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12/15/2010BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2010 84 94 10.0000 R 2 R6 71658528 21.10 0.00 0.00 0.00 46 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 3.18 0.00 0.00 0.00 185 E. INDIANTOWN RD 0127 0000000030 0.00 0.00 0.00 21.06 JUPITER FL 33477 RE 01 13.27 0.00 0.00 59.63 1010060217 12/03/2010 175 178 3.0000 R 2 R5 67406565 6.33 0.00 0.00 0.00 E SIDE 707 11/02/2010 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 12/03/2010 11388 11576 188.0000 R 5 R5 55981526 396.68 0.00 0.00 0.00 50 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 59.68 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 265.40 0.00 0.00 722.78 1010070214 12/03/2010 14 14 0.0000 R 2 R5 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 11/02/2010 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 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 114.74 1010080112 12/03/2010 4696 4762 66.0000 R 1 R5 78246090 303.91 0.00 0.00 0.00 GUARDHOUSE 11/02/2010 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 0.00 318.20 1010090133 12/03/2010 2938 2948 10.0000 R 1 R5 78245770 21.10 0.00 0.00 0.00 1 OCEAN DR 11/02/2010 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 35.39 1010090225 12/03/2010 717 754 37.0000 R 3 R5 69512347 88.08 0.00 0.00 0.00 2 OCEAN DR 11/02/2010 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 0.00 122.23 1010090241 12/03/2010 1578 1639 61.0000 R 1 R5 48956763 273.06 0.00 0.00 0.00 49 OCEAN DR 11/02/2010 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 0.00 530.59 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 817.94 1010110129 12/03/2010 907 911 4.0000 R 2 R5 49013346 8.44 0.00 0.00 0.00 3 OCEAN DR 11/02/2010 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 22.73 1010120139 12/03/2010 431 441 10.0000 R 2 R5 57833997 21.10 0.00 0.00 0.00 48 OCEAN DR 11/02/2010 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 -97.04 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -61.65 1010121112 12/03/2010 2308 2367 59.0000 R 3 R5 69046149 165.96 0.00 0.00 0.00 4 OCEAN DR 11/02/2010 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 0.00 200.11 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2010 193 200 7.0000 R 2 R5 71209126 14.77 0.00 0.00 0.00 46 OCEAN DR 11/02/2010 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 29.06 1010140123 12/03/2010 83 83 0.0000 R 2 R5 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 11/02/2010 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 0.00 327.70 FRASER MI 48026 -3130 RE 01 13.27 0.00 0.00 341.99 1010150130 12/03/2010 807 810 3.0000 R 1 R5 78245700 6.33 0.00 0.00 0.00 5 OCEAN DR 11/02/2010 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 - 0.50 PALM BEACH GARDENS FL 33418 RE 01 13.27 0.00 0.00 20.12 1010160148 12/03/2010 1187 1221 34.0000 R 1 R5 48956755 114.63 0.00 0.00 0.00 6 OCEAN DR 11/02/2010 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 0.00 128.92 1010170114 12/03/2010 721 747 26.0000 R 3 R5 67869719 54.86 0.00 0.00 0.00 44 OCEAN DR 11/02/2010 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 89.01 1010180128 12/03/2010 785 822 37.0000 R 3 R4 69512352 88.08 0.00 0.00 0.00 7 OCEAN DR 11/02/2010 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 0.00 122.23 1010190125 C 12/03/2010 6321 50 105.0000 R 2 R6 72211403 544.54 0.00 0.00 0.00 8 OCEAN DR 11/02/2010 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 0.00 558.83 1010200124 C 12/03/2010 1927 13 27.0000 R 3 R6 72212085 56.97 0.00 0.00 0.00 43 OCEAN DR 11/02/2010 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 91.12 1010210142 12/03/2010 1085 1121 36.0000 R 2 R5 65394533 124.25 0.00 0.00 0.00 42 OCEAN DR 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 138.54 1010210237 12/03/2010 1445 1463 18.0000 R 1 R5 78245701 46.56 0.00 0.00 0.00 41 OCEAN DR 11/02/2010 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 60.85 1010220128 12/03/2010 1880 1928 48.0000 R 3 R5 44418836 127.02 0.00 0.00 0.00 9 OCEAN DR 11/02/2010 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 0.00 161.17 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2010 3544 3580 36.0000 R 1 R5 78245698 124.25 0.00 0.00 0.00 10 OCEAN DR 11/02/2010 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 0.00 138.54 1010240112 12/03/2010 257 281 24.0000 R 2 R5 70628666 67.80 0.00 0.00 0.00 40 OCEAN DR 11/02/2010 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 82.09 1010250126 12/03/2010 971 977 6.0000 R 3 R5 49013737 12.66 0.00 0.00 0.00 11 OCEAN DR 11/02/2010 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 46.81 1010260116 12/03/2010 4463 4485 22.0000 R 1 R5 78245718 60.72 0.00 0.00 0.00 12 OCEAN DR 11/02/2010 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 75.01 1010270113 12/03/2010 411 412 1.0000 R 1 R6 78245704 2.11 0.00 0.00 0.00 39 OCEAN DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 16.40 1010270222 12/03/2010 1881 1898 17.0000 R 2 R6 78245742 43.02 0.00 0.00 0.00 38 OCEAN DR 11/02/2010 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 57.31 1010280141 12/03/2010 1309 1346 37.0000 R 1 R5 66409351 129.06 0.00 0.00 0.00 13 OCEAN DR 11/02/2010 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 0.00 143.35 1010290124 12/03/2010 234 258 24.0000 R 2 R4 68727506 67.80 0.00 0.00 0.00 37 OCEAN DR 11/02/2010 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 82.09 1010300164 12/03/2010 2370 2393 23.0000 R 3 R5 49013739 48.53 0.00 0.00 0.00 14 OCEAN DR 11/02/2010 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 0.00 CICERO IL 60804 RE 01 33.13 0.00 0.00 82.68 1010310144 12/03/2010 1280 1368 88.0000 R 2 R5 69046104 439.65 0.00 0.00 0.00 15 OCEAN DR 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 453.94 1010310226 C 12/03/2010 1023 6 13.0000 R 2 R6 72211402 28.86 0.00 0.00 0.00 36 OCEAN DR 11/02/2010 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: 12/15/10 Time: 9:51am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2010 685 690 5.0000 R 1 R5 78245767 10.55 0.00 0.00 0.00 35 OCEAN DR 11/02/2010 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 24.84 1010330114 C 12/03/2010 1202 1 17.0000 R 2 R6 72211405 43.02 0.00 0.00 0.00 34 OCEAN DR 11/02/2010 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 79.33 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 136.64 1010330116 12/03/2010 2089 2127 38.0000 R 2 R5 67406560 133.87 0.00 0.00 0.00 IRRIG OCEAN DR 11/02/2010 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 0.00 148.16 1010340128 12/03/2010 2366 2403 37.0000 R 3 R5 67869723 88.08 0.00 0.00 0.00 16 OCEAN DR 11/02/2010 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 -41.77 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 80.46 1010350118 12/03/2010 231 275 44.0000 R 2 R5 69512264 168.17 0.00 0.00 0.00 33 OCEAN DR 11/02/2010 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 0.00 182.46 1010360115 12/03/2010 104 112 8.0000 R 2 R5 70628665 16.88 0.00 0.00 0.00 32 OCEAN DR 11/02/2010 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 -0.82 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 30.35 1010370129 12/03/2010 2428 2451 23.0000 R 1 R5 78245697 64.26 0.00 0.00 0.00 17 OCEAN DR 11/02/2010 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 78.55 1010380136 12/03/2010 2290 2316 26.0000 R 1 R5 78245771 76.15 0.00 0.00 0.00 18 OCEAN DR 11/02/2010 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 -0.75 SOUTHBURY CT 06488 RE 01 13.27 0.00 0.00 89.69 1010390120 12/03/2010 367 377 10.0000 R 2 R5 69046123 21.10 0.00 0.00 0.00 31 OCEAN DR 11/02/2010 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 -0.96 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 34.43 1010400112 12/03/2010 3409 3447 38.0000 R 1 R5 78245703 133.87 0.00 0.00 0.00 19 OCEAN DR 11/02/2010 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 0.00 148.16 1010410126 12/03/2010 1741 1775 34.0000 R 1 R5 78245766 114.63 0.00 0.00 0.00 20 OCEAN DR 11/02/2010 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 0.00 128.92 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2010 1516 1551 35.0000 R 1 R5 48953739 119.44 0.00 0.00 0.00 29 OCEAN DR 11/02/2010 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 0.00 133.73 1010430123 12/03/2010 1164 1237 73.0000 R 2 R5 69046137 347.10 0.00 0.00 0.00 21 OCEAN DR 11/02/2010 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 0.00 361.39 1010440120 12/03/2010 11 13 2.0000 R 3 R5 70628679 4.22 0.00 0.00 0.00 22 OCEAN DR 11/02/2010 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 0.00 STUART FL 34994 RE 01 33.13 0.00 0.00 38.37 1010450117 12/03/2010 827 834 7.0000 R 1 R5 78245717 14.77 0.00 0.00 0.00 28 OCEAN DR 11/02/2010 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 29.06 1010460121 12/03/2010 2155 2194 39.0000 R 1 R5 78245735 138.68 0.00 0.00 0.00 27 OCEAN DR 11/02/2010 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 0.00 152.97 1010470111 12/03/2010 372 388 16.0000 R 2 R5 69512138 39.48 0.00 0.00 0.00 26 OCEAN DR 11/02/2010 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 53.77 1010480149 12/03/2010 883 924 41.0000 R 2 R5 69512134 149.66 0.00 0.00 0.00 23 OCEAN DR 11/02/2010 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 0.00 163.95 1010490155 12/03/2010 3285 3354 69.0000 R 2 R5 65762563 322.42 0.00 0.00 0.00 24 OCEAN DR 11/02/2010 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 0.00 336.71 1010500141 12/03/2010 2942 2976 34.0000 R 1 R5 78245738 114.63 0.00 0.00 0.00 25 LIGHTHOUSE DR 11/02/2010 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 0.00 HOLMDEL NJ 07733 RE 01 13.27 0.00 0.00 128.92 1010510132 12/03/2010 5647 5705 58.0000 R 3 R5 49013742 162.42 0.00 0.00 0.00 241 OCEAN DR 11/02/2010 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 0.00 196.57 1010520115 12/03/2010 1068 1076 8.0000 R 3 R5 49013741 16.88 0.00 0.00 0.00 242 OCEAN DR 11/02/2010 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 51.67 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 102.70 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2010 1224 1272 48.0000 R 3 R5 67406558 127.02 0.00 0.00 0.00 243 OCEAN DR 11/02/2010 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 0.00 161.17 1010540119 12/03/2010 274 279 5.0000 R 3 R5 69046151 10.55 0.00 0.00 0.00 244 OCEAN DR 11/02/2010 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 44.70 1010540218 12/03/2010 0 0 0.0000 R 1 R4 0046717065 0.00 0.00 0.00 0.00 244 OCEAN DR 11/02/2010 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 12/03/2010 536 537 1.0000 R 2 R5 49013313 2.11 0.00 0.00 0.00 75 LIGHTHOUSE DR 11/02/2010 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 16.40 1010560137 C 12/03/2010 2934 4 33.0000 R 3 R6 70628681 73.92 0.00 0.00 0.00 74 LIGHTHOUSE DR 11/02/2010 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 0.00 108.07 1010570120 12/03/2010 2865 2868 3.0000 R 3 R5 49013709 6.33 0.00 0.00 0.00 72 COLONY RD 11/02/2010 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 47.06 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 87.54 1010580137 12/03/2010 973 1006 33.0000 R 2 R5 69512282 109.82 0.00 0.00 0.00 137 LIGHTHOUSE DR 11/02/2010 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 0.00 124.11 1010590152 12/03/2010 1711 1770 59.0000 R 2 R5 69046136 260.72 0.00 0.00 0.00 76 LIGHTHOUSE DR 11/02/2010 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 0.00 275.01 1010600110 12/03/2010 709 725 16.0000 R 2 R5 69046138 39.48 0.00 0.00 0.00 77 LIGHTHOUSE DR 11/02/2010 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 0.00 JUPITER FL 33468 RE 01 13.27 0.00 0.00 53.77 1010610198 12/03/2010 1378 1421 43.0000 R 2 R5 69046135 162.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 11/02/2010 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 0.00 176.29 1010620179 12/03/2010 1631 1695 64.0000 R 2 R5 69046133 291.57 0.00 0.00 0.00 136 LIGHTHOUSE DR 11/02/2010 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 0.00 305.86 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2010 2095 2139 44.0000 R 1 R5 78245543 168.17 0.00 0.00 0.00 135 LIGHTHOUSE DR 11/02/2010 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 0.00 949.31 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,131.77 1010640118 C 12/03/2010 3190 8 33.0000 R 2 R6 72211376 109.82 0.00 0.00 0.00 79 LIGHTHOUSE DR 11/02/2010 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 0.00 120.49 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 244.60 1010650132 12/03/2010 3381 3418 37.0000 R 1 R5 78245772 129.06 0.00 0.00 0.00 80 LIGHTHOUSE DR 11/02/2010 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 0.00 143.35 1010660129 12/03/2010 1871 1886 15.0000 R 1 R5 78245760 35.94 0.00 0.00 0.00 134 LIGHTHOUSE DR 11/02/2010 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 50.23 1010670136 12/03/2010 524 527 3.0000 R 2 R4 69046131 6.33 0.00 0.00 0.00 133 LIGHTHOUSE DR 11/02/2010 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 - 96.70 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -76.08 1010670225 12/03/2010 908 945 37.0000 R 2 R5 69046134 129.06 0.00 0.00 0.00 131 LIGHTHOUSE DR 11/02/2010 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 0.00 143.35 1010680123 12/03/2010 780 829 49.0000 R 2 R6 69512242 199.02 0.00 0.00 0.00 130 LIGHTHOUSE DR 11/02/2010 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 0.00 150.92 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 364.23 1010680225 12/03/2010 681 703 22.0000 R 2 R5 69046124 60.72 0.00 0.00 0.00 132 LIGHTHOUSE DR 11/02/2010 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 12/03/2010 3544 3579 35.0000 R 1 R5 78245776 119.44 0.00 0.00 0.00 81 LIGHTHOUSE DR 11/02/2010 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 0.00 133.73 1010700139 12/03/2010 2857 2898 41.0000 R 1 R5 78245773 149.66 0.00 0.00 0.00 82 LIGHTHOUSE DR 11/02/2010 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 0.00 163.95 1010710140 12/03/2010 1971 1994 23.0000 R 1 R5 78245758 64.26 0.00 0.00 0.00 83 LIGHTHOUSE DR 11/02/2010 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 78.55 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2010 3565 3611 46.0000 R 2 R5 49013314 180.51 0.00 0.00 0.00 84 LIGHTHOUSE DR 11/02/2010 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 0.00 194.80 1010730110 12/03/2010 3055 3091 36.0000 R 3 R5 49013729 84.54 0.00 0.00 0.00 85 LIGHTHOUSE DR 11/02/2010 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 0.00 118.69 1010740117 12/03/2010 449 460 11.0000 R 3 R5 44997429 23.21 0.00 0.00 0.00 86 LIGHTHOUSE DR 11/02/2010 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 57.36 1010750148 12/03/2010 1353 1392 39.0000 R 1 R5 61077029 138.68 0.00 0.00 0.00 129 LIGHTHOUSE DR 11/02/2010 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 0.05 FOX POINT WI 53217 RE 01 13.27 0.00 0.00 153.02 1010760121 12/03/2010 972 1003 31.0000 R 2 R4 66409609 100.20 0.00 0.00 0.00 128 LIGHTHOUSE DR 11/02/2010 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 0.00 154.50 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 268.99 1010760234 12/03/2010 709 747 38.0000 R 2 R5 69046132 133.87 0.00 0.00 0.00 127 LIGHTHOUSE DR 11/02/2010 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 0.00 101.06 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 249.22 1010770132 12/03/2010 1103 1148 45.0000 R 2 R5 69512280 174.34 0.00 0.00 0.00 87 LIGHTHOUSE DR 11/02/2010 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 0.00 857.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,045.63 1010770531 12/03/2010 470 494 24.0000 R 2 R5 69512233 67.80 0.00 0.00 0.00 89 LIGHTHOUSE DR 11/02/2010 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 82.09 1010790136 12/03/2010 2420 2452 32.0000 R 1 R5 78245754 105.01 0.00 0.00 0.00 88 LIGHTHOUSE DR 11/02/2010 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 0.00 119.30 1010800125 12/03/2010 300 305 5.0000 R 3 R5 67406552 10.55 0.00 0.00 0.00 126 LIGHTHOUSE DR 11/02/2010 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 -63.74 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 -19.04 1010810122 12/03/2010 1376 1399 23.0000 R 2 R5 65394552 64.26 0.00 0.00 0.00 125 LIGHTHOUSE DR 11/02/2010 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 78.55 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2010 4495 4572 77.0000 R 3 R5 67406559 248.73 0.00 0.00 0.00 90 LIGHTHOUSE DR 11/02/2010 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 0.00 282.88 1010830136 12/03/2010 960 1248 288.0000 R 2 R5 69512254 1 0.00 0.00 0.00 91 LIGHTHOUSE DR 11/02/2010 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 0.00 196.75 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,884.69 1010840116 12/03/2010 1254 1260 6.0000 R 1 R5 78245721 12.66 0.00 0.00 0.00 124 LIGHTHOUSE DR 11/02/2010 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 26.95 1010850144 12/03/2010 79 89 10.0000 R 3 R6 70628673 21.10 0.00 0.00 0.00 92 LIGHTHOUSE DR 11/02/2010 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 55.25 1010860130 12/03/2010 293 350 57.0000 R 3 R6 70628671 158.88 0.00 0.00 0.00 93 LIGHTHOUSE DR 11/02/2010 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 0.00 193.03 1010870147 12/03/2010 3154 3204 50.0000 R 1 R5 78245761 205.19 0.00 0.00 0.00 123 LIGHTHOUSE DR 11/02/2010 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 0.00 221.67 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 441.15 1010880138 12/03/2010 40 70 30.0000 R 3 R6 72212082 63.30 0.00 0.00 0.00 94 LIGHTHOUSE DR 11/02/2010 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 -1.33 POINT PLEASANT NJ 08742 RE 01 33.13 0.00 0.00 96.12 1010890128 12/03/2010 209 245 36.0000 R 2 R4 69046125 124.25 0.00 0.00 0.00 122 LIGHTHOUSE DR 11/02/2010 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 16.05 JUPITER FL 33468 RE 01 13.27 0.00 0.00 154.59 1010900147 12/03/2010 847 849 2.0000 R 1 R5 78245764 4.22 0.00 0.00 0.00 121 LIGHTHOUSE DR 11/02/2010 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 18.51 1010910144 12/03/2010 1702 1707 5.0000 R 1 R6 78245762 10.55 0.00 0.00 0.00 120 LIGHTHOUSE DR 11/02/2010 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 24.84 1010920121 12/03/2010 0 0 0.0000 R 2 R6 71658527 0.00 0.00 0.00 0.00 95 LIGHTHOUSE DR 11/02/2010 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: 12/15/10 Time: 9:51am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 12/03/2010 190 0 0.0000 R 2 R6 72211374 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 11/02/2010 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 C 12/03/2010 4522 45 91.0000 R 3 R6 72212084 316.07 0.00 0.00 0.00 97 LIGHTHOUSE DR 11/02/2010 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 0.00 350.22 1010950156 12/03/2010 1667 1686 19.0000 R 1 R5 78245654 50.10 0.00 0.00 0.00 119 LIGHTHOUSE DR 11/02/2010 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 64.39 1010960188 12/03/2010 329 342 13.0000 R 2 R4 69512251 28.86 0.00 0.00 0.00 118 LIGHTHOUSE DR 11/02/2010 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 43.15 1010970136 12/03/2010 1033 1056 23.0000 R 2 R5 49013310 64.26 0.00 0.00 0.00 98 LIGHTHOUSE DR 11/02/2010 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 78.55 1010980137 12/03/2010 595 659 64.0000 R 2 R6 69512226 291.57 0.00 0.00 0.00 117 LIGHTHOUSE DR 11/02/2010 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 0.00 305.86 1010990158 12/03/2010 3999 4061 62.0000 R 2 R5 49013304 279.23 0.00 0.00 0.00 116 LIGHTHOUSE DR 11/02/2010 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 0.00 293.52 1011000119 12/03/2010 2711 2751 40.0000 R 3 R5 49013713 98.70 0.00 0.00 0.00 99 LIGHTHOUSE DR 11/02/2010 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 0.00 132.85 1011010140 12/03/2010 4466 4524 58.0000 R 3 R5 49402640 162.42 0.00 0.00 0.00 100 LIGHTHOUSE DR 11/02/2010 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 0.00 196.57 1011020157 12/03/2010 2286 2313 27.0000 R 2 R5 49013309 80.96 0.00 0.00 0.00 115 LIGHTHOUSE DR 11/02/2010 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 95.25 1011030150 12/03/2010 1285 1305 20.0000 R 2 R5 49013307 53.64 0.00 0.00 0.00 114 LIGHTHOUSE DR 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011040137 12/03/2010 2524 2563 39.0000 R 2 R5 49013308 138.68 0.00 0.00 0.00 101 LIGHTHOUSE DR 11/02/2010 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 0.00 152.97 1011050114 12/03/2010 785 816 31.0000 R 3 R5 69046143 66.84 0.00 0.00 0.00 102 LIGHTHOUSE DR 11/02/2010 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 0.00 100.99 1011060111 12/03/2010 1267 1279 12.0000 R 1 R5 78245539 25.32 0.00 0.00 0.00 113 LIGHTHOUSE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 N.F. PORTO 0 0.00 0.00 0.00 0.00 110 MANGROVE BAY WAY 0000000550 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.27 0.00 0.00 39.61 1011070125 12/03/2010 445 455 10.0000 R 1 R5 78245537 21.10 0.00 0.00 0.00 112 LIGHTHOUSE DR 11/02/2010 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 35.39 1011080146 12/03/2010 510 526 16.0000 R 2 R5 69046107 39.48 0.00 0.00 0.00 111 LIGHTHOUSE DR 11/02/2010 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 53.77 1011090129 12/03/2010 789 811 22.0000 R 3 R5 42187694 46.42 0.00 0.00 0.00 103 LIGHTHOUSE DR 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 80.57 1011100159 12/03/2010 2137 2211 74.0000 R 3 R6 69046144 234.30 0.00 0.00 0.00 104 LIGHTHOUSE DR 11/02/2010 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 0.00 459.76 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 728.21 1011110139 12/03/2010 1802 1833 31.0000 R 1 R5 78245542 100.20 0.00 0.00 0.00 110 LIGHTHOUSE DR 11/02/2010 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 0.00 114.49 1011111110 12/03/2010 736 737 1.0000 R 2 R9 68727510 2.11 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 1.47 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 2.06 DENVER CO 80225 -0047 CO 01 13.27 0.00 0.00 19.93 1011120153 12/03/2010 1010 1020 10.0000 R 1 R5 78245652 21.10 0.00 0.00 0.00 105 LIGHTHOUSE DR 11/02/2010 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 35.39 1011130136 12/03/2010 354 398 44.0000 R 2 R5 70628667 168.17 0.00 0.00 0.00 109 LIGHTHOUSE DR 11/02/2010 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 0.00 182.46 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1011140154 12/03/2010 0 0 0.0000 R 1 R5 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 11/02/2010 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 12/03/2010 225 232 7.0000 R 2 R5 69046109 14.77 0.00 0.00 0.00 106 LIGHTHOUSE DR 11/02/2010 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 29.06 1011160110 12/03/2010 1114 1163 49.0000 R 3 R5 69046146 130.56 0.00 0.00 0.00 107 LIGHTHOUSE DR 11/02/2010 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 0.00 164.71 1011170148 12/03/2010 1235 1260 25.0000 R 2 R5 69512232 71.34 0.00 0.00 0.00 107 LIGHTHOUSE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 7.70 0.00 0.00 0.00 185 E. INDIANTOWN RD 0127 0000000600 0.00 0.00 0.00 2.16 JUPITER FL 33477 RE 01 13.27 0.00 0.00 95.49 1011180165 12/03/2010 334 353 19.0000 R 2 R5 69046118 50.10 0.00 0.00 0.00 165 BEACON LN 11/02/2010 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 65.09 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 129.48 1011190141 12/03/2010 22 26 4.0000 R 2 R5 70628668 8.44 0.00 0.00 0.00 164 LIGHTHOUSE DR 11/02/2010 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 20.64 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 43.37 1011200182 12/03/2010 43 49 6.0000 R 2 R6 71658520 12.66 0.00 0.00 0.00 163 BEACON LN 11/02/2010 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 -82.13 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -55.18 1011210121 12/03/2010 2025 2039 14.0000 R 1 R5 78246058 32.40 0.00 0.00 0.00 166 BEACON LN 11/02/2010 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 46.69 1011220161 12/03/2010 77 89 12.0000 R 2 R6 71658512 25.32 0.00 0.00 0.00 167 BEACON LN 11/02/2010 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 85.02 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 124.63 1011230198 12/03/2010 2423 2435 12.0000 R 1 R5 78245821 25.32 0.00 0.00 0.00 162 BEACON LN 11/02/2010 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 -0.35 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 39.26 1011240122 12/03/2010 1873 1894 21.0000 R 1 R5 78245802 57.18 0.00 0.00 0.00 161 BEACON LN 11/02/2010 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 71.47 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011250136 12/03/2010 127 138 11.0000 R 2 R5 70628664 23.21 0.00 0.00 0.00 168 BEACON LN 11/02/2010 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 37.50 1011260146 12/03/2010 1911 1944 33.0000 R 1 R6 78245541 109.82 0.00 0.00 0.00 160 BEACON LN 11/02/2010 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 0.00 105.92 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 230.03 1011270116 12/03/2010 68 71 3.0000 R 2 R5 71209133 6.33 0.00 0.00 0.00 169 BEACON LN 11/02/2010 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 20.62 1011280157 C 12/03/2010 1568 10 30.0000 R 2 R7 72211401 95.39 0.00 0.00 0.00 170 BEACON LN 11/02/2010 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 0.00 125.35 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 235.03 1011290120 12/03/2010 411 435 24.0000 R 2 R4 69046115 67.80 0.00 0.00 0.00 159 BEACON LN 11/02/2010 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 -0.64 MARION MA 02738 RE 01 13.27 0.00 0.00 81.45 1011300133 12/03/2010 801 844 43.0000 R 2 R5 69512234 162.00 0.00 0.00 0.00 158 BEACON LN 11/02/2010 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 0.00 176.29 1011310154 12/03/2010 136 136 0.0000 R 2 R5 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 11/02/2010 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 12/03/2010 540 560 20.0000 R 2 R6 69046108 53.64 0.00 0.00 0.00 171 BEACON LN 11/02/2010 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 67.93 1011330155 12/03/2010 413 435 22.0000 R 2 R5 69046117 60.72 0.00 0.00 0.00 172 BEACON LN 11/02/2010 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 75.76 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 150.77 1011340138 12/03/2010 916 923 7.0000 R 1 R5 78245516 14.77 0.00 0.00 0.00 173 BEACON LN 11/02/2010 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 29.06 1011341592 12/03/2010 1937 1990 53.0000 R 2 R5 69512253 223.70 0.00 0.00 0.00 BEACON LN (IRRIGATION) 11/02/2010 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 0.00 237.99 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011350136 12/03/2010 95 104 9.0000 R 2 R5 71209125 18.99 0.00 0.00 0.00 174 BEACON LN 11/02/2010 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 33.28 1011360170 12/03/2010 132 145 13.0000 R 2 R5 71205128 28.86 0.00 0.00 0.00 156 BEACON LN 11/02/2010 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 43.15 1011370115 12/03/2010 338 341 3.0000 R 2 R5 49013319 6.33 0.00 0.00 0.00 155 BEACON LN 11/02/2010 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 20.62 1011380160 12/03/2010 779 799 20.0000 R 1 R5 48956754 53.64 0.00 0.00 0.00 154 BEACON LN 11/02/2010 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 67.93 1011390160 12/03/2010 1683 1705 22.0000 R 1 R5 78245669 60.72 0.00 0.00 0.00 175 BEACON LN 11/02/2010 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 68.61 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 143.62 1011400142 12/03/2010 1238 1265 27.0000 R 1 R5 58308195 80.96 0.00 0.00 0.00 176 BEACON LN 11/02/2010 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 77.24 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 172.49 1011410139 12/03/2010 2410 2424 14.0000 R 1 R5 78245973 32.40 0.00 0.00 0.00 177 BEACON LN 11/02/2010 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 46.69 1011420119 12/03/2010 1075 1095 20.0000 R 2 R5 67406586 53.64 0.00 0.00 0.00 153 BEACON LN 11/02/2010 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 0.00 125.35 HOUTZDALE PA 16651 -0156 RE 01 13.27 0.00 0.00 193.28 1011430160 12/03/2010 531 542 11.0000 R 3 R5 67406556 23.21 0.00 0.00 0.00 152 BEACON LN 11/02/2010 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 47.28 MOON TOWNSHIP PA 15108 RE 01 33.13 0.00 0.00 104.64 1011441160 C 12/03/2010 2582 10 22.0000 R 2 R6 72211408 60.72 0.00 0.00 0.00 151 BEACON LN 11/02/2010 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 - 119.56 POCONO MANOR PA 18349 RE 01 13.27 0.00 0.00 - 44.55 1011450147 12/03/2010 565 592 27.0000 R 2 R5 69512277 80.96 0.00 0.00 0.00 150 BEACON LN 11/02/2010 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 - 1.10 SAGAMORE BEACH MA 02562 RE 01 13.27 0.00 0.00 94.