECHWOOD TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.42 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2162380112 11/01/2010 711 715 4.0000 R 1 R7 78245877 8.44 0.00 0.00 0.00 98 BEECHWOOD TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.04 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2162390157 11/01/2010 535 540 5.0000 R 1 R7 0034607747 10.55 0.00 0.00 0.00 102 BEECHWOOD TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.23 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2162400122 11/01/2010 429 433 4.0000 R 1 R7 78246002 8.44 0.00 0.00 0.00 106 BEECHWOOD TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 WALTER GENSLER 0 2.04 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2162410153 11/01/2010 269 272 3.0000 R 1 R7 78246010 6.33 0.00 0.00 0.00 110 BEECHWOOD TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.85 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2162420136 11/01/2010 165 172 7.0000 R 2 R6 69512271 14.77 0.00 0.00 0.00 89 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.61 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.63 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162430130 11/01/2010 403 410 7.0000 R 1 R6 78246006 14.77 0.00 0.00 0.00 93 BEECHWOOD TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.61 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -17.63 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 14.04 2162430294 C 11/01/2010 2273 6 18.0000 R 2 R8 72211418 46.56 0.00 0.00 0.00 97 BEECHWOOD TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 5.47 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.32 2162440120 11/01/2010 245 256 11.0000 R 1 R7 54237380 23.21 0.00 0.00 0.00 101 BEECHWOOD TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 3.37 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 40.87 2162450130 11/01/2010 34 45 11.0000 R 2 R7 71658508 23.21 0.00 0.00 0.00 105 BEECHWOOD TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.37 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 40.87 2162460214 11/01/2010 1350 1358 8.0000 R 2 R7 78245999 16.88 0.00 0.00 0.00 109 BEECHWOOD TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.80 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 89.21 2162470145 11/01/2010 755 763 8.0000 R 1 R7 78245501 16.88 0.00 0.00 0.00 113 BEECHWOOD TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.80 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.97 2162480162 11/01/2010 370 378 8.0000 R 2 R7 69512286 16.88 0.00 0.00 0.00 117 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 WDANIEL STEWART 0 2.80 0.00 0.00 0.00 3299 PARK BRANCH AVE 0000001280 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 16 13.27 0.00 0.00 33.97 2162490156 11/01/2010 607 616 9.0000 R 1 R7 78245657 18.99 0.00 0.00 0.00 114 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.99 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2162500138 11/01/2010 747 755 8.0000 R 1 R7 78245624 16.88 0.00 0.00 0.00 118 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 2.80 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 36.13 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.10 2162510111 11/01/2010 490 494 4.0000 R 1 R7 78245503 8.44 0.00 0.00 0.00 121 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.04 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2162520142 11/01/2010 243 258 15.0000 R 2 R7 69512307 35.94 0.00 0.00 0.00 123 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 4.51 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 93.66 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 10/01/2010 1.02 0.00 0.00 0.00 0.00 Billing Number: 192 Billing 2.23 0.00 Billing Date: 11/16/2010 0.00 0000001340 0.00 0.00 0.00 0.00 Due Date 13.27 : 12/14/2010 0.00 27.07 11/01/2010 193 197 4.0000 R 2 R7 64876369 8.44 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 10/01/2010 1.02 0.00 WATER RECONNECT SEASONAL PENALTY 5.69 Service Address Prev Date 0.00 0000000667 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status 28.42 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520248 11/01/2010 1853 1873 20.0000 R 1 R7 78246066 53.64 0.00 0.00 0.00 127 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 GARY CAGWIN 0 6.11 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 110.64 2162520360 11/01/2010 2406 2440 34.0000 R 1 R6 78246038 114.63 0.00 0.00 0.00 137 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 11.60 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 140.52 2162530115 C 11/01/2010 1958 19 54.0000 R 2 R8 72211391 229.87 0.00 0.00 0.00 139 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 21.97 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 266.13 2162530214 11/01/2010 1101 1131 30.0000 R 1 R7 78246035 95.39 0.00 0.00 0.00 141 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 9.87 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 119.55 2162540143 C 11/01/2010 2208 12 18.0000 R 2 R7 72211414 46.56 0.00 0.00 0.00 142 PINEHILL W TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 GORDON RIPMA 0 5.47 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.32 2162550129 C 11/01/2010 726 3 3.0000 R 2 R7 72211416 6.33 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PHILIP &PATRICIA BURKE 0 1.85 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.78 2162550228 C 11/01/2010 698 1 1.0000 R 2 R7 72211399 2.11 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 VERONICA SMITH 0 1.47 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 - 303.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 285.20 2162560116 11/01/2010 263 266 3.0000 R 1 R7 78245665 6.33 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JACK BARTON 0 1.85 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2162560222 11/01/2010 2461 2468 7.0000 R 1 R6 78245875 14.77 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 2.61 0.00 0.00 0.00 7953 S.E. LEXINGTON AVE 0000001335 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 16 13.27 0.00 0.00 31.67 2162570120 122 SE BUTTONWOOD CIR SEYMOUR GREEN 122 SE BUTTONWOOD CIR TEQUESTA FL 33469 2164167212 4167 WINGO ST DONALD HAGERTY 4167 WINGO ST TEQUESTA FL 33469 11/01/2010 413 418 5.0000 R 1 R7 78246015 10.55 0.00 0.00 0.00 10/01/2010 1.02 0.00 0.00 0.00 0.00 0 2.23 0.00 0.00 0.00 0000001340 0.00 0.00 0.00 0.00 RE 16 13.27 0.00 0.00 27.07 11/01/2010 193 197 4.0000 R 2 R7 64876369 8.44 0.00 0.00 0.00 10/01/2010 1.02 0.00 0.00 0.00 0.00 0 5.69 0.00 0.00 0.00 0000000667 0.00 0.00 0.00 0.00 RE 16 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171041020 11/01/2010 1095 1102 7.0000 R 2 R3 65394543 14.77 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.27 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2171081818 11/01/2010 506 529 23.0000 R 2 R5 69512249 64.26 0.00 0.00 0.00 10818 DEER MOSS TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 19.65 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 98.20 2171082000 11/01/2010 374 383 9.0000 R 2 R7 67456571 18.99 0.00 0.00 0.00 10820 SE SEMINOLE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 8.33 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 45.61 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 87.22 2171083660 11/01/2010 100 103 3.0000 R 2 R3 68727526 6.33 0.00 0.00 0.00 10836 DEER MOSS TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &GERALDINE VIERA 0 5.16 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2171084143 11/01/2010 1894 1909 15.0000 R 2 R4 64876359 35.94 0.00 0.00 0.00 10841 SE ARIELLE TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 12.57 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000014 0.00 0.00 0.00 160.50 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 223.30 2171085400 11/01/2010 909 943 34.0000 R 2 R5 66409658 114.63 0.00 0.00 0.00 10854 DEER MOSS TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 32.24 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 161.16 2171089001 11/01/2010 639 662 23.0000 R 2 R2 66409601 64.26 0.00 0.00 0.00 10890 DEER MOSS TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 19.65 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 98.20 2171090810 11/01/2010 15 16 1.0000 R 2 R6 70628651 2.11 0.00 0.00 0.00 10908 DEER MOSS TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 4.11 0.00 0.00 0.00 262 MAPLE CREST CIRCLE 0000000185 0.00 0.00 0.00 -27.04 JUPITER FL 33458 RE 17 13.27 0.00 0.00 -6.53 2171090935 11/01/2010 363 369 6.0000 R 1 R4 34607760 12.66 0.00 0.00 0.00 10909 SE HARKEN TER 10/07/2010 1.02 0.00 0.00 0.00 0.00 PETER BARSKI 0 6.75 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 39.54 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 73.24 2171092626 11/01/2010 534 562 28.0000 R 2 R9 69512269 85.77 0.00 0.00 0.00 10926 DEER MOSS TRL 10/01/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 25.02 0.00 0.00 0.00 10926 DEER MOSS TRL 0000000186 0.00 0.00 0.00 120.02 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 245.10 2171093322 11/01/2010 217 221 4.0000 R 2 R8 66109626 8.44 0.00 0.00 0.00 10933 SE HARKEN TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 KATHERINE BARSKI 0 5.69 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171823120 11/01/2010 940 940 0.0000 R 2 R9 65762572 0.00 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARTINA KUHN 0 3.58 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 17.87 2171917500 11/01/2010 348 353 5.0000 R 2 R7 65762560 10.55 0.00 0.00 0.00 19175 SE DANIEL LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 STEFAN REESE 0 6.22 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 67.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 98.70 2171919911 11/01/2010 1248 1275 27.0000 R 2 R8 66409684 80.96 0.00 0.00 0.00 19199 SE DANIEL LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 23.82 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 118.07 2172172177 11/01/2010 0 0 0.0000 R 1 R9 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 10/01/2010 1.02 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 13.27 0.00 37.69 51.98 2172480125 11/01/2010 336 337 1.0000 R 1 R4 66409093 2.11 0.00 0.00 0.00 SE RIVER RIDGE CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 4.11 0.00 0.00 0.00 1200 HWY. ONE SUITE D 0000000315 0.00 0.00 0.00 20.67 NORTH PALM BEACH FL 33408 IR 17 13.27 0.00 0.00 41.18 2172480268 11/01/2010 569 576 7.0000 R 1 R3 66409125 14.77 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARGIE MARKS 0 7.27 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 13.27 0.00 0.00 36.33 2172480353 11/01/2010 254 261 7.0000 R 1 R3 66409077 14.77 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 KATHY POOLE 0 7.27 0.00 0.00 0.00 150 PINEVIEW ROAD- APT #F1 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172480415 11/01/2010 465 475 10.0000 R 1 R3 66409144 21.10 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 8.86 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 44.25 2172480746 11/01/2010 198 198 0.0000 R 2 R3 48180916 0.00 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 3.58 0.00 0.00 0.00 15229 S.E. 82ND COURT 0000000686 0.00 0.00 0.00 0.00 NEW CASTLE WA 98059 RE 17 13.27 0.00 0.00 17.87 2172490160 11/01/2010 190 193 3.0000 R 1 R3 66409103 6.33 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 5.16 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 - 105.39 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -79.61 2172490234 11/01/2010 284 290 6.0000 R 1 R3 66409091 12.66 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRED HEYMAN 0 6.75 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 0.00 BELLMORE NY 11710 RE 17 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490320 11/01/2010 308 314 6.0000 R 2 R3 48180927 12.66 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.75 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 - 53.73 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -20.03 2172490432 F 10/18/2010 453 457 4.0000 R 1 R3 66409084 8.44 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DENISE DUBE 3 5.69 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000667 -94.59 0.00 0.00 33.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -32.53 2172490437 F 11/01/2010 161 161 0.0000 R 2 R3 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DENISE DUBE FINAL BILL 3 3.58 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 0.00 0.00 0.00 105.09 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 122.96 2172490559 11/01/2010 328 333 5.0000 R 2 R3 57511422 10.55 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 RED BLAZE INC. 0 6.22 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 13.27 0.00 0.00 31.06 2172490674 11/01/2010 359 370 11.0000 R 1 R3 66409089 23.21 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 9.38 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 13.27 0.00 0.00 46.88 2172490719 11/01/2010 505 513 8.0000 R 2 R4 47665974 16.88 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.80 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 13.27 0.00 0.00 38.97 2172500169 11/01/2010 445 474 29.0000 R 1 R3 66408826 90.58 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN FEHR 0 26.23 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 13.27 0.00 0.00 131.10 2172510166 11/01/2010 510 518 8.0000 R 1 R6 33852777 16.88 0.00 0.00 0.00 18350 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.80 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.97 2172510289 11/01/2010 287 293 6.0000 R 1 R5 66409108 12.66 0.00 0.00 0.00 18451 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 6.75 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172520146 11/01/2010 487 494 7.0000 R 1 R4 66409064 14.77 0.00 0.00 0.00 18540 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN AIELLO 0 7.27 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172520238 11/01/2010 540 551 11.0000 R 1 R4 66409043 23.21 0.00 0.00 0.00 18430 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 9.38 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 46.88 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520350 11/01/2010 531 531 0.0000 R 1 R4 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED -WATER OFF 0 3.58 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 161.85 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 179.72 2172520459 11/01/2010 572 599 27.0000 R 2 R4 50815705 80.96 0.00 0.00 0.00 18520 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 23.82 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 -0.39 HOBOKEN NJ 07030 RE 17 13.27 0.00 0.00 118.68 2172520538 11/01/2010 281 285 4.0000 R 2 R4 66408863 8.44 0.00 0.00 0.00 18450 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD CARBIA 0 5.69 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172520637 11/01/2010 227 228 1.0000 R 1 R4 66409061 2.11 0.00 0.00 0.00 18460 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LAURA KING 0 4.11 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.51 2172520729 11/01/2010 160 162 2.0000 R 1 R4 66409047 4.22 0.00 0.00 0.00 18440 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN KORB 0 4.64 0.00 0.00 0.00 593 LEDGEVIEW BLVD 0000000726 0.00 0.00 0.00 0.00 FOND DU LAC WI 54935 RE 17 13.27 0.00 0.00 23.15 2172521316 11/02/2010 282 290 8.0000 R 2 R5 66409819 16.88 0.00 0.00 0.00 18171 SE ISLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GREG TABER- RENTER 0 7.80 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.61 2172521445 11/02/2010 0 0 0.0000 R 2 R6 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 10/01/2010 1.02 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.26 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 9.40 -13.72 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -3.04 2172521452 11/02/2010 569 569 0.0000 R 1 R5 66409085 0.00 0.00 0.00 0.00 18211 SE ISLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 TARA ROONEY 0 3.58 0.00 0.00 0.00 2004 FRIENDSHIP LANE 0000000830 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22043 RE 17 13.27 0.00 0.00 17.87 2172521534 11/02/2010 455 464 9.0000 R 1 R5 66409054 18.99 0.00 0.00 0.00 18231 SE ISLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 8.33 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172521623 11/02/2010 436 441 5.0000 R 2 R5 56409774 10.55 0.00 0.00 0.00 18251 SE ISLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JIM LUNNY 0 6.22 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172521726 11/02/2010 103 104 1.0000 R 2 R5 66409777 2.11 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.11 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 10/01/2010 1.02 0.00 0.00 0.00 0.00 0 Billing Number: 192 Billing 0.00 Billing Date: 11/16/2010 0000000696 0.00 0.00 0.00 0.00 RE 17 13.27 0.00 Due Date : 12/14/2010 11/01/2010 339 345 6.0000 R 2 R5 66409776 12.66 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 10/01/2010 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address 0.00 Prev Date 0.00 0.00 RE 17 13.27 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521835 11/02/2010 424 429 5.0000 R 2 R5 66409772 10.55 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 6.22 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172522046 11/02/2010 204 207 3.0000 R 1 R5 66409098 6.33 0.00 0.00 0.00 18190 SE ISLAND DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.16 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 5.83 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.61 2172522121 11/01/2010 243 249 6.0000 R 1 R5 66409517 12.66 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.75 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172522180 11/02/2010 423 428 5.0000 R 1 R5 27659506 10.55 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 6.22 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172522235 11/01/2010 377 382 5.0000 R 1 R5 66409534 10.55 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN & LORIANN SEAL 0 6.22 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 62.37 2172522343 11/01/2010 1630 1667 37.0000 R 1 R5 66409512 129.06 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALVIN STONE 0 35.85 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 179.20 2172522449 11/01/2010 832 852 20.0000 R 1 R4 66409533 53.64 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 16.99 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 84.92 2172522487 11/01/2010 333 339 6.0000 R 1 R5 66409547 12.66 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.75 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.67 2172522587 11/01/2010 878 894 16.0000 R 2 R5 66409773 39.48 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD BROOKS 0 13.45 0.00 0.00 0.00 1341 THE GRANGE SIDE RD 0000000510 0.00 0.00 0.00 0.00 CALEDON- CANADA ON L7C OE5 RE 17 13.27 0.00 0.00 67.22 2172522623 18550 SE LAKESIDE DR MORLEY FOGEL 18550 SE LAKESIDE DR TEQUESTA FL 33469 2172523581 18173 SE RIDGEVIEW DR CRAIG A. PERNA 18173 SE RIDGEVIEW DR TEQUESTA FL 33469 11/01/2010 218 222 4.0000 R 1 R4 66409105 8.44 0.00 0.00 0.00 10/01/2010 1.02 0.00 0.00 0.00 0.00 0 5.69 0.00 0.00 0.00 0000000696 0.00 0.00 0.00 0.00 RE 17 13.27 0.00 0.00 28.42 11/01/2010 339 345 6.0000 R 2 R5 66409776 12.66 0.00 0.00 0.00 10/01/2010 1.02 0.00 0.00 0.00 0.00 0 6.75 0.00 0.00 0.00 0000000512 0.00 0.00 0.00 0.00 RE 17 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172529451 11/01/2010 2609 2690 81.0000 R 2 R9 66409787 396.46 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 102.70 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 513.45 2172530238 11/02/2010 224 228 4.0000 R 2 R5 66409785 8.44 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 VANCE WIESE 0 5.69 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.17 2172530337 11/02/2010 548 556 8.0000 R 1 R5 66409532 16.88 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREA &JOHN DEACON 0 7.80 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 75.59 2172530347 11/01/2010 1559 1587 28.0000 R 1 R5 66409535 85.77 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 25.02 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 125.08 2172540167 11/01/2010 472 480 8.0000 R 1 R5 66409513 16.88 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.80 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.97 2172540247 11/01/2010 1117 1121 4.0000 R 3 R5 42085403 8.44 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 10.65 0.00 0.00 0.00 P.O. BOX 551 0000000475 0.00 0.00 0.00 0.00 QUECHEE VT 05059 RE 17 33.13 0.00 0.00 53.24 2172540341 11/01/2010 2971 2995 24.0000 R 1 R5 66409548 67.80 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 20.53 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 0.43 NASHVILLE TN 37204 RE 17 13.27 0.00 0.00 103.05 2172540443 11/02/2010 288 291 3.0000 R 1 R5 66409511 6.33 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.16 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -71.44 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -45.66 2172540549 11/01/2010 1429 1436 7.0000 R 1 R5 66409519 14.77 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.27 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172540638 11/01/2010 366 367 1.0000 R 1 R5 66409518 2.11 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MORT REITMAN- RENTER 0 4.11 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.51 2172540720 11/01/2010 853 874 21.0000 R 2 R4 57836380 57.18 0.00 0.00 0.00 18411 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 17.88 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 89.35 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541057 11/01/2010 140 142 2.0000 R 1 R4 66409063 4.22 0.00 0.00 0.00 18391 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.64 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.15 2172541129 11/01/2010 308 323 15.0000 R 1 R4 66409045 35.94 0.00 0.00 0.00 18390 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 12.57 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 60.52 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 123.32 2172541240 11/01/2010 186 190 4.0000 R 1 R4 66409059 8.44 0.00 0.00 0.00 18380 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.69 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172541327 11/02/2010 369 372 3.0000 R 1 R4 66409073 6.33 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.16 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2172541569 11/02/2010 286 291 5.0000 R 1 R4 66409053 10.55 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.22 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172550022 11/02/2010 104 107 3.0000 R 1 R4 66409048 6.33 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.16 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2172550140 11/01/2010 384 386 2.0000 R 1 R4 66409050 4.22 0.00 0.00 0.00 18381 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RUTH HARTMAN 0 4.64 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.15 2172550232 11/01/2010 272 275 3.0000 R 1 R4 66409067 6.33 0.00 0.00 0.00 18370 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 5.16 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2172550334 11/08/2010 230 234 4.0000 R 1 R4 66409055 8.44 0.00 0.00 0.00 18371 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.69 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 59.73 2172550413 11/01/2010 342 347 5.0000 R 1 R4 66409060 10.55 0.00 0.00 0.00 18361 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD E KEHR 0 6.22 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.27 0.00 0.00 31.06 2172550529 11/01/2010 193 194 1.0000 R 1 R4 66409075 2.11 0.00 0.00 0.00 18351 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MILES POWELL 0 4.11 0.00 0.00 0.00 501 N. OCEAN AVE 0000000420 0.00 0.00 0.00 0.00 SEASIDE PARK NJ 08752 RE 17 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172551133 11/02/2010 1083 1118 35.0000 R 2 R4 54200456 119.44 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 33.44 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 166.72 2172560229 11/01/2010 1102 1121 19.0000 R 1 R3 66409128 50.10 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 16.11 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 13.27 0.00 0.00 80.50 2172560632 11/01/2010 455 470 15.0000 R 1 R3 66409129 35.94 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 12.57 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 13.27 0.00 0.00 62.80 2172560743 11/01/2010 433 439 6.0000 R 2 R3 51670743 12.66 0.00 0.00 0.00 18670 SE LAKESIDE WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN W. DALY 0 6.75 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 -12.43 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 21.27 2172560762 11/01/2010 347 352 5.0000 R 1 R3 66409083 10.55 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.22 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 13.27 0.00 0.00 31.06 2172560847 11/01/2010 758 766 8.0000 R 1 R3 66409815 16.88 0.00 0.00 0.00 18650 SE LAKESIDE WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.80 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.97 2172561241 11/02/2010 271 278 7.0000 R 1 R4 66409070 14.77 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 7.27 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172562126 11/01/2010 305 311 6.0000 R 1 R3 66409124 12.66 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 6.75 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172562337 11/01/2010 440 445 5.0000 R 1 R2 66409010 10.55 0.00 0.00 0.00 18651 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.22 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172562416 11/01/2010 1866 1912 46.0000 R 1 R3 66409080 180.51 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 48.71 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 13.27 0.00 0.00 243.51 2172562525 11/01/2010 330 340 10.0000 R 2 R5 55477001 21.10 0.00 0.00 0.00 18730 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 8.86 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 44.25 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562621 11/01/2010 123 125 2.0000 R 1 R3 66409100 4.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.64 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 13.27 0.00 0.00 23.15 2172562737 11/01/2010 86 86 0.0000 R 2 R3 54200435 0.00 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD I. IPPOLITO 0 3.58 0.00 0.00 0.00 270 BAYVIEW AVE 0000000401 0.00 0.00 0.00 -17.84 MASSAPEQUA NY 11758 RE 17 13.27 0.00 0.00 0.03 2172570110 11/01/2010 347 348 1.0000 R 1 R3 66409094 2.11 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 4.11 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 0.00 CLARKE LAKE MI 49234 RE 17 13.27 0.00 0.00 20.51 2172570125 11/01/2010 298 302 4.0000 R 1 R3 40709113 8.44 0.00 0.00 0.00 18690 SE LAKESIDE WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 5.69 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172570325 11/01/2010 883 906 23.0000 R 1 R3 66408964 64.26 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 19.65 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 13.27 0.00 0.00 98.20 2172570944 11/01/2010 469 476 7.0000 R 1 R3 66409143 14.77 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 7.27 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -49.87 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -13.54 2172580148 11/01/2010 614 628 14.0000 R 2 R3 50815713 32.40 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 11.68 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 13.27 0.00 0.00 58.37 2172580298 11/01/2010 209 211 2.0000 R 2 R3 50815734 4.22 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 4.64 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 13.27 0.00 0.00 23.15 2172580345 11/01/2010 267 271 4.0000 R 1 R5 66409544 8.44 0.00 0.00 0.00 18645 SE LAKESIDE WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 5.69 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 - 171.58 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 143.16 2172580381 11/01/2010 609 622 13.0000 R 1 R3 66409126 28.86 0.00 0.00 0.00 18671 SE LAKESIDE WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 10.80 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 - 219.