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011460124 12/02/2010 339 349 10.0000 R 2 R5 69046128 21.10 0.00 0.00 0.00 178 BEACON LN 11/02/2010 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 12/02/2010 672 695 23.0000 R 2 R5 69046126 64.26 0.00 0.00 0.00 179 BEACON LN 11/02/2010 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 0.00 CHARLESTOWN RI 02813 RE 01 13.27 0.00 0.00 78.55 1011480111 12/03/2010 741 764 23.0000 R 1 R5 78245791 64.26 0.00 0.00 0.00 180 BEACON LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 78.55 1011490172 12/03/2010 576 609 33.0000 R 2 R5 69512135 109.82 0.00 0.00 0.00 181 BEACON LN 11/02/2010 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 0.00 105.92 JUPITER FL 33458 RE 01 13.27 0.00 0.00 230.03 1011500145 12/03/2010 1450 1459 9.0000 R 1 R5 78245796 18.99 0.00 0.00 0.00 149 BEACON LN 11/02/2010 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 33.28 1011510220 12/03/2010 19 24 5.0000 R 2 R5 71209127 10.55 0.00 0.00 0.00 148 BEACON LN 11/02/2010 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 24.84 1011520132 12/03/2010 696 725 29.0000 R 3 R5 69512351 61.19 0.00 0.00 0.00 147 BEACON LN 11/02/2010 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 95.34 1011530115 12/03/2010 1831 1853 22.0000 R 1 R5 78245789 60.72 0.00 0.00 0.00 146 BEACON LN 11/02/2010 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 75.01 1011540160 12/03/2010 2659 2675 16.0000 R 1 R5 78245817 39.48 0.00 0.00 0.00 182 BEACON LN 11/02/2010 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 2.61 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 56.38 1011550129 12/03/2010 70 82 12.0000 R 2 R5 70628661 25.32 0.00 0.00 0.00 145 BEACON LN 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 39.61 1011560160 12/03/2010 2802 2829 27.0000 R 1 R5 78245734 80.96 0.00 0.00 0.00 144 BEACON LN 11/02/2010 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 95.25 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011570113 12/03/2010 1743 1767 24.0000 R 1 R5 78245794 67.80 0.00 0.00 0.00 143 BEACON LN 11/02/2010 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 82.09 1011580110 12/03/2010 506 510 4.0000 R 1 R5 78245650 8.44 0.00 0.00 0.00 142 BEACON LN 11/02/2010 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 22.73 1011590125 12/03/2010 1056 1109 53.0000 R 1 R5 69512133 223.70 0.00 0.00 0.00 236 BEACON LN 11/02/2010 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 0.00 237.99 1011600120 12/03/2010 1538 1557 19.0000 R 2 R5 49013318 50.10 0.00 0.00 0.00 237 BEACON LN 11/02/2010 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 64.39 1011610198 12/03/2010 1164 1171 7.0000 R 1 R5 78245793 14.77 0.00 0.00 0.00 141 BEACON LN 11/02/2010 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 12/03/2010 418 422 4.0000 R 1 R5 78246091 8.44 0.00 0.00 0.00 140 BEACON LN 11/02/2010 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 22.73 1011630138 C 12/03/2010 1008 6 13.0000 R 2 R6 72211406 28.86 0.00 0.00 0.00 238 BEACON LN 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 43.15 1011640131 12/03/2010 325 361 36.0000 R 2 R6 71658514 124.25 0.00 0.00 0.00 239 BEACON LN 11/02/2010 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 0.00 407.18 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 545.72 1011650189 12/03/2010 1793 1822 29.0000 R 1 R6 78246089 90.58 0.00 0.00 0.00 139 BEACON LN 11/02/2010 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 0.00 104.87 1011660115 12/03/2010 1130 1162 32.0000 R 1 R5 78245649 105.01 0.00 0.00 0.00 240 COLONY RD 11/02/2010 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 96.20 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 215.50 1011670122 12/03/2010 331 333 2.0000 R 1 R5 78246088 4.22 0.00 0.00 0.00 138 BEACON LN 11/02/2010 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 18.51 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011680170 12/03/2010 2103 2146 43.0000 R 1 R5 78245752 162.00 0.00 0.00 0.00 70 COLONY RD 11/02/2010 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 0.07 RIDGRWOOD NJ 07450 RE 01 13.27 0.00 0.00 176.36 1011690126 12/03/2010 494 502 8.0000 R 1 R5 78245747 16.88 0.00 0.00 0.00 69 COLONY RD 11/02/2010 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 12/03/2010 2068 2078 10.0000 R 1 R5 78246086 21.10 0.00 0.00 0.00 68 COLONY RD 11/02/2010 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 35.39 1011700170 12/03/2010 880 892 12.0000 R 1 R5 78246082 25.32 0.00 0.00 0.00 67 COLONY RD 11/02/2010 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 37.44 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 77.05 1011710119 12/03/2010 1204 1227 23.0000 R 1 R5 78245798 64.26 0.00 0.00 0.00 219 COLONY RD 11/02/2010 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 78.55 1011720123 12/03/2010 761 786 25.0000 R 2 R5 69046094 71.34 0.00 0.00 0.00 228 COLONY RD 11/02/2010 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 79.34 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 164.97 1011730140 12/03/2010 415 468 53.0000 R 2 R5 70628662 223.70 0.00 0.00 0.00 229 COLONY RD 11/02/2010 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 0.00 237.99 1011740127 12/03/2010 1758 1774 16.0000 R 1 R5 78246080 39.48 0.00 0.00 0.00 230 COVE PL 11/02/2010 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 53.77 1011750148 12/03/2010 136 136 0.0000 R 2 R5 49013355 0.00 0.00 0.00 0.00 231 COVE PL 11/02/2010 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 -64.05 WILMETTE IL 60091 RE 01 13.27 0.00 0.00 -49.76 1011760144 12/03/2010 545 577 32.0000 R 2 R4 69046127 105.01 0.00 0.00 0.00 227 COVE PL 11/02/2010 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 65.00 1011770121 12/03/2010 674 692 18.0000 R 2 R5 69046110 46.56 0.00 0.00 0.00 226 COVE PL 11/04/2010 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 61.46 BETHESDA MD 20817 RE 01 13.27 0.00 0.00 122.31 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011780138 12/03/2010 877 883 6.0000 R 1 R5 78245834 12.66 0.00 0.00 0.00 232 COVE PL 11/02/2010 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 12/03/2010 17 20 3.0000 R 2 R5 70628663 6.33 0.00 0.00 0.00 233 COVE PL 11/02/2010 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 -0.19 BOULDER CO 80302 RE 01 13.27 0.00 0.00 20.43 1011800128 12/03/2010 2011 2025 14.0000 R 2 R5 49013337 32.40 0.00 0.00 0.00 225 COVE PL 11/02/2010 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 46.69 1011810125 12/03/2010 1027 1070 43.0000 R 3 R5 69512345 109.32 0.00 0.00 0.00 234 SHELTER LN 11/02/2010 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 0.00 143.47 1011820156 12/03/2010 2557 2635 78.0000 R 1 R5 78245815 377.95 0.00 0.00 0.00 235 BEACON LN 11/02/2010 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 6.53 JUPITER FL 33469 RE 01 13.27 0.00 0.00 398.77 1011830150 12/03/2010 3132 3199 67.0000 R 3 R6 49013689 200.63 0.00 0.00 0.00 183 BEACON LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 LEO J. RASKIND 0 0.00 0.00 0.00 0.00 3630 PHILLIPS PKWY 0514 0000000940 0.00 0.00 0.00 0.00 ST. LOUIS PK MN 55426 RE 01 33.13 0.00 0.00 234.78 1011840133 12/03/2010 2011 2035 24.0000 R 2 R5 49013356 67.80 0.00 0.00 0.00 184 SHELTER LN 11/02/2010 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 -23.64 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 58.45 1011850133 12/03/2010 885 889 4.0000 R 3 R5 69046148 8.44 0.00 0.00 0.00 185 SHELTER LN 11/02/2010 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 42.59 1011860130 C 12/03/2010 2284 13 29.0000 R 2 R6 72211371 90.58 0.00 0.00 0.00 224 SHELTER LN 11/02/2010 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 0.00 104.87 1011870208 12/03/2010 2359 2402 43.0000 R 1 R5 78245871 162.00 0.00 0.00 0.00 186 SHELTER LN 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 176.29 1011880127 12/03/2010 2487 2523 36.0000 R 1 R5 78245833 124.25 0.00 0.00 0.00 187 SHELTER LN 11/02/2010 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 0.00 130.21 PITTSBURGH PA 15217 RE 01 13.27 0.00 0.00 268.75 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011890114 12/03/2010 53 55 2.0000 R 1 R5 69512137 4.22 0.00 0.00 0.00 188 SHELTER LN 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 18.51 1011890547 12/03/2010 175 212 37.0000 R 2 R5 71209132 129.06 0.00 0.00 0.00 215 PIRATES PL 11/02/2010 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 0.00 143.35 1011900154 12/03/2010 804 834 30.0000 R 2 R5 66409606 95.39 0.00 0.00 0.00 223 PIRATES PL 11/02/2010 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 -0.07 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 109.61 1011910124 C 12/03/2010 1215 12 22.0000 R 2 R6 72211370 60.72 0.00 0.00 0.00 222 PIRATES PL 11/02/2010 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 75.01 1011920138 12/03/2010 1309 1320 11.0000 R 1 R5 43035700 23.21 0.00 0.00 0.00 221 PIRATES PL 11/02/2010 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 37.50 1011920273 12/03/2010 209 240 31.0000 R 2 R5 70628656 100.20 0.00 0.00 0.00 216 PIRATES PL 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 114.49 1011930169 12/03/2010 186 210 24.0000 R 2 R6 71658522 67.80 0.00 0.00 0.00 217 PIRATES PL 11/02/2010 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 82.09 1011930227 12/03/2010 144 173 29.0000 R 2 R5 71209129 90.58 0.00 0.00 0.00 218 PIRATES PL 11/02/2010 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 -0.43 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 104.44 1011940182 12/03/2010 352 362 10.0000 R 1 R5 78245832 21.10 0.00 0.00 0.00 220 PIRATES PL 11/02/2010 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 35.39 1011950125 12/03/2010 1138 1156 18.0000 R 3 R5 49013712 37.98 0.00 0.00 0.00 65 COLONY RD 11/02/2010 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 72.13 1011950279 12/03/2010 2724 2767 43.0000 R 1 R5 78246083 162.00 0.00 0.00 0.00 66 COLONY RD 11/02/2010 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 0.00 176.29 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011960122 12/03/2010 181 195 14.0000 R 2 R5 71209136 32.40 0.00 0.00 0.00 211 COLONY RD 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 46.69 1011960266 12/03/2010 556 560 4.0000 R 2 R5 49013380 8.44 0.00 0.00 0.00 64 COLONY RD 11/02/2010 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 -75.31 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -52.58 1011970129 10/29/2010 222 229 0.0000 R 1 R4 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 10/04/2010 0.00 0.00 0.00 0.00 0.00 BROWNING DAILEY- RENTER 4 0.00 0.00 0.00 0.00 P.O. BOX 67 0000001025 0.00 0.00 0.00 66.93 ROCKVILLE VA 23146 RE 01 0.00 0.00 0.00 66.93 1011970139 12/03/2010 229 229 0.0000 R 1 R5 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 10/29/2010 1.02 0.00 0.00 0.00 0.00 RICHARD TABER OWNER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 14.29 1011980116 12/03/2010 52 56 4.0000 R 2 R6 69512239 8.44 0.00 0.00 0.00 62 COLONY RD 11/02/2010 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 12/03/2010 188 194 6.0000 R 2 R5 69512276 12.66 0.00 0.00 0.00 210 COLONY RD 11/02/2010 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 47.40 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 74.35 1012000122 12/03/2010 2010 2026 16.0000 R 1 R5 78246079 39.48 0.00 0.00 0.00 206 COLONY RD 11/02/2010 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 53.77 1012010126 C 12/03/2010 117 0 1.0000 R 2 R6 72211369 2.11 0.00 0.00 0.00 61 COLONY RD 11/02/2010 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 16.40 1012020133 12/03/2010 2850 2880 30.0000 R 1 R5 78246092 95.39 0.00 0.00 0.00 60 COLONY RD 11/02/2010 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 -0.21 LOCUST NJ 07760 RE 01 13.27 0.00 0.00 109.47 1012030137 12/03/2010 1936 1960 24.0000 R 1 R5 78246053 67.80 0.00 0.00 0.00 59 COLONY RD 11/02/2010 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 72.18 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 154.27 1012040120 C 12/03/2010 1884 2 5.0000 R 2 R6 72211372 10.55 0.00 0.00 0.00 205 COLONY RD 11/02/2010 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 86.48 JUPITER FL 33458 RE 01 13.27 0.00 0.00 111.32 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012050127 12/03/2010 372 373 1.0000 R 2 R5 66409677 2.11 0.00 0.00 0.00 58 COLONY RD 11/02/2010 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 16.40 1012060121 12/03/2010 1738 1763 25.0000 R 1 R5 78245677 71.34 0.00 0.00 0.00 57 COLONY RD 11/02/2010 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 85.63 1012060159 12/03/2010 3441 3491 50.0000 R 2 R5 49013329 205.19 0.00 0.00 0.00 56 COLONY RD 11/02/2010 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 0.00 219.48 1012080169 12/03/2010 2278 2315 37.0000 R 1 R5 78245547 129.06 0.00 0.00 0.00 202 COLONY RD 11/02/2010 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 12/03/2010 1914 1951 37.0000 R 2 R5 66409618 129.06 0.00 0.00 0.00 201 COLONY RD 11/02/2010 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 -48.10 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 95.25 1012090115 12/03/2010 798 817 19.0000 R 1 R5 69046112 50.10 0.00 0.00 0.00 COLONY RD - IRRIG 11/02/2010 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 64.39 1012091043 12/03/2010 801 829 28.0000 R 2 R4 69046130 85.77 0.00 0.00 0.00 55 COLONY RD 11/02/2010 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 0.00 100.06 1012100142 12/03/2010 65 80 15.0000 R 2 R6 71658515 35.94 0.00 0.00 0.00 53 COLONY RD 11/02/2010 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 1012110149 12/03/2010 493 510 17.0000 R 2 R5 69512281 43.02 0.00 0.00 0.00 53 COLONY RD 11/02/2010 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 57.31 1012120159 12/03/2010 1117 1143 26.0000 R 1 R5 56238805 76.15 0.00 0.00 0.00 52 COLONY RD 11/02/2010 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 90.44 1012130132 12/03/2010 1599 1633 34.0000 R 1 R5 78245680 114.63 0.00 0.00 0.00 51 COLONY RD 11/02/2010 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 0.00 130.21 PHOENIXVILLE PA 19460 RE 01 13.27 0.00 0.00 259.13 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 12/03/2010 2272 2295 23.0000 R 1 R5 78246078 64.26 0.00 0.00 0.00 50 COLONY RD 11/02/2010 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 78.55 1012140225 12/03/2010 395 408 13.0000 R 2 R5 69512252 28.86 0.00 0.00 0.00 200 COLONY RD 11/02/2010 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 12/03/2010 1089 1112 23.0000 R 2 R5 49013331 64.26 0.00 0.00 0.00 199 SHELTER LN 11/02/2010 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 -0.95 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 77.60 1012160151 12/03/2010 339 342 3.0000 R 1 R5 78254872 6.33 0.00 0.00 0.00 198 SHELTER LN 11/02/2010 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 20.62 1012170157 12/03/2010 2646 2678 32.0000 R 2 R5 78245818 105.01 0.00 0.00 0.00 197 SHELTER LN 11/02/2010 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 0.00 119.30 1012180183 11/15/2010 3050 3098 0.0000 R 2 R4 49013353 0.00 0.00 0.00 0.00 196 SHELTER LN 10/05/2010 0.00 0.00 0.00 0.00 0.00 CASANDRA EVERING RENTER 4 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 335.65 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 335.65 1012180193 12/03/2010 3098 3119 21.0000 R 2 R5 49013353 57.18 0.00 0.00 0.00 196 SHELTER LN 11/15/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER MOREIRA 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 71.47 1012190121 12/03/2010 246 249 3.0000 R 1 R5 58548566 6.33 0.00 0.00 0.00 204 SHELTER LN 11/02/2010 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 20.62 1012200183 12/03/2010 717 721 4.0000 R 3 R5 49013694 8.44 0.00 0.00 0.00 194 SHELTER LN 11/02/2010 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 -47.41 PORTLAND OR 97201 RE 01 33.13 0.00 0.00 -4.82 1012200516 12/03/2010 209 223 14.0000 R 2 R6 69512240 32.40 0.00 0.00 0.00 193 SHELTER LN 11/02/2010 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 46.69 1012210127 12/03/2010 469 491 22.0000 R 1 R5 78245831 60.72 0.00 0.00 0.00 207 SHELTER LN 11/02/2010 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 - 75.68 MASSAPEQUA NY 11758 RE 01 13.27 0.00 0.00 -0.67 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1012210236 12/03/2010 308 358 50.0000 R 2 R6 71658513 205.19 0.00 0.00 0.00 195 SHELTER LN 11/02/2010 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 0.00 219.48 1012210540 12/03/2010 1702 1734 32.0000 R 3 R5 67406557 70.38 0.00 0.00 0.00 203 COLONY RD 11/02/2010 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 0.00 104.53 1012220131 12/03/2010 1415 1426 11.0000 R 1 R5 58548554 23.21 0.00 0.00 0.00 192 SHELTER LN 11/02/2010 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 37.50 1012220237 12/03/2010 229 229 0.0000 R 2 R5 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 11/02/2010 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 -0.19 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 14.10 1012230151 C 12/03/2010 2199 9 31.0000 R 2 R6 72211356 100.20 0.00 0.00 0.00 190 SHELTER LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 114.49 1012230524 12/03/2010 1795 1819 24.0000 R 2 R5 49013357 67.80 0.00 0.00 0.00 189 SHELTER LN 11/02/2010 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 0.00 S PLAINFIELD NJ 07080 RE 01 13.27 0.00 0.00 82.09 1012240142 12/03/2010 473 495 22.0000 R 2 R5 69512278 60.72 0.00 0.00 0.00 214 SHELTER LN 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 75.01 1012250257 12/03/2010 1886 1912 26.0000 R 2 R5 49013321 76.15 0.00 0.00 0.00 213 TREASURE PL 11/02/2010 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 90.44 1012260112 12/03/2010 836 857 21.0000 R 3 R6 70628684 44.31 0.00 0.00 0.00 208 SHELTER LN 11/02/2010 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 78.46 1012270126 12/03/2010 1046 1072 26.0000 R 1 R5 58308184 76.15 0.00 0.00 0.00 209 TREASURE PL 11/02/2010 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 -10.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 80.44 1012280154 C 12/03/2010 2019 10 30.0000 R 2 R6 72211382 95.39 0.00 0.00 0.00 212 TREASURE PL 11/02/2010 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 0.00 109.68 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 12/03/2010 13411 13573 162.0000 R 6 R5 0001297323 341.82 0.00 0.00 0.00 100 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 81.01 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 0.00 981.19 1013000214 12/03/2010 1 1 0.0000 R 1 R5 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 11/02/2010 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 12/03/2010 17517 17765 248.0000 R 6 R5 1353396000 523.28 0.00 0.00 0.00 200 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 83.02 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 1,005.42 1013050219 12/03/2010 0 0 0.0000 R 1 R5 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 11/02/2010 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 12/03/2010 22617 22857 240.0000 R 6 R4 1291774000 506.40 0.00 0.00 0.00 250 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 93.44 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 1,131.66 1013150119 12/03/2010 2860 3068 208.0000 R 5 R6 1452545000 438.88 0.00 0.00 0.00 300 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 71.84 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 - 920.41 TEQUESTA FL 33469 MF 01 358.29 0.00 0.00 -50.38 1013150218 12/03/2010 1 1 0.0000 R 1 R5 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 11/02/2010 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 -0.93 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 55.72 1013200113 12/03/2010 1587 1862 275.0000 R 5 R6 68837679 580.25 0.00 0.00 0.00 350 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 80.97 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 0.00 980.72 1013250118 12/03/2010 25846 26109 263.0000 R 6 R5 1417809000 554.93 0.00 0.00 0.00 400 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 102.58 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 1,242.41 1013350117 12/02/2010 2664 2671 7.0000 R 3 R5 49013686 14.77 0.00 0.00 0.00 1550 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 P.I.M.E. 0 4.40 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 53.32 1013400111 12/02/2010 9229 9454 225.0000 R 5 R6 43041545 690.97 0.00 0.00 0.00 CORAL COVE PARK - JUPITER ISLAND 11/02/2010 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 0.00 798.03 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450116 12/02/2010 26005 26337 332.0000 R 6 R5 1291773000 700.52 0.00 0.00 0.00 19670 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 SEAWACH @JUP ISLAND CONDO 0 391.03 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 1013450215 12/02/2010 13 13 0.0000 R 1 R5 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-- FIRELINE 11/02/2010 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 12/02/2010 35730 36161 431.0000 R 5 R5 1518127000 909.41 0.00 0.00 0.00 19700 BEACH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 307.23 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 1013500318 12/02/2010 11 11 0.0000 R 1 R5 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 11/01/2010 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 12/02/2010 26934 27316 382.0000 R 6 R5 1275340000 806.02 0.00 0.00 0.00 19750 BEACH RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 THE PASSAGES 0 341.11 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 1,705.49 1013550214 12/02/2010 7 7 0.0000 R 1 R5 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 11/02/2010 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 12/02/2010 22416 22876 460.0000 R 6 R5 55981528 970.60 0.00 0.00 0.00 19850 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 339.12 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 1013600218 12/02/2010 329 330 1.0000 R 1 R5 54535279 2.11 0.00 0.00 0.00 19850 BEACH RD 11/02/2010 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 12/02/2010 28214 28470 256.0000 R 6 R5 1417810000 540.16 0.00 0.00 0.00 19900 BEACH RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 OCEAN SOUND 0 234.83 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 1,174.11 1013650213 12/02/2010 19 19 0.0000 R 3 R5 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 11/01/2010 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 12/02/2010 9423 9614 191.0000 R 5 R5 55981527 403.01 0.00 0.00 0.00 19930 BEACH RD 0401 11/01/2010 1.02 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 144.14 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 0.00 720.68 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700217 12/02/2010 71 71 0.0000 R 1 R5 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD - FIRELINE 11/02/2010 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 1013701029 12/02/2010 18668 18921 253.0000 R 5 R5 55981529 533.83 0.00 0.00 0.00 19950 BEACH RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 190.12 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 0.00 950.56 1013701111 12/02/2010 1 1 0.0000 R 1 R5 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 11/05/2010 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 12/02/2010 4723 4808 85.0000 R 3 R5 65142524 287.21 0.00 0.00 0.00 619 S BEACH RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL HANNA 0 80.34 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 401.67 1013850139 12/02/2010 2322 2373 51.0000 R 3 R5 69046152 137.64 0.00 0.00 0.00 615 S BEACH RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD STACK 0 42.95 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 0.00 214.74 1013887777 12/02/2010 5845 6106 261.0000 R 4 R1 54937251 1 0.00 0.00 0.00 617 S BEACH RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 290.32 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 1,451.57 1013900143 12/02/2010 3806 3887 81.0000 R 3 R5 47911110 267.97 0.00 0.00 0.00 613 S BEACH RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 75.53 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 0.00 377.65 1013930124 12/02/2010 7578 7666 88.0000 R 3 R5 49013702 301.64 0.00 0.00 0.00 609 S BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 RONALD BERMAN 0 83.95 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 0.00 419.74 1013950138 12/02/2010 3274 3319 45.0000 R 3 R5 67869718 116.40 0.00 0.00 0.00 607 S BEACH RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 37.64 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -3.07 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 185.12 1014000118 12/02/2010 1712 1763 51.0000 R 3 R6 69512353 137.64 0.00 0.00 0.00 605 S BEACH RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 RAJ BANSAL 0 42.95 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 0.00 214.74 1014050137 12/02/2010 1183 1230 47.0000 R 3 R6 67869717 123.48 0.00 0.00 0.00 603 S BEACH RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 39.41 0.00 0.00 0.00 4243 NORTHLAKE BLVD 0000001305 0.00 0.00 0.00 96.20 PALM BEACH GARDENS FL 33410 RE 01 33.13 0.00 0.00 293.24 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014100134 12/02/2010 1082 1099 17.0000 R 3 R6 67869714 35.87 0.00 0.00 0.00 601 S BEACH RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 NICOLA LERNER 0 17.51 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 87.53 1014200116 12/02/2010 6957 6957 0.0000 R 5 R5 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 11/01/2010 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 12/02/2010 386935 391743 4808.0000 R 8 R5 55976947 12,404.64 0.00 0.00 0.00 S BEACH RD- 11/01/2010 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 14,746.60 1014300115 12/02/2010 2305 2359 54.0000 R 5 R4 55241176 113.94 0.00 0.00 0.00 BLOWING ROCKS 11/01/2010 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 0.00 221.00 1014400121 12/02/2010 1111 1150 39.0000 R 1 R4 69512270 138.68 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 11/02/2010 1.02 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 38.25 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 0.00 191.22 1014400225 12/02/2010 638 666 28.0000 R 3 R5 69046145 59.08 0.00 0.00 0.00 19955 S BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 DOMINICK RASO 0 23.31 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 0.00 116.54 1014500157 12/03/2010 0 0 0.0000 R 1 R5 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 11/01/2010 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 12/02/2010 15 15 0.0000 R 1 R5 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD- (BOAT - DOCK -) 11/01/2010 1.02 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND -DOCK 0 3.58 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 17.87 1014550145 12/02/2010 583 583 0.0000 R 2 R5 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD 4A 11/01/2010 1.02 0.00 0.00 0.00 0.00 BERNICE DORNER 0 3.58 0.00 0.00 0.00 2354 HEDGE ROW 0000001357 0.00 0.00 0.00 0.00 NORTHFIELD IL 60093 RE 01 13.27 0.00 0.00 17.87 1014550237 12/02/2010 64 64 0.0000 R 2 R5 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 3.58 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 103.37 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 121.24 1014550333 12/02/2010 98 99 1.0000 R 2 R5 69046139 2.11 0.00 0.00 0.00 19669 S BEACH RD #C 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550432 12/02/2010 30 31 1.0000 R 2 R5 69512262 2.11 0.00 0.00 0.00 19669 S BEACH RD #D 11/01/2010 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 1014550514 12/02/2010 0 0 0.0000 R 4 R5 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 11/01/2010 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 0.00 JUPITER FL 33458 -0000 CO 01 66.41 0.00 37.69 131.40 1014550613 12/02/2010 4576 4659 83.0000 R 2 R5 49013333 408.80 0.00 0.00 0.00 19669 S BEACH RD- IRRIGATION 11/01/2010 1.02 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 105.78 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 0.00 528.87 1014650117 12/02/2010 5129 5206 77.0000 R 4 R6 43651064 162.47 0.00 0.00 0.00 1500 S BEACH RD 10/13/2010 1.02 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 26.65 0.00 0.00 0.00 2000 PGA BLVD. 0000001365 0.00 0.00 0.00 383.83 PALM BEACH GARDENS FL 33408 MF 01 132.70 0.00 0.00 706.67 1014750116 12/03/2010 0 0 0.0000 R 5 R6 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 11/01/2010 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 12/03/2010 18689 18898 209.0000 R 6 R5 1502512000 440.99 0.00 0.00 0.00 425 S BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 64.86 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 0.00 785.54 1014780315 12/03/2010 0 0 0.0000 R 1 R5 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 11/02/2010 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 12/03/2010 10592 10666 74.0000 R 6 R5 0001270532 156.14 0.00 0.00 0.00 375 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 52.36 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 0.00 634.16 1014850214 12/03/2010 12 12 0.0000 R 1 R5 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 11/02/2010 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 12/03/2010 7467 7700 233.0000 R 5 R5 43077949 491.63 0.00 0.00 0.00 325 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 80.17 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 0.00 970.92 1014950114 12/03/2010 50816 51374 558.0000 R 6 R5 1401993000 1,177.38 0.00 0.00 0.00 275 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 147.85 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 1,790.70 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950312 12/03/2010 0 0 0.0000 R 1 R5 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 11/02/2010 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 1015000111 12/03/2010 7064 7242 178.0000 R 5 R5 44790613 375.58 0.00 0.00 0.00 225 BEACH RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 76.88 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 0.00 931.20 1015050116 12/03/2010 12 13 1.0000 R 2 R5 71209131 2.11 0.00 0.00 0.00 707 BRIDGE RD 11/02/2010 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 12/03/2010 0 0 0.0000 R 1 R5 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 11/02/2010 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 12/02/2010 42045 42128 83.0000 R 4 R5 43651066 175.13 0.00 0.00 0.00 707 NE INT US 01 11/02/2010 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 0.00 242.56 1015650219 12/03/2010 5736 5786 50.0000 R 3 R5 49013693 105.50 0.00 0.00 0.00 US HIGHWAY 41 (IRRIGATION) 11/02/2010 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 0.00 139.65 1020007777 12/02/2010 15 15 0.0000 R 1 R4 48956707 0.00 0.00 0.00 0.00 COVE RD- WATERWAY VILLAGE 11/02/2010 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 -28.95 TEQUESTA FL 33469 OT 02 13.27 0.00 0.00 -11.08 1020341534 12/02/2010 338 342 4.0000 R 2 R5 51670758 8.44 0.00 0.00 0.00 32 COCONUT LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.04 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 24.77 1020341616 12/02/2010 2136 2192 56.0000 R 2 R5 58207759 242.21 0.00 0.00 0.00 28 COCONUT LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES TAUBE 0 23.08 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 0.00 279.58 1020341739 12/02/2010 454 459 5.0000 R 2 R5 58549568 10.55 0.00 0.00 0.00 20 COCONUT LN 11/02/2010 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 12/02/2010 1887 1916 29.0000 R 2 R5 51670763 90.58 0.00 0.00 0.00 12 COCONUT LN 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342114 12/02/2010 1450 1465 15.0000 R 2 R5 54200437 35.94 0.00 0.00 0.00 4 COCONUT LN 11/02/2010 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 1020342322 12/02/2010 455 464 9.0000 R 2 R5 65762548 18.99 0.00 0.00 0.00 16 COCONUT LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.99 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 36.27 1020342468 12/02/2010 315 321 6.0000 R 2 R5 48180935 12.66 0.00 0.00 0.00 24 COCONUT LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROGER &PAMELA STEINHAUSER 0 2.42 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.37 1020342530 12/02/2010 1492 1518 26.0000 R 2 R5 54687590 76.15 0.00 0.00 0.00 36 COCONUT LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAY H. FISHER 0 8.13 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 98.57 1020342916 12/02/2010 1545 1556 11.0000 R 1 R5 46905534 23.21 0.00 0.00 0.00 48 COCONUT LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.37 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 18.72 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 59.59 1020350146 12/02/2010 54 58 4.0000 R 1 R5 47089036 8.44 0.00 0.00 0.00 3396 PEBBLE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 TERESA SECREST- RENTER 0 5.69 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 28.42 1020360169 12/02/2010 218 218 0.0000 R 1 R5 54237397 0.00 0.00 0.00 0.00 3399 COVE RD 11/02/2010 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 12/02/2010 289 291 2.0000 R 1 R5 58548565 4.22 0.00 0.00 0.00 3412 COVE RD 11/02/2010 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 12/02/2010 107 109 2.0000 R 2 R5 69512248 4.22 0.00 0.00 0.00 3386 COVE RD 11/02/2010 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 23.33 JUPITER FL 33458 RE 02 13.27 0.00 0.00 46.48 1020390113 12/02/2010 470 473 3.0000 R 2 R5 49338592 6.33 0.00 0.00 0.00 3372 COVE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.16 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 31.08 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 56.86 1020400126 12/02/2010 218 220 2.0000 R 1 R5 43035717 4.22 0.00 0.00 0.00 3383 COVE RD 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020410130 12/02/2010 182 185 3.0000 R 1 R5 48718358 6.33 0.00 0.00 0.00 3367 COVE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 RON MARHOFFER 0 5.16 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 25.78 1020420123 12/02/2010 384 387 3.0000 R 1 R5 54718581 6.33 0.00 0.00 0.00 3356 COVE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 5.16 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 25.78 1020430127 12/02/2010 178 180 2.0000 R 1 R5 58612716 4.22 0.00 0.00 0.00 3340 COVE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 BARBARA DUWEL 0 4.64 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 23.15 1020430318 12/02/2010 175 177 2.0000 R 1 R5 44626315 4.22 0.00 0.00 0.00 3335 COVE RD 11/02/2010 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 - 109.39 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -86.24 1020440117 12/02/2010 226 228 2.0000 R 1 R5 46905531 4.22 0.00 0.00 0.00 3319 COVE RD 11/02/2010 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 -18.11 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 5.04 1020450145 12/02/2010 559 565 6.0000 R 1 R5 56238777 12.66 0.00 0.00 0.00 3324 COVE RD 11/02/2010 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 -3.30 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 30.40 1020460138 12/02/2010 583 591 8.0000 R 1 R5 46683937 16.88 0.00 0.00 0.00 3308 COVE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 TONY &TRACEY MILANO 0 7.80 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 75.59 1020470118 12/02/2010 234 236 2.0000 R 2 R5 62352067 4.22 0.00 0.00 0.00 3298 COVE RD 11/02/2010 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 -63.09 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -39.94 1020470241 12/02/2010 839 850 11.0000 R 1 R5 48718364 23.21 0.00 0.00 0.00 3280 COVE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.38 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 96.79 1020480115 12/02/2010 64 75 11.0000 R 1 R5 72777670 23.21 0.00 0.00 0.00 3303 COVE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 9.38 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 46.34 1020490112 12/02/2010 75 75 0.0000 R 1 R5 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020510142 12/02/2010 679 684 5.0000 R 1 R5 61284728 10.55 0.00 0.00 0.00 3232 COVE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 SHARON L JONES 0 6.22 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 31.06 1020520142 12/02/2010 577 595 18.0000 R 2 R5 44044666 46.56 0.00 0.00 0.00 3218 COVE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN DAUGHTER 0 15.22 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 0.00 143.82 1020530170 12/02/2010 642 650 8.0000 R 1 R5 43035743 16.88 0.00 0.00 0.00 3002 COVE RD 11/02/2010 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 12/02/2010 1092 1104 12.0000 R 2 R5 48954895 25.32 0.00 0.00 0.00 3188 COVE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 9.91 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 49.52 1020560147 12/02/2010 701 795 94.0000 R 2 R5 48180959 476.67 0.00 0.00 0.00 3175 COVE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 122.75 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 0.00 613.71 1020570117 12/02/2010 651 658 7.0000 R 2 R5 59782164 14.77 0.00 0.00 0.00 3201 COVE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 RAE MC CLAIN 0 7.27 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 62.62 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 98.95 1020580131 12/02/2010 1109 1129 20.0000 R 1 R5 48718374 53.64 0.00 0.00 0.00 3217 COVE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 16.99 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 98.98 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 183.90 1020590111 12/02/2010 80 84 4.0000 R 1 R5 57833992 8.44 0.00 0.00 0.00 3231 COVE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL JENKINS 0 5.69 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 28.42 1020600127 12/02/2010 589 598 9.0000 R 2 R5 48519321 18.99 0.00 0.00 0.00 3249 COVE RD 11/02/2010 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 12/02/2010 134 145 11.0000 R 2 R5 42751436 23.21 0.00 0.00 0.00 19080 BASIN ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAWN OWENS- RENTER 0 9.38 0.00 0.00 0.00 19080 BASIN ST 0000000150 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 96.79 1020620135 12/02/2010 698 706 8.0000 R 1 R5 41425517 16.88 0.00 0.00 0.00 19096 BASIN ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 RAY HENDERSON 0 7.80 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 38.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1020630125 12/02/2010 307 310 3.0000 R 1 R5 48718348 6.33 0.00 0.00 0.00 19079 BASIN ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.16 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.11 1020640125 12/02/2010 938 955 17.0000 R 1 R5 48718346 43.02 0.00 0.00 0.00 19112 BASIN ST 11/02/2010 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 57.68 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 129.33 1020650112 12/02/2010 178 182 4.0000 R 2 R5 48718497 8.44 0.00 0.00 0.00 19126 BASIN ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH F STEWART 0 5.69 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.38 1020660126 12/02/2010 145 147 2.0000 R 2 R5 58608946 4.22 0.00 0.00 0.00 19142 BASIN ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARY L. DREYER 0 4.64 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1020670174 12/02/2010 303 307 4.0000 R 1 R4 48718342 8.44 0.00 0.00 0.00 3299 PEBBLE PL 11/02/2010 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 -35.11 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -6.69 1020680123 12/02/2010 406 409 3.0000 R 1 R5 48718304 6.33 0.00 0.00 0.00 19156 BASIN ST 11/02/2010 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 12/02/2010 153 154 1.0000 R 2 R5 51670801 2.11 0.00 0.00 0.00 19172 BASIN ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.11 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 20.51 1020700173 12/02/2010 332 348 16.0000 R 2 R2 56239666 39.48 0.00 0.00 0.00 19184 BASIN ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 13.45 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 67.22 1020710161 12/02/2010 32 34 2.0000 R 1 R5 46685939 4.22 0.00 0.00 0.00 19155 BASIN ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 EILEEN PAWLAK 0 4.64 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 23.15 1020720140 12/02/2010 7 18 33.0000 R 2 R6 69512223 109.82 0.00 0.00 0.00 19198 BASIN ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 31.04 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 0.00 155.15 1020730124 12/02/2010 563 579 16.0000 R 1 R5 46683924 39.48 0.00 0.00 0.00 111 WATERWAY RD 11/02/2010 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 67.75 JUPITER FL 33468 RE 02 13.27 0.00 0.00 134.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020740124 12/02/2010 184 186 2.0000 R 1 R5 42506409 4.22 0.00 0.00 0.00 72 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 LEON CARPENTER 0 4.64 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 23.15 1020750111 12/02/2010 164 164 0.0000 R 1 R5 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 11/02/2010 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 -25.73 RUSSELLVILLE KY 42276 RE 02 13.27 0.00 0.00 -7.86 1020760118 12/02/2010 1074 1093 19.0000 R 1 R5 45789651 50.10 0.00 0.00 0.00 70 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 16.11 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 - 99.26 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -18.76 1020770115 12/02/2010 833 848 15.0000 R 1 R5 48187294 35.94 0.00 0.00 0.00 19171 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES W BUICE 0 12.57 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.80 1020780139 12/02/2010 2238 2274 36.0000 R 1 R9 56238776 124.25 0.00 0.00 0.00 19165 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEITH RAYLE- RENTER 0 34.64 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 173.18 1020790133 12/02/2010 1376 1403 27.0000 R 1 R5 44044674 80.96 0.00 0.00 0.00 19141 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 23.82 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 0.00 119.07 1020800156 12/02/2010 1421 1442 21.0000 R 1 R5 54718598 57.18 0.00 0.00 0.00 19125 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 S.P. DAVISON 0 17.88 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 89.35 1020810112 12/02/2010 358 363 5.0000 R 2 R5 69512306 10.55 0.00 0.00 0.00 19103 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY HENDERSON 0 6.22 0.00 0.00 0.00 17885 S.E. FEDERAL HIGHWAY 0000000245 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.49 1020820167 12/02/2010 1745 1770 25.0000 R 1 R5 58308187 71.34 0.00 0.00 0.00 19100 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 21.42 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 0.00 107.05 1020830116 12/02/2010 852 867 15.0000 R 1 R5 46683949 35.94 0.00 0.00 0.00 19124 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 12.57 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.79 1020840130 12/03/2010 973 973 0.0000 R 1 R5 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD 11/08/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1020850127 12/02/2010 1167 1191 24.0000 R 1 R5 43519656 67.80 0.00 0.00 0.00 19164 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 20.53 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 63.30 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 165.92 1020860151 12/02/2010 2241 2272 31.0000 R 1 R5 43502942 100.20 0.00 0.00 0.00 19170 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 LOUISA WINTER 0 28.63 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 142.67 1020870114 12/02/2010 1145 1165 20.0000 R 1 R5 44044634 53.64 0.00 0.00 0.00 59 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 16.99 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 84.92 1020880135 12/02/2010 949 957 8.0000 R 2 R5 49338620 16.88 0.00 0.00 0.00 19200 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 MIKE WEILER 0 7.80 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 38.97 1020890118 12/02/2010 656 661 5.0000 R 1 R5 41901100 10.55 0.00 0.00 0.00 19214 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID BOGUS 0 6.22 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 31.06 1020900114 12/02/2010 5726 6026 300.0000 R 6 R6 1410174000 633.00 0.00 0.00 0.00 100 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 107.22 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 1,298.58 1020910128 12/02/2010 85 86 1.0000 R 1 R5 46905532 2.11 0.00 0.00 0.00 3320 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.11 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 13.27 0.00 0.00 20.51 1020920152 12/02/2010 303 308 5.0000 R 1 R5 42506391 10.55 0.00 0.00 0.00 3338 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 IVONA POKORNY- RENTER 0 6.22 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 31.06 1020930149 12/02/2010 25 25 0.0000 R 1 R5 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.58 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -29.83 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -11.96 1020930269 12/02/2010 588 593 5.0000 R 1 R5 46905512 10.55 0.00 0.00 0.00 19220 SEAVIEW RD 11/02/2010 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 12/02/2010 174 179 5.0000 R 2 R5 61078446 10.55 0.00 0.00 0.00 3334 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 JANIS YOUNG 0 6.22 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 59.70 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940221 12/02/2010 216 219 3.0000 R 2 R5 48180961 6.33 0.00 0.00 0.00 3375 CORAL PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.16 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 25.78 1020940236 12/02/2010 701 726 25.0000 R 1 R5 48718312 71.34 0.00 0.00 0.00 3391 CORAL PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 ERICA SAVAGE RENTER 0 21.42 0.00 0.00 0.00 3391 CORAL PLACE 0000000375 0.00 0.00 0.00 261.54 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 368.59 1020950119 12/02/2010 292 296 4.0000 R 2 R5 48954883 8.44 0.00 0.00 0.00 3376 CORAL PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 5.69 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 28.42 1020960123 12/02/2010 219 224 5.0000 R 2 R5 61078466 10.55 0.00 0.00 0.00 3360 CORAL PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 6.22 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 31.06 1020970113 12/02/2010 209 219 10.0000 R 1 R5 58612698 21.10 0.00 0.00 0.00 3359 CORAL PL 11/02/2010 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 16.26 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 60.51 1020980134 12/02/2010 474 477 3.0000 R 1 R5 48956755 6.33 0.00 0.00 0.00 3343 CORAL PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.16 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 25.78 1020990141 12/02/2010 972 998 26.0000 R 1 R5 48956758 76.15 0.00 0.00 0.00 3337 CORAL PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 22.62 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 0.00 113.06 1020990226 12/02/2010 783 789 6.0000 R 1 R5 58308192 12.66 0.00 0.00 0.00 3348 CORAL PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 6.75 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 73.24 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 106.94 1021000116 12/02/2010 176 178 2.0000 R 1 R5 48718324 4.22 0.00 0.00 0.00 3332 CORAL PL 11/02/2010 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 23.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 46.48 1021010137 12/02/2010 534 540 6.0000 R 2 R5 58608951 12.66 0.00 0.00 0.00 3316 CORAL PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 6.75 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.45 1021020137 12/02/2010 506 510 4.0000 R 1 R5 48718328 8.44 0.00 0.00 0.00 19154 BASIN ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 5.69 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 - 1,016.03 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 987.61 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021030124 12/02/2010 206 212 6.0000 R 1 R5 54718589 12.66 0.00 0.00 0.00 19095 BASIN ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 6.75 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 33.70 1021040124 12/02/2010 106 109 3.0000 R 1 R5 47089051 6.33 0.00 0.00 0.00 3304 PEBBLE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.16 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 - 182.13 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 156.35 1021050158 12/02/2010 287 293 6.0000 R 1 R5 64289174 12.66 0.00 0.00 0.00 3311 PEBBLE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 6.75 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 65.01 1021060132 12/02/2010 290 298 8.0000 R 1 R5 46683957 16.88 0.00 0.00 0.00 3320 PEBBLE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA CORNELL 0 7.80 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 38.97 1021070142 12/02/2010 400 403 3.0000 R 1 R5 54718617 6.33 0.00 0.00 0.00 3331 PEBBLE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.16 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.55 1021080167 12/02/2010 227 230 3.0000 R 1 R5 48718301 6.33 0.00 0.00 0.00 3336 PEBBLE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.16 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 25.78 1021090149 12/02/2010 178 183 5.0000 R 1 R5 46683938 10.55 0.00 0.00 0.00 3366 PEBBLE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM WOLF 0 6.22 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 31.06 1021090389 12/02/2010 492 500 8.0000 R 1 R5 48718343 16.88 0.00 0.00 0.00 3345 PEBBLE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.80 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 38.97 1021100166 12/02/2010 1720 1739 19.0000 R 2 R5 51670769 50.10 0.00 0.00 0.00 3361 PEBBLE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEWART SAID 0 16.11 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 67.24 JUPITER FL 33468 RE 02 13.27 0.00 0.00 147.74 1021110149 12/02/2010 517 528 11.0000 R 1 R5 48718351 23.21 0.00 0.00 0.00 3380 PEBBLE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 9.38 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 46.88 1021118775 12/02/2010 85 122 37.0000 R 3 R7 70628686 88.08 0.00 0.00 0.00 18753 SE FEDERAL HWY -POOL /BAR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 30.56 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 176.32 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 329.11 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021118904 12/02/2010 1315 1339 24.0000 R 2 R5 65394548 67.80 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 11/08/2010 1.02 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 20.53 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 0.00 102.62 1021120119 12/02/2010 276 276 0.0000 R 1 R5 45114052 0.00 0.00 0.00 0.00 3377 PEBBLE PL 11/02/2010 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 12/02/2010 467 472 5.0000 R 1 R5 44044639 10.55 0.00 0.00 0.00 3393 PEBBLE PL 11/02/2010 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 31.31 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.37 1021130130 12/07/2010 819 836 17.0000 R 1 R5 46905529 43.02 0.00 0.00 0.00 3390 CORAL PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 14.34 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 71.65 1021150182 12/02/2010 837 988 151.0000 R 1 R5 43519626 828.36 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 75.83 0.00 0.00 0.00 289 US HIGHWAY 41 SOUTH 0000000365 0.00 0.00 0.00 - 333.38 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 585.10 1021160235 12/02/2010 1136 1168 32.0000 R 3 R3 41172640 70.38 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 11/02/2010 1.02 0.00 0.00 0.00 0.00 WEST MARINE -MS 08 0 9.40 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 0.00 113.93 1021170168 12/02/2010 67 68 1.0000 R 1 R4 41425459 2.11 0.00 0.00 0.00 10 WATERWAY RD 11/08/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.47 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 17.87 1021177553 12/02/2010 420 420 0.0000 R 3 R5 59782452 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 11/03/2010 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 43.03 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 85.72 1021180151 12/02/2010 58 59 1.0000 R 1 R4 43502950 2.11 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 11/08/2010 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 12/02/2010 84 84 0.0000 R 1 R5 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 CLEAR LINK NETWORKS INC 0 1.28 0.00 0.00 0.00 319 CLEMATIS STREET 0301 0000000490 0.00 0.00 0.00 -75.68 WEST PALM BEACH FL 33401 CO 02 13.27 0.00 0.00 -60.11 1021200175 12/02/2010 782 878 96.0000 R 1 R4 47089050 489.01 0.00 0.00 0.00 279 US HIGHWAY 01 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 45.29 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 - 259.23 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 289.36 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021210135 F 11/02/2010 367 367 0.0000 R 1 R5 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 11/02/2010 0.00 0.00 0.00 0.00 0.00 SALON FORTY -FOUR, INC. 3 0.00 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 0.00 0.00 0.00 0.00 1021210145 12/02/2010 367 367 0.0000 R 1 R6 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.28 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 15.57 1021220162 12/02/2010 31 33 2.0000 R 1 R5 48187284 4.22 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 GREAT FLORIDA INS. OF TEQUESTA 0 1.66 0.00 0.00 0.00 275 US HIGHWAY 41 SOUTH 0000000501 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 19.58 1021230186 12/02/2010 43 43 0.0000 R 1 R5 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 11/02/2010 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 12/02/2010 409 410 1.0000 R 1 R5 50807537 2.11 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 11/02/2010 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 16.05 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 33.92 1021250197 12/02/2010 33 33 0.0000 R 1 R5 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 11/02/2010 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 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021260212 12/02/2010 53 53 0.0000 R 1 R4 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 11/02/2010 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 12/02/2010 8 8 0.0000 R 1 R4 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 11/02/2010 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 12/02/2010 22 24 2.0000 R 1 R4 46905556 4.22 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 1.66 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 -60.29 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -40.12 1021290144 12/02/2010 600 620 20.0000 R 1 R4 47751898 53.64 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 6.11 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 74.04 1021300177 12/02/2010 298 306 8.0000 R 1 R5 44044626 16.88 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.80 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 33.