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 165.36 2172580458 11/01/2010 472 479 7.0000 R 1 R3 66409142 14.77 0.00 0.00 0.00 18721 SE LAKESIDE WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD PIPER 0 7.27 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -2.93 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.40 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580561 11/01/2010 463 472 9.0000 R 1 R3 66409147 18.99 0.00 0.00 0.00 18711 SE LAKESIDE WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 8.33 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172580656 11/01/2010 1390 1430 40.0000 R 1 R3 66409081 143.49 0.00 0.00 0.00 18710 SE LAKESIDE WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 BLAIR WOOD 0 39.45 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 197.23 2172580783 11/01/2010 340 343 3.0000 R 1 R3 66409107 6.33 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.16 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 13.27 0.00 0.00 25.78 2172580827 11/01/2010 426 432 6.0000 R 1 R3 66409082 12.66 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 6.75 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 13.27 0.00 0.00 33.70 2172580919 11/01/2010 387 398 11.0000 R 1 R3 66409104 23.21 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOANNE &BRIAN MCCORMACK 0 9.38 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 13.27 0.00 0.00 46.88 2172580950 11/01/2010 2225 2278 53.0000 R 3 R3 10476662 144.72 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 44.72 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 171.85 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 395.44 2172581048 F 10/20/2010 2664 2679 15.0000 R 1 R3 66409086 35.94 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 09/28/2010 1.02 0.00 0.00 0.00 0.00 H & W REAL ESTATE 3 12.57 0.00 0.00 0.00 10032 S. US HWY 41 0000000370 -94.59 0.00 0.00 0.00 PT ST. LUCIE FL 34952 RE 17 13.27 0.00 0.00 -31.79 2172581134 11/01/2010 1022 1045 23.0000 R 1 R3 66409095 64.26 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 19.65 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 98.20 2172581223 11/01/2010 761 778 17.0000 R 1 R3 2494717500 43.02 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 14.34 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 13.27 0.00 0.00 71.65 2172582205 11/01/2010 298 301 3.0000 R 1 R3 66409092 6.33 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS A BISHOP 0 5.16 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 - 195.39 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 169.61 2172585531 11/01/2010 307 314 7.0000 R 2 R8 51670742 14.77 0.00 0.00 0.00 18647 SE LAKESIDE WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 DOUG &CATHI PINNELL 0 7.27 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 31.02 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.35 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590121 11/01/2010 412 417 5.0000 R 1 R3 66408851 10.55 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 6.22 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 13.27 0.00 0.00 31.06 2172590220 11/01/2010 379 387 8.0000 R 1 R3 66409078 16.88 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES KEOGH 0 7.80 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 13.27 0.00 0.00 38.97 2172590322 11/01/2010 2137 2197 60.0000 R 2 R3 66409822 266.89 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 70.30 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 351.48 2172590428 11/01/2010 429 437 8.0000 R 1 R3 66408865 16.88 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 LARY DOSS 0 7.80 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 78.25 2172590510 11/01/2010 88 103 15.0000 R 1 R4 26071184 35.94 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 12.57 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 78.13 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 140.93 2172590626 11/01/2010 418 427 9.0000 R 1 R3 66408890 18.99 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MIKE GILMOND 0 8.33 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 13.27 0.00 0.00 41.61 2172590817 11/01/2010 431 438 7.0000 R 1 R3 66409554 14.77 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 7.27 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 13.27 0.00 0.00 36.33 2172590916 11/01/2010 1168 1213 45.0000 R 1 R3 66409076 174.34 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 47.17 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 13.27 0.00 0.00 235.80 2172592345 11/01/2010 531 542 11.0000 R 1 R3 66409096 23.21 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD WESTON 0 9.38 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 76.68 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 123.56 2172592458 11/01/2010 162 163 1.0000 R 1 R3 66409145 2.11 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 4.11 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 0.00 BREWSTER MA 02631 RE 17 13.27 0.00 0.00 20.51 2172592523 11/01/2010 260 267 7.0000 R 1 R3 66408829 14.77 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 7.27 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 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593014 11/01/2010 437 448 11.0000 R 2 R3 55476991 23.21 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 9.38 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 13.27 0.00 0.00 46.88 2172593638 11/01/2010 450 455 5.0000 R 1 R3 66409127 10.55 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.22 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 13.27 0.00 0.00 31.06 2172600110 11/01/2010 1784 1841 57.0000 R 2 R3 51670750 248.38 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 65.68 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 198.80 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 527.15 2172600151 11/01/2010 227 233 6.0000 R 1 R3 66408999 12.66 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.75 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172610247 11/01/2010 362 368 6.0000 R 1 R3 66409146 12.66 0.00 0.00 0.00 18691 SE LAKESIDE WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.75 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172610356 11/01/2010 356 364 8.0000 R 1 R3 66408843 16.88 0.00 0.00 0.00 18731 SE LAKESIDE WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOEL &MELINDA BARHAM 0 7.80 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 23.71 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 62.68 2172610438 11/01/2010 2199 2260 61.0000 R 1 R4 66409062 273.06 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE MAURER 0 71.85 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 359.20 2172610544 11/01/2010 422 430 8.0000 R 2 R3 47665977 16.88 0.00 0.00 0.00 18733 SE LAKESIDE WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE NARDY -OWNER 0 7.80 0.00 0.00 0.00 18733 SE LAKESIDE WAY 0000000637 0.00 0.00 0.00 72.33 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 111.30 2172610643 11/01/2010 639 648 9.0000 R 1 R4 66409160 18.99 0.00 0.00 0.00 18420 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 8.33 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172610741 11/01/2010 2186 2210 24.0000 R 1 R4 66409074 67.80 0.00 0.00 0.00 18407 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE &LYNN SHAPIRO 0 20.53 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 131.06 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 233.68 2172610837 11/02/2010 460 467 7.0000 R 1 R4 66409072 14.77 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 7.27 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611011 11/01/2010 1764 1812 48.0000 R 2 R5 66409754 192.85 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DOUG DINZIK 0 51.79 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 258.93 2172611068 11/01/2010 203 207 4.0000 R 1 R5 66409101 8.44 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ASA HEAD 0 5.69 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172611106 11/01/2010 217 219 2.0000 R 1 R5 66409040 4.22 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY WATSON 0 4.64 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.15 2172611134 11/01/2010 429 438 9.0000 R 2 R5 66409755 18.99 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 8.33 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172611239 11/01/2010 488 495 7.0000 R 2 R5 66409758 14.77 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.27 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.95 2172611328 11/01/2010 120 122 2.0000 R 1 R5 66408880 4.22 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.64 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.15 2172611417 11/01/2010 376 381 5.0000 R 1 R5 66409516 10.55 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 6.22 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 59.70 2172611536 11/01/2010 405 412 7.0000 R 2 R4 48180957 14.77 0.00 0.00 0.00 18409 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GREGORY &VICTORIA RYAN 0 7.27 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.30 2172620959 11/01/2010 268 272 4.0000 R 1 R4 66409066 8.44 0.00 0.00 0.00 18490 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JUDITH STONE 0 5.69 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172621028 11/01/2010 438 445 7.0000 R 1 R5 66409537 14.77 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT DEFOREST 0 7.27 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172621246 F 11/09/2010 469 472 3.0000 R 1 R4 66409041 6.33 0.00 0.00 0.00 18480 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 VALERIE &FRANK SKINNER 3 5.16 0.00 0.00 0.00 225 BEACH ROAD UNIT 0104 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621353 11/08/2010 246 250 4.0000 R 2 R4 48180931 8.44 0.00 0.00 0.00 18470 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.69 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172631022 11/01/2010 510 514 4.0000 R 1 R4 66409052 8.44 0.00 0.00 0.00 18360 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES TETER 0 5.69 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172640162 11/01/2010 407 414 7.0000 R 1 R5 66409069 14.77 0.00 0.00 0.00 18400 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.27 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 -8.94 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 27.39 2172650125 11/01/2010 523 527 4.0000 R 1 R3 66408993 8.44 0.00 0.00 0.00 18729 SE LAKESIDE WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 RALF BIELER 0 5.69 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172660112 11/01/2010 518 522 4.0000 R 3 R3 41172642 8.44 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN BRYAN 0 10.65 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 33.13 0.00 0.00 53.24 2172670153 11/01/2010 204 206 2.0000 R 1 R4 66409058 4.22 0.00 0.00 0.00 18500 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.64 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 - 22.86 GLENVIEW IL 60025 RE 17 13.27 0.00 0.00 0.29 2172670242 11/01/2010 424 433 9.0000 R 1 R4 66409071 18.99 0.00 0.00 0.00 18510 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 8.33 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172680123 11/02/2010 1311 1328 17.0000 R 1 R4 66409046 43.02 0.00 0.00 0.00 18441 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GREG HALE 0 14.34 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 - 55.50 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 16.15 2172680549 11/01/2010 718 727 9.0000 R 2 R5 66409784 18.99 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 8.33 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -3.67 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 37.94 2172680648 11/02/2010 317 323 6.0000 R 1 R4 66409042 12.66 0.00 0.00 0.00 18445 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.75 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172690021 11/01/2010 277 283 6.0000 R 1 R5 66409545 12.66 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.75 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 - 153.41 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 119.71 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690269 11/01/2010 368 377 9.0000 R 2 R5 66409756 18.99 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 8.33 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172690335 11/01/2010 421 428 7.0000 R 1 R5 66409546 14.77 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 7.27 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 - 164.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 127.67 2172690338 11/01/2010 272 275 3.0000 R 1 R5 66409549 6.33 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KENNETH &DIANNE BROWN 0 5.16 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -39.76 JUPITER FL 33468 RE 17 13.27 0.00 0.00 -13.98 2172690410 11/01/2010 186 191 5.0000 R 2 R5 66409786 10.55 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.22 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172690429 11/01/2010 437 444 7.0000 R 2 R5 66409818 14.77 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 7.27 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 70.42 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 106.75 2172690441 11/01/2010 332 335 3.0000 R 2 R5 66409817 6.33 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RYAN RUSKAY 0 5.16 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 49.18 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 74.96 2172690519 11/01/2010 318 324 6.0000 R 2 R5 66409757 12.66 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.75 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172690915 11/01/2010 83 85 2.0000 R 1 R5 66409090 4.22 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC. 0 4.64 0.00 0.00 0.00 1220 U.S. HWY. ONE STE# D 0000000545 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 17 13.27 0.00 0.00 23.15 2172700047 11/01/2010 225 229 4.0000 R 1 R5 66409508 8.44 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 5.69 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172700230 11/01/2010 468 478 10.0000 R 2 R5 66409789 21.10 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RANDY EARLE 0 8.86 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 -2.11 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.14 2172700317 11/01/2010 444 450 6.0000 R 2 R5 66409759 12.66 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.75 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710034 11/01/2010 210 215 5.0000 R 1 R3 66409102 10.55 0.00 0.00 0.00 18649 SE LAKESIDE WAY 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARILYN MCCARTHY 0 6.22 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172710123 11/01/2010 513 522 9.0000 R 2 R5 66409788 18.99 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.33 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172710222 11/01/2010 319 319 0.0000 R 1 R5 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE SADOW 0 3.58 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 17.87 2172720021 11/01/2010 585 602 17.0000 R 1 R5 66409536 43.02 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 14.34 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 71.65 2172720253 11/01/2010 918 956 38.0000 R 1 R5 66409183 133.87 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK &MIGLIORI J. WARD 0 37.05 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 -1.53 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 183.68 2172720345 11/01/2010 1805 1848 43.0000 R 1 R4 66409049 162.00 0.00 0.00 0.00 18401 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 44.08 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 - 19.35 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 201.02 2172720410 11/01/2010 204 204 0.0000 R 1 R5 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 3.58 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 17.87 2172730110 11/01/2010 2313 2347 34.0000 R 1 R6 35446969 114.63 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 32.24 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 161.16 2172730129 11/01/2010 433 439 6.0000 R 1 R5 66409110 12.66 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 6.75 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 20.22 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 53.92 2172730362 11/02/2010 242 247 5.0000 R 1 R5 66409509 10.55 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT JAMES 0 6.22 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172731236 11/01/2010 996 1012 16.0000 R 1 R5 66409111 39.48 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LINDA SNYDER 0 13.45 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 66.49 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740117 11/01/2010 264 270 6.0000 R 1 R3 66408883 12.66 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.75 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 13.27 0.00 0.00 33.70 2172740210 11/01/2010 258 262 4.0000 R 1 R5 66409514 8.44 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY EATON 0 5.69 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172750114 11/01/2010 1256 1282 26.0000 R 2 R5 66409775 76.15 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ESAM ATTIA 0 22.62 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 113.06 2172760111 11/01/2010 275 280 5.0000 R 1 R4 66409068 10.55 0.00 0.00 0.00 18410 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 6.22 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172760222 11/01/2010 247 252 5.0000 R 1 R4 66409051 10.55 0.00 0.00 0.00 18408 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.22 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.30 2172760333 11/01/2010 621 635 14.0000 R 1 R4 66409044 32.40 0.00 0.00 0.00 18406 SE LAKESIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DENA RHYS 0 11.68 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 58.37 2172770722 11/02/2010 330 335 5.0000 R 1 R4 66409057 10.55 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.22 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172770850 11/02/2010 509 519 10.0000 R 2 R4 51670748 21.10 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 8.86 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 44.25 2172770927 11/02/2010 202 203 1.0000 R 2 R4 57515889 2.11 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.11 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.51 2173010024 11/01/2010 1145 1164 19.0000 R 2 R5 66409729 50.10 0.00 0.00 0.00 10822 SE ARIELLE TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES WHITE 0 16.11 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 120.02 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 200.52 2173011169 11/01/2010 304 304 0.0000 R 2 R3 66409783 0.00 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 10/01/2010 1.02 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 3.58 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011220 11/01/2010 359 364 5.0000 R 2 R7 64876336 10.55 0.00 0.00 0.00 19103 SE DANIEL LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 CATHY &CHRISTIAN NELSON 0 6.22 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2173011912 11/01/2010 1057 1059 2.0000 R 2 R6 64292838 4.22 0.00 0.00 0.00 19126 SE DANIEL LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 JANE &DAVE HAGLUND 0 4.64 0.00 0.00 0.00 19126 SE DANIEL LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.15 2173012444 11/01/2010 144 147 3.0000 R 2 R5 66409748 6.33 0.00 0.00 0.00 19127 SE DANIEL LN 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 5.16 0.00 0.00 0.00 19127 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2173016719 11/01/2010 1079 1107 28.0000 R 2 R5 66409760 85.77 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METERI0 /07/2010 1.02 0.00 0.00 0.00 0.00 GIOVANNI DISTADIO AND 0 25.02 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 125.08 2173017615 11/01/2010 370 374 4.0000 R 2 R5 66409765 8.44 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER) 10 /07/2010 1.02 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 5.69 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2173020036 11/01/2010 780 808 28.0000 R 2 R5 59782187 85.77 0.00 0.00 0.00 10861 SE ARIELLE TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &SUSAN JACOBSON 0 25.02 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 125.08 2173020041 11/01/2010 729 745 16.0000 R 2 R5 66409751 39.48 0.00 0.00 0.00 10801 SE ARIELLE TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 13.45 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.22 2173020055 11/01/2010 1242 1272 30.0000 R 2 R6 66409770 95.39 0.00 0.00 0.00 10842 SE ARIELLE TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 27.43 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -87.75 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 49.36 2173021105 11/01/2010 768 784 16.0000 R 2 R5 66409760 39.48 0.00 0.00 0.00 10821 SE ARIELLE TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN GASPARI 0 13.45 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.22 2173022212 11/01/2010 1772 1786 14.0000 R 2 R4 50815735 32.40 0.00 0.00 0.00 10862 SE ARIELLE TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 11.68 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 58.37 2173025240 11/01/2010 2322 2322 0.0000 R 2 R4 40207058 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA EVERHART OWNER 0 3.58 0.00 0.00 0.00 104 MERRIMACK WAY 0000000009 0.00 0.00 0.00 41.21 JUPITER FL 33458 RE 17 13.27 0.00 0.00 59.08 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2173040018 11/01/2010 2213 2247 34.0000 R 2 R4 66409779 114.63 0.00 0.00 0.00 SE ARIELLE TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 WATER'S EDGE 0 32.24 0.00 0.00 0.00 P.O. BOX 3703 0000000017 0.00 0.00 0.00 - 214.48 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -53.32 2173040035 11/01/2010 498 508 10.0000 R 2 R5 66409761 21.10 0.00 0.00 0.00 19077 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DON CARSON 0 8.86 0.00 0.00 0.00 P. 0. BOX 3410 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 44.25 2173200117 11/01/2010 740 752 12.0000 R 1 R5 66409477 25.32 0.00 0.00 0.00 10829 SE LINDEN ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.91 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 49.52 2173201238 11/02/2010 314 343 29.0000 R 2 R4 66409718 90.58 0.00 0.00 0.00 18980 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 26.23 0.00 0.00 0.00 51 POND LANE 0000000867 0.00 0.00 0.00 0.00 SOUTH HAMPTON NY 11960 RE 17 13.27 0.00 0.00 131.10 2173201521 11/01/2010 1280 1318 38.0000 R 1 R4 64876314 133.87 0.00 0.00 0.00 19067 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK &JANET BRANDENBURG 0 37.05 0.00 0.00 0.00 P.O. BOX 3915 0000000019 0.00 0.00 0.00 186.69 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 371.90 2173300116 11/01/2010 317 321 4.0000 R 1 R5 66409501 8.44 0.00 0.00 0.00 18975 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 5.69 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 13.27 0.00 0.00 28.42 2173350141 11/01/2010 747 763 16.0000 R 1 R5 66409503 39.48 0.00 0.00 0.00 18965 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 13.45 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 66.72 2173351022 11/01/2010 437 440 3.0000 R 2 R5 86409721 6.33 0.00 0.00 0.00 18905 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARY FOWLER 0 5.16 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 13.27 0.00 0.00 25.78 2173400122 11/01/2010 299 305 6.0000 R 1 R5 66409475 12.66 0.00 0.00 0.00 10818 SE HOBART ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.75 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2173401036 11/01/2010 564 575 11.0000 R 1 R5 66409470 23.21 0.00 0.00 0.00 10807 SE HOBART ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 CORY BOWMAN 0 9.38 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 46.88 2173450127 11/01/2010 257 261 4.0000 R 1 R5 66409502 8.44 0.00 0.00 0.00 10808 SE HOBART ST 10/01/2010 1.02 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.69 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -43.37 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -14.95 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173500114 11/01/2010 109 110 1.0000 R 1 R5 66409469 2.11 0.00 0.00 0.00 18747 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.11 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.51 2173900110 11/08/2010 40449 40667 218.0000 R 7 R5 0001248282 459.98 0.00 0.00 0.00 11301 SE TEQUESTA TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 SANDY PINES 0 198.10 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 7.26 TEQUESTA FL 33469 CO 17 331.37 0.00 0.00 997.73 2173900219 11/01/2010 0 1 1.0000 R 1 R4 66409099 2.11 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 10/01/2010 1.02 0.00 0.00 0.00 0.00 SANDY PINES- FIRELINE 0 43.10 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 1.67 TEQUESTA FL 33469 CO 17 13.27 0.00 155.94 217.11 2173900318 11/01/2010 258 264 6.0000 R 2 R5 66409753 12.66 0.00 0.00 0.00 10943 SE TEQUESTA TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 TIM MAITLAND 0 6.75 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.57 2174000112 11/01/2010 34372 34445 73.0000 R 5 R5 45008567 154.03 0.00 0.00 0.00 11301 SE TEQUESTA TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 SANDY PINES 0 65.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 106.04 0.00 0.00 326.37 2174005999 11/01/2010 0 0 0.0000 R 1 R5 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 ENCON 0 3.58 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.27 0.00 0.00 17.87 2174500124 11/01/2010 508 517 9.0000 R 1 R5 66409506 18.99 0.00 0.00 0.00 10957 SE HARKEN TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.33 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2174510186 11/01/2010 299 306 7.0000 R 1 R5 66409542 14.77 0.00 0.00 0.00 10981 SE HARKEN TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROSARIO CURCIO SR 0 7.27 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 33.44 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 69.77 2174520128 11/01/2010 85 88 3.0000 R 1 R5 66409539 6.33 0.00 0.00 0.00 10993 SE HARKEN TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD REID 0 5.16 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2174530128 11/01/2010 104 105 1.0000 R 1 R5 66409474 2.11 0.00 0.00 0.00 10945 SE HARKEN TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.11 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.37 2174540132 11/01/2010 189 194 5.0000 R 1 R5 66409468 10.55 0.00 0.00 0.00 11005 SE HARKEN TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 6.22 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174600116 11/01/2010 519 532 13.0000 R 1 R5 66409500 28.86 0.00 0.00 0.00 11017 SE HARKEN TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 10.80 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 53.95 2174610137 11/01/2010 581 594 13.0000 R 1 R5 28055310 28.86 0.00 0.00 0.00 11029 SE HARKEN TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 10.80 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 53.95 2174620120 11/01/2010 308 312 4.0000 R 1 R5 66409499 8.44 0.00 0.00 0.00 11041 SE HARKEN TER 10/12/2010 1.02 0.00 0.00 0.00 0.00 LAURA HERMAN 0 5.69 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2174630117 11/01/2010 219 225 6.0000 R 1 R5 66409504 12.66 0.00 0.00 0.00 11065 SE HARKEN TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 6.75 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2174650110 11/01/2010 304 307 3.0000 R 1 R5 66409541 6.33 0.00 0.00 0.00 10802 SE HARKEN TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 5.16 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 17.60 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 43.38 2174650138 11/01/2010 184 186 2.0000 R 1 R5 66409498 4.22 0.00 0.00 0.00 11077 SE HARKEN TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 YVONNE WEBB 0 4.64 0.00 0.00 0.00 8458 MERRITT WAY 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.27 0.00 0.00 23.15 2174650210 11/01/2010 470 476 6.0000 R 1 R4 66409496 12.66 0.00 0.00 0.00 11001 SEMINOLE TER 10/01/2010 1.02 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 RE 17 13.27 0.00 0.00 26.95 2174651081 11/01/2010 730 745 15.0000 R 1 R2 66409190 35.94 0.00 0.00 0.00 10801 SE HARKEN TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK &LANA CLUGSTON 0 12.57 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 62.80 2174800114 11/01/2010 1234 1294 60.0000 R 3 R4 42339392 169.50 0.00 0.00 0.00 18405 SE COUNTY LINE RD 10/01/2010 1.02 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 33.13 0.00 0.00 203.65 2174900163 11/01/2010 350 355 5.0000 R 1 R4 66409466 10.55 0.00 0.00 0.00 18401 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.22 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 -44.29 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -13.23 2174950148 11/01/2010 251 258 7.0000 R 1 R4 66409087 14.77 0.00 0.00 0.00 18395 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 7.27 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.19 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175000117 11/02/2010 895 921 26.0000 R 3 R4 42085398 54.86 0.00 0.00 0.00 18970 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES MOLTER 0 22.26 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 111.27 2175000122 11/01/2010 294 298 4.0000 R 1 R4 66408841 8.44 0.00 0.00 0.00 18375 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.69 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 13.27 0.00 0.00 28.42 2175001226 11/02/2010 541 551 10.0000 R 2 R4 66409769 21.10 0.00 0.00 0.00 18990 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 8.86 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 13.27 0.00 0.00 44.25 2175050110 11/01/2010 22744 22859 115.0000 R 8 R6 0001505164 242.65 0.00 0.00 0.00 JD INSTRUM FAC 10/01/2010 1.02 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 226.61 0.00 0.00 0.00 185 W. SKID STRIP RD 0000000205 0.00 0.00 0.00 1,098.72 PATRICK AFB FL 32925 -2230 IR 17 662.76 0.00 0.00 2,231.76 2175500127 11/01/2010 61 61 0.0000 R 2 R4 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 10/01/2010 1.02 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 13.27 0.00 0.00 14.29 2175550169 11/01/2010 382 384 2.0000 R 1 R4 66409467 4.22 0.00 0.00 0.00 10701 SE LE PARC 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MOHTER 0 4.64 0.00 0.00 0.00 560 VILLAGE BLVD 0250 0000000250 0.00 0.00 0.00 - 68.81 WEST PALM BEACH FL 33409 RE 17 13.27 0.00 0.00 -45.66 2175600164 11/01/2010 1237 1247 10.0000 R 2 R5 66409749 21.10 0.00 0.00 0.00 10681 SE LE PARC 10/01/2010 1.02 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 8.86 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 94.52 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 138.77 2175650121 11/01/2010 145 148 3.0000 R 1 R4 66409139 6.33 0.00 0.00 0.00 10661 SE LE PARC 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.16 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2175700138 11/01/2010 873 946 73.0000 R 1 R4 66409515 347.10 0.00 0.00 0.00 10641 SE LE PARC 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALLISON CHARLES 0 90.36 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 111.