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021310219 12/02/2010 524 531 7.0000 R 1 R5 54237399 14.77 0.00 0.00 0.00 257 US HIGHWAY 01 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.61 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 31.67 1021320161 12/02/2010 2 3 1.0000 R 1 R4 54718595 2.11 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 11/02/2010 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 14.43 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 30.83 1021330114 12/02/2010 22 22 0.0000 R 1 R5 45789644 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.28 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 15.57 1021340111 12/02/2010 64 65 1.0000 R 1 R5 44626332 2.11 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE SQUARE BARBER 0 1.47 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 0000000550 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 33.58 1021350125 12/02/2010 35 36 1.0000 R 1 R5 42506369 2.11 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.47 0.00 0.00 0.00 249 US HIGHWAY 01 SOUTH 0000000555 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.73 1021370112 12/02/2010 104 105 1.0000 R 1 R5 48956760 2.11 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.47 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 17.87 1021380245 12/07/2010 82 84 2.0000 R 3 R4 40476653 4.22 0.00 0.00 0.00 243 -A US HIGHWAY 01 SOUTH 11/08/2010 1.02 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.45 0.00 0.00 0.00 177 N. US HWY 41 0275 0000000565 0.00 0.00 0.00 -9.28 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 32.54 1021390154 12/02/2010 87 88 1.0000 R 1 R5 45789676 2.11 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 SMOKE INN 0 1.47 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 17.87 1021400112 12/02/2010 873 885 12.0000 R 1 R5 45789678 25.32 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.56 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 43.17 1021410180 12/02/2010 40 40 0.0000 R 1 R5 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 11/02/2010 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 12/02/2010 610 610 0.0000 R 1 R5 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021430161 F 12/01/2010 212 216 4.0000 R 1 R5 43502949 8.44 0.00 0.00 0.00 233 US HIGHWAY 01 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 MIKE RINALDI -OWNER 3 2.04 0.00 0.00 0.00 314 TIMBERWALK TRAIL 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.27 0.00 0.00 24.77 1021440134 12/02/2010 362 363 1.0000 R 1 R5 56238809 2.11 0.00 0.00 0.00 229 US HIGHWAY 01 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 BLOCKBUSTER VIDEO 0 1.47 0.00 0.00 0.00 P.O. BOX 2440 0000000592 0.00 0.00 0.00 74.48 SPOKANE WA 99210 -2440 CO 02 13.27 0.00 0.00 92.35 1021450147 12/02/2010 6 6 0.0000 R 1 R5 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH -RC ONLY11 /02/2010 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 57.48 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 68.84 1021460144 12/02/2010 67 68 1.0000 R 1 R5 46905522 2.11 0.00 0.00 0.00 223 US HIGHWAY 01 SOUTH 11/02/2010 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 87.68 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 105.55 1021470165 12/02/2010 220 220 0.0000 R 1 R5 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 11/02/2010 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 12/02/2010 119 132 13.0000 R 1 R5 46683940 28.86 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 VULCANO'S OF TEQUESTA LLC. 0 3.88 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 47.03 1021480217 12/02/2010 762 773 11.0000 R 2 R5 61078432 23.21 0.00 0.00 0.00 WATERWAY RD 11/02/2010 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 37.50 1021480343 12/02/2010 4601 4678 77.0000 R 2 R4 49338598 371.78 0.00 0.00 0.00 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 34.74 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 0.00 420.81 1021490115 12/02/2010 8438 8484 46.0000 R 3 R5 40041130 119.94 0.00 0.00 0.00 101 US HWY 1 11/02/2010 1.02 0.00 0.00 0.00 0.00 BANKATLANTIC 0 13.86 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 0.00 167.95 1021490214 12/02/2010 4176 4178 2.0000 R 5 R5 0030040651 4.22 0.00 0.00 0.00 20 WATERWAY RD 11/02/2010 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 12/02/2010 208 214 6.0000 R 1 R5 27659562 12.66 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 11/02/2010 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 26.95 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490313 12/02/2010 3532 3567 35.0000 R 4 R5 0045012766 73.85 0.00 0.00 0.00 20 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 BANKATLANTIC 0 12.72 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 0.00 154.00 1021490412 12/02/2010 26998 27040 42.0000 R 6 R5 0001353395 88.62 0.00 0.00 0.00 200 WATERWAY RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 36.73 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 0.00 444.85 1021490640 12/02/2010 10685 10700 15.0000 R 5 R5 0001515682 31.65 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 11/08/2010 1.02 0.00 0.00 0.00 0.00 STEIN MART 0332 0 12.48 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 0.00 151.19 1021490759 12/02/2010 833 833 0.0000 R 4 R5 0031533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 11/02/2010 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 12/02/2010 8 8 0.0000 R 2 R5 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 RED'S REAL MCCOY BARBER 0 1.28 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 0000000630 0.00 0.00 0.00 - 13.91 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 1.66 1021490984 12/02/2010 18 18 0.0000 R 1 R5 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 11/02/2010 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 12/02/2010 127 128 1.0000 R 1 R5 27659580 2.11 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.47 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 17.87 1021491169 12/02/2010 221 222 1.0000 R 1 R5 27659502 2.11 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 11/02/2010 1.02 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.47 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 17.87 1021491231 12/02/2010 172 184 12.0000 R 1 R5 36611972 25.32 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 11/02/2010 1.02 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 3.56 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 43.17 1021500343 12/02/2010 198 200 2.0000 R 1 R5 42751578 4.22 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 11/02/2010 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 -0.17 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.00 1021500428 12/02/2010 21 21 0.0000 R 1 R5 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500640 12/02/2010 0 0 0.0000 R 1 R5 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 11/02/2010 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 12/02/2010 414 419 5.0000 R 1 R5 27301097 10.55 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 11/02/2010 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 -0.25 1021501076 12/02/2010 670 686 16.0000 R 1 R5 27659548 39.48 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 4.83 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 113.84 1021501145 12/02/2010 9 9 0.0000 R 1 R5 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 11/02/2010 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 12/02/2010 234 243 9.0000 R 1 R5 2560547100 18.99 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 SIR SPEEDY 0 2.99 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 36.27 1021501329 12/02/2010 1271 1287 16.0000 R 1 R5 56238806 39.48 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 4.83 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 58.60 1021501541 12/02/2010 177 179 2.0000 R 1 R5 57833993 4.22 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.66 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 20.17 1021501728 12/02/2010 336 340 4.0000 R 1 R5 45114031 8.44 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.04 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 24.77 1021502026 12/02/2010 4 4 0.0000 R 1 R5 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 11/02/2010 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 12/02/2010 29 29 0.0000 R 1 R5 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 11/02/2010 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 12/02/2010 1763 1788 25.0000 R 1 R5 46905576 71.34 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 SAND WATER GRILL INC. 0 7.70 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 136.38 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 229.71 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510458 12/02/2010 282 283 1.0000 R 1 R6 27016561 2.11 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 11/02/2010 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 12/02/2010 0 0 0.0000 R 1 R5 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 11/02/2010 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 1021510640 12/02/2010 0 0 0.0000 R 2 R5 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 11/02/2010 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 12/02/2010 0 0 0.0000 R 1 R5 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 11/02/2010 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 - 66.22 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -50.65 1021510872 12/02/2010 59 60 1.0000 R 1 R5 42751420 2.11 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 11/02/2010 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 -21.25 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -3.38 1021511080 12/02/2010 518 525 7.0000 R 1 R5 48718387 14.77 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 11/02/2010 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 12/02/2010 40 40 0.0000 R 1 R5 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 11/02/2010 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 -47.98 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -32.41 1021511234 12/02/2010 79 81 2.0000 R 1 R5 48956735 4.22 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.66 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 38.20 1021511371 12/02/2010 99 101 2.0000 R 1 R5 54237386 4.22 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 RADIO SHACK 01 -9814 0 1.66 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 20.17 1021511418 12/02/2010 8 9 1.0000 R 1 R6 58215064 2.11 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 11/02/2010 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 -0.27 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.60 1021511602 12/02/2010 546 558 12.0000 R 1 R5 44626320 25.32 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 THE BURGER SHACK 0 3.56 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 -17.08 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 26.09 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511623 12/02/2010 75 76 1.0000 R 1 R5 43502929 2.11 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.47 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.87 1021511783 12/02/2010 281 298 17.0000 R 3 R5 2246811200 35.87 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 INLAND PROPERTY MGM 0 6.30 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 76.32 1021511821 12/02/2010 4994 5095 101.0000 R 4 R5 0042374114 271.74 0.00 0.00 0.00 IRRIGATION 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 30.53 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 0.00 369.70 1021512552 12/02/2010 560 568 8.0000 R 1 R5 46905577 16.88 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 2.80 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 33.97 1021520204 12/02/2010 1011 1020 9.0000 R 1 R5 61284737 18.99 0.00 0.00 0.00 100 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.99 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 79.83 1021520258 12/02/2010 518 518 0.0000 R 1 R5 44626351 0.00 0.00 0.00 0.00 104 INTRACOASTAL CIR 11/02/2010 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 15.71 WESTON MA 02493 RE 02 13.27 0.00 0.00 31.28 1021520313 12/02/2010 511 519 8.0000 R 2 R5 58610554 16.88 0.00 0.00 0.00 108 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.80 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 33.97 1021520450 12/02/2010 319 356 37.0000 R 1 R6 49338579 129.06 0.00 0.00 0.00 112 INTRACOASTAL CIR 11/02/2010 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 12/02/2010 1279 1297 18.0000 R 1 R5 44044640 46.56 0.00 0.00 0.00 116 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.47 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 66.32 1021520610 12/02/2010 1643 1668 25.0000 R 2 R5 57327260 71.34 0.00 0.00 0.00 128 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 7.70 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.71 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 94.04 1021520753 12/07/2010 1733 1768 35.0000 R 1 R5 47089026 119.44 0.00 0.00 0.00 124 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 12.88 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 0.00 156.01 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520835 12/02/2010 715 737 22.0000 R 2 R5 44626312 60.72 0.00 0.00 0.00 132 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 6.74 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 118.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 200.03 1021520917 12/02/2010 1084 1097 13.0000 R 2 R5 46905526 28.86 0.00 0.00 0.00 120 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.88 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 47.03 1021521029 12/02/2010 498 506 8.0000 R 1 R5 45114073 16.88 0.00 0.00 0.00 136 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.80 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 33.97 1021521118 12/02/2010 1038 1049 11.0000 R 2 R5 56239661 23.21 0.00 0.00 0.00 140 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.37 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 40.87 1021521234 12/02/2010 1133 1148 15.0000 R 2 R5 58207771 35.94 0.00 0.00 0.00 144 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BRENT FYKES 0 4.51 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 117.77 1021521417 12/02/2010 827 830 3.0000 R 1 R5 59779954 6.33 0.00 0.00 0.00 148 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MILLEY KOONG OWNER 0 1.85 0.00 0.00 0.00 145 TIVOLI DRIVE 0000000780 0.00 0.00 0.00 20.35 LONG BEACH CA 90803 RE 02 13.27 0.00 0.00 42.82 1021521432 12/02/2010 700 714 14.0000 R 2 R5 48954893 32.40 0.00 0.00 0.00 152 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.20 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -5.26 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.63 1021521521 12/02/2010 972 987 15.0000 R 2 R5 59782172 35.94 0.00 0.00 0.00 156 INTRACOASTAL CIR 11/02/2010 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 -0.01 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.73 1021521623 12/02/2010 904 918 14.0000 R 2 R5 48718457 32.40 0.00 0.00 0.00 160 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.20 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 50.89 1021521746 12/02/2010 1936 1975 39.0000 R 2 R5 56239669 138.68 0.00 0.00 0.00 164 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 13.76 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 142.15 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 308.88 1021521835 12/02/2010 711 722 11.0000 R 1 R5 42506390 23.21 0.00 0.00 0.00 145 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 3.37 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 40.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1021521947 12/02/2010 1139 1161 22.0000 R 1 R5 58215086 60.72 0.00 0.00 0.00 141 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JUDY KEYSER 0 6.74 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 81.75 1021522053 12/02/2010 1191 1202 11.0000 R 2 R4 48180956 23.21 0.00 0.00 0.00 137 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.37 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 40.87 1021522162 12/02/2010 1397 1428 31.0000 R 1 R5 43519639 100.20 0.00 0.00 0.00 133 INTRACOASTAL CIR 11/02/2010 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 12/02/2010 914 937 23.0000 R 2 R5 59782165 64.26 0.00 0.00 0.00 129 INTRACOASTAL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES ROY 0 7.06 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 85.61 1021522428 12/02/2010 1354 1377 23.0000 R 1 R5 58215076 64.26 0.00 0.00 0.00 125 INTRACOASTAL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 GARY MARSACK 0 7.06 0.00 0.00 0.00 601 E. ERIE STREET, 0207 0000000797 0.00 0.00 0.00 59.13 MILWAUKEE WI 53202 RE 02 13.27 0.00 0.00 144.74 1021522517 12/02/2010 337 344 7.0000 R 3 R5 2246810500 14.77 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 997 1011 14.0000 R 3 R5 40041133 29.54 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.73 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 69.42 1021522725 12/02/2010 1131 1144 13.0000 R 2 R5 57515894 28.86 0.00 0.00 0.00 121 INTRACOASTAL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.88 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 47.03 1021530212 12/02/2010 316 321 5.0000 R 1 R5 46683934 10.55 0.00 0.00 0.00 3414 S HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 RYAN SMITH - RENTER 0 6.22 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 31.06 1021534966 12/02/2010 1025 1039 14.0000 R 2 R5 49338595 32.40 0.00 0.00 0.00 3382 S HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 11.68 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 58.37 1021540160 12/02/2010 581 588 7.0000 R 1 R5 28055289 14.77 0.00 0.00 0.00 19469 S HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 DENNIS &SHERI WARZALA 0 7.27 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 36.33 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021540317 12/02/2010 2628 2640 12.0000 R 3 R5 40041132 25.32 0.00 0.00 0.00 19474 S HARBOR RD 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 14.87 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 74.34 1021548761 12/02/2010 1413 1429 16.0000 R 2 R5 63113030 39.48 0.00 0.00 0.00 19508 S HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 13.45 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 67.22 1021550148 12/02/2010 1369 1389 20.0000 R 1 R5 27659559 53.64 0.00 0.00 0.00 19471 S HARBOR RD 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 SCOTT METER 0 16.99 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 84.92 1021560144 12/02/2010 2930 2951 21.0000 R 1 R5 27301090 57.18 0.00 0.00 0.00 19542 HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 17.88 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 - 241.62 1021560212 12/02/2010 1306 1327 21.0000 R 1 R5 46905519 57.18 0.00 0.00 0.00 19487 HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 17.88 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 89.35 1021560447 12/02/2010 2608 2660 52.0000 R 1 R5 44626329 217.53 0.00 0.00 0.00 19489 S HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES &JEAN MCGINN 0 57.96 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 0.00 289.78 1021570110 12/02/2010 218 218 0.0000 R 1 R5 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 11/03/2010 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 - 273.40 WEST PALM BEACH FL 33407 -3708 RE 02 13.27 0.00 0.00 - 255.53 1021570523 12/02/2010 2313 2354 41.0000 R 2 R5 27659533 149.66 0.00 0.00 0.00 19618 S HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOAN IRVING 0 41.00 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 0.00 204.95 1021580131 12/02/2010 2260 2278 18.0000 R 3 R5 40041152 37.98 0.00 0.00 0.00 19634 HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 KARIN STACK 0 18.04 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 -42.08 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 48.09 1021590145 12/02/2010 348 349 1.0000 R 1 R5 37775366 2.11 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 1855 1857 2.0000 R 1 R5 58548552 4.22 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021604703 12/02/2010 350 354 4.0000 R 2 R6 64876375 8.44 0.00 0.00 0.00 3406 INLET CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 LESLIE &ANN KNOPF 0 5.69 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 25.76 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.18 1021610137 12/02/2010 40 40 0.0000 R 1 R5 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 11/03/2010 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 1021620154 12/02/2010 0 0 0.0000 R 3 R4 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 11/03/2010 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 12/02/2010 1208 1210 2.0000 R 3 R5 40476654 4.22 0.00 0.00 0.00 731 NORTH US HWY # 1 11/03/2010 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 12/02/2010 1155 1161 6.0000 R 1 R5 28842180 12.66 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 1988 2011 23.0000 R 1 R5 25605743 64.26 0.00 0.00 0.00 791 NORTH US HWY # 1 11/03/2010 1.02 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 7.06 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 85.61 1021641524 12/02/2010 2457 2488 31.0000 R 1 R5 57834008 100.20 0.00 0.00 0.00 19174 HARBOR RD NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 28.63 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 0.00 143.12 1021641715 12/02/2010 224 244 20.0000 R 2 R5 69512238 53.64 0.00 0.00 0.00 19709 HARBOR RD NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 16.99 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 - 165.71 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -80.79 1021641814 12/02/2010 53 53 0.0000 R 2 R7 69512235 0.00 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 11/03/2010 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 12/02/2010 195 197 2.0000 R 1 R5 39501549 4.22 0.00 0.00 0.00 3480 HARBOR RD NORTH 11/03/2010 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 23.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 46.48 1021642141 12/02/2010 1019 1029 10.0000 R 1 R5 27659552 21.10 0.00 0.00 0.00 3486 HARBOR RD NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 8.86 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 66.34 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 110.59 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021643397 12/02/2010 1314 1344 30.0000 R 2 R5 59782167 95.39 0.00 0.00 0.00 19696 YACHT HARBOR DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 27.43 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 0.00 137.11 1021650115 12/02/2010 46881 47720 839.0000 R 8 R5 0001397318 1 0.00 0.00 0.00 19800 US HIGHWAY 1 11/03/2010 1.02 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 764.63 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 3,823.13 1021680116 12/02/2010 61652 61899 247.0000 R 6 R5 26552703 521.17 0.00 0.00 0.00 100 INTRACOASTAL PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 528.65 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 2,643.24 1021680239 12/02/2010 568 574 6.0000 R 1 R5 53237113 12.66 0.00 0.00 0.00 19932 SCRIMSHAW WAY 11/03/2010 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 12/02/2010 53 55 2.0000 R 1 R5 34296972 4.22 0.00 0.00 0.00 19934 SCRIMSHAW WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 LOXCO INC. 0 4.64 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 -18.34 JUPITER FL 33458 RE 02 13.27 0.00 0.00 4.81 1021680451 12/02/2010 356 361 5.0000 R 1 R5 48187281 10.55 0.00 0.00 0.00 19936 SCRIMSHAW WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT K HALL 0 6.22 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 31.06 1021680529 12/02/2010 53 59 6.0000 R 1 R5 56238781 12.66 0.00 0.00 0.00 19938 SCRIMSHAW WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 6.75 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 - 170.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 136.66 1021680666 12/02/2010 161 165 4.0000 R 1 R5 36319268 8.44 0.00 0.00 0.00 19940 SCRIMSHAW WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.69 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -4.20 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 24.22 1021680727 12/02/2010 133 135 2.0000 R 1 R5 28055278 4.22 0.00 0.00 0.00 19942 SCRIMSHAW WAY 11/03/2010 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 - 95.69 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -72.54 1021680846 12/02/2010 412 417 5.0000 R 1 R5 28238217 10.55 0.00 0.00 0.00 19944 SCRIMSHAW WAY 11/03/2010 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 12/02/2010 130 130 0.0000 R 1 R5 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 CECILIA PERRY CLEARY OWNER 0 3.58 0.00 0.00 0.00 3801 PGA BLVD 0555 0000001050 0.00 0.00 0.00 - 0.16 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 17.71 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681061 12/02/2010 312 312 0.0000 R 1 R6 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 11/03/2010 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 0.00 488.14 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 506.01 1021681126 12/02/2010 246 249 3.0000 R 1 R5 28055284 6.33 0.00 0.00 0.00 19950 SCRIMSHAW WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.16 0.00 0.00 0.00 106 GARNET ROCK TR. 0000001060 0.00 0.00 0.00 - 32.90 HIGHLANDS NC 28741 RE 02 13.27 0.00 0.00 -7.12 1021681218 12/02/2010 8443 8521 78.0000 R 3 R5 46679387 253.54 0.00 0.00 0.00 SCRIMSHAW WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 71.93 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 410.98 TEQUESTA FL 33469 IR 02 33.13 0.00 0.00 770.60 1021681324 12/02/2010 292 302 10.0000 R 1 R5 27659505 21.10 0.00 0.00 0.00 19970 SCRIMSHAW WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES BARR 0 8.86 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 44.25 1021681440 12/02/2010 125 125 0.0000 R 1 R5 36319302 0.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 3.58 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 -3.37 LAKELAND FL 33801 RE 02 13.27 0.00 0.00 14.50 1021681566 12/02/2010 386 389 3.0000 R 1 R5 26906053 6.33 0.00 0.00 0.00 19974 SCRIMSHAW WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHRIS OVERHISER- RENTER 0 5.16 0.00 0.00 0.00 19974 SCRIMSHAW WAY 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 1021681624 12/02/2010 90 93 3.0000 R 1 R5 30511348 6.33 0.00 0.00 0.00 19976 SCRIMSHAW WAY 11/03/2010 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 25.98 ESSEX UNITED KINGDOM C04 5PH RE 02 13.27 0.00 0.00 51.76 1021681720 12/02/2010 411 416 5.0000 R 1 R5 28055990 10.55 0.00 0.00 0.00 19978 SCRIMSHAW WAY 11/03/2010 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 12/02/2010 188 191 3.0000 R 1 R5 27659549 6.33 0.00 0.00 0.00 19980 SCRIMSHAW WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.16 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 25.78 1021681969 12/02/2010 172 179 7.0000 R 1 R5 30511352 14.77 0.00 0.00 0.00 19984 SCRIMSHAW WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA CLEVER - RENTER 0 7.27 0.00 0.00 0.00 19984 SCRIMSHAW WAY 0000001095 0.00 0.00 0.00 -2.75 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.58 1021682057 12/02/2010 239 241 2.0000 R 1 R5 25989186 4.22 0.00 0.00 0.00 19982 SCRIMSHAW WAY 11/03/2010 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 23.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 46.48 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682160 12/02/2010 90 90 0.0000 R 1 R5 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 11/03/2010 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 - 185.86 JAMESTOWN RI 02835 RE 02 13.27 0.00 0.00 - 167.99 1021682244 12/02/2010 194 196 2.0000 R 3 R6 40041139 4.22 0.00 0.00 0.00 18853 SE FEDERAL HWY 11/08/2010 1.02 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 9.60 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 47.97 1021682260 12/02/2010 226 233 7.0000 R 1 R5 37848740 14.77 0.00 0.00 0.00 19988 SCRIMSHAW WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 7.27 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 36.33 1021682327 12/02/2010 195 199 4.0000 R 1 R5 26071261 8.44 0.00 0.00 0.00 19990 SCRIMSHAW WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 5.69 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 - 114.96 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -86.54 1021682426 12/02/2010 297 299 2.0000 R 2 R5 56239655 4.22 0.00 0.00 0.00 18955 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.64 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 23.15 1021682587 12/02/2010 5202 5596 394.0000 R 5 R5 39380242 1,604.50 0.00 0.00 0.00 18753 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 427.90 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 2,887.34 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 5,026.80 1021682644 12/02/2010 25577 25577 0.0000 R 4 R6 0030016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 11/03/2010 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 10.78 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 21.46 1021682723 12/02/2010 36254 36368 114.0000 R 5 R5 0043097950 266.28 0.00 0.00 0.00 18903 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 93.34 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 0.00 466.68 1021682757 12/02/2010 534 534 0.0000 R 1 R1 64289169 0.00 0.00 0.00 0.00 18898 SE FEDERAL HWY 11/08/2010 1.02 0.00 0.00 0.00 0.00 DAVID &CHRISTINE STONE 0 3.58 0.00 0.00 0.00 1 BRETWOOD DRIVE NORTH 0000001147 0.00 0.00 0.00 0.00 COLTS NECK NJ 07722 RE 02 13.27 0.00 0.00 17.87 1021682835 12/02/2010 2642 2680 38.0000 R 2 R5 65762556 133.87 0.00 0.00 0.00 19137 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 37.05 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 107.90 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 293.11 1021682931 12/02/2010 1299 1321 22.0000 R 3 R5 2246810800 46.42 0.00 0.00 0.00 18807 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL ZIMMERMAN 0 20.15 0.00 0.00 0.00 29 N. STATE STREET 0000001180 0.00 0.00 0.00 88.23 DOVER DE 19901 RE 02 33.13 0.00 0.00 188.95 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1021683016 12/02/2010 13911 13948 37.0000 R 5 R5 1509741000 78.07 0.00 0.00 0.00 18753 SE FEDERAL HWY -2ND METER 11/03/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 46.29 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 140.22 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 371.64 1021683528 12/02/2010 0 0 0.0000 R 1 R6 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 11/03/2010 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 1021683818 12/02/2010 9 9 0.0000 R 1 R6 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 11/03/2010 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 12/02/2010 816 819 3.0000 R 1 R5 61990882 6.33 0.00 0.00 0.00 SE FEDERAL HWY- MARTIN CO. SIGN 11/03/2010 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 12/02/2010 744 750 6.0000 R 1 R6 37924283 12.66 0.00 0.00 0.00 18577 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 6.75 0.00 0.00 0.00 18577 SE FEDERAL HWY 0000001220 0.00 0.00 0.00 76.68 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 110.38 1021690246 12/02/2010 5500 5553 53.0000 R 3 R5 40476650 144.72 0.00 0.00 0.00 18487 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 44.72 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 295.83 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 519.42 1021691262 12/02/2010 2198 2229 31.0000 R 2 R5 63113066 100.20 0.00 0.00 0.00 18461 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 28.63 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 0.00 143.12 1021694016 12/02/2010 227 227 0.0000 R 1 R5 0001510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY- FIRELINE 11/03/2010 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 0.00 214.50 TEQUESTA FL 33469 CO 02 13.27 0.00 155.94 427.30 1021696273 12/02/2010 470 485 15.0000 R 2 R5 63113060 35.94 0.00 0.00 0.00 18455 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 12.57 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 62.80 1021700113 12/02/2010 315 319 4.0000 R 2 R5 58207772 8.44 0.00 0.00 0.00 18395 SE FEDERAL HWY 11/03/2010 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 1021700153 12/02/2010 854 854 0.0000 R 1 R5 63113068 0.00 0.00 0.00 0.00 18375 SE FEDERAL HWY 11/15/2010 1.02 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 3.58 0.00 0.00 0.00 961 KILMARNOCK WAY 0000001239 0.00 0.00 0.00 0.00 RIVERSIDE CA 92508 RE 02 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700167 12/02/2010 147 150 3.0000 R 2 R5 69046092 6.33 0.00 0.00 0.00 18385 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 HARRIET FULTON 0 5.16 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 31.08 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 56.86 1021710146 12/02/2010 1396 1408 12.0000 R 1 R5 26071251 25.32 0.00 0.00 0.00 18329 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 DANNY THOMAS 0 9.91 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 49.52 1021720120 12/02/2010 703 706 3.0000 R 1 R5 42506418 6.33 0.00 0.00 0.00 18311 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 5.16 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -5.51 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.27 1021720246 12/02/2010 1399 1447 48.0000 R 1 R5 54718585 192.85 0.00 0.00 0.00 18309 SE FEDERAL HWY 11/08/2010 1.02 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 51.79 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 0.00 258.93 1021720311 12/02/2010 651 651 0.0000 R 1 R5 36319258 0.00 0.00 0.00 0.00 18261 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 3.58 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.87 1021720925 12/02/2010 573 578 5.0000 R 1 R5 40155069 10.55 0.00 0.00 0.00 18201 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BELL 0 6.22 0.00 0.00 0.00 P.O. BOX 3875 0000001270 0.00 0.00 0.00 -28.78 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 2.28 1021721024 12/02/2010 777 784 7.0000 R 1 R5 46160953 14.77 0.00 0.00 0.00 18175 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 7.27 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 36.33 1021721155 12/02/2010 677 684 7.0000 R 2 R5 61078469 14.77 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 7.27 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 36.33 1021730160 12/02/2010 1008 1031 23.0000 R 1 R5 46905535 64.26 0.00 0.00 0.00 18033 SE FEDERAL HWY 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 19.65 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 98.20 1021730211 12/02/2010 2585 2613 28.0000 R 2 R5 48180974 85.77 0.00 0.00 0.00 18169 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 25.02 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 0.00 125.08 1021730229 12/02/2010 220 247 27.0000 R 1 R5 50807350 80.96 0.00 0.00 0.00 18093 SE FEDERAL HWY 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 LAURA KILEY 0 23.82 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 0.00 119.07 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021740158 12/02/2010 462 462 0.0000 R 1 R4 46905538 0.00 0.00 0.00 0.00 18023 SE FEDERAL HWY 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 GUY RISKA &BRENDA ADAMSON 0 3.58 0.00 0.00 0.00 1622 TILTON ROAD 0000001285 0.00 0.00 0.00 -0.16 NORTHFIELD NJ 08225 RE 02 13.27 0.00 0.00 17.71 1021741616 12/07/2010 163 233 70.0000 R 3 R2 70628687 215.06 0.00 0.00 0.00 17416 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 TERENCE CUDMORE BUILDERS INC. 0 62.31 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 0.00 311.52 1021750114 12/02/2010 606 611 5.0000 R 1 R5 28238181 10.55 0.00 0.00 0.00 18001 SE FEDERAL HWY 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 YVONNE E. RUSZCZYK 0 6.22 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 31.06 1021750213 12/02/2010 1411 1435 24.0000 R 1 R5 49944047 67.80 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 BRET BEACH 0 20.53 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 0000001295 0.00 0.00 0.00 285.43 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 388.05 1021750346 12/02/2010 1169 1170 1.0000 R 1 R5 36319281 2.11 0.00 0.00 0.00 17949 SE FEDERAL HWY 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 A & M PROPERTIES LLC 0 4.11 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 20.51 1021750817 12/02/2010 517 521 4.0000 R 1 R5 50807526 8.44 0.00 0.00 0.00 17933 SE FEDERAL HWY 01 11/03/2010 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 22.73 1021756897 12/02/2010 1494 1514 20.0000 R 2 R4 57519283 53.64 0.00 0.00 0.00 17911 SE FEDERAL HWY 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 WAYNE &LYNDA EVANS 0 16.99 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 84.92 1021760135 12/02/2010 431 436 5.0000 R 1 R5 54200439 10.55 0.00 0.00 0.00 17887 SE FEDERAL HWY 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.85 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 64.23 1021760210 12/02/2010 1765 1768 3.0000 R 1 R5 61076993 6.33 0.00 0.00 0.00 17885 SE FEDERAL HWY 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 5.16 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 25.78 1021770169 12/02/2010 849 882 33.0000 R 1 R5 54718571 69.63 0.00 0.00 0.00 17781 SE FEDERAL HWY 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 24.31 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 139.40 TEQUESTA FL 33469 RE 02 26.54 0.00 0.00 260.90 1021770306 12/02/2010 0 0 0.0000 R 1 R2 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 41(R.C.) 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770316 12/02/2010 488 494 6.0000 R 1 R5 54718601 12.66 0.00 0.00 0.00 17845 SE FEDERAL HWY 01 11/08/2010 1.02 0.00 0.00 0.00 0.00 CLAUDETTE BEASLEY 0 6.75 0.00 0.00 0.00 17845 SE FEDERAL HWY 01 0000001315 0.00 0.00 0.00 75.90 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 109.60 1021780115 12/02/2010 1842 1889 47.0000 R 1 R5 42409196 186.68 0.00 0.00 0.00 17755 SE FEDERAL HWY 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 50.25 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 0.00 251.22 1021780446 12/02/2010 1224 1234 10.0000 R 2 R4 48954881 21.10 0.00 0.00 0.00 17537 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 8.86 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 44.25 1021780575 12/02/2010 1407 1437 30.0000 R 2 R4 48718494 95.39 0.00 0.00 0.00 17521 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 27.43 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 0.00 137.11 1021780637 12/02/2010 633 637 4.0000 R 2 R5 57515887 8.44 0.00 0.00 0.00 17581 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 ERIE HAVEN 0 5.69 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 28.42 1021780725 12/02/2010 638 647 9.0000 R 2 R5 61078438 18.99 0.00 0.00 0.00 17571 SE CONCH BAR RD 11/03/2010 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 12/02/2010 599 606 7.0000 R 2 R4 55476993 14.77 0.00 0.00 0.00 17513 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAWN &ANDREW NEHER 0 7.27 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 36.33 1021780924 12/02/2010 1843 1879 36.0000 R 3 R5 40476661 84.54 0.00 0.00 0.00 17561 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROGER RANKIN 0 29.68 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 0.00 148.37 1021781036 12/02/2010 9560 9632 72.0000 R 2 R5 50815731 340.93 0.00 0.00 0.00 17553 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 88.81 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 0.00 444.03 1021781125 12/02/2010 1876 1890 14.0000 R 3 R5 2246809500 29.54 0.00 0.00 0.00 17545 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 15.93 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 0.00 170.51 1021781531 12/02/2010 557 566 9.0000 R 1 R4 43502913 18.99 0.00 0.00 0.00 17489 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 8.33 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 41.61 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781654 12/02/2010 1964 1985 21.0000 R 1 R5 26906052 57.18 0.00 0.00 0.00 17465 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 17.88 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 89.35 1021781736 12/02/2010 444 449 5.0000 R 1 R5 27301089 10.55 0.00 0.00 0.00 17441 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 6.22 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021781828 12/02/2010 768 776 8.0000 R 1 R5 27659536 16.88 0.00 0.00 0.00 17417 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 7.80 0.00 0.00 0.00 177 N. US 01 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 -2793 RE 02 13.27 0.00 0.00 38.97 1021782022 12/02/2010 947 959 12.0000 R 1 R5 27659535 25.32 0.00 0.00 0.00 17369 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 9.91 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 13.27 0.00 0.00 49.52 1021782220 12/02/2010 2039 2049 10.0000 R 2 R5 62352058 21.10 0.00 0.00 0.00 17337 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 8.86 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 44.25 1021784035 12/02/2010 2232 2262 30.0000 R 1 R5 49944070 95.39 0.00 0.00 0.00 17713 SE FEDERAL HWY 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 KEVIN DEASY 0 27.43 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 0.00 137.11 1021784949 12/02/2010 1703 1744 41.0000 R 3 R6 40041150 102.24 0.00 0.00 0.00 17741 SE FEDERAL HWY -2ND METER 11/03/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE ALGER 0 34.10 0.00 0.00 0.00 177 US HWY 0 1 PMB 0304 0000001332 0.00 0.00 0.00 229.84 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 400.33 1021790052 12/02/2010 968 993 25.0000 R 3 R7 40041146 52.75 0.00 0.00 0.00 17727 FEDERAL HWY 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 R.D.C. INVESTMENTS 0 21.73 0.00 0.00 0.00 17727 SE FEDERAL HWY 01 0000001331 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 107.80 1021790136 12/02/2010 1608 1608 0.0000 R 1 R5 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET11 /03/2010 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 12/02/2010 1919 1933 14.0000 R 2 R5 58608947 32.40 0.00 0.00 0.00 17296 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 11.68 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 58.37 1021790345 12/02/2010 90 96 6.0000 R 2 R4 54200460 12.66 0.00 0.00 0.00 17320 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.75 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -43.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -9.59 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790354 12/02/2010 322 329 7.0000 R 1 R6 84373546 14.77 0.00 0.00 0.00 17344 SE CONCH BAR RD 11/03/2010 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 12/02/2010 710 717 7.0000 R 1 R5 27659508 14.77 0.00 0.00 0.00 17368 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL SANDHU 0 7.27 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 36.33 1021790517 12/02/2010 384 393 9.0000 R 2 R5 48718455 18.99 0.00 0.00 0.00 17393 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 8.33 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 31.32 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 72.93 1021790740 12/02/2010 688 721 33.0000 R 2 R5 48718477 109.82 0.00 0.00 0.00 17440 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD WEISS 0 31.04 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 0.00 155.15 1021790784 12/02/2010 690 696 6.0000 R 2 R5 61078436 12.66 0.00 0.00 0.00 17392 SE CONCH BAR RD 11/08/2010 1.02 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 6.75 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.20 1021790832 12/02/2010 497 499 2.0000 R 1 R5 45114062 4.22 0.00 0.00 0.00 17464 SE CONCH BAR RD 11/03/2010 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 - 16.10 MARIETTA GA 30067 RE 02 13.27 0.00 0.00 7.05 1021790984 12/02/2010 340 345 5.0000 R 1 R5 43035707 10.55 0.00 0.00 0.00 17488 SE CONCH BAR RD 11/08/2010 1.02 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 6.22 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 - 112.51 ST. JAMES NY 11780 RE 02 13.27 0.00 0.00 -81.45 1021791036 12/02/2010 785 805 20.0000 R 1 R5 42506392 53.64 0.00 0.00 0.00 17512 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 LARRY ADLER 0 16.99 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 674.32 CLINTON NY 13323 RE 02 13.27 0.00 0.00 759.24 1021791196 12/02/2010 377 381 4.0000 R 1 R5 50807532 8.44 0.00 0.00 0.00 17536 SE CONCH BAR RD 11/08/2010 1.02 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 5.69 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.21 1021791241 12/02/2010 704 711 7.0000 R 1 R5 47751855 14.77 0.00 0.00 0.00 17552 SE CONCH BAR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.27 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021791542 12/02/2010 51 52 1.0000 R 1 R5 25795371 2.11 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.11 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -50.50 PALM CITY FL 34990 RE 02 13.27 0.00 0.00 -29.99 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791610 12/02/2010 526 530 4.0000 R 1 R5 27193563 8.44 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 5.69 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 28.42 1021791726 12/02/2010 852 859 7.0000 R 2 R5 58207775 14.77 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 11/03/2010 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 -0.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.04 1021791832 12/02/2010 702 712 10.0000 R 1 R5 37400308 21.10 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 11/03/2010 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 12/02/2010 662 664 2.0000 R 1 R5 36319259 4.22 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ED CORTON 0 4.64 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 23.15 1021792131 12/02/2010 555 561 6.0000 R 2 R5 51670772 12.66 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 6.75 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 33.70 1021792224 12/02/2010 992 1007 15.0000 R 1 R5 51540944 35.94 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARY REINA 0 12.57 0.00 0.00 0.00 40 ON THE BLUFF 0000001470 0.00 0.00 0.00 - 88.90 SAG HARBOR NY 11963 RE 02 13.27 0.00 0.00 -26.10 1021792326 12/02/2010 682 683 1.0000 R 1 R5 6738229 2.11 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 11/03/2010 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 0.00 WADING RIVER NY 11792 RE 02 13.27 0.00 0.00 20.51 1021792521 12/02/2010 475 479 4.0000 R 1 R5 37848737 8.44 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 5.69 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 28.42 1021792527 12/02/2010 447 447 0.0000 R 2 R5 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 3.58 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 11.46 TEQUESTA FL 33469 -1019 RE 02 13.27 0.00 0.00 29.33 1021792613 12/02/2010 38804 39029 225.0000 R 6 R5 1351463000 539.10 0.00 0.00 0.00 11001 SE SEMINOLE TRL 11/03/2010 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 0.00 738.96 1021792811 12/02/2010 864 873 9.0000 R 1 R5 33852769 18.99 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 8.33 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 41.61 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021793010 12/02/2010 493 497 4.0000 R 2 R5 56239664 8.44 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 5.69 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 28.42 1021801010 12/02/2010 276 280 4.0000 R 2 R5 61078472 8.44 0.00 0.00 0.00 11842 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM RUSSELL 0 5.69 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 28.42 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 12/02/2010 1025 1038 13.0000 R 2 R6 48954888 28.86 0.00 0.00 0.00 11862 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 ERIC BJORKLUND- RENTER 0 10.80 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 53.95 1021801261 12/02/2010 237 241 4.0000 R 2 R5 49338588 8.44 0.00 0.00 0.00 17297 SE GALWAY CT 11/03/2010 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 12/02/2010 585 590 5.0000 R 2 R5 56239665 10.55 0.00 0.00 0.00 17125 SE KERRY CT 11/03/2010 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 12/02/2010 490 495 5.0000 R 2 R6 64292846 10.55 0.00 0.00 0.00 17246 SE GALWAY CT 11/03/2010 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021802248 12/02/2010 358 363 5.0000 R 2 R5 61078454 10.55 0.00 0.00 0.00 17286 SE GALWAY CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 6.22 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021802249 12/02/2010 1050 1065 15.0000 R 2 R5 51670749 35.94 0.00 0.00 0.00 17296 SE GALWAY CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 12.57 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 62.80 1021802252 12/02/2010 906 909 3.0000 R 2 R6 58207766 6.33 0.00 0.00 0.00 17287 SE GALWAY CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 HAROLD KUDER 0 5.16 0.00 0.00 0.00 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 763.49 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 789.27 1021802253 12/02/2010 289 295 6.0000 R 2 R5 67406579 12.66 0.00 0.00 0.00 17267 SE GALWAY CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 6.75 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.47 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802254 12/02/2010 571 579 8.0000 R 2 R6 49338597 16.88 0.00 0.00 0.00 17257 SE GALWAY CT 11/03/2010 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 39.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 78.25 1021802255 12/02/2010 818 828 10.0000 R 2 R5 62352071 21.10 0.00 0.00 0.00 17237 SE GALWAY CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 8.86 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 44.25 1021802256 12/02/2010 253 264 11.0000 R 1 R5 40154973 23.21 0.00 0.00 0.00 11892 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HADLEY 0 9.38 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 46.88 1021802257 12/02/2010 1926 1962 36.0000 R 2 R5 81078465 124.25 0.00 0.00 0.00 17276 SE GALWAY CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 NICOLE EWING 0 34.64 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 0.00 173.18 1021802259 12/02/2010 367 372 5.0000 R 2 R5 58549553 10.55 0.00 0.00 0.00 11942 SE TIFFANY WAY 11/03/2010 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 12/02/2010 401 446 45.0000 R 2 R5 48180968 174.34 0.00 0.00 0.00 17307 SE GALWAY CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 RENEE SHAKER 0 47.17 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 0.00 235.80 1021802261 12/02/2010 95 102 7.0000 R 2 R5 70628657 14.77 0.00 0.00 0.00 11962 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.27 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 36.33 1021802268 12/02/2010 563 565 2.0000 R 2 R5 59782173 4.22 0.00 0.00 0.00 11922 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HOUSE LLC 0 4.64 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 23.15 1021802272 12/02/2010 655 663 8.0000 R 1 R4 46683951 16.88 0.00 0.00 0.00 11972 SE TIFFANY WAY 11/03/2010 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 12/02/2010 478 482 4.0000 R 1 R5 53237114 8.44 0.00 0.00 0.00 11982 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARYANNE &STEVEN KLEIN 0 5.69 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 28.42 1021802277 12/02/2010 369 371 2.0000 R 2 R5 58510554 4.22 0.00 0.00 0.00 11902 SE TIFFANY WAY 10/18/2010 1.02 0.00 0.00 0.00 0.00 BRIAN COFFEY OWNER 0 4.64 0.00 0.00 0.00 17320 CONCH BAR 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021804344 12/02/2010 516 522 6.0000 R 3 R5 40476646 12.66 0.00 0.00 0.00 17115 SE KERRY CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 11.71 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 58.52 1021805465 12/02/2010 660 675 15.0000 R 2 R6 57515899 35.94 0.00 0.00 0.00 17105 SE KERRY CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 12.57 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 63.50 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 126.30 1021807717 12/02/2010 504 520 16.0000 R 2 R5 49338569 39.48 0.00 0.00 0.00 17114 SE KERRY CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 13.45 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 67.22 1021810132 12/02/2010 1208 1236 28.0000 R 2 R2 65762561 85.77 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 GREGORY CLARK STE 050 - 310 0 25.02 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 0.00 125.08 1021812259 12/02/2010 239 244 5.0000 R 1 R5 35447002 10.55 0.00 0.00 0.00 11952 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.22 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 31.06 1021821717 12/02/2010 54 57 3.0000 R 2 R5 66409598 6.33 0.00 0.00 0.00 18217 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.16 0.00 0.00 0.00 1965 S.E. TALBOT PLACE 0000001265 0.00 0.00 0.00 0.00 STUART FL 34997 RE 02 13.27 0.00 0.00 25.78 1021822929 12/02/2010 80 80 0.0000 R 2 R3 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 11/03/2010 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 12/02/2010 646 673 27.0000 R 2 R6 66409614 80.96 0.00 0.00 0.00 18463 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALLAN CARR 0 23.82 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 0.00 119.07 1021846913 12/02/2010 581 595 14.0000 R 2 R6 66409584 32.40 0.00 0.00 0.00 18469 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 11.68 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000001230 0.00 0.00 0.00 - 115.25 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 - 56.88 1021877781 12/02/2010 47 55 8.0000 R 3 R9 70628674 16.88 0.00 0.00 0.00 18701 SE FEDERAL HWY 11/03/2010 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 64.30 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 128.09 1021879393 12/02/2010 91 100 9.0000 R 2 R5 70628649 18.99 0.00 0.00 0.00 18793 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 DEBBIE &BRIAN HETRICK 0 8.33 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 41.61 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021880501 12/02/2010 1136 1139 3.0000 R 2 R7 65762562 6.33 0.00 0.00 0.00 18805 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 MIKE ZIMMERMAN 0 5.16 0.00 0.00 0.00 29 N. STATE STREET 0000001181 0.00 0.00 0.00 140.52 DOVER DE 19901 RE 02 13.27 0.00 0.00 166.30 1021881379 12/02/2010 930 940 10.0000 R 2 R7 64876387 21.10 0.00 0.00 0.00 18813 SE FEDERAL HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID KELLEY 0 8.86 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 44.25 1021889588 12/02/2010 8 17 9.0000 R 2 R1 71209137 18.99 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 11/08/2010 1.02 0.00 0.00 0.00 0.00 JOHN &CARLA MORRIS 0 8.33 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 41.61 1021889630 12/02/2010 1625 1675 50.0000 R 1 R2 53237133 205.19 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 11/06/2010 1.02 0.00 0.00 0.00 0.00 TRACY WAGNER 0 54.88 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 0.00 274.36 1021889910 12/02/2010 1136 1169 33.0000 R 1 R9 54718575 109.82 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 11/08/2010 1.02 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 31.04 