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 563.39 2175710043 11/01/2010 486 491 5.0000 R 2 R4 66409764 10.55 0.00 0.00 0.00 10621 SE LE PARC 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES LARSON- RENTER 0 6.22 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 30.73 2175750137 11/01/2010 427 438 11.0000 R 1 R4 66409476 23.21 0.00 0.00 0.00 10601 SE LE PARC 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 9.38 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 88.82 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175800124 11/01/2010 842 851 9.0000 R 1 R4 66409472 18.99 0.00 0.00 0.00 10561 SE LE PARC 10/01/2010 1.02 0.00 0.00 0.00 0.00 JACKY DESANTIS 0 8.33 0.00 0.00 0.00 177 US HWY 41 0239 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2175850139 11/01/2010 10 31 21.0000 R 2 R5 72211429 57.18 0.00 0.00 0.00 10541 SE LE PARC 10/01/2010 1.02 0.00 0.00 0.00 0.00 LILI BATISTA 0 17.88 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 89.35 2176000118 11/02/2010 179 183 4.0000 R 1 R4 66409106 8.44 0.00 0.00 0.00 19000 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.69 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 - 140.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 111.58 2176050113 11/02/2010 418 420 2.0000 R 3 R4 42339388 4.22 0.00 0.00 0.00 19050 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 9.60 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 33.13 0.00 0.00 47.97 2176070124 11/02/2010 4501 4569 68.0000 R 1 R3 66409540 316.25 0.00 0.00 0.00 19100 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK GELNAW 0 82.64 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 1,067.72 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 1,480.90 2176100121 11/02/2010 1011 1045 34.0000 R 2 R4 66409778 114.63 0.00 0.00 0.00 19150 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 KAREN REYMANN 0 32.24 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 13.27 0.00 0.00 161.16 2176150129 11/02/2010 1388 1437 49.0000 R 3 R4 42425983 130.56 0.00 0.00 0.00 4980 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 41.18 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 205.89 2176200133 11/02/2010 1251 1264 13.0000 R 1 R5 64876310 28.86 0.00 0.00 0.00 4966 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JIM &TINA CASE 0 10.80 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 93.23 2176250128 11/02/2010 1519 1560 41.0000 R 1 R4 66409471 149.66 0.00 0.00 0.00 4948 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 41.00 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 13.27 0.00 0.00 204.95 2176300115 11/02/2010 378 383 5.0000 R 1 R4 66409543 10.55 0.00 0.00 0.00 4936 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOYCE ROSS 0 6.22 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 - 251.17 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 220.11 2176350139 11/02/2010 1208 1264 56.0000 R 2 R5 66409650 242.21 0.00 0.00 0.00 4914 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 64.13 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 320.63 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350239 11/01/2010 203 205 2.0000 R 1 R5 39501551 4.22 0.00 0.00 0.00 10521 SE LE PARC 10/01/2010 1.02 0.00 0.00 0.00 0.00 STM -WB3 LLC 0 4.64 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421 -0114 RE 17 13.27 0.00 0.00 23.15 2176360260 11/02/2010 1206 1238 32.0000 R 2 R5 66409690 105.01 0.00 0.00 0.00 4870 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 SUE MILLER 0 29.83 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -3.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 145.51 2181940473 11/03/2010 1518 1622 104.0000 R 3 R6 70628683 384.04 0.00 0.00 0.00 354 W RIVERSIDE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 38.64 0.00 0.00 0.00 21731 VENTURA BLVD STE 0300 0000000461 0.00 0.00 0.00 0.00 WOODLAND HILLS CA 91364 RE 10 33.13 11.21 0.00 468.04 2181940535 11/03/2010 620 633 13.0000 R 2 R6 63113067 28.86 0.00 0.00 0.00 358 W RIVERSIDE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 G.T. LANG 0 3.88 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 13.27 0.00 0.00 47.03 2181940778 11/03/2010 1296 1400 104.0000 R 1 R6 70628560 538.37 0.00 0.00 0.00 362 W RIVERSIDE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 49.73 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 602.39 2181941020 11/03/2010 5459 5490 31.0000 R 3 R6 51538347 100.20 0.00 0.00 0.00 366 W RIVERSIDE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 10.30 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 124.79 2181941310 11/03/2010 109 111 2.0000 R 1 R6 63113037 4.22 0.00 0.00 0.00 370 W RIVERSIDE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.66 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 42.87 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 63.04 2181941518 11/04/2010 543 550 7.0000 R 1 R6 63113038 14.77 0.00 0.00 0.00 374 W RIVERSIDE DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 0 2.61 0.00 0.00 0.00 374 W RIVERSIDE DR 0000000466 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.67 2181941952 11/07/2010 1048 1093 45.0000 R 2 R6 69512300 174.34 0.00 0.00 0.00 474 TEQUESTA DR 10/07/2010 1.02 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 17.98 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -24.64 TEQUESTA FL 33469 RE 10 13.27 11.21 0.00 193.18 2190010147 11/02/2010 560 564 4.0000 R 1 R5 2370619900 8.44 0.00 0.00 0.00 19201 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.69 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 51.78 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.20 2190020118 11/02/2010 542 547 5.0000 R 1 R5 38324031 10.55 0.00 0.00 0.00 19181 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.22 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190030200 11/02/2010 566 577 11.0000 R 1 R4 35446982 23.21 0.00 0.00 0.00 19161 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.38 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 2.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.53 2190040180 11/02/2010 330 330 0.0000 R 2 R6 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED CALL OFFICE 0 3.58 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 118.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 136.21 2190050133 11/02/2010 728 737 9.0000 R 2 R4 56236979 18.99 0.00 0.00 0.00 19121 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 8.33 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.86 2190060222 11/02/2010 455 456 1.0000 R 2 R4 48718474 2.11 0.00 0.00 0.00 19101 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS 0 4.11 0.00 0.00 0.00 19121 S.E. SUDDARD DRIVE 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2190070123 11/02/2010 392 394 2.0000 R 1 R5 30511354 4.22 0.00 0.00 0.00 19081 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 KEVIN WALKER- RENTER 0 4.64 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 43.82 2190080130 11/02/2010 383 386 3.0000 R 2 R5 64376367 6.33 0.00 0.00 0.00 19008 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 5.16 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2190080134 11/02/2010 807 817 10.0000 R 1 R5 34607763 21.10 0.00 0.00 0.00 19071 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.86 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2190090155 11/02/2010 654 662 8.0000 R 1 R5 40712207 16.88 0.00 0.00 0.00 19051 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.80 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.66 2190100113 11/02/2010 732 740 8.0000 R 1 R5 1679158100 16.88 0.00 0.00 0.00 19041 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.80 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2190110158 11/02/2010 822 830 8.0000 R 1 R5 27915096 16.88 0.00 0.00 0.00 19021 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.80 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2190120124 11/02/2010 402 407 5.0000 R 1 R5 28055326 10.55 0.00 0.00 0.00 19011 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 GALE MC CLUNG 0 6.22 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 804 818 14.0000 R 1 R5 30319243 32.40 0.00 0.00 0.00 18991 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 TULINH T NGO 0 11.68 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 58.37 2190140148 11/02/2010 1306 1317 11.0000 R 2 R5 62282502 23.21 0.00 0.00 0.00 18971 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 PAUL RANKIN 0 9.38 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.62 2190150142 11/02/2010 786 786 0.0000 R 1 R5 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED -PAST DUE 0 3.58 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 603.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 621.21 2190160195 11/02/2010 868 888 20.0000 R 1 R5 40154918 53.64 0.00 0.00 0.00 18941 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 GREGORY ANGELL RENTER 0 16.99 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 84.92 2190170132 11/02/2010 828 845 17.0000 R 2 R6 36329275 43.02 0.00 0.00 0.00 19052 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM EATON 0 14.34 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.65 2190180126 11/02/2010 1193 1199 6.0000 R 1 R5 27301064 12.66 0.00 0.00 0.00 19072 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.75 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2190190116 11/02/2010 283 284 1.0000 R 1 R5 51540982 2.11 0.00 0.00 0.00 19092 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.11 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 20.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.16 2190200129 11/02/2010 510 515 5.0000 R 1 R4 27016548 10.55 0.00 0.00 0.00 11793 SE WILLIAM LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 6.22 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190210228 11/02/2010 620 627 7.0000 R 1 R4 38324055 14.77 0.00 0.00 0.00 11803 SE WILLIAM LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 R LEWIS 0 7.27 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -73.71 PT ST LUCIE FL 34983 RE 19 13.27 0.00 0.00 -37.38 2190220140 11/02/2010 1903 1930 27.0000 R 1 R5 37848713 80.96 0.00 0.00 0.00 11800 SE WILLIAM LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 LISA WEBB 0 23.82 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 119.07 2190230137 11/02/2010 910 917 7.0000 R 1 R5 31229660 14.77 0.00 0.00 0.00 11820 SE WILLIAM LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 7.27 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 44.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.69 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 1555 1571 16.0000 R 1 R5 34296976 39.48 0.00 0.00 0.00 11830 SE WILLIAM LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 13.45 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 69.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 136.36 2190240120 11/02/2010 699 702 3.0000 R 1 R5 2307125900 6.33 0.00 0.00 0.00 19180 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.16 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2190250124 11/02/2010 713 715 2.0000 R 1 R5 34296986 4.22 0.00 0.00 0.00 19200 SE SUDDARD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 GERALD CROSBY 0 4.64 0.00 0.00 0.00 19200 SE SUDDARD DR 0000001975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2190260169 11/02/2010 1533 1550 17.0000 R 1 R5 41425480 43.02 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 14.34 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 41.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 113.40 2190270121 11/02/2010 950 978 28.0000 R 1 R5 27915110 85.77 0.00 0.00 0.00 19721 SE COUNTY LINE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 25.02 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 13.27 0.00 0.00 125.08 2190280132 11/02/2010 584 594 10.0000 R 1 R5 34296999 21.10 0.00 0.00 0.00 19701 SE COUNTY LINE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 8.86 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.85 2190290139 11/02/2010 477 482 5.0000 R 1 R5 37775371 10.55 0.00 0.00 0.00 19681 SE COUNTY LINE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 CATHRYNE BLUE 0 6.22 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 13.27 0.00 0.00 31.06 2190290293 11/02/2010 535 540 5.0000 R 1 R5 1657918800 10.55 0.00 0.00 0.00 19175 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.22 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190300145 11/02/2010 1076 1107 31.0000 R 1 R5 58612715 100.20 0.00 0.00 0.00 19195 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 28.63 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 142.12 2190310165 11/02/2010 437 442 5.0000 R 1 R6 58612715 10.55 0.00 0.00 0.00 19671 SE COUNTY LINE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 6.22 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.82 2190320115 11/02/2010 297 298 1.0000 R 1 R5 3950541 2.11 0.00 0.00 0.00 19174 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROCHELLE ARMSTRONG 0 4.11 0.00 0.00 0.00 PO BOX 657 0000001805 0.00 0.00 0.00 0.00 VERO BEACH FL 32961 -0657 RE 19 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330289 11/02/2010 442 446 4.0000 R 1 R5 87609829 8.44 0.00 0.00 0.00 19165 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 SANDI LAWS RENTER 0 5.69 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 59.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.08 2190340146 11/02/2010 1375 1389 14.0000 R 1 R5 36611954 32.40 0.00 0.00 0.00 19164 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEVEN O'NEILL 0 11.68 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 58.37 2190350201 11/02/2010 426 432 6.0000 R 1 R5 26071263 12.66 0.00 0.00 0.00 19144 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 6.75 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.42 2190360123 11/02/2010 252 261 9.0000 R 1 R5 26071201 18.99 0.00 0.00 0.00 19124 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 8.33 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.61 2190370110 11/02/2010 602 608 6.0000 R 1 R5 25805457 12.66 0.00 0.00 0.00 19104 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOAN SAXTON 0 6.75 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 31.15 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 64.85 2190380137 11/02/2010 2047 2051 4.0000 R 1 R5 36482792 8.44 0.00 0.00 0.00 11813 SE WILLIAM LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.69 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2190390121 11/02/2010 938 952 14.0000 R 1 R5 27915102 32.40 0.00 0.00 0.00 19097 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 GARY ALBANI 0 11.68 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 80.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 138.72 2190400110 11/02/2010 425 446 21.0000 R 2 R5 68727525 57.18 0.00 0.00 0.00 19094 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 17.88 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 139.26 2190410184 11/02/2010 661 673 12.0000 R 1 R5 28233187 25.32 0.00 0.00 0.00 19084 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 9.91 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.04 2190420122 11/02/2010 73 77 4.0000 R 2 R5 70628652 8.44 0.00 0.00 0.00 19087 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.69 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -68.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -40.52 2190430207 11/02/2010 624 625 1.0000 R 1 R5 2460692600 2.11 0.00 0.00 0.00 19057 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 4.11 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.03 HANOVER MA 02339 RE 19 13.27 0.00 0.00 20.54 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440156 11/02/2010 598 599 1.0000 R 1 R5 37609834 2.11 0.00 0.00 0.00 19044 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOAN FARRELL 0 4.11 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.35 2190450132 11/02/2010 142 143 1.0000 R 1 R5 34296967 2.11 0.00 0.00 0.00 19037 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.11 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 13.27 0.00 0.00 20.51 2190460112 11/02/2010 690 697 7.0000 R 1 R4 40714342 14.77 0.00 0.00 0.00 19017 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.27 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2190470157 11/02/2010 264 267 3.0000 R 1 R5 26071235 6.33 0.00 0.00 0.00 19024 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.16 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2190480164 11/02/2010 511 525 14.0000 R 1 R5 36319280 32.40 0.00 0.00 0.00 19004 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 SHAWN BODEN 0 11.68 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 103.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 161.81 2190480222 11/02/2010 1048 1061 13.0000 R 1 R5 33852797 28.86 0.00 0.00 0.00 18984 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ERICK RUGG 0 10.80 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.95 2190490202 11/02/2010 313 314 1.0000 R 1 R5 27193567 2.11 0.00 0.00 0.00 18964 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN CADILLAC- RENTER 0 4.11 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 1.10 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 21.61 2190500304 11/02/2010 676 684 8.0000 R 1 R5 37400277 16.88 0.00 0.00 0.00 11751 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 7.80 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.25 2190510143 11/02/2010 453 457 4.0000 R 1 R5 27193561 8.44 0.00 0.00 0.00 18944 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 5.69 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -8.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 19.48 2190510239 11/02/2010 718 723 5.0000 R 1 R5 34297018 10.55 0.00 0.00 0.00 18945 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.22 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190520201 11/04/2010 499 504 5.0000 R 1 R5 36319264 10.55 0.00 0.00 0.00 11731 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 MELISSA AUSTIN 0 6.22 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190530120 11/02/2010 965 969 4.0000 R 1 R5 37400287 8.44 0.00 0.00 0.00 11711 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 5.69 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 17.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.91 2190540124 11/02/2010 1478 1491 13.0000 R 1 R5 27016547 28.86 0.00 0.00 0.00 11691 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 10.80 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 158.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 212.00 2190550114 11/02/2010 423 428 5.0000 R 1 R5 35446958 10.55 0.00 0.00 0.00 11671 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOY TETER 0 6.22 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190560125 11/02/2010 615 619 4.0000 R 1 R5 43035723 8.44 0.00 0.00 0.00 18947 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARY &JON OGDEN 0 5.69 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.73 2190570159 11/02/2010 15 26 11.0000 R 1 R5 72077756 23.21 0.00 0.00 0.00 18946 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 KEITH SNOW 0 9.38 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.88 2190570217 11/02/2010 1031 1039 8.0000 R 1 R5 28055285 16.88 0.00 0.00 0.00 18966 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.80 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2190580122 11/02/2010 155 156 1.0000 R 1 R5 27915133 2.11 0.00 0.00 0.00 18965 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.11 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2190590129 11/02/2010 158 158 0.0000 R 1 R5 70628556 0.00 0.00 0.00 0.00 18985 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 3.58 0.00 0.00 0.00 358 CYPRESS DRIVE STE #C 0000001760 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.88 2190600171 11/02/2010 580 582 2.0000 R 1 R5 35446992 4.22 0.00 0.00 0.00 19006 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &CAROL WILLIS 0 4.64 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.38 2190603656 11/02/2010 216 218 2.0000 R 1 R5 63113028 4.22 0.00 0.00 0.00 19085 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN FREY 0 4.64 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2190610165 11/02/2010 467 469 2.0000 R 1 R5 45519632 4.22 0.00 0.00 0.00 19005 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ZACKARIE LEE - RENTER 0 4.64 0.00 0.00 0.00 6253 FRANCIS STREET 0000001765 0.00 0.00 0.00 98.44 JUPITER FL 33458 RE 19 13.27 0.00 0.00 121.59 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 620 626 6.0000 R 1 R5 43035720 12.66 0.00 0.00 0.00 19026 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.75 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 34.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.93 2190630139 11/02/2010 349 352 3.0000 R 1 R5 47089044 6.33 0.00 0.00 0.00 19046 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 5.16 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2190634242 11/02/2010 40 41 1.0000 R 2 R6 69512227 2.11 0.00 0.00 0.00 19065 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.11 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2190640126 11/02/2010 278 280 2.0000 R 1 R5 62282503 4.22 0.00 0.00 0.00 19045 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHRIS SPANO 0 4.64 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2190650185 11/02/2010 540 544 4.0000 R 1 R5 34607767 8.44 0.00 0.00 0.00 19066 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 THERESA COOK 0 5.69 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2190660141 11/02/2010 241 241 0.0000 R 1 R5 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 3.58 0.00 0.00 0.00 20705 S.W. 89TH AVE 0000001705 0.00 0.00 0.00 18.01 CUTLER BAY MIAMI FL 33189 RE 19 13.27 0.00 0.00 35.88 2190665210 11/02/2010 27 27 0.0000 R 2 R4 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.58 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190670128 11/02/2010 285 287 2.0000 R 1 R5 28842216 4.22 0.00 0.00 0.00 19096 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.64 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2190680114 11/02/2010 1015 1032 17.0000 R 1 R5 44295052 43.02 0.00 0.00 0.00 19106 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 BILL THEISS 0 14.34 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.27 0.00 0.00 71.65 2190690121 11/02/2010 429 440 11.0000 R 1 R5 55378667 23.21 0.00 0.00 0.00 19095 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 9.38 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 85.55 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 132.43 2190700127 11/02/2010 560 565 5.0000 R 1 R5 43035735 10.55 0.00 0.00 0.00 19105 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.22 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.03 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190710161 11/02/2010 306 311 5.0000 R 1 R6 39685293 10.55 0.00 0.00 0.00 19126 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 AMBER GUY - RENTER 0 6.22 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190720135 11/02/2010 212 212 0.0000 R 1 R5 66409194 0.00 0.00 0.00 0.00 19146 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 3.58 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190730118 11/02/2010 555 567 12.0000 R 1 R5 40714320 25.32 0.00 0.00 0.00 19166 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 9.91 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.52 2190740132 11/02/2010 341 346 5.0000 R 1 R5 28842177 10.55 0.00 0.00 0.00 19176 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.22 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 62.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.44 2190740224 F 11/05/2010 1313 1330 17.0000 R 1 R5 36319251 43.02 0.00 0.00 0.00 19165 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 SONIA LORENZO 3 14.34 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 -94.59 0.00 0.00 76.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.31 2190750112 11/02/2010 436 440 4.0000 R 1 R5 27915090 8.44 0.00 0.00 0.00 19175 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.69 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -53.55 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -25.13 2190760126 11/02/2010 860 865 5.0000 R 1 R5 37775896 10.55 0.00 0.00 0.00 19196 SE MAYO DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 6.22 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190760245 11/02/2010 1142 1159 17.0000 R 1 R5 2460704500 43.02 0.00 0.00 0.00 19651 SE COUNTY LINE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOY BRCKA 0 14.34 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.65 2190770116 11/02/2010 581 583 2.0000 R 1 R5 27915131 4.22 0.00 0.00 0.00 19177 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 4.64 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2190780154 11/02/2010 654 661 7.0000 R 1 R5 36319272 14.77 0.00 0.00 0.00 19168 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 7.27 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2190790130 11/02/2010 737 747 10.0000 R 1 R5 26906056 21.10 0.00 0.00 0.00 19178 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM ZAMPERINI 0 8.86 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 584 588 4.0000 R 1 R5 30511314 8.44 0.00 0.00 0.00 19198 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 5.69 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 62.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.48 2190810175 11/02/2010 275 276 1.0000 R 1 R5 37609835 2.11 0.00 0.00 0.00 19199 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.11 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 70.42 2190820127 11/02/2010 427 429 2.0000 R 2 R5 54718582 4.22 0.00 0.00 0.00 19179 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 SARA STOUT 0 4.64 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2190830117 11/02/2010 153 155 2.0000 R 1 R5 46683927 4.22 0.00 0.00 0.00 19169 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 4.64 0.00 0.00 0.00 15722 93RD LANE N. 0000001595 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 19 13.27 0.00 0.00 23.15 2190840131 11/02/2010 465 475 10.0000 R 1 R5 50807551 21.10 0.00 0.00 0.00 19140 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JEAN MCELROY 0 8.86 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 94.16 2190850159 11/02/2010 623 632 9.0000 R 1 R5 44144621 18.99 0.00 0.00 0.00 19160 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.33 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 39.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.61 2190860011 11/02/2010 310 315 5.0000 R 2 R5 64876382 10.55 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.22 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190860141 11/02/2010 207 212 5.0000 R 1 R5 27915115 10.55 0.00 0.00 0.00 19170 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD CHIDSEY 0 6.22 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 57.92 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.98 2190870170 11/02/2010 191 197 6.0000 R 2 R5 62479883 12.66 0.00 0.00 0.00 19191 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.75 0.00 0.00 0.00 19191 SE BARDS DR 0000001530 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.39 2190880160 11/02/2010 1163 1182 19.0000 R 1 R5 37609850 50.10 0.00 0.00 0.00 19171 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 16.11 0.00 0.00 0.00 19171 SE BARDS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.50 2190890136 11/02/2010 738 742 4.0000 R 1 R5 27301059 8.44 0.00 0.00 0.00 19161 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 5.69 0.00 0.00 0.00 19161 SE BARDS DR 0000001520 0.00 0.00 0.00 54.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 82.86 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 101 112 11.0000 R 2 R5 49338567 23.21 0.00 0.00 0.00 19141 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.38 0.00 0.00 0.00 19141 SE BARDS DR 0000001515 0.00 0.00 0.00 77.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 124.31 2190910112 11/02/2010 72 76 4.0000 R 2 R5 70628650 8.44 0.00 0.00 0.00 19121 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.69 0.00 0.00 0.00 19121 SE BARDS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2190920156 11/02/2010 274 278 4.0000 R 1 R5 27659541 8.44 0.00 0.00 0.00 19101 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 5.69 0.00 0.00 0.00 19101 SE BARDS DR 0000001505 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.06 2190930140 11/02/2010 461 465 4.0000 R 2 R5 66239653 8.44 0.00 0.00 0.00 19081 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.69 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -45.61 PALM BEACH GARDENS FL 33418 RE 19 13.27 0.00 0.00 -17.19 2190940113 11/02/2010 343 343 0.0000 R 1 R5 30511358 0.00 0.00 0.00 0.00 19071 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN G CHAVES 0 3.58 0.00 0.00 0.00 19071 SE BARDS DR 0000001495 0.00 0.00 0.00 -23.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -5.62 2190950110 11/02/2010 1027 1036 9.0000 R 1 R5 28055325 18.99 0.00 0.00 0.00 19072 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 8.33 0.00 0.00 0.00 19072 SE BARDS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.61 2190960131 11/02/2010 374 379 5.0000 R 2 R5 58608952 10.55 0.00 0.00 0.00 19082 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.22 0.00 0.00 0.00 19082 SE BARDS DR 0000001460 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.03 2190970114 11/02/2010 526 530 4.0000 R 1 R5 40700084 8.44 0.00 0.00 0.00 19102 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.69 0.00 0.00 0.00 19102 SE BARDS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2190980148 11/02/2010 479 483 4.0000 R 1 R3 28055283 8.44 0.00 0.00 0.00 19122 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 5.69 0.00 0.00 0.00 19122 SE BARDS DR 0000001450 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.48 2190990175 11/02/2010 772 782 10.0000 R 1 R5 47089076 21.10 0.00 0.00 0.00 19142 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 8.86 0.00 0.00 0.00 19142 SE BARDS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2191000117 11/02/2010 1037 1049 12.0000 R 1 R5 28233188 25.32 0.00 0.00 0.00 19162 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 SHARON KRAMER 0 9.91 0.00 0.00 0.00 19162 SE BARDS DR 0000001440 0.00 0.00 0.00 229.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 279.34 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 930 949 19.0000 R 1 R5 27193552 50.10 0.00 0.00 0.00 19172 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 16.11 0.00 0.00 0.00 19171 SE BARDS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.50 2191020161 11/02/2010 971 974 3.0000 R 1 R5 30511318 6.33 0.00 0.00 0.00 19192 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LISA READER OWNER 0 5.16 0.00 0.00 0.00 19192 SE BARDS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191030152 11/02/2010 353 358 5.0000 R 1 R5 37924279 10.55 0.00 0.00 0.00 19183 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JERRY METZ 0 6.22 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191040115 11/02/2010 1174 1189 15.0000 R 2 R5 51670812 35.94 0.00 0.00 0.00 19173 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 BARRY SPEAK 0 12.57 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.80 2191050122 11/02/2010 1111 1116 5.0000 R 1 R5 44295042 10.55 0.00 0.00 0.00 19153 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 EMBICK WM. & LINDY 0 6.22 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191060136 11/02/2010 257 258 1.0000 R 1 R5 43035733 2.11 0.00 0.00 0.00 19133 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 4.11 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191070140 11/02/2010 5 22 17.0000 R 1 R5 72077761 43.02 0.00 0.00 0.00 19113 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 14.34 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.65 2191080181 11/02/2010 367 370 3.0000 R 1 R5 27659553 6.33 0.00 0.00 0.00 19103 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 KEITH LEGGETT 0 5.16 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 57.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 82.83 2191090140 11/02/2010 845 853 8.0000 R 1 R5 37609828 16.88 0.00 0.00 0.00 19083 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 7.80 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 74.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 112.98 2191100116 11/02/2010 253 253 0.0000 R 1 R5 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.58 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 20.67 DRACUT MA 01826 RE 19 13.27 0.00 0.00 38.54 2191110222 11/02/2010 645 654 9.0000 R 1 R5 61077019 18.99 0.00 0.00 0.00 19063 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 8.33 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 111.91 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 621 628 7.0000 R 1 R5 54237424 14.77 0.00 0.00 0.00 19043 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.27 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191120233 11/02/2010 524 529 5.0000 R 1 R5 39501554 10.55 0.00 0.00 0.00 19023 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.22 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191130158 11/02/2010 1000 1003 3.0000 R 1 R5 48956717 6.33 0.00 0.00 0.00 19024 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 5.16 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 166.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 192.60 2191130290 11/02/2010 708 711 3.0000 R 1 R5 42506419 6.33 0.00 0.00 0.00 19044 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 5.16 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191140114 11/02/2010 693 701 8.0000 R 1 R5 44044658 16.88 0.00 0.00 0.00 19064 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MRS A. HEINER 0 7.80 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191140121 11/02/2010 604 615 11.0000 R 1 R5 47089080 23.21 0.00 0.00 0.00 19074 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 9.38 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 101.26 2191140220 11/02/2010 408 411 3.0000 R 1 R5 30511312 6.33 0.00 0.00 0.00 19084 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.16 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191140731 11/02/2010 356 360 4.0000 R 1 R6 64876286 8.44 0.00 0.00 0.00 11401 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 BRENDA BALLIACHE 0 5.69 0.00 0.00 0.00 9540 S.E POINT TERRACE 0000001281 0.00 0.00 0.00 76.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 105.10 2191140828 11/02/2010 201 203 2.0000 R 2 R5 64876363 4.22 0.00 0.00 0.00 11485 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &LINDA FROEMMING 0 4.64 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191142121 11/02/2010 1772 1815 43.0000 R 3 R5 43041901 109.32 0.00 0.00 0.00 11421 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 35.87 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 90.89 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 270.23 2191143113 11/02/2010 130 132 2.0000 R 1 R5 49944025 4.22 0.00 0.00 0.00 11431 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.64 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 400 406 6.0000 R 2 R5 64876373 12.66 0.00 0.00 0.00 11451 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT L. MCCARTY 0 6.75 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191147110 11/02/2010 555 562 7.0000 R 2 R9 65762568 14.77 0.00 0.00 0.00 11471 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.27 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 -10.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.99 2191150111 11/02/2010 431 436 5.0000 R 1 R5 44044664 10.55 0.00 0.00 0.00 19124 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 6.22 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191151151 11/02/2010 330 333 3.0000 R 2 R5 64876334 6.33 0.00 0.00 0.00 11511 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.16 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191153113 11/02/2010 552 556 4.0000 R 2 R5 64876356 8.44 0.00 0.00 0.00 11531 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 5.69 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 70.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 98.82 2191155105 11/02/2010 0 0 0.0000 R R9 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 10/04/2010 1.02 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.26 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 9.40 363.52 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 374.20 2191159151 11/02/2010 0 0 0.0000 R R9 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 10/04/2010 1.02 0.00 0.00 0.00 0.00 KENNETH &SUZAN ORTMAN 0 0.26 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 9.40 363.52 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 374.20 2191160118 11/02/2010 1219 1241 22.0000 R 1 R5 42506425 60.72 0.00 0.00 0.00 19144 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 18.76 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 13.27 0.00 0.00 93.77 2191162171 11/02/2010 135 149 14.0000 R 2 R5 69512313 32.40 0.00 0.00 0.00 11621 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 BARB CARPENTER OWNER 0 11.68 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 58.37 2191164164 11/02/2010 391 391 0.0000 R 1 R5 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 10/04/2010 1.02 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.58 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.27 0.00 0.00 17.87 2191170122 11/02/2010 1102 1107 5.0000 R 1 R5 44295031 10.55 0.00 0.00 0.00 19164 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 6.22 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191180122 11/02/2010 1292 1307 15.0000 R 1 R4 41901115 35.94 0.00 0.00 0.00 19174 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 12.57 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.80 2191190119 11/02/2010 340 343 3.0000 R 1 R4 26071228 6.33 0.00 0.00 0.00 19184 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.16 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191200139 11/02/2010 15 22 7.0000 R 1 R4 72077755 14.77 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 7.27 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191210150 11/02/2010 175 177 2.0000 R 1 R5 36319244 4.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.64 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.48 2191220129 11/02/2010 894 895 1.0000 R 1 R5 57834001 2.11 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 4.11 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 158.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 178.52 2191223421 11/02/2010 171 175 4.0000 R 2 R4 65394545 8.44 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MAGAR 0 5.69 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 54.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 82.77 2191230146 11/02/2010 502 505 3.0000 R 1 R5 44295071 6.33 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM LEE 0 5.16 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 54.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.22 2191231232 11/02/2010 178 178 0.0000 R 2 R5 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.58 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191240113 11/02/2010 450 454 4.0000 R 1 R5 42409204 8.44 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.69 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.73 2191250158 10/13/2010 444 452 8.0000 R 1 R5 44295087 16.88 0.00 0.00 0.00 19501 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 7.80 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 13.27 0.00 0.00 38.97 2191260199 11/02/2010 327 328 1.0000 R 1 R5 54718602 2.11 0.00 0.00 0.00 19481 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.11 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 20.67 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 41.18 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 294 298 4.0000 R 1 R5 48956747 8.44 0.00 0.00 0.00 19177 SE HILLCREST TER 10/01/2010 1.02 0.00 0.00 0.00 0.00 EMMANUEL DAKIS 0 5.69 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191280111 11/02/2010 1676 1693 17.0000 R 1 R5 55379146 35.87 0.00 0.00 0.00 19167 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 15.87 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 77.14 OKEECHOBEE FL 34974 RE 19 26.54 0.00 0.00 156.44 2191280222 11/02/2010 695 711 16.0000 R 2 R3 65394531 39.48 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 JORGE VASQUEZ 0 13.45 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.27 0.00 0.00 67.22 2191290135 11/02/2010 356 359 3.0000 R 1 R5 43519658 6.33 0.00 0.00 0.00 19147 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 8.48 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 26.54 0.00 0.00 42.37 2191300178 11/02/2010 582 595 13.0000 R 1 R5 34296985 28.86 0.00 0.00 0.00 19117 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES SADLER 0 10.80 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.95 2191310135 11/02/2010 215 217 2.0000 R 1 R5 28055323 4.22 0.00 0.00 0.00 19087 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.64 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -61.71 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -38.56 2191320152 11/02/2010 6 13 7.0000 R 2 R5 58207774 14.77 0.00 0.00 0.00 19067 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 7.27 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191330122 11/02/2010 254 254 0.0000 R 1 R5 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 3.58 0.00 0.00 0.00 19047 SE HILLCREST DR 0000001210 0.00 0.00 0.00 225.74 JUPITER FL 33469 RE 19 13.27 0.00 0.00 243.61 2191340139 11/02/2010 155 155 0.0000 R 1 R5 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BANK -OWNED 0 3.58 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 159.45 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 177.32 2191350126 11/02/2010 0 0 0.0000 R 1 R5 72077759 0.00 0.00 0.00 0.00 19029 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 3.58 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.88 2191360172 11/02/2010 486 493 7.0000 R 1 R5 48956761 14.77 0.00 0.00 0.00 19009 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 TAMARA MARTIN RENTER 0 7.27 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 360 367 7.0000 R 2 R5 59782186 14.77 0.00 0.00 0.00 18989 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 7.27 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.17 2191380134 11/02/2010 529 536 7.0000 R 1 R5 28055313 14.77 0.00 0.00 0.00 18959 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.59 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 26.54 0.00 0.00 52.92 2191390124 11/02/2010 393 399 6.0000 R 1 R5 44295957 12.66 0.00 0.00 0.00 18949 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.75 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 13.27 0.00 0.00 33.70 2191400168 11/02/2010 1080 1090 10.0000 R 1 R5 28238194 21.10 0.00 0.00 0.00 18929 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 8.86 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2191410236 11/02/2010 1310 1321 11.0000 R 1 R5 54237405 23.21 0.00 0.00 0.00 18909 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 9.38 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 67.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 114.63 2191410318 11/02/2010 218 218 0.0000 R 1 R5 35446966 0.00 0.00 0.00 0.00 18942 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 3.58 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 -62.46 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -44.59 2191420148 11/02/2010 1704 1723 19.0000 R 1 R5 27659547 50.10 0.00 0.00 0.00 18952 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD J OTTO 0 16.11 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 -79.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 1.25 2191430124 11/02/2010 703 707 4.0000 R 1 R5 31229659 8.44 0.00 0.00 0.00 18982 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 5.69 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191440148 11/02/2010 593 598 5.0000 R 1 R5 58215081 10.55 0.00 0.00 0.00 19002 SE HILLCREST DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MCGUINNESS HELEN 0 6.22 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 57.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.11 2191450135 11/02/2010 1419 1469 50.0000 R 1 R5 44212820 105.50 0.00 0.00 0.00 19012 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOMAK LLC. 0 33.28 0.00 0.00 0.00 810 SATURN ST 016 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 26.54 0.00 0.00 166.34 2191460132 11/02/2010 1016 1069 53.0000 R 1 R5 44044646 111.83 0.00 0.00 0.00 19032 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOMAK LLC. 0 34.86 0.00 0.00 0.00 810 SATURN ST 016 0000001140 0.00 0.00 0.00 -1.29 JUPITER FL 33477 RE 19 26.54 0.00 0.00 172.96 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 469 475 6.0000 R 1 R5 40154912 12.66 0.00 0.00 0.00 19042 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROMEO INDREI 0 6.75 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191480126 11/02/2010 687 697 10.0000 R 1 R5 27659552 21.10 0.00 0.00 0.00 19052 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 8.86 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2191490147 11/02/2010 749 761 12.0000 R 1 R5 28238193 25.32 0.00 0.00 0.00 19072 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 9.91 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.52 2191500112 11/02/2010 427 431 4.0000 R 1 R5 27301069 8.44 0.00 0.00 0.00 19092 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.69 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191510146 11/02/2010 1763 1787 24.0000 R 1 R5 61077043 67.80 0.00 0.00 0.00 19112 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIS STONE 0 20.53 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 90.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 192.68 2191520188 11/02/2010 1317 1345 28.0000 R 1 R5 45769648 85.77 0.00 0.00 0.00 19122 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 25.02 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 125.08 2191530151 11/02/2010 510 521 11.0000 R 1 R5 27193559 23.21 0.00 0.00 0.00 19142 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 9.38 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 36.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 83.12 2191540154 11/02/2010 572 594 22.0000 R 1 R5 53287118 60.72 0.00 0.00 0.00 19162 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GARY LOTT 0 18.76 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.77 2191550117 11/02/2010 511 521 10.0000 R 1 R5 54718606 21.10 0.00 0.00 0.00 19172 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 8.86 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -71.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -27.72 2191550315 11/02/2010 1609 1641 32.0000 R 1 R5 42751379 105.01 0.00 0.00 0.00 19182 SE HILLCREST DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 29.83 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 149.13 2191560183 11/02/2010 873 890 17.0000 R 1 R5 42751429 43.02 0.00 0.00 0.00 19461 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 14.34 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 13.27 0.00 0.00 71.65 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 429 435 6.0000 R 1 R5 47089040 12.66 0.00 0.00 0.00 19441 SE COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MONDE 0 6.75 0.00 0.00 0.00 150 PINEVIEW ROAD UNIT #K -8 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191570425 11/02/2010 573 579 6.0000 R 1 R5 27659514 12.66 0.00 0.00 0.00 18953 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.75 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191580142 11/02/2010 500 506 6.0000 R 1 R5 40714341 12.66 0.00 0.00 0.00 18963 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MEGAN ZIEMBA 0 6.75 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191590115 11/02/2010 630 636 6.0000 R 1 R5 28343979 12.66 0.00 0.00 0.00 18983 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 6.75 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191600227 11/02/2010 304 306 2.0000 R 1 R5 2527626400 4.22 0.00 0.00 0.00 19013 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 4.64 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191600282 11/02/2010 294 301 7.0000 R 1 R5 33852810 14.77 0.00 0.00 0.00 19003 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREW CROSS 0 7.27 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191600333 11/02/2010 756 764 8.0000 R 1 R5 35446998 16.88 0.00 0.00 0.00 19033 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.80 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 39.56 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.53 2191600432 11/02/2010 589 595 6.0000 R 1 R5 34296995 12.66 0.00 0.00 0.00 19043 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.75 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191610159 11/02/2010 354 359 5.0000 R 1 R5 35447026 10.55 0.00 0.00 0.00 19053 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 6.22 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.84 2191620132 11/02/2010 271 275 4.0000 R 1 R5 38324043 8.44 0.00 0.00 0.00 19073 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.69 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.73 2191630167 11/02/2010 686 693 7.0000 R 1 R5 39685247 14.77 0.00 0.00 0.00 19093 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.27 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 72.85 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.18 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 246 248 2.0000 R 1 R5 39685295 4.22 0.00 0.00 0.00 19113 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.64 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191650134 11/02/2010 777 785 8.0000 R 1 R5 51540935 16.88 0.00 0.00 0.00 19123 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 7.80 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191660120 11/02/2010 511 519 8.0000 R 1 R5 36611957 16.88 0.00 0.00 0.00 19143 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 7.80 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191670127 11/02/2010 628 634 6.0000 R 1 R5 34297015 12.66 0.00 0.00 0.00 19163 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GLEN ISHAM 0 6.75 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191670229 11/02/2010 249 253 4.0000 R 1 R5 40154970 8.44 0.00 0.00 0.00 19173 SE FERNWOOD DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.69 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191690182 11/02/2010 466 470 4.0000 R 1 R5 35446972 8.44 0.00 0.00 0.00 19195 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GINGER DELONG 0 5.69 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.06 2191700151 11/02/2010 405 409 4.0000 R 1 R5 2384218200 8.44 0.00 0.00 0.00 19185 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.69 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191710131 11/02/2010 975 992 17.0000 R 1 R5 51540989 43.02 0.00 0.00 0.00 19151 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 14.34 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 -46.42 KNOXVILLE TN 37922 RE 19 13.27 0.00 0.00 25.23 2191720131 11/02/2010 293 296 3.0000 R 1 R5 44295078 6.33 0.00 0.00 0.00 19145 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT EASTLING 0 5.16 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191730121 11/02/2010 90 91 1.0000 R 2 R5 2460695100 2.11 0.00 0.00 0.00 19125 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ERIN GOUGH- RENTER 0 4.11 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191740118 11/02/2010 220 223 3.0000 R 2 R5 34607765 6.33 0.00 0.00 0.00 19105 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.16 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -85.79 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -60.01 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191750155 11/02/2010 976 996 20.0000 R 1 R6 35446993 53.64 0.00 0.00 0.00 19085 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 AIMEE BALL - RENTER 0 16.99 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 76.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 161.60 2191760112 11/02/2010 307 313 6.0000 R 1 R5 28842194 12.66 0.00 0.00 0.00 19065 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.75 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191770119 11/02/2010 243 246 3.0000 R 1 R5 64876289 6.33 0.00 0.00 0.00 19045 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 NORMAN CREWS 0 5.16 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191780123 11/02/2010 359 363 4.0000 R 1 R5 53237116 8.44 0.00 0.00 0.00 19035 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.69 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191790226 11/02/2010 459 459 0.0000 R 1 R6 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 3.58 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.27 0.00 0.00 17.87 2191800126 11/02/2010 784 790 6.0000 R 1 R5 42506370 12.66 0.00 0.00 0.00 19005 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.75 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.41 2191810123 11/02/2010 293 295 2.0000 R 1 R5 58548544 4.22 0.00 0.00 0.00 18985 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.64 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 18.88 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.03 2191820113 11/02/2010 579 585 6.0000 R 1 R5 44829149 12.66 0.00 0.00 0.00 18965 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.75 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191830110 11/02/2010 134 136 2.0000 R 1 R5 43035724 4.22 0.00 0.00 0.00 18945 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.64 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191840157 11/02/2010 1070 1085 15.0000 R 1 R5 59780005 35.94 0.00 0.00 0.00 18925 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 12.57 0.00 0.00 0.00 4300 S. US HWY 01 0203 -170 0000000925 0.00 0.00 0.00 58.83 JUPITER FL 33477 RE 19 13.27 0.00 0.00 121.63 2191850114 11/02/2010 87 88 1.0000 R 1 R5 44295086 2.11 0.00 0.00 0.00 18905 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KIM MUSTAPICK- RENTER 0 4.11 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 346 349 3.0000 R 1 R5 43905559 6.33 0.00 0.00 0.00 18906 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.16 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191870118 11/02/2010 243 246 3.0000 R 1 R5 43905548 6.33 0.00 0.00 0.00 18926 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 5.16 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191880115 11/02/2010 12 13 1.0000 R 2 R5 70628658 2.11 0.00 0.00 0.00 18946 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 4.11 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.27 0.00 0.00 20.51 2191890140 11/02/2010 211 215 4.0000 R 1 R5 45789685 8.44 0.00 0.00 0.00 18966 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL & BARBARA PARADIS 0 5.69 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191890810 11/02/2010 263 270 7.0000 R 2 R4 65762578 14.77 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 KRISTEN DIMARCO- RENTER 0 7.27 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191892830 11/02/2010 115 116 1.0000 R 2 R2 65394530 2.11 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARK &MICHELLE LAVERY 0 4.11 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 -48.93 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -28.42 2191894229 11/02/2010 47 50 3.0000 R 2 R1 47665997 6.33 0.00 0.00 0.00 18942 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.16 0.00 0.00 0.00 18942 SE BARDS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191894318 11/02/2010 516 521 5.0000 R 1 R5 34607733 10.55 0.00 0.00 0.00 18943 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 KEVIN MCDONOUGH 0 6.22 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191894551 11/02/2010 158 158 0.0000 R 2 R2 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.58 0.00 0.00 0.00 1102 W. INDIANTOWN RD 07 0000001285 0.00 0.00 0.00 -4.76 JUPITER FL 33458 RE 19 13.27 0.00 0.00 13.11 2191894662 11/02/2010 265 267 2.0000 R 1 R5 34607756 4.22 0.00 0.00 0.00 18946 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 4.64 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191894831 11/02/2010 156 168 12.0000 R 2 R5 64876348 25.32 0.00 0.00 0.00 18948 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 9.91 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 67.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 117.12 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894854 11/02/2010 479 487 8.0000 R 2 R4 65394546 16.88 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 HELEN SIEVERS- RENTER 0 7.80 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 63.