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 - 714.43 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 559.28 1021900123 12/02/2010 748 757 9.0000 R 2 R5 50815722 18.99 0.00 0.00 0.00 17159 SE LIMERICK CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 8.33 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 41.61 1021901121 12/02/2010 4790 4853 63.0000 R 1 R5 35446986 285.40 0.00 0.00 0.00 17179 SE LIMERICK CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN LEYVA 0 74.93 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 442.99 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 817.61 1021902120 12/02/2010 1540 1541 1.0000 R 1 R5 26481440 2.11 0.00 0.00 0.00 12001 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 4.11 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 20.51 1021902344 12/02/2010 467 472 5.0000 R 1 R5 36611976 10.55 0.00 0.00 0.00 11992 SE TIFFANY WAY 11/03/2010 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 12/02/2010 2175 2221 46.0000 R 1 R5 33852799 180.51 0.00 0.00 0.00 12002 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL VETERI 0 48.71 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 499.42 GREENWICH CT 06830 RE 02 13.27 0.00 0.00 742.93 1021904012 12/02/2010 605 662 57.0000 R 2 R6 69512255 248.38 0.00 0.00 0.00 17148 SE LIMRICK CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 65.68 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 328.35 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021905115 12/02/2010 1010 1122 112.0000 R 3 R5 40476656 433.40 0.00 0.00 0.00 17168 SE LIMERICK CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 116.89 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 229.84 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 814.28 1021911910 12/02/2010 415 420 5.0000 R 1 R5 59779955 10.55 0.00 0.00 0.00 11931 SE TIFFANY WAY 11/03/2010 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 1021912111 12/02/2010 624 638 14.0000 R 1 R5 33852774 32.40 0.00 0.00 0.00 11991 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 11.68 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 58.37 1021912341 12/02/2010 458 462 4.0000 R 1 R5 43035718 8.44 0.00 0.00 0.00 17169 SE LIMERICK CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD FULTON 0 5.69 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 28.42 1021922211 12/02/2010 2826 2862 36.0000 R 2 R5 56239663 124.25 0.00 0.00 0.00 17149 SE LIMERICK CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARGARET EATON 0 34.64 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 0.00 173.18 1021922342 12/02/2010 347 353 6.0000 R 3 R5 42480470 12.66 0.00 0.00 0.00 11971 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 11.71 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 114.85 1021923232 12/02/2010 506 518 12.0000 R 1 R5 27659504 25.32 0.00 0.00 0.00 17178 SE LIMERICK CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 9.91 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 49.52 1021931221 12/02/2010 3233 3291 58.0000 R 2 R5 48954879 254.55 0.00 0.00 0.00 17129 SE LIMERICK CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 67.22 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 0.00 336.06 1021933333 12/02/2010 681 685 4.0000 R 1 R5 63113035 8.44 0.00 0.00 0.00 11911 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 5.69 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 28.42 1021933343 12/02/2010 153 156 3.0000 R 2 R5 40714321 6.33 0.00 0.00 0.00 11951 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 5.16 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 1021934412 12/02/2010 375 378 3.0000 R 2 R5 57836385 6.33 0.00 0.00 0.00 17119 SE LIMERICK CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 5.16 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 25.78 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021942251 12/02/2010 745 768 23.0000 R 1 R5 44626300 64.26 0.00 0.00 0.00 17109 SE LIMERICK CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 19.65 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001505 0.00 0.00 0.00 -5.24 EFFINGHAM IL 62401 RE 02 13.27 0.00 0.00 92.96 1021944344 12/02/2010 177 182 5.0000 R 2 R5 48180941 10.55 0.00 0.00 0.00 11881 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 6.22 0.00 0.00 0.00 177 US HWY 0 1 PMB 0298 0000001497 0.00 0.00 0.00 15.13 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 46.19 1021950331 12/02/2010 824 827 3.0000 R 3 R5 40476668 6.33 0.00 0.00 0.00 17108 SE LIMERICK CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 WENDY HICKEY 0 10.12 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 50.60 1021955455 12/02/2010 579 586 7.0000 R 1 R5 26238201 14.77 0.00 0.00 0.00 11861 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.27 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 36.33 1021956555 12/02/2010 113 114 1.0000 R 1 R5 53237121 2.11 0.00 0.00 0.00 11851 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 NHIEN IRAN 0 4.11 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 20.51 1021956719 12/02/2010 1415 1436 21.0000 R 2 R5 56238774 57.18 0.00 0.00 0.00 17118 SE LIMERICK CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 17.88 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 89.35 1021977712 12/02/2010 373 376 3.0000 R 1 R5 34607743 6.33 0.00 0.00 0.00 11831 SE TIFFANY WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 5.16 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 25.78 1021999899 12/02/2010 505 512 7.0000 R 3 R3 70628669 14.77 0.00 0.00 0.00 18753 SE FEDERAL HWY -3RD METER 11/03/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 12.23 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 78.09 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 139.24 1022152155 12/02/2010 2161 2317 156.0000 R 5 R6 68099628 414.96 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 T.D. BANK 0 46.98 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 0.00 569.00 1022852877 12/02/2010 1 3 2.0000 R 2 R5 68727523 4.22 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 11/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR L.P. 0 1.66 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 20.17 1023370337 12/02/2010 101 108 7.0000 R 2 R2 69512243 14.77 0.00 0.00 0.00 3370 PEBBLE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 JEFF &LISA HEARING M.D. 0 7.27 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.00 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023391211 12/02/2010 463 467 4.0000 R 2 R2 65394537 8.44 0.00 0.00 0.00 3391 PALM CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 MIKE DALY 0 5.69 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.39 1023395560 12/02/2010 312 312 0.0000 R 2 R5 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 11/03/2010 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 0.00 330.58 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 348.45 1023405121 12/02/2010 217 220 3.0000 R 1 R1 34296983 6.33 0.00 0.00 0.00 3405 PALM CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.16 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 25.78 1023411006 12/02/2010 212 214 2.0000 R 2 R8 65762558 4.22 0.00 0.00 0.00 3411 INLET CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 4.64 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 23.15 1023416331 12/02/2010 512 527 15.0000 R 2 R7 65762581 35.94 0.00 0.00 0.00 3416 PALM CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 LAURA HEINS 0 12.57 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -5.73 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 57.07 1023434374 12/02/2010 1104 1129 25.0000 R 2 R4 56239674 71.34 0.00 0.00 0.00 3434 INLET CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MEMMEN RENTER 0 21.42 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 150.32 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 257.37 1023446356 12/02/2010 169 172 3.0000 R 2 R5 69512228 6.33 0.00 0.00 0.00 3446 PALM CT 11/03/2010 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 25.98 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 51.76 1023453000 12/02/2010 326 332 6.0000 R 2 R1 65762559 12.66 0.00 0.00 0.00 3453 INLET CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.75 0.00 0.00 0.00 3453 INLET CT 0000000871 0.00 0.00 0.00 -3.98 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.72 1024444000 12/02/2010 3 3 0.0000 R 2 R8 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 11/03/2010 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 - 232.63 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 - 214.76 1030010117 12/01/2010 254 257 3.0000 R 1 R5 50807534 6.33 0.00 0.00 0.00 GUARD HOUSE 11/03/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.16 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 25.78 1030050115 12/01/2010 0 0 0.0000 R 3 R5 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100119 12/01/2010 12547 12762 215.0000 R 4 R5 0044576602 810.00 0.00 0.00 0.00 CLUB HOUSE 11/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 219.36 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 1,096.79 1030100671 12/01/2010 3 3 0.0000 R 1 R6 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER - CLUB- FIRELINE11 /02/2010 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 1030150114 12/01/2010 474 489 15.0000 R 4 R5 1593717000 31.65 0.00 0.00 0.00 11830 SE HILL CLUB TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.76 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 0.00 123.78 1030200118 12/01/2010 807 815 8.0000 R 4 R5 0044576598 16.88 0.00 0.00 0.00 11860 SE HILL CLUB TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.07 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 0.00 105.32 1030250113 12/01/2010 1374 1398 24.0000 R 4 R6 0044576599 50.64 0.00 0.00 0.00 11890 SE HILL CLUB TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 29.51 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 0.00 147.52 1030300124 12/01/2010 1602 1618 16.0000 R 1 R5 39685300 39.48 0.00 0.00 0.00 11882 SE VILLAGE DR 0109 11/02/2010 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 6.00 SPRINGFIELD VA 22150 RE 03 13.27 0.00 0.00 73.22 1030350143 12/01/2010 1303 1322 19.0000 R 1 R5 46905517 50.10 0.00 0.00 0.00 11872 SE VILLAGE DR 11/02/2010 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 12/01/2010 1487 1501 14.0000 R 1 R4 48718369 32.40 0.00 0.00 0.00 11862 SE VILLAGE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 11.68 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 58.37 1030450121 12/01/2010 1508 1515 7.0000 R 1 R5 57833998 14.77 0.00 0.00 0.00 11852 SE VILLAGE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID FRIEL 0 7.27 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 - 117.33 HUDSON NH 03051 RE 03 13.27 0.00 0.00 -81.00 1030500139 12/01/2010 2076 2112 36.0000 R 2 R5 39785269 124.25 0.00 0.00 0.00 11842 SE VILLAGE DR 0105 11/02/2010 1.02 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 34.64 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 0.00 173.18 1030550137 12/01/2010 1331 1346 15.0000 R 1 R5 2460703000 35.94 0.00 0.00 0.00 11832 SE VILLAGE DR 0104 11/02/2010 1.02 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 12.57 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 62.80 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030600114 12/01/2010 386 386 0.0000 R 1 R5 39685242 0.00 0.00 0.00 0.00 11822 SE VILLAGE DR 0103 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID BAILEY 0 3.58 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 17.87 1030650126 12/01/2010 254 254 0.0000 R 3 R5 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR 0102 11/02/2010 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 1030700143 12/01/2010 5023 5032 9.0000 R 1 R5 44044638 18.99 0.00 0.00 0.00 11802 SE VILLAGE DR 0101 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN KELLY 0 8.33 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 41.61 1030750128 12/01/2010 1606 1619 13.0000 R 1 R5 33852812 28.86 0.00 0.00 0.00 17926 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BARRY ONEILL -OWNER 0 10.80 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 53.95 1030760122 12/01/2010 494 510 16.0000 R 1 R5 56238754 39.48 0.00 0.00 0.00 17925 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 13.45 0.00 0.00 0.00 17925 SE VILLAGE CIR 0000000080 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 66.82 1030760241 12/01/2010 717 731 14.0000 R 3 R5 54758297 29.54 0.00 0.00 0.00 17946 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN DAVIS 0 15.93 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 -69.07 SPRINGFIELD MA 01115 RE 03 33.13 0.00 0.00 10.55 1030760323 12/01/2010 4753 4804 51.0000 R 1 R5 53237146 211.36 0.00 0.00 0.00 17965 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 56.42 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 0.00 282.07 1030800122 12/02/2010 805 811 6.0000 R 1 R5 46683929 12.66 0.00 0.00 0.00 17966 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 6.75 0.00 0.00 0.00 199 THOROUGHBRED LANE 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26104 RE 03 13.27 0.00 0.00 33.70 1030850137 12/01/2010 473 487 14.0000 R 4 R5 68100285 29.54 0.00 0.00 0.00 17985 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DENISE POWELL 0 24.25 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 0.00 121.22 1030880128 12/01/2010 439 446 7.0000 R 2 R5 43035716 14.77 0.00 0.00 0.00 18006 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 7.27 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 31.31 FARHILLS NJ 07931 RE 03 13.27 0.00 0.00 67.64 1030900111 12/01/2010 6411 6572 161.0000 R 3 R5 44564070 735.73 0.00 0.00 0.00 18005 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 192.47 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 0.00 962.35 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030920177 12/01/2010 3063 3136 73.0000 R 1 R5 47751849 347.10 0.00 0.00 0.00 18025 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 90.36 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 - 291.25 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 160.50 1030940139 12/01/2010 396 402 6.0000 R 3 R5 46679386 12.66 0.00 0.00 0.00 18046 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &NOREEN FALCONE 0 11.71 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 58.52 1030950130 12/01/2010 162 178 16.0000 R 2 R5 69512230 39.48 0.00 0.00 0.00 18045 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 13.45 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 67.22 1030980117 12/01/2010 422 429 7.0000 R 3 R5 30411900 14.77 0.00 0.00 0.00 18065 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DON L SIX SR. 0 12.23 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 61.15 1031000123 12/02/2010 895 904 9.0000 R 1 R5 40709074 18.99 0.00 0.00 0.00 18066 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 8.33 0.00 0.00 0.00 P.O. BOX 967 0000000120 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 03 13.27 0.00 0.00 41.61 1031010101 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 0.00 0.00 0.00 0.00 0.00 BANK UNITED - METER @223- VILLAGE 4 0.00 0.00 0.00 0.00 7765 N.W. 148 STREET 0000000952 0.00 0.00 0.00 181.87 MIAMI LAKES FL 33016 CO 03 0.00 0.00 0.00 181.87 1031010111 12/02/2010 1 1 0.0000 R 3 R2 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID JOSEPH JORDAN II, LTD 0 3.07 0.00 0.00 0.00 220 CELESTIAL WAY 01 0000000952 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 CO 03 33.13 0.00 0.00 37.22 1031011016 12/02/2010 0 0 0.0000 R 1 R8 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR - FIRELINE 11/03/2010 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 12/01/2010 1635 1664 29.0000 R 3 R5 42085395 61.19 0.00 0.00 0.00 18086 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 23.84 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 - 472.38 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 - 353.20 1031021028 12/02/2010 0 0 0.0000 R 1 R8 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR - FIRELINE 11/03/2010 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 12/02/2010 2 2 0.0000 R 1 R9 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR - FIRELINE 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031033013 12/03/2010 3951 3993 42.0000 R 6 R4 1463195 88.62 0.00 0.00 0.00 BEACHRD -US #1 TEMP -METER 10/26/2010 1.02 0.00 0.00 0.00 0.00 EASTERN PIPE LINE CONSTRUCTION 0 25.97 0.00 0.00 0.00 5756 S.W. SAVAGE STREET 0000000036 0.00 0.00 0.00 0.00 PALM CITY FL 34990 CO 01 198.84 0.00 0.00 314.45 1031041043 12/02/2010 0 0 0.0000 R 1 R8 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR - FIRELINE 11/03/2010 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 12/01/2010 97 97 0.0000 R 3 R5 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 11/02/2010 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 12/02/2010 0 0 0.0000 R 1 R8 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR - FIRELINE 11/03/2010 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 1031061066 12/02/2010 0 0 0.0000 R 1 R8 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR - FIRELINE 11/03/2010 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 12/02/2010 0 0 0.0000 R 1 R8 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR - FIRELINE 11/03/2010 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 12/02/2010 0 0 0.0000 R 1 R8 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR - FIRELINE 11/03/2010 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 12/02/2010 1 1 0.0000 R 1 R1 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 11/03/2010 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 12/02/2010 0 0 0.0000 R 1 R8 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 11/03/2010 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 12/02/2010 0 0 0.0000 R 1 R8 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR - FIRELINE 11/03/2010 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 12/02/2010 4 4 0.0000 R 1 R8 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR - FIRELINE 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031131135 12/02/2010 1 1 0.0000 R 1 R8 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR - FIRELINE 11/03/2010 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 12/02/2010 0 0 0.0000 R 1 R8 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR - FIRELINE 11/03/2010 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 12/01/2010 827 832 5.0000 R 1 R5 1654611000 10.55 0.00 0.00 0.00 18106 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 6.22 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 31.06 1031151158 12/02/2010 0 0 0.0000 R 1 R8 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR - FIRELINE 11/03/2010 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 1031161167 12/02/2010 0 0 0.0000 R 1 R8 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 11/03/2010 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 12/02/2010 1 1 0.0000 R 1 R8 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 11/03/2010 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 12/01/2010 3542 3566 24.0000 R 3 R4 47911121 50.64 0.00 0.00 0.00 11800 SE HILL CLUB TER 11/08/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 21.20 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 0.00 105.99 1031220122 12/01/2010 460 463 3.0000 R 1 R5 53237131 6.33 0.00 0.00 0.00 18126 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 5.16 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -36.39 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -10.61 1031280117 12/01/2010 275 275 0.0000 R 3 R5 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DALE AUSTIN 0 3.58 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 17.87 1031280220 12/01/2010 345 354 9.0000 R 3 R5 44564062 18.99 0.00 0.00 0.00 18146 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 13.29 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 65.38 1031320124 12/01/2010 385 393 8.0000 R 2 R5 49944046 16.88 0.00 0.00 0.00 18186 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 7.80 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 -1727 RE 03 13.27 0.00 0.00 36.96 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031340118 12/01/2010 3213 3250 37.0000 R 3 R5 46679385 88.08 0.00 0.00 0.00 18185 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 A. C. CAMERON 0 30.56 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 -10.38 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 142.41 1031347212 12/01/2010 496 498 2.0000 R 2 R5 51670752 4.22 0.00 0.00 0.00 18166 SE VILLAGE CIR 11/02/2010 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 12/01/2010 346 351 5.0000 R 1 R5 48187257 10.55 0.00 0.00 0.00 18205 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.22 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 31.06 1031360440 12/01/2010 313 315 2.0000 R 3 R5 54758307 4.22 0.00 0.00 0.00 18206 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 9.60 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 47.97 1031360525 12/01/2010 561 565 4.0000 R 1 R5 33852781 8.44 0.00 0.00 0.00 18226 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 5.69 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 13.27 0.00 0.00 28.42 1031400146 12/01/2010 334 354 20.0000 R 1 R5 28238203 53.64 0.00 0.00 0.00 18225 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID LONG 0 16.99 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 84.92 1031440117 12/01/2010 273 283 10.0000 R 2 R5 40709072 21.10 0.00 0.00 0.00 18245 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DANIEL PRATT 0 8.86 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 44.25 1031480125 12/01/2010 397 406 9.0000 R 2 R5 65762582 18.99 0.00 0.00 0.00 18246 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BERT KENNEDY 0 8.33 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 41.61 1031500118 12/01/2010 395 395 0.0000 R 3 R5 42752705 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 VIVAN G. PALMER 0 8.54 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 42.69 1031520122 12/01/2010 0 0 0.0000 R 3 R5 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 10.68 1031521522 12/02/2010 0 0 0.0000 R 1 R8 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD - FIRELINE 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031540123 12/01/2010 2639 2672 33.0000 R 1 R5 63775356 109.82 0.00 0.00 0.00 18285 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 31.04 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 155.15 1031541545 12/02/2010 0 0 0.0000 R 1 R8 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD - FIRELINE 11/03/2010 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 12/01/2010 843 856 13.0000 R 3 R5 42480465 27.43 0.00 0.00 0.00 18286 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 15.40 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 76.98 1031561566 12/02/2010 0 0 0.0000 R 1 R8 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD - FIRELINE 11/03/2010 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 1031580114 12/01/2010 393 400 7.0000 R 1 R5 54237419 14.77 0.00 0.00 0.00 18306 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.27 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 36.33 1031581588 12/02/2010 0 0 0.0000 R 1 R9 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD - FIRELINE 11/03/2010 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 12/02/2010 454 458 4.0000 R 1 R5 57833999 8.44 0.00 0.00 0.00 18305 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 5.69 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 25.98 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 54.40 1031601606 12/02/2010 0 0 0.0000 R 1 R9 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD - FIRELINE 11/03/2010 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 12/02/2010 1142 1163 21.0000 R 3 R5 53991738 44.31 0.00 0.00 0.00 18345 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE A PANDE 0 19.62 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 98.08 1031620227 12/01/2010 274 287 13.0000 R 2 R5 25795385 28.86 0.00 0.00 0.00 18326 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 10.80 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 - 255.22 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 201.27 1031621622 12/02/2010 0 0 0.0000 R 1 R9 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031660119 12/01/2010 668 678 10.0000 R 3 R5 43041899 21.10 0.00 0.00 0.00 18346 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 13.82 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 69.07 1031680130 12/01/2010 749 775 26.0000 R 3 R5 44564066 54.86 0.00 0.00 0.00 18366 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN &JANE KILCULLEN 0 22.26 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 33.13 0.00 0.00 111.27 1031720110 12/02/2010 283 284 1.0000 R 1 R6 40714322 2.11 0.00 0.00 0.00 REST ROOMS NEAR FRLD 11/02/2010 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 12/02/2010 490 495 5.0000 R 1 R5 36319250 10.55 0.00 0.00 0.00 SE HILL CLUB TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 6.22 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 31.06 1031734188 12/08/2010 121161 121161 0.0000 R 7 R9 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA11 /02/2010 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 12/02/2010 512 518 6.0000 R 1 R5 2560573100 12.66 0.00 0.00 0.00 18710 SE PINENEEDLE LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 6.75 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 33.70 1031812512 12/02/2010 3457 3464 7.0000 R 3 R6 67673547 14.77 0.00 0.00 0.00 18125 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MILT COOPER 0 12.23 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 61.15 1031820119 12/02/2010 189 193 4.0000 R 1 R5 36319239 8.44 0.00 0.00 0.00 18720 SE PINENEEDLE LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 5.69 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 -0.19 SYLVANIA OH 43560 RE 03 13.27 0.00 0.00 28.23 1031840113 12/02/2010 196 202 6.0000 R 1 R5 39501547 12.66 0.00 0.00 0.00 18730 SE PINENEEDLE LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.75 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.70 1031860117 12/02/2010 196 200 4.0000 R 1 R5 40709098 8.44 0.00 0.00 0.00 18740 SE PINENEEDLE LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 5.69 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -10.38 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 18.04 1031880111 12/02/2010 572 579 7.0000 R 1 R5 35446996 14.77 0.00 0.00 0.00 18750 SE PINENEEDLE LN 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031900114 12/02/2010 385 389 4.0000 R 1 R5 36319284 8.44 0.00 0.00 0.00 18760 SE PINENEEDLE LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.69 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 28.42 1031920128 12/02/2010 19 19 0.0000 R 1 R5 2460703100 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 3.58 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 -25.86 1031940122 12/02/2010 392 394 2.0000 R 1 R5 2494710900 4.22 0.00 0.00 0.00 18780 SE PINENEEDLE LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.64 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.15 1031960123 12/02/2010 123 126 3.0000 R 1 R5 35447025 6.33 0.00 0.00 0.00 18790 SE PINENEEDLE LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 5.16 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 - 116.43 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -90.65 1031980137 12/02/2010 262 268 6.0000 R 1 R5 28842180 12.66 0.00 0.00 0.00 18800 SE PINENEEDLE LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN MENARDE 0 6.75 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 33.70 1032000116 