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 102.62 2191894912 11/02/2010 0 0 0.0000 R 2 R5 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ED &ANITA THOMPSON 0 3.58 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.88 2191895080 11/02/2010 154 156 2.0000 R 2 R5 64876371 4.22 0.00 0.00 0.00 18950 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &NANCY SIMPSON 0 4.64 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191895115 11/02/2010 572 578 6.0000 R 3 R5 44418832 12.66 0.00 0.00 0.00 18951 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DOUG POWELL 0 11.71 0.00 0.00 0.00 18951 SE BARDS DR 0000001476 0.00 0.00 0.00 61.64 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 120.16 2191895445 11/02/2010 453 459 6.0000 R 1 R5 64876292 12.66 0.00 0.00 0.00 18954 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 6.75 0.00 0.00 0.00 18954 SE BARDS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191895551 11/02/2010 495 502 7.0000 R 2 R5 64876344 14.77 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARY FLERLAGE 0 7.27 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 86.10 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 122.43 2191895564 11/02/2010 241 246 5.0000 R 2 R4 64876385 10.55 0.00 0.00 0.00 18955 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.22 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191895612 11/02/2010 57 58 1.0000 R 2 R9 69046091 2.11 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &TERRIE BELANGER 0 4.11 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191895677 11/02/2010 320 326 6.0000 R 1 R5 64373594 12.66 0.00 0.00 0.00 18956 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 6.75 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191895852 11/02/2010 453 459 6.0000 R 2 R5 64876379 12.66 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.75 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.67 2191896747 11/02/2010 349 352 3.0000 R 2 R5 64876330 6.33 0.00 0.00 0.00 18967 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.16 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -24.78 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 1.00 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896864 11/02/2010 253 255 2.0000 R 2 R5 64876273 4.22 0.00 0.00 0.00 18968 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEVE DALY 0 4.64 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 -29.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -6.07 2191896912 11/02/2010 429 435 6.0000 R 2 R5 64876360 12.66 0.00 0.00 0.00 18969 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 FLOE &THOMAS TRESS 0 6.75 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191897075 11/02/2010 201 204 3.0000 R 2 R5 65394534 6.33 0.00 0.00 0.00 18970 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.16 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191897121 11/02/2010 179 182 3.0000 R 1 R5 28238198 6.33 0.00 0.00 0.00 18971 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.16 0.00 0.00 0.00 18971 SE BARDS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191897223 11/02/2010 284 289 5.0000 R 1 R5 28055298 10.55 0.00 0.00 0.00 18973 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.22 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191897245 11/02/2010 691 701 10.0000 R 1 R5 49944028 21.10 0.00 0.00 0.00 18972 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 BRIAN &KATHLEEN FITZHUGH 0 8.86 0.00 0.00 0.00 18972 SE BARDS DR 0000001470 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 86.19 2191897337 11/02/2010 343 349 6.0000 R 2 R5 64876351 12.66 0.00 0.00 0.00 18973 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.75 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191897518 11/02/2010 219 220 1.0000 R 2 R5 64876341 2.11 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 LOREN LAWSON 0 4.11 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191897612 11/02/2010 241 246 5.0000 R 2 R5 64876378 10.55 0.00 0.00 0.00 18976 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 VIRGINIA YORK 0 6.22 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.39 2191898842 11/02/2010 152 153 1.0000 R 2 R5 64376339 2.11 0.00 0.00 0.00 18988 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.11 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191898911 11/02/2010 378 384 6.0000 R 2 R5 64876363 12.66 0.00 0.00 0.00 18989 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.75 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 60.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.73 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899017 11/02/2010 324 329 5.0000 R 2 R5 64876357 10.55 0.00 0.00 0.00 18990 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 6.22 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -4.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.41 2191899139 11/02/2010 183 186 3.0000 R 2 R5 64876354 6.33 0.00 0.00 0.00 18991 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.16 0.00 0.00 0.00 18991 SE BARDS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191899230 11/02/2010 207 210 3.0000 R 1 R5 33852798 6.33 0.00 0.00 0.00 18992 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.16 0.00 0.00 0.00 18992 SE BARDS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191899334 11/02/2010 376 391 15.0000 R 2 R5 64876335 35.94 0.00 0.00 0.00 18993 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 12.57 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.80 2191899680 11/02/2010 182 187 5.0000 R 2 R5 67406570 10.55 0.00 0.00 0.00 18996 SE FEARNLEY DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.22 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191899774 11/02/2010 1075 1095 20.0000 R 2 R5 64876370 53.64 0.00 0.00 0.00 18997 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARK LOPEZ 0 16.99 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 98.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 183.90 2191899824 11/02/2010 197 200 3.0000 R 2 R5 64876293 6.33 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.16 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.76 2191900010 11/02/2010 234 239 5.0000 R 2 R5 64876349 10.55 0.00 0.00 0.00 19000 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 6.22 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 31.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.71 2191900102 11/02/2010 690 696 6.0000 R 2 R3 64292841 12.66 0.00 0.00 0.00 19001 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 BARDS LLC AMY ANGELO 0 6.75 0.00 0.00 0.00 19001 SE BARDS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191900135 11/02/2010 385 386 1.0000 R 1 R5 47089046 2.11 0.00 0.00 0.00 18986 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 4.11 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 16.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.62 2191900812 11/02/2010 425 432 7.0000 R 2 R4 64876361 14.77 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 7.27 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 70.30 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900911 11/02/2010 479 483 4.0000 R 2 R5 64876329 8.44 0.00 0.00 0.00 19009 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 EILEEN GREEN 0 5.69 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191901515 11/02/2010 532 539 7.0000 R 2 R5 64876347 14.77 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.27 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191902011 11/02/2010 385 390 5.0000 R 2 R3 2384218200 10.55 0.00 0.00 0.00 19020 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.22 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191902121 11/02/2010 300 302 2.0000 R 1 R5 46905536 4.22 0.00 0.00 0.00 19021 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.64 0.00 0.00 0.00 19021 SE BARDS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191902229 11/02/2010 196 198 2.0000 R 2 R5 64876366 4.22 0.00 0.00 0.00 19022 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LAURA RICE - RENTER 0 4.64 0.00 0.00 0.00 19022 SE BARDS DR 0000001468 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.13 2191902721 11/02/2010 106 111 5.0000 R 2 R9 71209124 10.55 0.00 0.00 0.00 19027 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LESLEY STUART 0 6.22 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 96.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 127.18 2191902821 11/02/2010 51 52 1.0000 R 2 R5 64876328 2.11 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.11 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -70.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -49.87 2191902828 11/02/2010 169 170 1.0000 R 2 R3 65394536 2.11 0.00 0.00 0.00 19028 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.11 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191902929 11/02/2010 272 275 3.0000 R 2 R5 64876374 6.33 0.00 0.00 0.00 19029 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.16 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191903513 11/02/2010 214 219 5.0000 R 2 R2 66409622 10.55 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.22 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191903623 11/02/2010 49 51 2.0000 R 2 R9 70628565 4.22 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 JACK &LORENE FREITAL 0 4.64 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904042 11/02/2010 369 376 7.0000 R 2 R5 64375377 14.77 0.00 0.00 0.00 19040 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.27 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 42.78 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 79.11 2191904141 11/02/2010 83 83 0.0000 R 2 R5 64876350 0.00 0.00 0.00 0.00 19041 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.58 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 17.87 CUMMING GA 30028 RE 19 13.27 0.00 0.00 35.74 2191904252 F 11/01/2010 366 366 0.0000 R 2 R5 68727503 0.00 0.00 0.00 0.00 19042 SE BARDS DR 09/30/2010 1.02 0.00 0.00 0.00 0.00 JOMAK LLC 3 3.58 0.00 0.00 0.00 810 SATURN STREET 016 0000001467 -94.59 0.00 0.00 0.00 JUPITER FL 33477 RE 19 13.27 0.00 0.00 -76.72 2191904632 11/02/2010 49 55 6.0000 R 2 R9 69046102 12.66 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 RANDY FREITAL 0 6.75 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 -22.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 11.45 2191904753 11/02/2010 517 524 7.0000 R 2 R4 64876367 14.77 0.00 0.00 0.00 19047 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.27 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.48 2191904844 11/02/2010 195 196 1.0000 R 2 R5 64876337 2.11 0.00 0.00 0.00 19048 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.11 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 43.84 2191904934 11/02/2010 523 527 4.0000 R 2 R5 64876295 8.44 0.00 0.00 0.00 19049 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 5.69 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191905515 11/02/2010 297 305 8.0000 R 2 R5 64876386 16.88 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.80 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191906026 11/02/2010 119 120 1.0000 R 2 R4 64876291 2.11 0.00 0.00 0.00 19060 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LONA LE STRANE 0 4.11 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191906116 11/02/2010 631 638 7.0000 R 2 R5 64876384 14.77 0.00 0.00 0.00 19061 SE BARDS DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 7.27 0.00 0.00 0.00 19061 SE BARDS DR 0000001482 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 70.30 2191906239 11/02/2010 0 0 0.0000 R R9 2191906239 0.00 0.00 0.00 0.00 19062 SE BARDS DR -RC ONLY 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM &VONDA LEISER 0 0.26 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 9.40 - 89.78 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -79.10 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 11/02/2010 83 89 6.0000 R 2 R8 69512312 12.66 0.00 0.00 0.00 19064 SE ARNOLD DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.75 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.34 2191906735 11/02/2010 548 553 5.0000 R 2 R5 64876358 10.55 0.00 0.00 0.00 19067 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 6.22 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191906810 11/02/2010 125 127 2.0000 R 3 R5 65142527 4.22 0.00 0.00 0.00 19068 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAY WELLS 0 9.60 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -16.27 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 31.70 2191906914 11/02/2010 0 0 0.0000 R R9 2191906914 0.00 0.00 0.00 0.00 19069 SE ROBERT DR -RC ONLY 10/04/2010 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 0.26 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 9.40 87.08 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 97.76 2191907051 11/02/2010 336 344 8.0000 R 2 R2 65394532 16.88 0.00 0.00 0.00 19070 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 7.80 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191907912 11/02/2010 378 387 9.0000 R 2 R5 64376365 18.99 0.00 0.00 0.00 19079 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEVE &JO NAGORKA 0 8.33 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 39.56 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.17 2191908010 11/02/2010 100 102 2.0000 R 2 R3 65394549 4.22 0.00 0.00 0.00 19080 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.64 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191908722 11/02/2010 387 393 6.0000 R 3 R5 47911116 12.66 0.00 0.00 0.00 19087 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.71 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 61.64 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 120.16 2191908838 11/02/2010 9 9 0.0000 R 2 R9 69512229 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 3.58 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.88 2191908929 11/02/2010 290 295 5.0000 R 2 R3 65394551 10.55 0.00 0.00 0.00 19089 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.22 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 77.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 108.17 2191909521 11/02/2010 42 53 11.0000 R 2 R6 71658525 23.21 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 9.38 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.88 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909745 11/02/2010 180 185 5.0000 R 2 R1 66409643 10.55 0.00 0.00 0.00 19097 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JESSICA &BRANDON SOKOL 0 6.22 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 -86.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -55.75 2191909842 11/02/2010 504 510 6.0000 R 3 R5 65142526 12.66 0.00 0.00 0.00 19098 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.71 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 58.52 2191910010 11/02/2010 274 279 5.0000 R 2 R5 64876380 10.55 0.00 0.00 0.00 19100 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 6.22 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191910122 11/02/2010 310 316 6.0000 R 1 R4 47751903 12.66 0.00 0.00 0.00 19006 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.75 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191910441 11/02/2010 0 0 0.0000 R R9 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.26 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 9.40 -0.12 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 10.56 2191910545 11/02/2010 166 168 2.0000 R 1 R5 49944051 4.22 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.64 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191910811 F 10/20/2010 529 529 0.0000 R 2 R5 64876353 0.00 0.00 0.00 0.00 19108 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY OWNER 3 3.58 0.00 0.00 0.00 358 CYPRESS DRIVE 0000001623 0.00 0.00 0.00 - 221.88 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 204.01 2191910821 11/04/2010 529 539 10.0000 R 2 R6 64876353 21.10 0.00 0.00 0.00 19108 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 SHELLEY HALLAS 0 8.86 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2191910934 11/02/2010 259 265 6.0000 R 2 R5 49338599 12.66 0.00 0.00 0.00 19109 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 6.75 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191912220 11/02/2010 1137 1157 20.0000 R 3 R6 65142510 42.20 0.00 0.00 0.00 19120 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD WOOD 0 19.09 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 95.44 2191912515 11/02/2010 298 304 6.0000 R 2 R5 64876294 12.66 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 TERRY COOK 0 6.75 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912748 11/02/2010 292 295 3.0000 R 1 R5 37775384 6.33 0.00 0.00 0.00 19107 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 5.16 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.76 2191912751 11/02/2010 429 434 5.0000 R 2 R5 64876381 10.55 0.00 0.00 0.00 19127 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.22 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.37 2191912828 11/02/2010 274 279 5.0000 R 2 R5 64876352 10.55 0.00 0.00 0.00 19128 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.22 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191912919 11/02/2010 980 997 17.0000 R 2 R8 65762557 43.02 0.00 0.00 0.00 19129 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 HEATHER HALES 0 14.34 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 - 182.78 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 111.13 2191914514 11/02/2010 273 276 3.0000 R 2 R5 64876383 6.33 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 5.16 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.42 2191914732 11/02/2010 626 633 7.0000 R 2 R5 64876355 14.77 0.00 0.00 0.00 19147 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 7.27 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191914848 11/02/2010 331 497 166.0000 R 2 R5 64876333 920.91 0.00 0.00 0.00 19148 SE BRYANT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 DANIEL KEGU 0 233.81 0.00 0.00 0.00 7582 S.E. DOVE STREET 0000001621 0.00 0.00 0.00 -33.16 HOBE SOUND FL 33455 RE 19 13.27 0.00 0.00 1,135.85 2191914910 11/02/2010 73 73 0.0000 R 2 R5 64876331 0.00 0.00 0.00 0.00 19149 SE ROBERT DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 LEONA FLEISCHER 0 3.58 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191920139 11/02/2010 431 432 1.0000 R 1 R5 44295075 2.11 0.00 0.00 0.00 19026 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 4.11 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191930136 11/02/2010 253 258 5.0000 R 1 R5 54687591 10.55 0.00 0.00 0.00 19036 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 6.22 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.07 2191940116 11/02/2010 478 484 6.0000 R 1 R5 30511345 12.66 0.00 0.00 0.00 19046 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.75 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191950113 11/02/2010 172 175 3.0000 R 1 R5 28238192 6.33 0.00 0.00 0.00 19066 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.16 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191960134 11/02/2010 630 638 8.0000 R 1 R5 34296969 16.88 0.00 0.00 0.00 19086 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.80 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.59 2191970127 11/02/2010 898 908 10.0000 R 1 R5 44044635 21.10 0.00 0.00 0.00 19106 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES STAMM 0 8.86 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2191980114 11/02/2010 888 898 10.0000 R 1 R5 25795368 21.10 0.00 0.00 0.00 19126 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 8.86 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2191990145 07/26/2010 670 683 0.0000 R 1 R9 31229661 0.00 0.00 0.00 0.00 19146 SE SOUTHGATE DR 07/01/2010 0.00 0.00 0.00 0.00 0.00 SOTEROS MANIATTY 4 0.00 0.00 0.00 0.00 P.O. BOX 787 0000000850 0.00 0.00 0.00 169.41 JUPITER FL 33458 RE 19 0.00 0.00 0.00 169.41 2191990155 11/02/2010 683 683 0.0000 R 1 R3 31229661 0.00 0.00 0.00 0.00 19146 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED -CK BALANCE DUE 0 3.58 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.86 2192000194 11/02/2010 510 520 10.0000 R 2 R5 36482789 21.10 0.00 0.00 0.00 19156 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 8.86 0.00 0.00 0.00 19156 SE SOUTHGATE DR 0000000845 0.00 0.00 0.00 -20.46 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.79 2192010131 11/02/2010 635 654 19.0000 R 1 R5 54718612 50.10 0.00 0.00 0.00 19176 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JASON LEIDIG 0 16.11 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 134.88 2192020114 11/02/2010 296 299 3.0000 R 1 R5 40154927 6.33 0.00 0.00 0.00 19196 SE SOUTHGATE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 R.L. WALKER 0 5.16 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2192030111 11/02/2010 3211 3224 13.0000 R 5 R5 43344763 27.43 0.00 0.00 0.00 19351 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 33.63 0.00 0.00 0.00 P.O. BOX 30073 0000000795 0.00 0.00 0.00 0.00 COLLEGE STATION TX 77842 IR 19 106.04 0.00 0.00 168.12 2194455344 11/02/2010 76 86 10.0000 R 2 R6 71658511 21.10 0.00 0.00 0.00 4534 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 KEN &VANESSA MORTENSEN 0 3.18 0.00 0.00 0.00 P.O. BOX 3868 0000000399 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 1467 1638 171.0000 R 5 R5 42512142 360.81 0.00 0.00 0.00 TEQUESTA PARK 10/04/2010 1.02 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 19 106.04 0.00 0.00 467.87 2196000211 11/02/2010 6 6 0.0000 R 1 R5 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 FP &L BILLBOX 016- 624 - 4789 -9200 0 3.58 0.00 0.00 0.00 P.O. BOX 2102 0000002085 0.00 0.00 0.00 0.00 WARREN MI 48090 CO 19 13.27 0.00 0.00 17.87 2196200110 11/02/2010 1457 1464 7.0000 R 3 R5 43890965 14.77 0.00 0.00 0.00 19100 SE FEDERAL HWY 10/04/2010 1.02 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 12.23 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 33.13 0.00 0.00 61.15 2196300183 11/02/2010 572 576 4.0000 R 1 R6 61540952 8.44 0.00 0.00 0.00 4142 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 5.69 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 13.27 0.00 0.00 28.42 2196350203 11/02/2010 328 329 1.0000 R 1 R5 30511365 2.11 0.00 0.00 0.00 4156 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 LEE PAGE 0 4.11 0.00 0.00 0.00 P.O. BOX 170125 0000000005 0.00 0.00 0.00 -49.86 MILWAUKEE WI 53217 RE 19 13.27 0.00 0.00 -29.35 2196400125 11/02/2010 789 816 27.0000 R 2 R5 27915120 80.96 0.00 0.00 0.00 4170 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 23.82 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 119.07 2196450187 11/02/2010 873 882 9.0000 R 1 R5 40709108 18.99 0.00 0.00 0.00 4184 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 KELSEY WELSH 0 8.33 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.61 2196500168 11/02/2010 216 228 12.0000 R 2 R5 69512260 25.32 0.00 0.00 0.00 4200 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 9.91 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.52 2196550112 11/02/2010 810 820 10.0000 R 1 R5 25795336 21.10 0.00 0.00 0.00 4214 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 8.86 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2196600116 11/02/2010 272 297 25.0000 R 1 R5 40712217 71.34 0.00 0.00 0.00 4228 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 21.42 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -47.80 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.25 2196607156 11/02/2010 572 576 4.0000 R 1 R5 35447009 8.44 0.00 0.00 0.00 4242 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 5.69 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 786 789 3.0000 R 1 R5 27659572 6.33 0.00 0.00 0.00 102 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.85 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.47 2196700115 11/02/2010 3044 3088 44.0000 R 2 R5 63852801 168.17 0.00 0.00 0.00 106 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 GLENN SALTS 0 16.42 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 198.88 2196710136 11/02/2010 1161 1174 13.0000 R 2 R5 35446974 28.86 0.00 0.00 0.00 110 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.88 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.35 2196711230 11/02/2010 870 895 25.0000 R 1 R5 35447000 71.34 0.00 0.00 0.00 4412 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 21.42 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 107.05 2196720133 11/02/2010 873 890 17.0000 R 1 R5 46160975 43.02 0.00 0.00 0.00 114 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 SHARON PRYEL 0 5.15 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 114.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 177.27 2196730116 11/02/2010 709 716 7.0000 R 1 R5 39685296 14.77 0.00 0.00 0.00 118 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.61 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.67 2196740123 11/02/2010 570 573 3.0000 R 1 R5 35447006 6.33 0.00 0.00 0.00 122 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 1.85 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 56.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 79.14 2196750137 11/02/2010 391 395 4.0000 R 1 R5 29103979 8.44 0.00 0.00 0.00 126 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 CANDIDO &MARIA MARINHO 0 2.04 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.44 2196760127 11/02/2010 1618 1635 17.0000 R 1 R5 26906055 43.02 0.00 0.00 0.00 130 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 J. PALMA 0 5.15 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.46 2196770131 11/02/2010 284 291 7.0000 R 1 R5 34296998 14.77 0.00 0.00 0.00 134 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.61 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 3.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 34.91 2196780121 11/02/2010 440 449 9.0000 R 1 R5 40714311 18.99 0.00 0.00 0.00 138 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 2.99 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 10.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.39 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 605 616 11.0000 R 1 R5 33652802 23.21 0.00 0.00 0.00 142 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 3.37 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 40.87 2196800114 11/02/2010 706 715 9.0000 R 1 R5 27659574 18.99 0.00 0.00 0.00 146 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 J.R. WEIR 0 2.99 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2196810138 11/02/2010 1871 1899 28.0000 R 1 R5 38324037 85.77 0.00 0.00 0.00 150 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 BETH QUINN 0 9.00 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.06 2196820135 11/02/2010 2254 2277 23.0000 R 1 R5 27915105 64.26 0.00 0.00 0.00 154 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAY &HEIKE ZUCKERMAN 0 7.06 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 78.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 164.22 2196830115 11/02/2010 1674 1697 23.0000 R 1 R5 35447012 64.26 0.00 0.00 0.00 158 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 7.06 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 85.61 2196840129 11/02/2010 584 593 9.0000 R 1 R5 51540971 18.99 0.00 0.00 0.00 162 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.99 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -4.26 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.01 2196850126 11/02/2010 506 510 4.0000 R 1 R5 26906047 8.44 0.00 0.00 0.00 166 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.04 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.77 2196860133 11/02/2010 253 256 3.0000 R 1 R4 35446938 6.33 0.00 0.00 0.00 161 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 GLENN PATE 0 1.85 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 -84.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -61.61 2196870214 11/02/2010 593 596 3.0000 R 1 R6 53237091 6.33 0.00 0.00 0.00 157 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.85 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.47 2196880140 11/02/2010 304 304 0.0000 R 1 R5 40709089 0.00 0.00 0.00 0.00 153 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED - NATIONAL CITY 0 1.28 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 480.20 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 495.77 2196890117 11/02/2010 238 243 5.0000 R 1 R5 425206377 10.55 0.00 0.00 0.00 149 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.23 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 2218 2245 27.0000 R 1 R5 45114064 80.96 0.00 0.00 0.00 145 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 8.57 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 103.82 2196910144 11/02/2010 1180 1189 9.0000 R 1 R5 2560572200 18.99 0.00 0.00 0.00 141 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.99 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.27 2196920127 11/02/2010 1715 1760 45.0000 R 1 R5 44295072 174.34 0.00 0.00 0.00 137 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 YVETTE &CONOR ALEXANDER 0 16.97 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 205.60 2196930124 11/02/2010 1643 1656 13.0000 R 1 R5 36319269 28.86 0.00 0.00 0.00 133 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.88 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.03 2196940128 08/02/2010 1028 1064 0.0000 R 1 R2 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 07/01/2010 0.00 0.00 0.00 0.00 0.00 STEPHEN SURGENT PAYMENT PLAN 4 0.00 0.00 0.00 0.00 1200 VIA ROYALE APT 01206 0000000160 0.00 0.00 0.00 148.39 JUPITER FL 33458 RE 19 0.00 0.00 0.00 148.39 2196940138 11/03/2010 1064 1064 0.0000 R 1 R5 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 10/04/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED -WELLS FARGO 0 1.28 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 31.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.97 2196950170 11/02/2010 630 635 5.0000 R 1 R5 40712231 10.55 0.00 0.00 0.00 125 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 LISA WARD 0 2.23 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -11.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 15.60 2196960125 11/02/2010 794 801 7.0000 R 1 R5 60716013 14.77 0.00 0.00 0.00 121 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.61 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.67 2196970163 11/02/2010 429 434 5.0000 R 1 R5 40709129 10.55 0.00 0.00 0.00 117 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.23 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.07 2196980126 11/02/2010 535 540 5.0000 R 1 R5 44044650 10.55 0.00 0.00 0.00 113 CHAPEL LN 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.23 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.07 2196990177 11/02/2010 234 235 1.0000 R 1 R5 25795384 2.11 0.00 0.00 0.00 4480 COUNTY LINE RD 10/04/2010 1.02 0.00 0.00 0.00 0.00 STEVE MARKS RENTER 0 4.11 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.33 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197050133 11/02/2010 436 439 3.0000 R 1 R5 34607734 6.33 0.00 0.00 0.00 2 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN D.& ADRIANA LYNN 0 1.85 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.47 2197060131 11/02/2010 1358 1384 26.0000 R 1 R5 46160913 76.15 0.00 0.00 0.00 6 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 8.13 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 98.57 2197070114 11/02/2010 1119 1119 0.0000 R 1 R5 42400922 0.00 0.00 0.00 0.00 10 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 1.28 0.00 0.00 0.00 PO BOX 4114 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 15.57 2197080138 11/02/2010 373 379 6.0000 R 1 R5 35446931 12.66 0.00 0.00 0.00 14 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.42 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.37 2197090118 11/02/2010 905 919 14.0000 R 1 R5 31229666 32.40 0.00 0.00 0.00 18 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK WILEY 0 4.20 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 50.89 2197100114 11/02/2010 917 928 11.0000 R 1 R5 37609332 23.21 0.00 0.00 0.00 22 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.37 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 40.87 2197110111 11/02/2010 310 314 4.0000 R 1 R5 34607727 8.44 0.00 0.00 0.00 26 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.04 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.77 2197120135 11/02/2010 340 344 4.0000 R 1 R4 43502909 8.44 0.00 0.00 0.00 30 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.04 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -59.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -34.26 2197130115 11/02/2010 1259 1289 30.0000 R 1 R5 61284738 95.39 0.00 0.00 0.00 34 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 9.87 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 119.55 2197140112 11/02/2010 743 751 8.0000 R 1 R5 36611975 16.88 0.00 0.00 0.00 38 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.80 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.97 2197150119 11/02/2010 457 462 5.0000 R 1 R5 40154944 10.55 0.00 0.00 0.00 42 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.23 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197160157 11/02/2010 1787 1806 19.0000 R 1 R5 37775377 50.10 0.00 0.00 0.00 46 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK ZAIO 0 5.79 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 70.18 2197170140 11/02/2010 1181 1209 28.0000 R 1 R5 64289170 85.77 0.00 0.00 0.00 50 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 9.00 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.06 2197200133 11/02/2010 2183 2200 17.0000 R 1 R5 35447007 43.02 0.00 0.00 0.00 49 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN FANNON 0 5.15 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.46 2197210134 11/02/2010 402 409 7.0000 R 1 R5 37775356 14.77 0.00 0.00 0.00 45 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS BASHWINER 0 2.61 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.67 2197220124 11/02/2010 670 675 5.0000 R 1 R5 37848733 10.55 0.00 0.00 0.00 41 CHAPEL CT 10/04/2010 1.02 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.23 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 56.71 2197230134 11/02/2010 424 430 6.0000 R 1 R5 31229656 12.66 0.00 0.00 0.00 37 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.42 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.37 2197240140 11/02/2010 813 821 8.0000 R 1 R5 37609836 16.88 0.00 0.00 0.00 33 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARY BINDER 0 2.80 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2197250118 11/02/2010 299 301 2.0000 R 1 R5 40154926 4.22 0.00 0.00 0.00 2 CHAPEL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.66 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.17 2197260145 11/02/2010 1364 1394 30.0000 R 1 R5 35447008 95.39 0.00 0.00 0.00 6 CHAPEL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 9.87 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 114.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 233.88 2197270129 11/02/2010 1452 1468 16.0000 R 1 R5 34296996 39.48 0.00 0.00 0.00 10 CHAPEL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 4.83 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.56 2197280119 11/02/2010 2088 2116 28.0000 R 1 R5 33852805 85.77 0.00 0.00 0.00 14 CHAPEL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 9.00 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197290136 11/02/2010 433 436 3.0000 R 1 R5 38324042 6.33 0.00 0.00 0.00 18 CHAPEL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 1.85 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.47 2197300136 11/02/2010 369 370 1.0000 R 1 R5 42506382 2.11 0.00 0.00 0.00 19 CHAPEL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.47 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -44.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -26.56 2197310119 11/02/2010 1662 1700 38.0000 R 1 R5 34607725 133.87 0.00 0.00 0.00 15 CHAPEL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 13.33 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 90.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 251.78 2197320126 11/02/2010 1101 1118 17.0000 R 1 R5 2323817900 43.02 0.00 0.00 0.00 11 CHAPEL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAMELA SMITH 0 5.15 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.46 2197330130 11/02/2010 1453 1473 20.0000 R 1 R5 54687585 53.64 0.00 0.00 0.00 7 CHAPEL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LORI CANNON 0 6.11 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.04 2197340120 11/02/2010 1223 1272 49.0000 R 1 R5 48956762 199.02 0.00 0.00 0.00 5 CHAPEL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 19.19 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 232.50 2197350154 11/02/2010 734 734 0.0000 R 1 R5 40154974 0.00 0.00 0.00 0.00 3 CHAPEL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 SIFRIT LLC 0 1.28 0.00 0.00 0.00 1000 N. US 01 UNIT 0710 0000000330 0.00 0.00 0.00 -0.14 JUPITER FL 33477 RE 19 13.27 0.00 0.00 15.43 2197360144 11/02/2010 724 724 0.0000 R 1 R5 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL HERCHEN OWNER 0 1.28 0.00 0.00 0.00 126 TURTLE CREEK DRIVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 15.57 2197370169 11/02/2010 1104 1112 8.0000 R 1 R5 31229642 16.88 0.00 0.00 0.00 29 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.80 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.97 2197380118 11/02/2010 1333 1337 4.0000 R 1 R5 28055311 8.44 0.00 0.00 0.00 25 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.04 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.77 2197390142 11/02/2010 1422 1466 44.0000 R 1 R5 34607715 168.17 0.00 0.00 0.00 21 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE &LINDA WILLE 0 16.42 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 198.88 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 2095 2147 52.0000 R 1 R5 37924284 217.53 0.00 0.00 0.00 17 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 20.86 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 252.68 2197410118 11/02/2010 2465 2505 40.0000 R 1 R5 40714339 143.49 0.00 0.00 0.00 13 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 14.19 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 171.97 2197420115 11/02/2010 2265 2288 23.0000 R 1 R5 39501542 64.26 0.00 0.00 0.00 9 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 0 7.06 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 152.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 237.62 2197430129 11/02/2010 1336 1363 27.0000 R 1 R5 37400302 80.96 0.00 0.00 0.00 5 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 8.57 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 103.82 2197440129 11/02/2010 601 607 6.0000 R 1 R5 45789710 12.66 0.00 0.00 0.00 1 CHAPEL CT 10/01/2010 1.02 0.00 0.00 0.00 0.00 VINCENT IRAN 0 2.42 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.08 2197450126 11/02/2010 2543 2580 37.0000 R 1 R5 41901069 129.06 0.00 0.00 0.00 4390 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 12.90 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 156.25 2197550125 11/02/2010 2441 2441 0.0000 R 5 R5 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN -RC ONLY 10/01/2010 1.02 0.00 0.00 0.00 0.00 INDECO LLC 0 0.26 0.00 0.00 0.00 399 N. CYPRESS DRIVE 0000000390 0.00 0.00 9.40 -0.22 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 10.46 2197650114 11/02/2010 9 13 4.0000 R 2 R5 71658510 8.44 0.00 0.00 0.00 4518 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAY &MARYJO REED 0 5.69 0.00 0.00 0.00 507 DOUGLAS DRIVE 0000000400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 19 13.27 0.00 0.00 28.42 2197660123 11/02/2010 967 981 14.0000 R 2 R5 48180912 32.40 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 10/01/2010 1.02 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 13.27 0.00 0.00 46.69 2197700132 11/02/2010 510 517 7.0000 R 1 R5 54237394 14.77 0.00 0.00 0.00 19982 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.27 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2197750113 11/02/2010 1106 1120 14.0000 R 1 R5 47089095 32.40 0.00 0.00 0.00 19964 GARDENIA DR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 11.68 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 81.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 139.50 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 1596 1631 35.0000 R 2 R5 48180908 119.44 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 10/01/2010 1.02 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 13.27 0.00 0.00 133.73 2197760110 11/02/2010 814 819 5.0000 R 1 R5 37775350 10.55 0.00 0.00 0.00 19948 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 6.22 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2197770127 11/02/2010 332 336 4.0000 R 1 R5 37775352 8.44 0.00 0.00 0.00 19930 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 5.69 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2197771228 11/02/2010 2578 2581 3.0000 R 2 R4 58608949 6.33 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 10/01/2010 1.02 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 13.27 0.00 0.00 20.62 2197780041 11/02/2010 974 978 4.0000 R 2 R4 48716469 8.44 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 10/01/2010 1.02 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 13.27 0.00 0.00 22.73 2197780162 11/02/2010 1037 1045 8.0000 R 2 R5 49338593 16.88 0.00 0.00 0.00 19912 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 7.80 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2197790141 11/02/2010 298 304 6.0000 R 1 R5 30511361 12.66 0.00 0.00 0.00 19896 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.75 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2197800117 11/02/2010 595 605 10.0000 R 1 R5 51540981 21.10 0.00 0.00 0.00 19878 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 8.86 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2197810121 11/02/2010 546 570 24.0000 R 2 R5 49359585 67.80 0.00 0.00 0.00 19862 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 20.53 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 102.62 2197820236 11/02/2010 602 605 3.0000 R 1 R5 55379298 6.33 0.00 0.00 0.00 19844 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANN RIDLON 0 5.16 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.72 2197830130 11/02/2010 548 554 6.0000 R 1 R5 33852786 12.66 0.00 0.00 0.00 19826 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 SHANNON KOLLINGER- RENTER 0 6.75 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.48 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 733 742 9.0000 R 1 R5 31229637 18.99 0.00 0.00 0.00 19808 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LISA FLEMING 0 8.33 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.61 2197850139 11/02/2010 404 409 5.0000 R 1 R5 37400303 10.55 0.00 0.00 0.00 19790 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.22 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.77 2197860126 11/02/2010 192 196 4.0000 R 1 R5 2560157600 8.44 0.00 0.00 0.00 19772 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARCEL J GONTHIER 0 5.69 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2197870130 11/02/2010 512 519 7.0000 R 1 R5 58287147 14.77 0.00 0.00 0.00 4572 ORCHID DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LOREA THOMSON 0 7.27 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2197880140 11/02/2010 667 668 1.0000 R 1 R5 28880967 2.11 0.00 0.00 0.00 4590 ORCHID DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GAIL DIXON 0 4.11 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 -5.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 15.26 2197890127 11/02/2010 578 582 4.0000 R 1 R5 43035757 8.44 0.00 0.00 0.00 19787 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 STAN COURTNEY 0 5.69 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2197900116 11/02/2010 540 547 7.0000 R 2 R5 58608958 14.77 0.00 0.00 0.00 19805 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.27 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2197920110 11/02/2010 662 670 8.0000 R 1 R5 34607736 16.88 0.00 0.00 0.00 19823 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.80 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2197930127 11/02/2010 340 343 3.0000 R 1 R5 54718590 6.33 0.00 0.00 0.00 19841 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.16 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.56 2197940124 11/02/2010 523 524 1.0000 R 1 R5 31229634 2.11 0.00 0.00 0.00 19859 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SCHWOCHER 0 4.11 0.00 0.00 0.00 6333 WEST BYRON STREET 0000000495 0.00 0.00 0.00 0.00 CHICAGO IL 60634 RE 19 13.27 0.00 0.00 20.51 2197950141 11/02/2010 274 276 2.0000 R 1 R5 44295068 4.22 0.00 0.00 0.00 19875 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID DENISON 0 4.64 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -21.73 FISHERS ISLAND NY 06390 RE 19 13.27 0.00 0.00 1.42 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 283 286 3.0000 R 1 R5 54718611 6.33 0.00 0.00 0.00 19893 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.16 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2197970193 11/02/2010 268 268 0.0000 R 1 R5 31229668 0.00 0.00 0.00 0.00 19909 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BARLOW 0 3.58 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.54 2197980112 11/02/2010 110 110 0.0000 R 2 R5 69512260 0.00 0.00 0.00 0.00 19927 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 3.58 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2197990258 11/02/2010 322 324 2.0000 R 2 R5 58549557 4.22 0.00 0.00 0.00 19945 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 4.64 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.48 2198000135 11/02/2010 460 461 1.0000 R 1 R5 34607716 2.11 0.00 0.00 0.00 19963 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.11 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 -20.73 JUPITER FL 33468 RE 19 13.27 0.00 0.00 -0.22 2198010115 11/02/2010 762 771 9.0000 R 1 R5 28055287 18.99 0.00 0.00 0.00 19981 GARDENIA DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.33 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.61 2198020169 11/02/2010 474 480 6.0000 R 1 R5 34607751 12.66 0.00 0.00 0.00 19980 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LENORA SMITH 0 6.75 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2198030119 11/02/2010 168 169 1.0000 R 1 R5 27659485 2.11 0.00 0.00 0.00 19964 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.11 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 - 69.80 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -49.29 2198040150 11/02/2010 1095 1103 8.0000 R 2 R5 49358581 16.88 0.00 0.00 0.00 19946 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 7.80 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2198050130 11/02/2010 502 511 9.0000 R 1 R5 2460704400 18.99 0.00 0.00 0.00 19928 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 8.33 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 -80.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -38.43 2198060127 11/02/2010 2058 2090 32.0000 R 1 R5 37400274 105.01 0.00 0.00 0.00 19910 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES ZEIS 0 29.83 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 90.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 239.19 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 571 576 5.0000 R 1 R5 51540942 10.55 0.00 0.00 0.00 19892 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.22 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 8.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 39.48 2198080131 11/02/2010 682 690 8.0000 R 1 R5 37775387 16.88 0.00 0.00 0.00 19874 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.80 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 -27.52 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 11.45 2198090128 11/02/2010 526 531 5.0000 R 1 R5 46160963 10.55 0.00 0.00 0.00 19860 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN VARN 0 6.22 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2198100192 11/02/2010 396 401 5.0000 R 1 R5 37775373 10.55 0.00 0.00 0.00 19842 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BRITTANY SULLIVAN 0 6.22 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 31.99 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.05 2198110124 11/02/2010 459 474 15.0000 R 1 R5 66409192 35.94 0.00 0.00 0.00 19824 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 12.57 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.80 2198120111 11/02/2010 371 379 8.0000 R 1 R5 27915085 16.88 0.00 0.00 0.00 19806 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 7.80 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2198130138 C 11/02/2010 322 323 1.0000 R 2 R5 72211409 2.11 0.00 0.00 0.00 19788 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 SMITH - RENTER 0 4.11 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 -26.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -5.51 2198140125 11/02/2010 2466 2501 35.0000 R 1 R5 39501558 119.44 0.00 0.00 0.00 4608 ORCHID DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 33.44 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 167.17 2198150122 11/02/2010 181 181 0.0000 R 1 R5 40154965 0.00 0.00 0.00 0.00 4626 ORCHID DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID MILLARD 0 3.58 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2198160136 11/02/2010 385 397 12.0000 R 1 R5 35446987 25.32 0.00 0.00 0.00 19787 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF PLATZ 0 9.91 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -40.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 9.27 2198170140 11/02/2010 402 403 1.0000 R 1 R5 27915128 2.11 0.00 0.00 0.00 19805 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.11 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.18 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198180120 11/02/2010 1019 1024 5.0000 R 1 R5 41901080 10.55 0.00 0.00 0.00 19823 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DON MORRIS 0 6.22 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.70 2198190127 11/02/2010 353 358 5.0000 R 1 R5 50807561 10.55 0.00 0.00 0.00 19841 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.22 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 17.51 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.57 2198200116 11/02/2010 1045 1059 14.0000 R 1 R5 51540979 32.40 0.00 0.00 0.00 19859 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 11.68 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 58.37 2198210113 11/02/2010 333 340 7.0000 R 1 R5 28842189 14.77 0.00 0.00 0.00 19875 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 7.27 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2198220110 11/02/2010 380 384 4.0000 R 1 R5 27915107 8.44 0.00 0.00 0.00 19893 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 5.69 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2198230148 11/02/2010 362 372 10.0000 R 1 R5 39685299 21.10 0.00 0.00 0.00 19909 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 8.86 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2198240114 11/02/2010 220 222 2.0000 R 1 R5 53237143 4.22 0.00 0.00 0.00 19927 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 4.64 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2198250216 11/02/2010 715 716 1.0000 R 1 R5 40712228 2.11 0.00 0.00 0.00 19945 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DENVER STALNAKER RENTER 0 4.11 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 -48.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -27.91 2198260149 11/02/2010 685 689 4.0000 R 1 R5 26071264 8.44 0.00 0.00 0.00 19963 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 5.69 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2198270122 11/01/2010 857 866 9.0000 R 2 R5 48180948 18.99 0.00 0.00 0.00 19981 HIBISCUS DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 8.33 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.61 2198280122 11/02/2010 391 395 4.0000 R 1 R5 27915108 8.44 0.00 0.00 0.00 19980 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 5.69 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 27.93 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 56.35 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2010 753 763 10.0000 R 1 R5 40709077 21.10 0.00 0.00 0.00 19946 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.86 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2198300115 11/02/2010 737 738 1.0000 R 1 R5 27301056 2.11 0.00 0.00 0.00 19950 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 NELL ALLEN 0 4.11 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 86.52 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 107.03 2198310132 11/02/2010 421 434 13.0000 R 1 R5 66409591 28.86 0.00 0.00 0.00 19928 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MAYNOR BATRES- RENTER 0 10.80 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.95 2198320119 11/02/2010 208 209 1.0000 R 1 R5 53237101 2.11 0.00 0.00 0.00 19910 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GERALD GARLAND 0 4.11 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 -4.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 16.08 2198330160 11/02/2010 360 362 2.0000 R 1 R5 36611960 4.22 0.00 0.00 0.00 19892 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.64 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2198340113 11/02/2010 415 421 6.0000 R 1 R5 34607731 12.66 0.00 0.00 0.00 19874 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.75 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2198350130 11/02/2010 1231 1249 18.0000 R 1 R5 43519627 46.56 0.00 0.00 0.00 19860 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 15.22 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 76.07 2198360127 11/02/2010 484 486 2.0000 R 1 R5 41901102 4.22 0.00 0.00 0.00 19842 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.64 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2198370130 11/02/2010 1470 1485 15.0000 R 1 R5 44295032 35.94 0.00 0.00 0.00 19824 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 LINDA HOERST 0 12.57 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.80 2198380121 11/02/2010 318 320 2.0000 R 1 R5 34297000 4.22 0.00 0.00 0.00 19806 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &GAIL CRONIN 0 4.64 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.13 2198390172 11/02/2010 339 344 5.0000 R 1 R8 49944044 10.55 0.00 0.00 0.00 19788 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.22 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198400114 11/02/2010 254 257 3.0000 R 1 R6 35447015 6.33 0.00 0.00 0.00 4644 ORCHID DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES R TYGREST 0 5.16 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2198410131 11/02/2010 1478 1488 10.0000 R 1 R5 40154962 21.10 0.00 0.00 0.00 19791 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 SANDRA DUMOND 0 8.86 0.00 0.00 0.00 19810 N. RIVERSIDE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2198420128 11/02/2010 71 77 6.0000 R 2 R5 69512302 12.66 0.00 0.00 0.00 19809 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 6.75 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2198430155 11/02/2010 820 822 2.0000 R 1 R5 55379118 4.22 0.00 0.00 0.00 19827 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 4.64 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.16 2198440112 11/02/2010 350 353 3.0000 R 1 R5 26071202 6.33 0.00 0.00 0.00 19845 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 KEN RETKOWSKI 0 5.16 0.00 0.00 0.00 19845 JASMINE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2198450119 11/02/2010 983 999 16.0000 R 1 R5 48524419 39.48 0.00 0.00 0.00 19863 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 13.45 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.22 2198460123 11/02/2010 944 949 5.0000 R 1 R5 49944079 10.55 0.00 0.00 0.00 19879 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAWN ODOM 0 6.22 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2198470125 11/02/2010 502 511 9.0000 R 1 R5 33852768 18.99 0.00 0.00 0.00 19895 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 8.33 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.23 2198480134 11/02/2010 342 344 2.0000 R 1 R5 36319254 4.22 0.00 0.00 0.00 19913 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD CHASE 0 4.64 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 -28.41 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -5.26 2198490127 11/02/2010 450 456 6.0000 R 1 R5 47039084 12.66 0.00 0.00 0.00 19931 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 6.75 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2198500113 11/02/2010 356 358 2.0000 R 1 R5 28842240 4.22 0.00 0.00 0.00 19947 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BOB CLARK 0 4.64 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -28.