12/02/2010 212 216 4.0000 R 1 R5 40154925 8.44 0.00 0.00 0.00 18810 SE PINENEEDLE LN 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.42 1032020110 12/02/2010 313 317 4.0000 R 1 R5 2494710800 8.44 0.00 0.00 0.00 18820 SE PINENEEDLE LN 11/02/2010 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 12/02/2010 146 148 2.0000 R 1 R5 26071189 4.22 0.00 0.00 0.00 18830 SE PINENEEDLE LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 4.64 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -80.06 WABAN MA 02468 RE 03 13.27 0.00 0.00 -56.91 1032060148 12/02/2010 113 114 1.0000 R 1 R5 64374230 2.11 0.00 0.00 0.00 18840 SE PINENEEDLE LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 SCOTT &PAT ESTON 0 4.11 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 - 22.89 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -2.38 1032080112 12/02/2010 786 790 4.0000 R 1 R6 46160932 8.44 0.00 0.00 0.00 18811 SE PINENEEDLE LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 5.69 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 28.42 1032090139 12/02/2010 142 143 1.0000 R 1 R5 34296981 2.11 0.00 0.00 0.00 11900 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 4.11 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 - 13.28 LOS ANGELES CA 90056 RE 03 13.27 0.00 0.00 7.23 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032090238 12/02/2010 147 151 4.0000 R 1 R5 37848725 8.44 0.00 0.00 0.00 11912 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 T. DAVIS 0 5.69 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -97.99 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -69.57 1032100135 12/02/2010 134 137 3.0000 R 1 R5 33852806 6.33 0.00 0.00 0.00 11959 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 5.16 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 25.78 1032120119 12/02/2010 186 190 4.0000 R 1 R5 26481441 8.44 0.00 0.00 0.00 11971 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 5.69 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 28.42 1032140123 12/02/2010 284 291 7.0000 R 1 R5 53237006 14.77 0.00 0.00 0.00 11983 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 7.27 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -41.01 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -4.68 1032160117 12/02/2010 74 75 1.0000 R 1 R5 39501565 2.11 0.00 0.00 0.00 11995 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 4.11 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 20.51 1032180138 12/02/2010 167 171 4.0000 R 1 R5 37848736 8.44 0.00 0.00 0.00 12007 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.69 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.42 1032182548 12/02/2010 1790 1813 23.0000 R 1 R5 2460704900 64.26 0.00 0.00 0.00 11972 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 CASEY MACKIE 0 19.65 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 - 286.10 GLENVIEW IL 60025 RE 03 13.27 0.00 0.00 - 187.90 1032200158 12/02/2010 128 128 0.0000 R 1 R5 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHELE WESSON 0 3.58 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 - 25.46 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 -7.59 1032220118 12/02/2010 315 316 1.0000 R 1 R5 53237125 2.11 0.00 0.00 0.00 12031 SE BIRKDALE RUN 11/02/2010 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 -64.18 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -43.67 1032240112 12/02/2010 220 227 7.0000 R 1 R5 37848723 14.77 0.00 0.00 0.00 12043 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 MAURICE PORTER 0 7.27 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 36.33 1032260126 12/02/2010 88 88 0.0000 R 1 R5 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 11/02/2010 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 18.01 ANDOVER MA 01810 RE 03 13.27 0.00 0.00 35.88 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032280110 12/02/2010 220 222 2.0000 R 1 R5 51540948 4.22 0.00 0.00 0.00 12067 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.64 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -59.38 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -36.23 1032300123 12/02/2010 173 177 4.0000 R 1 R5 31229649 8.44 0.00 0.00 0.00 12079 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 5.69 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 28.42 1032320164 12/02/2010 104 118 14.0000 R 1 R5 40714332 32.40 0.00 0.00 0.00 12091 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 DEMETRIOUS ARMADOROS 0 11.68 0.00 0.00 0.00 96 ELK KNOB CT # A -3 0000000370 0.00 0.00 0.00 - 55.76 BANNER ELK NC 28604 RE 03 13.27 0.00 0.00 2.61 1032340111 12/02/2010 275 280 5.0000 R 1 R5 25989198 10.55 0.00 0.00 0.00 12103 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 GRANT BOWEN 0 6.22 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 -45.28 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -14.22 1032360162 12/02/2010 202 204 2.0000 R 1 R5 36611973 4.22 0.00 0.00 0.00 12115 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 STUART ADAM 0 4.64 0.00 0.00 0.00 1266 EAST MAIN STREET -7TH FLOO 0000000380 0.00 0.00 0.00 0.00 STAMFORD CT 06902 RE 03 13.27 0.00 0.00 23.15 1032362365 12/02/2010 2 2 0.0000 R 1 R8 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD - FIRELINE 11/03/2010 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 12/02/2010 71 71 0.0000 R 1 R5 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 11/02/2010 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 12/02/2010 335 345 10.0000 R 1 R5 27193557 21.10 0.00 0.00 0.00 12139 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 8.86 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 44.25 1032410126 12/02/2010 150 153 3.0000 R 1 R5 37609851 6.33 0.00 0.00 0.00 12151 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 5.16 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 25.78 1032420133 12/02/2010 320 329 9.0000 R 1 R5 26071182 18.99 0.00 0.00 0.00 12163 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 8.33 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 - 189.76 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 148.15 1032422424 12/02/2010 0 0 0.0000 R 1 R8 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD - FIRELINE 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032430140 12/02/2010 272 276 4.0000 R 1 R5 37400278 8.44 0.00 0.00 0.00 12175 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.69 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 - 68.45 CHICAGO IL 60611 RE 03 13.27 0.00 0.00 -40.03 1032440137 12/02/2010 288 291 3.0000 R 1 R5 27659557 6.33 0.00 0.00 0.00 12187 SE BIRKDALE RUN 11/02/2010 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 12/02/2010 407 412 5.0000 R 1 R5 27659537 10.55 0.00 0.00 0.00 12199 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 6.22 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -1.72 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 29.34 1032480125 12/02/2010 251 251 0.0000 R 1 R5 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.58 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 - 89.30 MADISON NJ 07940 RE 03 13.27 0.00 0.00 -71.43 1032482488 12/02/2010 0 7 7.0000 R 1 R8 46148769 14.77 0.00 0.00 0.00 248 VILLAGE BLVD - FIRELINE 11/03/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 3.43 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 41.59 1032500138 12/02/2010 239 242 3.0000 R 1 R5 46160920 6.33 0.00 0.00 0.00 12223 SE BIRKDALE RUN 11/02/2010 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 - 36.66 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -10.88 1032520115 12/02/2010 1283 1304 21.0000 R 1 R5 2460695200 57.18 0.00 0.00 0.00 12160 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 17.88 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 89.35 1032540126 12/02/2010 123 124 1.0000 R 1 R4 2494718300 2.11 0.00 0.00 0.00 12235 SE BIRKDALE RUN 11/02/2010 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 12/02/2010 12 12 0.0000 R 1 R9 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD - FIRELINE 11/03/2010 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 12/02/2010 243 246 3.0000 R 1 R5 4070921 6.33 0.00 0.00 0.00 12247 SE BIRKDALE RUN 11/02/2010 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 12/02/2010 106 106 0.0000 R 1 R5 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 11/02/2010 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 18.01 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 35.88 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032600120 12/02/2010 215 215 0.0000 R 1 R5 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 11/02/2010 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 12/02/2010 1 1 0.0000 R 1 R9 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD - FIRELINE 11/03/2010 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 12/02/2010 170 172 2.0000 R 1 R5 2460395600 4.22 0.00 0.00 0.00 12283 SE BIRKDALE RUN 11/02/2010 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 12/02/2010 256 258 2.0000 R 1 R5 40154972 4.22 0.00 0.00 0.00 12295 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.64 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 20.56 LATROBE PA 15650 -9010 RE 03 13.27 0.00 0.00 43.71 1032640152 12/02/2010 168 169 1.0000 R 1 R5 2560574000 2.11 0.00 0.00 0.00 12307 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.11 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 - 186.36 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 165.85 1032660139 12/02/2010 293 298 5.0000 R 1 R5 2527624300 10.55 0.00 0.00 0.00 12319 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 6.22 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 31.06 1032662666 12/02/2010 3 3 0.0000 R 1 R9 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD - FIRELINE 11/03/2010 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 12/02/2010 13 13 0.0000 R 1 R5 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 11/02/2010 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 -76.64 SPRING LAKE MI 49456 RE 03 13.27 0.00 0.00 - 58.77 1032720113 12/02/2010 2387 2448 61.0000 R 1 R5 35447022 273.06 0.00 0.00 0.00 12308 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 71.85 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 502.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 861.20 1032722722 12/02/2010 1 1 0.0000 R 1 R8 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD - FIRELINE 11/03/2010 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 12/02/2010 204 207 3.0000 R 1 R5 51540964 6.33 0.00 0.00 0.00 12296 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 RON J. MIDURA 0 5.16 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 25.78 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032760121 12/02/2010 405 413 8.0000 R 1 R5 1679157200 16.88 0.00 0.00 0.00 12284 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 LOUIS ROMERO 0 7.80 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 38.97 1032780115 12/02/2010 381 386 5.0000 R 1 R5 28842181 10.55 0.00 0.00 0.00 11800 SE HILL CLUB TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.22 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 31.06 1032782788 12/02/2010 1 1 0.0000 R 1 R8 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD - FIRELINE 11/03/2010 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 12/02/2010 78 79 1.0000 R 1 R5 40714333 2.11 0.00 0.00 0.00 12272 SE BIRKDALE RUN 11/02/2010 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 1032820112 12/02/2010 310 324 14.0000 R 1 R5 39685275 32.40 0.00 0.00 0.00 12260 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 11.68 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 58.37 1032840116 12/02/2010 165 165 0.0000 R 1 R5 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 3.58 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 17.87 1032842844 12/02/2010 1 1 0.0000 R 1 R9 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD - FIRELINE 11/03/2010 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 12/02/2010 212 215 3.0000 R 1 R4 28238210 6.33 0.00 0.00 0.00 12236 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 5.16 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.60 1032880131 12/02/2010 232 236 4.0000 R 1 R4 27659534 8.44 0.00 0.00 0.00 12224 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 5.69 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 - 279.49 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 251.07 1032900158 12/02/2010 176 180 4.0000 R 1 R5 37848716 8.44 0.00 0.00 0.00 12212 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID TOOLE 0 5.69 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -24.08 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 4.34 1032920111 12/02/2010 214 214 0.0000 R 1 R5 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.58 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 17.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032940149 C 12/02/2010 224 0 0.0000 R 2 R6 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 3.58 0.00 0.00 0.00 100 HILTON AVE- APT 0610 0000000500 0.00 0.00 0.00 - 115.37 GARDEN CITY NY 11530 RE 03 13.27 0.00 0.00 -97.50 1032960126 12/02/2010 170 175 5.0000 R 1 R5 46160942 10.55 0.00 0.00 0.00 12176 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS S HAY 0 6.22 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 20.67 ST PAUL MN 55127 RE 03 13.27 0.00 0.00 51.73 1033000119 12/02/2010 289 293 4.0000 R 1 R6 64876304 8.44 0.00 0.00 0.00 12164 SE BIRKDALE RUN 11/02/2010 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 -20.74 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 7.68 1033010044 12/02/2010 316 320 4.0000 R 1 R5 28238180 8.44 0.00 0.00 0.00 12152 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 5.69 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -52.21 CANTON MA 02021 RE 03 13.27 0.00 0.00 -23.79 1033020021 12/02/2010 250 256 6.0000 R 1 R4 37848722 12.66 0.00 0.00 0.00 12140 SE BIRKDALE RUN 11/02/2010 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 33.97 BOSTON MA 02110 RE 03 13.27 0.00 0.00 67.67 1033030048 12/02/2010 323 329 6.0000 R 1 R4 2560546000 12.66 0.00 0.00 0.00 12128 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 GRAHAM KING 0 6.75 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 - 110.01 HINSDALE IL 60521 RE 03 13.27 0.00 0.00 -76.31 1033060138 12/02/2010 178 181 3.0000 R 1 R5 36482786 6.33 0.00 0.00 0.00 12116 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 5.16 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 25.78 1033080152 12/02/2010 357 367 10.0000 R 1 R5 40154978 21.10 0.00 0.00 0.00 12104 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 8.86 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 39.28 BRONXVILLE NY 10708 RE 03 13.27 0.00 0.00 83.53 1033100135 12/02/2010 101 122 21.0000 R 1 R5 40154968 57.18 0.00 0.00 0.00 12092 SE BIRKDALE RUN 11/02/2010 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 - 102.62 GASTONIA NC 28053 RE 03 13.27 0.00 0.00 -13.27 1033120122 12/02/2010 219 223 4.0000 R 1 R5 41425487 8.44 0.00 0.00 0.00 12080 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 5.69 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 - 91.35 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -62.93 1033140116 12/02/2010 118 120 2.0000 R 1 R5 37848729 4.22 0.00 0.00 0.00 12068 SE BIRKDALE RUN 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033160151 12/02/2010 239 244 5.0000 R 1 R5 49944066 10.55 0.00 0.00 0.00 12056 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 6.22 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 31.06 1033200134 12/02/2010 268 271 3.0000 R 1 R5 26071185 6.33 0.00 0.00 0.00 12044 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 SHAY GRIESE 0 5.16 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 25.78 1033210121 12/02/2010 1029 1046 17.0000 R 1 R5 25989180 43.02 0.00 0.00 0.00 12032 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 WINFIELD M KELLY JR 0 14.34 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 71.65 1033220145 12/02/2010 989 1009 20.0000 R 1 R5 25795370 53.64 0.00 0.00 0.00 12020 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 16.99 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 - 1.00 CHERRYHILL NJ 08003 RE 03 13.27 0.00 0.00 83.92 1033230142 12/02/2010 933 951 18.0000 R 1 R5 40714327 46.56 0.00 0.00 0.00 12008 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 JR JAMES B. DUNN 0 15.22 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 76.07 1033230220 12/02/2010 566 576 10.0000 R 1 R5 39501562 21.10 0.00 0.00 0.00 11984 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.86 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 44.25 1033230336 12/02/2010 231 231 0.0000 R 1 R5 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 11/02/2010 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 -47.14 FAR HILLS NJ 07931 RE 03 13.27 0.00 0.00 -29.27 1033230435 12/02/2010 161 164 3.0000 R 1 R5 34296989 6.33 0.00 0.00 0.00 11948 SE BIRKDALE RUN 11/02/2010 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 - 92.89 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 -67.11 1033230534 12/02/2010 453 459 6.0000 R 1 R5 40714325 12.66 0.00 0.00 0.00 11936 SE BIRKDALE RUN 11/02/2010 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 12/02/2010 1407 1419 12.0000 R 1 R5 2560547300 25.32 0.00 0.00 0.00 11996 SE BIRKDALE RUN 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID WATERS 0 9.91 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 49.52 1033350271 12/02/2010 211 215 4.0000 R 1 R5 46160968 8.44 0.00 0.00 0.00 11924 SE BIRKDALE RUN 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033360118 12/01/2010 987 989 2.0000 R 1 R5 25795376 4.22 0.00 0.00 0.00 POOL AT FERLAND CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 4.64 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 23.15 1033380129 12/01/2010 235 239 4.0000 R 1 R5 34296969 8.44 0.00 0.00 0.00 18578 SE FERLAND CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 5.69 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 28.42 1033400125 12/01/2010 94 94 0.0000 R 1 R4 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 11/02/2010 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 18.01 MANTOLOKING NJ 08738 RE 03 13.27 0.00 0.00 35.88 1033420119 12/01/2010 273 277 4.0000 R 1 R5 37775357 8.44 0.00 0.00 0.00 18587 SE FERLAND CT 11/02/2010 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 -71.57 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -43.15 1033440123 12/01/2010 359 366 7.0000 R 1 R5 2560572400 14.77 0.00 0.00 0.00 18577 SE FERLAND CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 7.27 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 36.33 1033460117 12/01/2010 123 125 2.0000 R 1 R5 40712229 4.22 0.00 0.00 0.00 18567 SE FERLAND CT 11/02/2010 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 -87.88 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -64.73 1033480128 12/01/2010 180 182 2.0000 R 1 R5 25795367 4.22 0.00 0.00 0.00 18557 SE FERLAND CT 11/02/2010 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 12/01/2010 295 297 2.0000 R 1 R5 37848712 4.22 0.00 0.00 0.00 18385 SE VILLAGE CIR 11/02/2010 1.02 25.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 10.89 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 54.17 1033510142 12/08/2010 3847 3936 89.0000 R 1 R5 53237097 445.82 0.00 0.00 0.00 18405 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 115.04 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 0.00 575.15 1033550119 12/01/2010 251 255 4.0000 R 1 R5 36319290 8.44 0.00 0.00 0.00 12012 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.69 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -49.79 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -21.37 1033580137 12/01/2010 161 161 0.0000 R 1 R5 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 11/02/2010 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 36.02 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 53.89 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033600113 12/01/2010 247 254 7.0000 R 1 R5 2494711300 14.77 0.00 0.00 0.00 12032 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 JACK DANIELS 0 7.27 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 36.33 1033620117 12/01/2010 190 193 3.0000 R 1 R5 33852785 6.33 0.00 0.00 0.00 12042 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.16 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 25.78 1033640138 12/01/2010 173 176 3.0000 R 1 R5 53237180 6.33 0.00 0.00 0.00 12052 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.16 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 - 54.55 MARKHAM ON L6G1B9 RE 03 13.27 0.00 0.00 - 28.77 1033660135 12/01/2010 182 188 6.0000 R 1 R5 41425519 12.66 0.00 0.00 0.00 12062 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM &MARY WEITHAS 0 6.75 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 33.70 1033680129 12/01/2010 243 247 4.0000 R 1 R5 46160918 8.44 0.00 0.00 0.00 12072 SE PRESTWICK TER 11/02/2010 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 -49.31 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -20.89 1033700112 12/01/2010 257 258 1.0000 R 1 R5 36611978 2.11 0.00 0.00 0.00 12082 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 4.11 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 - 51.07 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -30.56 1033720136 12/02/2010 152 152 0.0000 R 1 R5 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 11/02/2010 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 - 39.84 SMITHTOWN NY 11787 RE 03 13.27 0.00 0.00 -21.97 1033740144 12/02/2010 161 165 4.0000 R 1 R5 51540976 8.44 0.00 0.00 0.00 12102 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 5.69 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 28.42 1033760114 12/01/2010 467 471 4.0000 R 1 R5 26481443 8.44 0.00 0.00 0.00 12112 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 5.69 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 -4.71 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.71 1033780118 12/01/2010 971 972 1.0000 R 1 R5 31229680 2.11 0.00 0.00 0.00 12111 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES MORIN 0 4.11 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 20.51 1033800111 12/01/2010 168 178 10.0000 R 1 R5 40714314 21.10 0.00 0.00 0.00 12101 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 8.86 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 44.25 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033820125 12/01/2010 192 196 4.0000 R 1 R5 51540986 8.44 0.00 0.00 0.00 12091 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 5.69 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 28.42 1033840153 12/01/2010 295 297 2.0000 R 1 R5 36482791 4.22 0.00 0.00 0.00 12081 SE PRESTWICK TER 11/02/2010 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 12/01/2010 259 264 5.0000 R 1 R5 40712221 10.55 0.00 0.00 0.00 12071 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 6.22 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 31.06 1033880124 12/01/2010 68 70 2.0000 R 1 R5 28238190 4.22 0.00 0.00 0.00 12051 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.64 0.00 0.00 0.00 735 SHIRLEY RD 0000000680 0.00 0.00 0.00 - 19.20 BIRMINGHAM MI 48009 -0000 RE 03 13.27 0.00 0.00 3.95 1033900127 12/01/2010 231 232 1.0000 R 1 R5 37609819 2.11 0.00 0.00 0.00 18505 SE PRESTWICK LN 11/02/2010 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 20.67 BIRMINGHAM MI 48009 -0000 RE 03 13.27 0.00 0.00 41.18 1033920114 12/01/2010 374 381 7.0000 R 1 R5 28842224 14.77 0.00 0.00 0.00 18515 SE PRESTWICK LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 7.27 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 36.33 1033940125 12/01/2010 493 500 7.0000 R 1 R6 37848725 14.77 0.00 0.00 0.00 18525 SE PRESTWICK LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 AL VITALE 0 7.27 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 36.33 1033960139 12/01/2010 181 185 4.0000 R 1 R6 37848724 8.44 0.00 0.00 0.00 18535 SE PRESTWICK LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL R POHL 0 5.69 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 - 55.10 LONGMEADOW MA 01106 RE 03 13.27 0.00 0.00 -26.68 1033980126 12/01/2010 149 158 9.0000 R 1 R5 53237129 18.99 0.00 0.00 0.00 18534 SE PRESTWICK LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 8.33 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 41.61 1034000112 12/01/2010 72 73 1.0000 R 1 R5 27915093 2.11 0.00 0.00 0.00 18524 SE PRESTWICK LN 11/02/2010 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 12/01/2010 267 274 7.0000 R 1 R6 2460698870 14.77 0.00 0.00 0.00 18514 SE PRESTWICK LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 7.27 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 36.33 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1034040140 12/01/2010 338 340 2.0000 R 1 R5 37924281 4.22 0.00 0.00 0.00 12011 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 4.64 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 -71.37 1034060114 12/01/2010 234 241 7.0000 R 1 R5 37848717 14.77 0.00 0.00 0.00 12001 SE PRESTWICK TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 7.27 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -77.95 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -41.62 1034080128 12/01/2010 216 218 2.0000 R 1 R5 46905514 4.22 0.00 0.00 0.00 12010 SE CRESTVIEW PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &MARY HIGGINS 0 4.64 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 23.15 1034100121 12/01/2010 67 70 3.0000 R 1 R5 45114074 6.33 0.00 0.00 0.00 12039 SE CRESTVIEW PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 5.16 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 25.78 1034120125 12/01/2010 111 112 1.0000 R 1 R5 56238779 2.11 0.00 0.00 0.00 12029 SE CRESTVIEW PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 4.11 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 -1158 RE 03 13.27 0.00 0.00 20.51 1034140119 12/01/2010 196 199 3.0000 R 1 R5 48718362 6.33 0.00 0.00 0.00 12019 SE CRESTVIEW PL 11/02/2010 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 12/01/2010 375 408 33.0000 R 1 R5 41425485 109.82 0.00 0.00 0.00 12009 SE CRESTVIEW PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 31.04 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 0.00 155.15 1034180135 12/01/2010 80 80 0.0000 R 1 R5 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 3.58 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 17.87 1034200110 12/02/2010 4009 4062 53.0000 R 3 R5 58308590 144.72 0.00 0.00 0.00 18425 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 44.72 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 0.00 223.59 1034200939 12/02/2010 2775 2821 46.0000 R 3 R5 45759450 119.94 0.00 0.00 0.00 18445 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 38.53 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 0.00 192.62 1034260112 12/02/2010 766 775 9.0000 R 3 R5 43890960 18.99 0.00 0.00 0.00 18465 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 13.29 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 66.43 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260221 12/02/2010 164 168 4.0000 R 3 R5 49402638 8.44 0.00 0.00 0.00 18466 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 10.65 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 - 192.40 HARTLAND WI 53029 RE 03 33.13 0.00 0.00 - 139.16 1034320113 12/01/2010 439 447 8.0000 R 1 R5 51540972 16.88 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.80 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 38.97 1034320134 12/01/2010 538 543 5.0000 R 1 R5 40714331 10.55 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 6.22 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 - 100.00 INDIANAPOLIS IN 46268 RE 03 13.27 0.00 0.00 - 68.94 1034330137 12/02/2010 391 394 3.0000 R 1 R6 40709086 6.33 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 11/02/2010 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 1034330219 12/01/2010 5965 6042 77.0000 R 4 R5 54665451 186.78 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 63.56 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 0.00 317.77 1034330326 12/01/2010 486 501 15.0000 R 1 R5 56238794 35.94 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES DALEY 0 12.57 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 62.80 1034420139 C 12/01/2010 966 706 706.0000 R 2 R6 72211355 4,252.71 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 BRUCE &SANDRA MCCUNE 0 1,066.76 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 - 88.79 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 5,244.97 1034440034 12/01/2010 759 765 6.0000 R 1 R5 57834003 12.66 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 6.75 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 33.70 1034450038 12/01/2010 586 602 16.0000 R 1 R5 35446995 39.48 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES SONGER 0 13.45 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 67.22 1034470134 12/01/2010 367 372 5.0000 R 1 R5 57833996 10.55 0.00 0.00 0.00 18506 SE VILLAGE CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GEORGE KAISER 0 6.22 0.00 0.00 0.00 825 N. PROSPECT AVE 03102 0000000790 0.00 0.00 0.00 36.62 MILKAUKEE WI 53202 RE 03 13.27 0.00 0.00 67.68 1034490998 12/01/2010 184 186 2.0000 R 2 R5 51540966 4.22 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 4.64 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 23.