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -4.98 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198510242 11/02/2010 684 689 5.0000 R 1 R5 27016556 10.55 0.00 0.00 0.00 19965 JASMINE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS- RENTER 0 6.22 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2198520117 11/02/2010 300 303 3.0000 R 1 R5 36319252 6.33 0.00 0.00 0.00 4696 COUNTY LINE RD 10/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 5.16 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2198530114 11/02/2010 533 537 4.0000 R 1 R5 28238208 8.44 0.00 0.00 0.00 19834 N RIVERSIDE DR 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.69 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2199096112 11/02/2010 360 364 4.0000 R 2 R5 64876290 8.44 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 TERRY COOK 0 5.69 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2199958111 11/02/2010 170 174 4.0000 R 2 R5 64876297 8.44 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 10/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID HAND 0 5.69 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2200010111 11/01/2010 7 8 1.0000 R 2 R6 66409630 2.11 0.00 0.00 0.00 101 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 FLMIC -RP 0 1.47 0.00 0.00 0.00 3504 LAKE LYNDA DR. STE 0325 0000000009 0.00 0.00 0.00 0.00 ORLANDO FL 32817 RE 20 13.27 0.00 0.00 17.87 2200010117 11/01/2010 1464 1464 0.0000 R 1 R7 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 10/01/2010 1.02 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 13.27 0.00 0.00 14.29 2200010275 11/01/2010 169 170 1.0000 R 2 R6 66409633 2.11 0.00 0.00 0.00 102 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.47 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200010377 11/01/2010 41 42 1.0000 R 2 R6 66409632 2.11 0.00 0.00 0.00 103 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JIM DAMASK 0 1.47 0.00 0.00 0.00 5149 MAJESTIC WOODS PLACE 0000000011 0.00 0.00 0.00 -6.29 SANFORD FL 32771 RE 20 13.27 0.00 0.00 11.58 2200010487 11/01/2010 37 39 2.0000 R 2 R6 66409631 4.22 0.00 0.00 0.00 104 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.66 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.27 0.00 0.00 20.17 2200010565 11/01/2010 17 17 0.0000 R 2 R6 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT SMITH 0 1.28 0.00 0.00 0.00 P.O. BOX 4710 0000000013 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2010 41 41 0.0000 R 2 R6 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.28 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.27 0.00 0.00 15.57 2200020152 11/01/2010 1503 1519 16.0000 R 3 R7 44418835 33.76 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 10/01/2010 1.02 0.00 0.00 0.00 0.00 MOBIL OIL CORP. 0 6.11 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 20 33.13 0.00 0.00 74.02 2200020242 11/01/2010 146 151 5.0000 R 2 R6 66409589 10.55 0.00 0.00 0.00 202 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.23 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 - 257.15 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 230.08 2200020340 11/01/2010 86 86 0.0000 R 2 R6 66409587 0.00 0.00 0.00 0.00 203 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID ANDRADE OWNER 0 1.28 0.00 0.00 0.00 4812 N.W. 66TH AVE 0000000023 0.00 0.00 0.00 15.62 LAUDERHILL FL 33319 RE 20 13.27 0.00 0.00 31.19 2200020454 11/01/2010 52 54 2.0000 R 2 R6 66409586 4.22 0.00 0.00 0.00 204 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.66 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 13.27 0.00 0.00 20.17 2200029258 11/01/2010 0 0 0.0000 R 1 R6 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/04/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE 01 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029381 11/01/2010 1 1 0.0000 R 1 R5 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR -FIRE 10/01/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029900 11/01/2010 0 0 0.0000 R 1 R6 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/04/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029913 11/01/2010 0 0 0.0000 R 1 R6 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/01/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE 01 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029991 11/01/2010 3 3 0.0000 R 1 R6 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06 10/04/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE 01 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029997 11/01/2010 0 0 0.0000 R 1 R6 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/04/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030173 11/01/2010 7489 7557 68.0000 R 3 R7 42752702 205.44 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 10/01/2010 1.02 0.00 0.00 0.00 0.00 MOBIL OIL CORP 0 21.56 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 20 33.13 0.00 0.00 261.15 2200040195 11/01/2010 215 217 2.0000 R 1 R7 61990902 4.22 0.00 0.00 0.00 3794 COUNTY LINE RD 0106 10/04/2010 1.02 0.00 0.00 0.00 0.00 DEBRA KOSIK 0 4.64 0.00 0.00 0.00 3794 COUNTY LINE RD 0106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200050160 11/01/2010 219 220 1.0000 R 2 R3 66409639 2.11 0.00 0.00 0.00 506 DEL SOL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.47 0.00 0.00 0.00 4400 MARSH LANDING BLVD 02 0000000045 0.00 0.00 0.00 0.00 PONTE VEDRA BEACH FL 32082 RE 20 13.27 0.00 0.00 17.87 2200050235 03/16/2010 421 424 0.0000 R 1 R8 61990907 0.00 0.00 0.00 0.00 3794 COUNTY LINE RD 0105 02/01/2010 0.00 0.00 0.00 0.00 0.00 LEONNA YORK PAST DUE$$ 4 0.00 0.00 0.00 0.00 9090 OLD DIXIE HWY #X 0000000083 0.00 0.00 0.00 25.40 LAKE PARK FL 33403 RE 20 0.00 0.00 0.00 25.40 2200050255 11/01/2010 456 460 4.0000 R 1 R7 61990907 8.44 0.00 0.00 0.00 3794 COUNTY LINE RD 0105 10/04/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND DARBY 0 5.69 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 -2.04 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.38 2200050280 11/01/2010 163 168 5.0000 R 2 R2 66409634 10.55 0.00 0.00 0.00 502 DEL SOL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHERYL &ABE FROMSON RENTER 0 2.23 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 27.07 2200050360 11/01/2010 54 58 4.0000 R 2 R2 66409636 8.44 0.00 0.00 0.00 503 DEL SOL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAIME GONZALEZ- RENTER 0 2.04 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 24.77 2200050460 11/01/2010 37 39 2.0000 R 2 R3 66409624 4.22 0.00 0.00 0.00 504 DEL SOL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.66 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -21.04 HOWELL NJ 07731 RE 20 13.27 0.00 0.00 -0.87 2200050560 11/01/2010 108 110 2.0000 R 2 R3 66409629 4.22 0.00 0.00 0.00 505 DEL SOL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.66 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.17 2200050660 11/01/2010 67 67 0.0000 R 2 R3 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 10/04/2010 1.02 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.28 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 13.27 0.00 0.00 15.57 2200060218 11/01/2010 181 184 3.0000 R 1 R8 34607737 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 10/04/2010 1.02 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.16 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 0000000084 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 67.72 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200070271 11/01/2010 258 262 4.0000 R 1 R7 44829139 8.44 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL P. MURRAY 0 5.69 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 0000000085 0.00 0.00 0.00 57.05 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 85.47 2200080206 11/01/2010 55 61 6.0000 R 2 R8 71209138 12.66 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 10/04/2010 1.02 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 6.75 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 0000000086 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 75.64 2200090111 11/01/2010 316 318 2.0000 R 2 R6 66409635 4.22 0.00 0.00 0.00 901 DEL SOL CIR -POOL CLUB HOUSEI0 /04/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.66 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 0.00 20.17 2200090233 11/01/2010 569 573 4.0000 R 1 R7 62519787 8.44 0.00 0.00 0.00 3794 COUNTY LINE RD 0101 10/04/2010 1.02 0.00 0.00 0.00 0.00 PETER SPARGO 0 5.69 0.00 0.00 0.00 3794 COUNTY LINE RD 0101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2200100271 11/01/2010 67 67 0.0000 R 1 R8 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0101 10/04/2010 1.02 0.00 0.00 0.00 0.00 NICOLE ALLPORT 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0101 0000000088 0.00 0.00 0.00 24.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 41.87 2200110205 11/01/2010 140 142 2.0000 R 1 R9 62519706 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0102 10/04/2010 1.02 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0102 0000000089 0.00 0.00 0.00 -50.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -27.83 2200120182 11/01/2010 250 252 2.0000 R 1 R7 62519705 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0103 10/04/2010 1.02 0.00 0.00 0.00 0.00 DEBRA MARIA BOXX 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200130178 11/01/2010 246 249 3.0000 R 1 R7 62519707 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0104 10/04/2010 1.02 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0104 0000000091 0.00 0.00 0.00 -2.32 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.46 2200140117 11/01/2010 20 22 2.0000 R 1 R7 62519786 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.15 2200150152 11/01/2010 150 152 2.0000 R 1 R7 64876312 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0105 10/04/2010 1.02 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200160166 11/01/2010 173 174 1.0000 R 1 R7 62519758 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0106 10/04/2010 1.02 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0106 0000000094 0.00 0.00 0.00 19.43 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 39.94 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200170239 11/01/2010 177 183 6.0000 R 1 R7 62519759 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD 0107 10/04/2010 1.02 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 6.75 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.27 0.00 0.00 33.70 2200180166 11/01/2010 244 246 2.0000 R 1 R7 62519760 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0108 10/04/2010 1.02 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200190132 11/01/2010 161 165 4.0000 R 1 R7 62519793 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0109 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0109 0000000097 0.00 0.00 0.00 26.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.58 2200200213 11/01/2010 29 29 0.0000 R 2 R7 69512250 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0110 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.58 0.00 0.00 0.00 P.O. BOX 10293 0000000098 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 17.87 2200210176 11/01/2010 166 168 2.0000 R 1 R7 62519797 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0111 10/04/2010 1.02 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0111 0000000099 0.00 0.00 0.00 46.69 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 69.84 2200220180 11/01/2010 110 110 0.0000 R 1 R8 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0112 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200230163 11/01/2010 62 63 1.0000 R 1 R7 62519792 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 10/04/2010 1.02 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 0000000105 0.00 0.00 0.00 -43.86 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -23.35 2200240170 11/01/2010 377 380 3.0000 R 1 R7 62519722 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0114 10/04/2010 1.02 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0114 0000000110 0.00 0.00 0.00 52.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 78.09 2200250163 11/01/2010 182 184 2.0000 R 1 R7 62519720 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0115 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200260110 11/01/2010 164 167 3.0000 R 1 R7 62519723 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.16 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 25.78 2200270177 11/01/2010 118 120 2.0000 R 1 R7 62519725 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0116 10/04/2010 1.02 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200280225 11/01/2010 3 5 2.0000 R 1 R7 72077764 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0117 10/04/2010 1.02 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200290182 11/01/2010 148 149 1.0000 R 1 R7 62519724 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0118 10/04/2010 1.02 0.00 0.00 0.00 0.00 IVETT MALAVE 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200300137 11/01/2010 54 55 1.0000 R 1 R7 63113025 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0119 10/04/2010 1.02 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200310185 11/01/2010 137 139 2.0000 R 1 R7 62519796 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0120 10/04/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200320190 11/01/2010 209 211 2.0000 R 1 R7 62519795 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0121 10/04/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0121 0000000150 0.00 0.00 0.00 23.22 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.37 2200330118 11/01/2010 130 132 2.0000 R 1 R7 62519682 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.15 2200340206 11/01/2010 179 183 4.0000 R 1 R6 35446943 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0122 10/04/2010 1.02 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0122 0000000160 0.00 0.00 0.00 25.82 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.24 2200350160 11/01/2010 320 325 5.0000 R 1 R7 62519717 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0123 10/04/2010 1.02 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 6.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0123 0000000165 0.00 0.00 0.00 8.36 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 39.42 2200360207 11/01/2010 105 107 2.0000 R 1 R7 64876271 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0124 10/01/2010 1.02 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200370154 11/01/2010 70 71 1.0000 R 1 R7 63113057 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0125 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0125 0000000175 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 41.18 2200380249 11/01/2010 166 167 1.0000 R 1 R8 62519679 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0126 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200390175 11/01/2010 115 116 1.0000 R 1 R7 62519714 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0127 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200400116 11/01/2010 3 5 2.0000 R 1 R7 72077766 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.15 2200404414 11/01/2010 18 18 0.0000 R 2 R3 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY HABIG 0 1.28 0.00 0.00 0.00 824 URSULINES AVE 0000000042 0.00 0.00 0.00 0.00 NEW ORLEANS LA 70116 RE 20 13.27 0.00 0.00 15.57 2200405415 11/01/2010 75 76 1.0000 R 2 R3 66409681 2.11 0.00 0.00 0.00 405 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.47 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -94.87 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -77.00 2200410113 11/01/2010 196 198 2.0000 R 1 R7 62519719 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 10/04/2010 1.02 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 0000000195 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.91 2200420181 11/01/2010 294 295 1.0000 R 1 R6 62519715 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0129 10/04/2010 1.02 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0129 0000000200 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.26 2200430151 11/01/2010 196 198 2.0000 R 1 R7 62519680 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0130 10/04/2010 1.02 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200440141 11/01/2010 144 146 2.0000 R 1 R7 62519716 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0131 10/04/2010 1.02 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200450189 11/01/2010 244 246 2.0000 R 1 R7 62519780 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0132 10/04/2010 1.02 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0132 0000000215 0.00 0.00 0.00 -45.41 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -22.26 2200460135 11/01/2010 186 186 0.0000 R 1 R7 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0133 10/04/2010 1.02 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0133 0000000220 0.00 0.00 0.00 6.72 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 24.59 2200470115 11/01/2010 63 64 1.0000 R 1 R7 66409193 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.11 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200480139 11/01/2010 132 134 2.0000 R 1 R7 62519746 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0134 10/04/2010 1.02 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200490164 11/01/2010 167 168 1.0000 R 1 R7 62519747 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0135 10/04/2010 1.02 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0135 0000000235 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.68 2200500115 11/01/2010 99 100 1.0000 R 1 R7 62519781 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0136 10/04/2010 1.02 0.00 0.00 0.00 0.00 MADELINE BIXLER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0136 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200510241 11/01/2010 326 331 5.0000 R 1 R7 62519687 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 10/04/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 0000000245 0.00 0.00 0.00 143.61 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 174.67 2200520160 11/01/2010 125 126 1.0000 R 1 R3 62519779 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0138 10/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS WITKOWSKI 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0138 0000000250 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 41.18 2200530256 11/01/2010 95 98 3.0000 R 1 R5 62519778 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0139 10/04/2010 1.02 0.00 0.00 0.00 0.00 LAURA DEPUE 0 5.16 0.00 0.00 0.00 P.O. BOX 3933 0000000255 0.00 0.00 0.00 - 128.90 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 103.12 2200540113 11/01/2010 57 58 1.0000 R 1 R7 62519799 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.11 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 20.51 2200550198 11/01/2010 206 207 1.0000 R 1 R7 62519744 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0140 10/04/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0140 0000000264 0.00 0.00 0.00 -25.54 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -5.03 2200560178 11/01/2010 258 264 6.0000 R 1 R7 62519745 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD 0141 10/04/2010 1.02 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD 0141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.70 2200570125 11/01/2010 204 206 2.0000 R 1 R7 62519774 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0142 10/04/2010 1.02 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200580189 11/01/2010 347 347 0.0000 R 1 R7 62519775 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0143 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.58 0.00 0.00 0.00 P.O. BOX 10293 0000000275 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200590145 11/01/2010 263 267 4.0000 R 1 R7 62519749 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARLA DRAKE 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 0000000280 0.00 0.00 0.00 30.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 58.75 2200600213 11/01/2010 168 170 2.0000 R 1 R7 62519777 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 4LA10 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.15 2200600234 11/01/2010 189 191 2.0000 R 1 R7 62519748 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0145 10/04/2010 1.02 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0145 0000000285 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.97 2200610197 11/01/2010 108 109 1.0000 R 1 R7 62519776 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT B PALIN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200620148 11/01/2010 126 128 2.0000 R 1 R8 62519784 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0147 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200630142 11/01/2010 135 137 2.0000 R 1 R7 62519801 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0148 10/04/2010 1.02 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200640136 11/01/2010 195 198 3.0000 R 1 R7 64876315 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0149 10/04/2010 1.02 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0149 0000000310 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.42 2200650204 11/01/2010 214 216 2.0000 R 1 R7 62519678 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0150 10/04/2010 1.02 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0150 0000000315 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.95 2200660130 11/01/2010 176 179 3.0000 R 1 R7 2323320000 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0151 10/04/2010 1.02 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0151 0000000320 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.42 2200670215 11/01/2010 111 112 1.0000 R 1 R7 27659555 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200680127 11/01/2010 45 45 0.0000 R 1 R7 62519757 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0153 10/04/2010 1.02 0.00 0.00 0.00 0.00 M. EDWARD HOGAN 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200690131 11/01/2010 152 153 1.0000 R 1 R7 62519756 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0154 10/04/2010 1.02 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200700144 11/01/2010 182 184 2.0000 R 1 R7 0625197090 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0155 10/04/2010 1.02 0.00 0.00 0.00 0.00 ARLENE SLOAN 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200701711 11/01/2010 148 148 0.0000 R 2 R5 66409613 0.00 0.00 0.00 0.00 701 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT KAMELA 0 1.28 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 - 195.56 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 179.99 2200702712 11/01/2010 67 69 2.0000 R 2 R4 66409615 4.22 0.00 0.00 0.00 702 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.66 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.27 0.00 0.00 20.17 2200703723 11/01/2010 74 75 1.0000 R 2 R4 66409610 2.11 0.00 0.00 0.00 703 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS KIMBREL 0 1.47 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 -57.81 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -39.94 2200704714 11/01/2010 64 66 2.0000 R 2 R5 66409611 4.22 0.00 0.00 0.00 704 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID &CYNTHIA SUNSERI 0 1.66 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 13.27 0.00 0.00 20.17 2200705725 11/01/2010 130 132 2.0000 R 2 R5 66409612 4.22 0.00 0.00 0.00 705 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN MORRIN 0 1.66 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 22.87 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 43.04 2200710110 11/01/2010 218 220 2.0000 R 1 R7 62519703 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.15 2200720178 11/01/2010 173 174 1.0000 R 1 R7 62519761 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0156 10/04/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200730185 11/01/2010 1 3 2.0000 R 1 R7 72077765 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0157 10/04/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200740179 11/01/2010 113 115 2.0000 R 1 R7 62519785 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0158 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.64 0.00 0.00 0.00 1101 MILITARY TRAIL APT 0140 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200750204 11/01/2010 200 200 0.0000 R 2 R5 62519704 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0159 10/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.58 0.00 0.00 0.00 P.O. BOX 10293 0000000360 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 17.87 2200760169 11/01/2010 95 95 0.0000 R 1 R5 62519783 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0160 10/04/2010 1.02 0.00 0.00 0.00 0.00 LARRY MCMAHON 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200770146 11/01/2010 120 120 0.0000 R 1 R7 62519790 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0161 10/04/2010 1.02 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200780139 11/01/2010 145 146 1.0000 R 1 R9 62519789 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0162 10/04/2010 1.02 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0162 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200790140 11/01/2010 95 95 0.0000 R 1 R7 62519802 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 41B 10/04/2010 1.02 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.58 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.27 0.00 0.00 17.87 2200800214 11/01/2010 112 112 0.0000 R 1 R7 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 41A 10/04/2010 1.02 0.00 0.00 0.00 0.00 NATIONAL CITY -- BANK OWNED 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD 41A 0000000390 0.00 0.00 0.00 501.68 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 519.55 2200810160 11/01/2010 279 285 6.0000 R 1 R7 62519741 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 41D 10/04/2010 1.02 0.00 0.00 0.00 0.00 LISA COPELAND RENTER 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 41D 0000000395 0.00 0.00 0.00 78.13 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 111.83 2200820123 11/01/2010 235 235 0.0000 R 1 R7 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 41C 10/04/2010 1.02 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 3.58 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 13.27 0.00 0.00 17.87 2200830113 11/01/2010 66 66 0.0000 R 1 R7 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 026A 10/04/2010 1.02 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.58 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -0.25 WEST LONG BRANCH NJ 07764 RE 20 13.27 0.00 0.00 17.62 2200840120 11/01/2010 125 128 3.0000 R 1 R6 66409588 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 026B 10/04/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 026B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2200850127 11/01/2010 19 19 0.0000 R 1 R7 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 026C 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOE &DAWN MONASTERO JR 0 3.58 0.00 0.00 0.00 109 M &M LANE UNIT 0109 -A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200860168 11/01/2010 365 368 3.0000 R 1 R7 62519688 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 026D 10/04/2010 1.02 0.00 0.00 0.00 0.00 SCOTT DUNCAN - RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 026D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2200870142 11/01/2010 38 39 1.0000 R 1 R8 66409608 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 024B 10/04/2010 1.02 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 024B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200880195 C 11/01/2010 109 0 0.0000 R 2 R7 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 024C 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 3.58 0.00 0.00 0.00 2027 MAYFLOWER AVE 0000000430 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.27 0.00 0.00 17.87 2200890197 11/01/2010 288 290 2.0000 R 1 R7 62519681 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 024D 10/04/2010 1.02 0.00 0.00 0.00 0.00 DIANA & CHRIS MULFORD 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 024D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200900111 11/01/2010 106 110 4.0000 R 1 R7 62519710 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 024A 10/04/2010 1.02 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 5.69 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 0.00 GRAND RAPIDS MI 49506 RE 20 13.27 0.00 0.00 28.42 2200910118 11/01/2010 178 179 1.0000 R 1 R7 62519728 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 05D 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 05D 0000000460 0.00 0.00 0.00 - 281.28 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 260.77 2200920173 11/01/2010 2 5 3.0000 R 2 R7 72211447 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 05A 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 05A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2200930139 11/01/2010 299 299 0.0000 R 1 R7 62519726 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 05B 10/04/2010 1.02 0.00 0.00 0.00 0.00 PAMELA KAINER 0 3.58 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 13.27 0.00 0.00 17.87 2200940119 11/01/2010 76 76 0.0000 R 1 R7 62519727 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 05C 10/04/2010 1.02 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.58 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.27 0.00 0.00 17.87 2200950171 11/01/2010 93 93 0.0000 R 1 R7 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 06B 10/04/2010 1.02 0.00 0.00 0.00 0.00 DONNA ROOS 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD 06B 0000000480 0.00 0.00 0.00 0.07 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.94 2200960147 11/01/2010 298 302 4.0000 R 1 R7 62519685 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 06C 10/04/2010 1.02 0.00 0.00 0.00 0.00 MEREDITH BAXTER RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 06C 0000000475 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.64 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200970141 11/01/2010 187 189 2.0000 R 1 R7 62519766 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 06D 10/04/2010 1.02 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 06D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200980179 11/01/2010 446 449 3.0000 R 1 R7 62519772 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 06A 10/04/2010 1.02 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 06A 0000000465 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.98 2200990231 11/01/2010 8 12 4.0000 R 1 R9 72077757 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 07C 10/04/2010 1.02 0.00 0.00 0.00 0.00 PAT HALTY OWNER 0 5.69 0.00 0.00 0.00 P.O. BOX 8187 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.27 0.00 0.00 28.42 2201000120 11/01/2010 22 23 1.0000 R 2 R7 69512261 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 07B 10/04/2010 1.02 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 07B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2201010120 11/01/2010 251 254 3.0000 R 1 R7 62519765 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 07D 10/04/2010 1.02 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 07D 0000000490 0.00 0.00 0.00 -1.87 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201020155 11/01/2010 142 143 1.0000 R 1 R7 62519769 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 07A 10/04/2010 1.02 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 4.11 0.00 0.00 0.00 6 NORMANDY VILLAGE APT 02 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 13.27 0.00 0.00 20.51 2201030206 11/01/2010 337 342 5.0000 R 1 R7 62519767 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 08C 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 08C 0000000520 0.00 0.00 0.00 31.22 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.28 2201040207 11/01/2010 432 437 5.0000 R 1 R7 62519763 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 08D 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD MERCY 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 08D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 31.06 2201050125 11/01/2010 432 434 2.0000 R 1 R7 62519773 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 10/04/2010 1.02 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 0000000510 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.37 2201060142 11/01/2010 456 458 2.0000 R 1 R7 62519770 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 08B 10/04/2010 1.02 0.00 0.00 0.00 0.00 RICK BARRETT- RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 08B 0000000505 0.00 0.00 0.00 46.53 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 69.68 2201070179 11/01/2010 270 273 3.0000 R 1 R7 62519708 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 09A 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 09A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2201080188 11/01/2010 487 493 6.0000 R 1 R7 62539809 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 09B 10/04/2010 1.02 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 09B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.70 2201090123 11/01/2010 130 131 1.0000 R 1 R7 62519886 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 09C 10/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 09C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2201100146 11/01/2010 181 183 2.0000 R 1 R7 62519771 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 09D 10/04/2010 1.02 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 09D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201110164 11/01/2010 267 272 5.0000 R 2 R7 51670765 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD023C 10/04/2010 1.02 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD023C 0000000545 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.37 2201120130 11/01/2010 245 248 3.0000 R 1 R7 62519733 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 023D 10/04/2010 1.02 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 023D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201130175 11/01/2010 181 181 0.0000 R 1 R7 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 023A 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN CARDOSO 0 3.58 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 18.11 UNION NJ 07083 RE 20 13.27 0.00 0.00 35.98 2201140154 11/01/2010 551 554 3.0000 R 1 R7 62519737 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOY BASZCZOWSKI- RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 0000000560 0.00 0.00 0.00 48.17 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 73.95 2201150177 11/01/2010 190 192 2.0000 R 1 R7 62519805 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 022A 10/04/2010 1.02 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 022A 0000000565 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.48 2201160175 11/01/2010 80 84 4.0000 R 1 R8 62519735 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 022B 10/04/2010 1.02 0.00 0.00 0.00 0.00 KRISTINA JAMES- RENTER 0 5.69 0.00 0.00 0.00 P.O. BOX 2348 0000000570 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.27 0.00 0.00 28.42 2201170175 11/01/2010 79 84 5.0000 R 2 R7 69512259 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 022C 10/04/2010 1.02 0.00 0.00 0.00 0.00 TANYA JOHNSON- RENTER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 022C 0000000575 0.00 0.00 0.00 15.81 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.87 2201180159 11/01/2010 182 182 0.0000 R 1 R7 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 022D 10/04/2010 1.02 0.00 0.00 0.00 0.00 EILEEN SULLIVAN 0 3.58 0.00 0.00 0.00 393 JEFFERSON AVE 0000000580 0.00 0.00 0.00 0.00 HAWORTH NJ 07641 RE 20 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201190190 11/01/2010 699 706 7.0000 R 1 R7 62519700 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 410C 10/04/2010 1.02 0.00 0.00 0.00 0.00 KRISTINE LICITRA 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD 410C 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 36.33 2201200223 C 11/01/2010 292 2 2.0000 R 2 R7 72211412 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 410D 10/08/2010 1.02 0.00 0.00 0.00 0.00 MISS GAIL S. HOCKENBERRY 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 410D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201210206 11/01/2010 347 349 2.0000 R 1 R7 62519698 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 410A 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN SEVCIK RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 410A 0000000590 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 49.13 2201220152 11/01/2010 147 148 1.0000 R 1 R7 62519896 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 410B 10/04/2010 1.02 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.11 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2201230136 11/01/2010 115 116 1.0000 R 1 R7 62519732 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 411A 10/04/2010 1.02 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 411A 0000000620 0.00 0.00 0.00 -8.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 12.35 2201240129 11/01/2010 172 173 1.0000 R 1 R7 62519807 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 411B 10/04/2010 1.02 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 4.11 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 0.00 FRANKLINVILLE NY 14737 RE 20 13.27 0.00 0.00 20.51 2201250147 11/01/2010 221 224 3.0000 R 1 R7 62519631 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 411C 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 411C 0000000610 0.00 0.00 0.00 51.78 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 77.56 2201250321 11/01/2010 135 135 0.0000 R 1 R7 62519632 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 411D 10/04/2010 1.02 0.00 0.00 0.00 0.00 DONITA SMITH 0 3.58 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.27 0.00 0.00 17.87 2201260137 11/01/2010 166 167 1.0000 R 1 R7 62519635 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 012C 10/04/2010 1.02 0.00 0.00 0.00 0.00 AMELIA LONG 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 012C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2201270110 11/01/2010 374 379 5.0000 R 1 R7 62519647 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 012B 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.22 0.00 0.00 0.00 3900 CNTY LINE RD 012B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 31.06 2201280296 11/01/2010 369 373 4.0000 R 1 R6 62519630 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 012D 10/04/2010 1.02 0.00 0.00 0.00 0.00 AWILDA ROSSIELLO 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 012D 0000000625 0.00 0.00 0.00 -27.99 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 0.43 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201290169 11/01/2010 342 344 2.0000 R 1 R7 62519633 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 012A 10/04/2010 1.02 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 012A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201300144 11/01/2010 232 238 6.0000 R 1 R7 62519697 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 10/04/2010 1.02 0.00 0.00 0.00 0.00 TAMERA SERIN 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 0000000655 0.00 0.00 0.00 52.93 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 86.63 2201300243 11/01/2010 356 362 6.0000 R 1 R7 62519699 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 013A 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 013A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.70 2201310188 11/01/2010 345 348 3.0000 R 1 R7 62519671 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 013B 10/04/2010 1.02 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 013B 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201320141 11/01/2010 645 653 8.0000 R 1 R7 62519690 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 013C 10/04/2010 1.02 0.00 0.00 0.00 0.00 LOUIS CAVALIERI OWNER 0 7.80 0.00 0.00 0.00 6 NORMANDY VLG. APT 02 0000000640 0.00 0.00 0.00 0.00 NANUET NY 10954 RE 20 13.27 0.00 0.00 38.97 2201330190 11/01/2010 534 537 3.0000 R 1 R7 62519692 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 021B 10/04/2010 1.02 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 021B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201340194 11/01/2010 269 274 5.0000 R 1 R7 62519691 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 021C 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 021C 0000000665 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 30.81 2201350152 11/01/2010 271 278 7.0000 R 1 R7 62519695 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 021D 10/04/2010 1.02 0.00 0.00 0.00 0.00 ELENA RIVERA 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD 021D 0000000675 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 90.71 2201360122 11/01/2010 335 339 4.0000 R 1 R7 62519639 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 021A 10/04/2010 1.02 0.00 0.00 0.00 0.00 COLETTE STALLONE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 021A 0000000670 0.00 0.00 0.00 28.46 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 56.88 2201370215 11/01/2010 7 10 3.0000 R 1 R7 72777690 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 020D 10/04/2010 1.02 0.00 0.00 0.00 0.00 RALPH DEMARCO- RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 020D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201380135 11/01/2010 253 257 4.0000 R 1 R5 64876326 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020A 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 020A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201390120 11/01/2010 389 393 4.0000 R 1 R7 62519638 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020B 10/04/2010 1.02 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.69 0.00 0.00 0.00 3900 CNTY LINE RD 020B 0000000690 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 27.92 2201400133 11/01/2010 163 163 0.0000 R 1 R7 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 020C 10/04/2010 1.02 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.58 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.27 0.00 0.00 17.87 2201410217 11/01/2010 408 411 3.0000 R 1 R7 62519645 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 10/04/2010 1.02 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 0000000715 0.00 0.00 0.00 59.77 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 85.55 2201420120 11/01/2010 170 170 0.0000 R 1 R7 62519646 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 014C 10/04/2010 1.02 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 3.58 0.00 0.00 0.00 39990 SUNBURY 0000000710 0.00 0.00 0.00 0.00 NORTHVILLE MI 48167 RE 20 13.27 0.00 0.00 17.87 2201430127 11/01/2010 250 257 7.0000 R 1 R7 62519644 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 014D 10/04/2010 1.02 0.00 0.00 0.00 0.00 ALBERTA ROMANO 0 7.27 0.00 0.00 0.00 32 GAZEBO LANE 0000000705 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 20 13.27 0.00 0.00 36.33 2201440127 11/01/2010 118 124 6.0000 R 1 R7 62519642 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 014A 10/04/2010 1.02 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 014A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.70 2201450202 11/01/2010 307 307 0.0000 R 1 R6 62539668 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 015D 10/04/2010 1.02 0.00 0.00 0.00 0.00 GRAHAME MONTEY OWNER 0 3.58 0.00 0.00 0.00 2707 HURON DRIVE 0000000735 0.00 0.00 0.00 20.67 VILLAS NJ 08251 RE 20 13.27 0.00 0.00 38.54 2201460193 11/01/2010 79 84 5.0000 R 1 R8 55193286 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 015A 10/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS SIMPSON 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 015A 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 31.06 2201470195 11/01/2010 426 432 6.0000 R 1 R9 62519640 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 015B 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &NATALIE RICHARDSON 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 015B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.70 2201480132 11/01/2010 341 343 2.0000 R 1 R7 62519693 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 015C 10/04/2010 1.02 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 015C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201490149 11/01/2010 48 50 2.0000 R 1 R8 62519673 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 016A 10/04/2010 1.02 0.00 0.00 0.00 0.00 RAMONA REVILS- RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 016A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201500190 11/01/2010 328 332 4.0000 R 1 R7 62519676 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 016B 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 016B 0000000770 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.40 2201510122 11/01/2010 131 131 0.0000 R 1 R7 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 016C 10/04/2010 1.02 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 3.58 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 0.00 SOUTH BRAINTREE MA 02184 RE 20 13.27 0.00 0.00 17.87 2201520174 11/01/2010 482 487 5.0000 R 1 R7 62519643 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 016D 10/04/2010 1.02 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 016D 0000000780 0.00 0.00 0.00 32.79 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 63.85 2201530153 11/01/2010 475 478 3.0000 R 1 R7 62519670 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 017C 10/04/2010 1.02 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 017C 0000000755 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.51 2201540156 11/01/2010 290 295 5.0000 R 1 R7 62519669 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 017D 10/04/2010 1.02 0.00 0.00 0.00 0.00 BRITTANY VIGNERI RENTER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 017D 0000000760 0.00 0.00 0.00 29.34 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 60.40 2201550178 11/01/2010 280 283 3.0000 R 1 R7 62519634 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 017A 10/04/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 017A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201560147 11/01/2010 233 233 0.0000 R 1 R7 62519641 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 017B 10/04/2010 1.02 0.00 0.00 0.00 0.00 'ROBERT &MARY GRANDI 0 3.58 0.00 0.00 0.00 3923 BREEZEPORT WAY 0102 0000000745 0.00 0.00 0.00 0.00 SUFFOLK VA 23435 RE 20 13.27 0.00 0.00 17.87 2201570195 11/01/2010 501 503 2.0000 R 1 R7 62519655 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 027A 10/04/2010 1.02 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 027A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201580182 11/01/2010 413 417 4.0000 R 1 R7 62519653 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 027B 10/04/2010 1.02 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 027B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2201590111 11/01/2010 72 72 0.0000 R 1 R7 62519654 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 027C 10/04/2010 1.02 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.58 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 13.27 0.00 0.00 17.87 2201600164 11/01/2010 433 436 3.0000 R 1 R7 62519652 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 027D 10/04/2010 1.02 0.00 0.00 0.00 0.00 LINLEY CAPEWELL -FINAL BILL 0 5.16 0.00 0.00 0.00 6254 LINTON STREET 0000000800 0.00 0.00 0.00 33.97 JUPITER FL 33458 RE 20 13.27 0.00 0.00 59.75 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201610148 11/01/2010 267 270 3.0000 R 1 R7 62519659 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025C 10/04/2010 1.02 0.00 0.00 0.00 0.00 BETTY RANNEY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 025C 0000000805 0.00 0.00 0.00 25.99 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.77 2201620145 11/01/2010 460 462 2.0000 R 1 R9 62519655 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 025D 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 025D 0000000810 0.00 0.00 0.00 45.34 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 68.49 2201630274 11/01/2010 466 475 9.0000 R 1 R7 62519658 18.99 0.00 0.00 0.00 3900 COUNTY LINE RD 025A 10/04/2010 1.02 0.00 0.00 0.00 0.00 KREDA MANCELLARI 0 8.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 41.61 2201640153 11/01/2010 282 284 2.0000 R 1 R7 62539657 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 025B 10/04/2010 1.02 0.00 0.00 0.00 0.00 TODD HOWLEY 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 025B 0000000816 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.95 2201650132 11/01/2010 313 313 0.0000 R 1 R8 62519665 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 019A 10/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.58 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 13.27 0.00 0.00 17.87 2201660188 11/01/2010 177 179 2.0000 R 1 R7 62519661 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 019B 10/04/2010 1.02 0.00 0.00 0.00 0.00 NANCY DONALDSON- PARADISE 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 019B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201670130 11/01/2010 162 162 0.0000 R 1 R7 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 019C 10/04/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.58 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 13.27 0.00 0.00 17.87 2201680143 11/01/2010 496 499 3.0000 R 1 R7 62519648 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 019D 10/04/2010 1.02 0.00 0.00 0.00 0.00 GAYLE A. MOORE 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 019D 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201690172 11/01/2010 308 311 3.0000 R 1 R7 62519650 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018D 10/04/2010 1.02 0.00 0.00 0.00 0.00 ANITA MCKERNAN 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 018D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201700173 11/01/2010 348 350 2.0000 R 1 R6 62519649 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 018C 10/04/2010 1.02 0.00 0.00 0.00 0.00 TOM MOCERI- RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 018C 0000000850 0.00 0.00 0.00 46.53 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 69.68 2201710133 11/01/2010 514 516 2.0000 R 1 R7 62519662 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 018B 10/04/2010 1.02 0.00 0.00 0.00 0.00 BOB IRVING- RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 018 -B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 11/01/2010 298 301 3.0000 R 1 R7 62519651 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018A 10/04/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 018A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201730131 11/01/2010 27 29 2.0000 R 1 R7 55193279 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 02A 10/04/2010 1.02 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 02A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201740168 11/01/2010 280 282 2.0000 R 1 R7 62519674 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 02B 10/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES MCALOON 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 02B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201750172 11/01/2010 447 447 0.0000 R 1 R5 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 02D 10/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID JONES 0 3.58 0.00 0.00 0.00 9245 S.E. KARIN STREET 0000000865 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 20 13.27 0.00 0.00 17.87 2201760168 11/01/2010 326 331 5.0000 R 1 R5 62539675 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 02C 10/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 6.22 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 13.27 0.00 0.00 31.06 2201770177 11/01/2010 161 166 5.0000 R 1 R7 62519629 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 10/04/2010 1.02 0.00 0.00 0.00 0.00 LARRY OWENS 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 0000000885 0.00 0.00 0.00 57.11 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 88.17 2201780122 11/01/2010 221 225 4.0000 R 1 R7 62519672 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 03D 10/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM & PAT RUSSO 0 5.69 0.00 0.00 0.00 28 DEBBY LANE 0000000880 0.00 0.00 0.00 0.00 WOODBRIDGE CT 06525 RE 20 13.27 0.00 0.00 28.42 2201790150 11/01/2010 137 138 1.0000 R 1 R7 62519628 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 03A 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARIANNE &ROBERT SULTON 0 4.11 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2201800125 11/01/2010 207 209 2.0000 R 1 R7 62519626 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 03B 10/04/2010 1.02 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 03B 0000000895 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.13 2201810201 11/01/2010 158 159 1.0000 R 1 R6 62519625 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 04D 10/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 04D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2201820204 11/01/2010 443 449 6.0000 R 1 R7 62519624 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 04C 10/04/2010 1.02 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 04C 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830228 11/01/2010 238 241 3.0000 R 1 R7 62515864 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 04B 10/04/2010 1.02 0.00 0.00 0.00 0.00 MARY MATTHEWS OWNER 0 5.16 0.00 0.00 0.00 8990 S.E. APOLLO STREET 0000000905 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 20 13.27 0.00 0.00 25.78 2201840154 11/01/2010 368 369 1.0000 R 1 R7 62519627 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 04A 10/04/2010 1.02 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 04A 0000000900 0.00 0.00 0.00 -17.66 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 2.85 2201850110 11/08/2010 1280 1283 3.0000 R 1 R5 62519739 6.33 0.00 0.00 0.00 COUNTY LINE POOL 10/08/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HILLS -POOL -CONDO 0 5.16 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.27 0.00 0.00 25.78 2203011031 11/01/2010 1 1 0.0000 R 2 R4 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.28 0.00 0.00 0.00 4400 MARSH LANDING STE 02 0000000025 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 15.57 2203022033 11/01/2010 0 0 0.0000 R 2 R4 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.28 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE 02 0000000026 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 15.57 2203030030 11/01/2010 0 0 0.0000 R 2 R4 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.28 0.00 0.00 0.00 4400 MARSH LANDING STE 02 0000000027 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 15.57 2203044044 11/01/2010 49 49 0.0000 R 2 R4 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.28 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -30.32 CALEDON ON L7C1C1 RE 20 13.27 0.00 0.00 -14.75 2203055512 11/01/2010 37 37 0.0000 R 2 R4 66409583 0.00 0.00 0.00 0.00 305 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL MCNEIL 0 1.28 0.00 0.00 0.00 1172 WILLOWGATE LANE 0000000029 0.00 0.00 0.00 0.00 SAINT CHARLES IL 60174 RE 20 13.27 0.00 0.00 15.57 2203066046 11/01/2010 13 13 0.0000 R 2 R4 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY &PAT ALESSI 0 1.28 0.00 0.00 0.00 128 CLEARVIEW ROAD 0000000030 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 20 13.27 0.00 0.00 15.57 2204014024 11/01/2010 66 68 2.0000 R 2 R2 66409678 4.22 0.00 0.00 0.00 401 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.66 0.00 0.00 0.00 P.O. BOX 17320 0000000039 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33416 RE 20 13.27 0.00 0.00 20.17 2204024022 11/01/2010 0 0 0.0000 R 2 R3 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.28 0.00 0.00 0.00 4400 MARSH LANDING STE 02 0000000040 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 192 Billing Billing Date: 11/16/2010 Due Date : 12/14/2010 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204034043 11/01/2010 22 22 0.0000 R 2 R2 66409663 0.00 0.00 0.00 0.00 403 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES BALLISTOS 0 1.28 0.00 0.00 0.00 372 DANBURY ROAD STE 0205 0000000041 0.00 0.00 0.00 -0.22 WILTON CT 06897 RE 20 13.27 0.00 0.00 15.35 2206011106 F 10/19/2010 479 479 0.0000 R 2 R6 66409594 0.00 0.00 0.00 0.00 601 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK VERNA PA 3 1.28 0.00 0.00 0.00 5500 MILITARY TRAIL 022 -210 0000000052 -75.68 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.27 0.00 0.00 -60.11 2206022067 11/01/2010 65 68 3.0000 R 2 R5 66409592 6.33 0.00 0.00 0.00 602 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.85 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE 02 0000000053 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 22.47 2206033063 11/01/2010 2 2 0.0000 R 2 R5 66409597 0.00 0.00 0.00 0.00 603 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.28 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE 02 0000000054 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 15.57 2206044106 11/01/2010 50 51 1.0000 R 2 R5 66409595 2.11 0.00 0.00 0.00 604 DEL SOL CIR 10/14/2010 1.02 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.47 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2206055075 11/01/2010 43 47 4.0000 R 2 R5 66409596 8.44 0.00 0.00 0.00 605 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 FRANCES STRAllULLA 0 2.04 0.00 0.00 0.00 4300 S. US HWY 01 STE 0203 -335 0000000056 0.00 0.00 0.00 -0.99 JUPITER FL 33477 RE 20 13.27 0.00 0.00 23.78 2208018011 11/01/2010 8 8 0.0000 R 2 R5 67406581 0.00 0.00 0.00 0.00 801 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.28 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE 02 0000000015 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 15.57 2208022098 11/01/2010 25 25 0.0000 R 2 R5 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY &STEVEN FRESHMAN 0 1.28 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 -17.81 NORWALK CT 06855 RE 20 13.27 0.00 0.00 -2.24 2208033093 11/01/2010 20 20 0.0000 R 2 R5 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.28 0.00 0.00 0.00 450 OCEAN BLVD 03 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.27 0.00 0.00 15.57 2208044094 11/01/2010 25 25 0.0000 R 2 R5 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.28 0.00 0.00 0.00 75 CEDAR LANE 0000000018 0.00 0.00 0.00 18.03 BABYLON NY 11702 RE 20 13.27 0.00 0.00 33.60 2208055095 11/01/2010 15 16 1.0000 R 2 R5 66409576 2.11 0.00 0.00 0.00 805 DEL SOL CIR 10/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF STELMACH 0 1.47 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000000019 0.00 0.00 0.00 0.00 RIVER FOREST IL 60305 RE 20 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 11/16/10 Time: 12:10pm Village of Tequesta Page: 455 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 75809.0000 213,689.35 0.00 0.00 0.00 5 60.00 0.00 0.00 0.00 45,350.26 0.00 0.00 0.00 - 974.54 0.00 291.40 31,258.12 0.0000 104,734.42 78.47 5,302.59 404,878.86 Accounts Billed: 4,496 0 0 0 4 994 4 977 2 0 0 4, 658 0 0 8 0 31 4 947 7 80