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580123 12/02/2010 207 212 5.0000 R 3 R5 43890961 10.55 0.00 0.00 0.00 18485 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CINDY & STEVE GORMLEY 0 11.18 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 55.88 1034580222 12/02/2010 360 365 5.0000 R 3 R5 44564061 10.55 0.00 0.00 0.00 18505 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 11.18 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 66.96 BOSTON MA 02110 RE 03 33.13 0.00 0.00 122.84 1034640124 12/02/2010 420 429 9.0000 R 3 R5 42339394 18.99 0.00 0.00 0.00 18525 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 13.29 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 -75.34 PORT CHESTER NY 10573 RE 03 33.13 0.00 0.00 -8.91 1034640221 12/02/2010 466 473 7.0000 R 1 R5 35447024 14.77 0.00 0.00 0.00 18526 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 7.27 0.00 0.00 0.00 2155 OYSTER HARBORS 0000000802 0.00 0.00 0.00 0.00 OSTERVILLE MA 02655 RE 03 13.27 0.00 0.00 36.33 1034640537 12/02/2010 502 507 5.0000 R 1 R5 59779956 10.55 0.00 0.00 0.00 18546 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 6.22 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 63.30 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 94.36 1034650623 12/02/2010 344 352 8.0000 R 1 R5 25989196 16.88 0.00 0.00 0.00 18545 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 7.80 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -40.26 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -1.29 1034720119 12/02/2010 304 306 2.0000 R 3 R5 42425981 4.22 0.00 0.00 0.00 18565 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 9.60 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 47.97 1034780121 12/02/2010 328 332 4.0000 R 3 R5 44564075 8.44 0.00 0.00 0.00 18585 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.65 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 52.71 1034790142 12/02/2010 652 688 36.0000 R 1 R5 57327572 124.25 0.00 0.00 0.00 18566 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN KOSS 0 34.64 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 0.00 173.18 1034800138 12/02/2010 252 254 2.0000 R 1 R5 33852791 4.22 0.00 0.00 0.00 18586 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.64 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 -20.51 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 2.64 1034840146 12/02/2010 457 466 9.0000 R 3 R5 49402635 18.99 0.00 0.00 0.00 18605 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LINDA &GERALD CERCE 0 13.29 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 66.43 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034900120 12/02/2010 293 303 10.0000 R 1 R5 27659516 21.10 0.00 0.00 0.00 18625 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 8.86 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 20.67 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 64.92 1034980126 12/02/2010 44 51 7.0000 R 3 R6 70628685 14.77 0.00 0.00 0.00 18645 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 12.23 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 61.15 1035005000 12/02/2010 0 0 0.0000 R 1 R2 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH - FIRELINII /03/2010 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 12/02/2010 1899 1914 15.0000 R 1 R5 34607736 35.94 0.00 0.00 0.00 18665 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LOUISE BLACKMAN 0 12.57 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 62.80 1035140139 12/01/2010 1761 1778 17.0000 R 1 R5 40709075 43.02 0.00 0.00 0.00 17813 SE VILLAGE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 14.34 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 71.65 1035241240 12/01/2010 1248 1252 4.0000 R 1 R5 39501569 8.44 0.00 0.00 0.00 17814 SE VILLAGE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.69 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 28.42 1035650114 12/02/2010 817 840 23.0000 R 3 R5 40476648 48.53 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 438 438 0.0000 R 1 R2 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH- (R.C.) 11/03/2010 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 12/02/2010 2098 2098 0.0000 R 1 R5 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 1907 1909 2.0000 R 3 R1 49013690 4.22 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 11/03/2010 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 17.96 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 38.13 1035850120 12/02/2010 2150 2182 32.0000 R 3 R5 2246811000 70.38 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900143 12/02/2010 5934 6080 146.0000 R 3 R5 47911118 643.18 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 LOBSTER HOUSE LLC 0 60.96 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000925 0.00 0.00 0.00 119.64 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 857.93 1035900232 12/02/2010 0 0 0.0000 R 1 R5 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH - (FIRELIII /03/2010 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 12/02/2010 31542 31542 0.0000 R 5 R4 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH- (R.C.) 11/03/2010 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 12/02/2010 3629 3685 56.0000 R 5 R5 1389613000 118.16 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 20.26 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 0.00 245.48 1035927770 12/02/2010 331 336 5.0000 R 1 R4 64289165 10.55 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 11/03/2010 13.27 0.00 0.00 0.00 0.00 BANK UNITED 0 3.33 0.00 0.00 0.00 7815 N.W. 148TH STREET 0000000933 0.00 0.00 0.00 0.00 MIAMI LAKES FL 33016 CO 03 13.27 0.00 0.00 40.42 1035940151 12/02/2010 98505 98505 0.0000 R 5 R5 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -IRRI 11/03/2010 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 12/02/2010 0 0 0.0000 R 1 R5 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 41 NORTH 11/03/2010 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 12/02/2010 446 450 4.0000 R 1 R5 34607755 8.44 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 350 380 30.0000 R 5 R5 0041284630 63.30 0.00 0.00 0.00 VILLAGE BLVD 11/03/2010 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 77.59 1035970132 12/02/2010 77 78 1.0000 R 1 R5 25989198 2.11 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 1940 2018 78.0000 R 3 R6 69046150 253.54 0.00 0.00 0.00 205 VILLAGE BLVD 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 25.89 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 0.00 313.58 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980221 12/02/2010 6491 6660 169.0000 R 3 R6 65142525 785.09 0.00 0.00 0.00 205 VILLAGE BLVD 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 73.73 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 0.00 892.97 1035980320 12/02/2010 0 0 0.0000 R 1 R5 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD - FIRELINE 11/03/2010 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 12/02/2010 4303 4512 209.0000 R 4 R6 53922438 772.98 0.00 0.00 0.00 211 VILLAGE BLVD 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 75.64 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 0.00 916.05 1035980528 12/02/2010 2122 2154 32.0000 R 5 R6 1515683000 67.52 0.00 0.00 0.00 211 VILLAGE BLVD 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 15.71 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 0.00 190.29 1035980627 12/02/2010 2 2 0.0000 R 1 R5 46160929 0.00 0.00 0.00 0.00 211 VILLAGE BLVD - FIRELINE 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.47 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 90.98 114.74 1035980831 12/02/2010 0 19 19.0000 R 1 R4 53237115 50.10 0.00 0.00 0.00 223 VILLAGE BLVD - FIRELINE 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID JOSEPH JORDAN II, LTD 0 15.77 0.00 0.00 0.00 220 CELESTIAL WAY 01 0000000950 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 CO 03 33.13 0.00 90.98 191.00 1035980844 12/02/2010 63 64 1.0000 R 7 R3 15811980 2.11 0.00 0.00 0.00 223 VILLAGE BLVD 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID JOSEPH JORDAN II, LTD 0 30.10 0.00 0.00 0.00 220 CELESTIAL WAY 01 0000000951 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 CO 03 331.37 0.00 0.00 364.60 1036470113 12/02/2010 2395 2465 70.0000 R 1 R5 40154973 328.59 0.00 0.00 0.00 230 VILLAGE BLVD 11/03/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.85 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 0.00 373.73 1036470212 12/02/2010 4077 4156 79.0000 R 5 R5 1576778000 166.69 0.00 0.00 0.00 236 VILLAGE BLVD #lA 11/03/2010 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 12/02/2010 3331 3354 23.0000 R 5 R5 1576776000 48.53 0.00 0.00 0.00 242 VILLAGE BLVD 02C 11/03/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 42.68 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 0.00 516.87 1036470410 12/02/2010 3805 3867 62.0000 R 5 R5 1576781000 130.82 0.00 0.00 0.00 248 VILLAGE BLVD 03B 11/03/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.75 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 0.00 432.99 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470519 12/02/2010 2558 2621 63.0000 R 5 R5 1576777000 132.93 0.00 0.00 0.00 254 VILLAGE BLVD 04A 11/03/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 50.27 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 0.00 608.86 1036470610 12/02/2010 2700 2754 54.0000 R 5 R5 1576779000 113.94 0.00 0.00 0.00 260 VILLAGE BLVD 05B 11/03/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.23 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 0.00 414.59 1036470712 12/02/2010 2799 2894 95.0000 R 5 R5 1576784000 200.45 0.00 0.00 0.00 266 VILLAGE BLVD 06A 11/03/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 56.35 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 0.00 682.46 1036470812 12/02/2010 1888 1911 23.0000 R 5 R5 1576783000 48.53 0.00 0.00 0.00 272 VILLAGE BLVD 07C 11/03/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 42.68 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 0.00 516.87 1036470917 12/02/2010 1703 1743 40.0000 R 5 R5 1576782000 84.40 0.00 0.00 0.00 278 VILLAGE BLVD 08B 11/03/2010 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 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 265.40 0.00 0.00 382.40 1036471021 12/02/2010 96 99 3.0000 R 1 R5 27301084 6.33 0.00 0.00 0.00 TRASH /MAINTENANCE SHED 11/03/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.85 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 22.47 1036471121 12/02/2010 4855 4931 76.0000 R 5 R5 1576780000 160.36 0.00 0.00 0.00 284 VILLAGE BLVD 09A 11/03/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.74 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 0.00 638.76 1036472212 12/02/2010 1605 1646 41.0000 R 5 R6 61294952 86.51 0.00 0.00 0.00 152 VILLAGE BLVD 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.43 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 0.00 211.12 1036472987 12/02/2010 2149 2188 39.0000 R 5 R6 61294951 82.29 0.00 0.00 0.00 160 VILLAGE BLVD 05 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.44 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 0.00 235.45 1036473089 12/02/2010 781 812 31.0000 R 5 R6 61294954 65.41 0.00 0.00 0.00 162 VILLAGE BLVD 06 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.92 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 0.00 217.05 1036480110 12/02/2010 0 0 0.0000 R 1 R5 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036741929 12/02/2010 69 81 12.0000 R 5 R7 61294956 25.32 0.00 0.00 0.00 158 VILLAGE BLVD 04 11/03/2010 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 12/02/2010 4375 4388 13.0000 R 3 R5 44564064 27.43 0.00 0.00 0.00 521 OLD DIXIE HWY 11/03/2010 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 - 220.05 HOBE SOUND FL 33455 GO 03 33.13 0.00 0.00 - 158.47 1037000418 12/02/2010 239 242 3.0000 R 5 R5 15807920 6.33 0.00 0.00 0.00 401 OLD DIXIE HWY 11/03/2010 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 0.00 TEQUESTA FL 33469 GO 03 106.04 0.00 0.00 113.39 1037000517 12/02/2010 9311 9605 294.0000 R 4 R5 55467004 1 0.00 0.00 0.00 401 OLD DIXIE HWY 11/03/2010 1.02 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 143.14 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 33.13 0.00 0.00 1,733.63 1037010118 12/02/2010 4003 4085 82.0000 R 3 R5 40476663 272.78 0.00 0.00 0.00 461 OLD DIXIE HWY 11/03/2010 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 0.00 306.93 1037581196 12/02/2010 554 568 14.0000 R 3 R1 65142523 29.54 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 5.73 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 69.42 1037720142 12/02/2010 270 273 3.0000 R 1 R5 33852765 6.33 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 IMAGES BY MARY ANN 0 1.85 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 22.47 1037730258 12/02/2010 556 556 0.0000 R 1 R5 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 11/03/2010 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 -0.43 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.14 1037750160 12/02/2010 50 57 7.0000 R 1 R5 25989191 14.77 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 11/03/2010 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 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 31.67 1037750220 12/02/2010 86 86 0.0000 R 3 R5 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.07 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 37.22 1037770201 12/02/2010 42 43 1.0000 R 1 R4 46160958 2.11 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 11/03/2010 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 7.52 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 25.39 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037780182 12/02/2010 2179 2202 23.0000 R 1 R5 35446975 64.26 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 A CULINARY CELEBRATION 0 7.06 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 58.81 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 144.42 1037790201 12/02/2010 712 721 9.0000 R 1 R5 30511328 18.99 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 94 95 1.0000 R 5 R4 41978544 2.11 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 0 0 0.0000 R 1 R5 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 11/03/2010 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 1037900153 12/02/2010 75 76 1.0000 R 1 R5 35446984 2.11 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 11/03/2010 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 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 1037920177 12/02/2010 27 28 1.0000 R 1 R5 2460698900 2.11 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 SNOOTY HOOTYS 0 1.47 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 0000001140 0.00 0.00 0.00 2.30 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 20.17 1037940120 12/02/2010 19 19 0.0000 R 1 R5 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 130 132 2.0000 R 1 R5 36319257 4.22 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.66 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 20.17 1037960237 12/02/2010 588 595 7.0000 R 1 R5 33852761 14.77 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 TOP NAILS 0 2.61 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 31.67 1037960322 12/02/2010 0 0 0.0000 R 1 R5 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 42 43 1.0000 R 1 R5 37400292 2.11 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 1.47 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001166 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.01 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1038000182 12/02/2010 1320 1347 27.0000 R 1 R5 36319240 80.96 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 8.57 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 0.00 103.82 1038020159 12/02/2010 1290 1307 17.0000 R 1 R5 2494718500 43.02 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.15 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 62.46 1038040112 12/02/2010 35 36 1.0000 R 1 R5 40154966 2.11 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.47 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 17.87 1038041016 12/02/2010 0 0 0.0000 R 1 R5 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 11/03/2010 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 1038060177 12/02/2010 673 682 9.0000 R 1 R5 2560546300 18.99 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 2.99 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 75.19 1038070167 12/02/2010 61 61 0.0000 R 1 R6 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 64 64 0.0000 R 1 R5 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 11/03/2010 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 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 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 12/02/2010 144 145 1.0000 R 1 R5 31229664 2.11 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARSHALL BRANT AGENCY INC. 0 1.47 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 17.73 1038150143 12/02/2010 0 0 0.0000 R 1 R5 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 4442 4482 40.0000 R 1 R5 51540940 143.49 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038200122 12/02/2010 3344 3393 49.0000 R 3 R5 42085402 130.56 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 14.82 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 - 113.06 STUART FL 34995 IR 03 33.13 0.00 0.00 66.47 1038220126 12/02/2010 120 121 1.0000 R 3 R5 40041149 2.11 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 11/03/2010 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 - 184.62 STUART FL 34995 CO 03 33.13 0.00 0.00 - 145.10 1038540127 12/02/2010 4393 4445 52.0000 R 3 R5 53991736 141.18 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 15.78 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 284.71 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 475.82 1038540310 12/02/2010 29363 29628 265.0000 R 6 R5 16265650 680.70 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 79.25 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 0.00 959.81 1038540410 12/02/2010 8 8 0.0000 R 1 R5 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE11 /03/2010 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 12/02/2010 504 505 1.0000 R 3 R5 39495258 2.11 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.26 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 42.20 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 81.72 1038840131 12/02/2010 73 73 0.0000 R 1 R5 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH 02 11/03/2010 1.02 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICE 0 1.28 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 15.57 1038849201 12/02/2010 35 35 0.0000 R 1 R5 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 01 NORTH 11/03/2010 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 0 1 NORTH 0000001254 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 31.28 1038860142 12/02/2010 41 42 1.0000 R 1 R5 40712218 2.11 0.00 0.00 0.00 208 US 1 NORTH 03 11/03/2010 1.02 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.47 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 17.87 1038880222 12/02/2010 101 103 2.0000 R 1 R5 37848739 4.22 0.00 0.00 0.00 208 US 1 NORTH 04 11/03/2010 1.02 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES INC 0 1.66 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 20.17 1038900122 12/02/2010 4 4 0.0000 R 1 R5 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH 05 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038920153 12/02/2010 94 95 1.0000 R 1 R5 35447016 2.11 0.00 0.00 0.00 208 US 1 NORTH 06 11/03/2010 1.02 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 06 0000001266 0.00 0.00 0.00 -17.87 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 0.00 1038930116 12/02/2010 42 42 0.0000 R 1 R5 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH 07 11/03/2010 1.02 0.00 0.00 0.00 0.00 INTERIOR FINISHES 0 1.28 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 18.03 STUART FL 34997 CO 03 13.27 0.00 0.00 33.60 1038940123 12/02/2010 65 65 0.0000 R 1 R5 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH 08 11/03/2010 1.02 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.28 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 -24.90 STUART FL 34997 CO 03 13.27 0.00 0.00 -9.33 1038960124 12/02/2010 60 61 1.0000 R 1 R5 49944062 2.11 0.00 0.00 0.00 208 US1 NORTH 09 11/03/2010 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 1038980175 12/02/2010 37 37 0.0000 R 1 R5 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH 010 11/03/2010 1.02 0.00 0.00 0.00 0.00 R.S. TECH PROB SOLUTIONS 0 1.28 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 15.57 1039000141 12/02/2010 73 74 1.0000 R 1 R5 46160921 2.11 0.00 0.00 0.00 208 US 1 NORTH 411 11/03/2010 1.02 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.47 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 17.87 1039019010 12/02/2010 4200 4200 0.0000 R 4 R3 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY- PERMANENT METER 11/03/2010 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 12/02/2010 6344 6345 1.0000 R 5 R3 1214292 2.11 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 9.82 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 0.00 118.99 1039020165 12/02/2010 10 11 1.0000 R 1 R5 1654611300 2.11 0.00 0.00 0.00 208 US 1 NORTH 012 11/03/2010 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 12/02/2010 2191 2228 37.0000 R 3 R9 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY- COMCAST IRRIGA11 /03/2010 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 12/02/2010 56 56 0.0000 R 1 R5 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH 025 11/03/2010 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 0000001300 0.00 0.00 0.00 -42.47 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -26.90 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100126 12/02/2010 56 56 0.0000 R 1 R5 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH 024 11/03/2010 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 -17.65 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -2.08 1039110130 12/02/2010 0 0 0.0000 R 1 R5 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH 023 11/03/2010 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 12/02/2010 70 71 1.0000 R 1 R5 27659527 2.11 0.00 0.00 0.00 212 US 1 NORTH 022 11/03/2010 1.02 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.47 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 17.87 1039130171 12/02/2010 59 59 0.0000 R 1 R5 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH 021 11/03/2010 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 1039160128 12/02/2010 0 0 0.0000 R 1 R5 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH 0 20 11/03/2010 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 12/02/2010 7 7 0.0000 R 1 R5 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH 019 11/03/2010 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 -43.85 JUPITER FL 33458 CO 03 13.27 0.00 0.00 -28.28 1039200142 12/02/2010 84 85 1.0000 R 1 R5 37400290 2.11 0.00 0.00 0.00 212 US1 NORTH 018 11/03/2010 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 18.03 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 35.90 1039220166 12/02/2010 53 59 6.0000 R 1 R5 86979306 12.66 0.00 0.00 0.00 212 US1 NORTH 017 11/03/2010 1.02 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 2.42 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 29.37 1039240180 12/02/2010 91 98 7.0000 R 1 R5 27193565 14.77 0.00 0.00 0.00 212 US1 NORTH 016 11/03/2010 1.02 0.00 0.00 0.00 0.00 NATIONAL BILLING INST. 0 2.61 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 016 0000001330 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 61.31 1039260167 12/02/2010 13 13 0.0000 R 1 R5 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH 015 11/03/2010 1.02 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.28 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 - 137.84 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 - 122.27 1039280159 12/02/2010 2 2 0.0000 R 1 R5 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH 014 11/03/2010 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 0.00 JUNO BEACH FL 33408 CO 03 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 12/02/2010 20 20 0.0000 R 1 R5 46160915 0.00 0.00 0.00 0.00 212 US 1 NORTH 013 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.28 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 15.57 1039510119 12/02/2010 1278 1301 23.0000 R 3 R5 53991735 48.53 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 0 0 0.0000 R 1 R5 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 11/03/2010 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 12/02/2010 16382 16610 228.0000 R 1 R5 54644606 0.00 0.00 0.00 0.00 WATER PLANT 11/03/2010 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 1039513399 12/02/2010 1278 1289 11.0000 R 2 R6 61254195 23.21 0.00 0.00 0.00 164 VILLAGE BLVD -POOL /CABANA 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 3.37 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 40.87 1039516739 12/02/2010 2378 2418 40.0000 R 5 R6 61294953 84.40 0.00 0.00 0.00 156 VILLAGE BLVD 03 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.63 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 0.00 237.75 1039517791 12/02/2010 3626 3659 33.0000 R 5 R6 61294955 69.63 0.00 0.00 0.00 154 VILLAGE BLVD 02 11/03/2010 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 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 132.70 0.00 0.00 221.65 1039760139 12/02/2010 45868 45965 97.0000 R 5 R5 21502244 206.10 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 28.18 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 0.00 341.34 1039771139 12/02/2010 2797 2932 135.0000 R 5 R5 60037429 284.85 0.00 0.00 0.00 111 LIGHTHOUSE CIR 02 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 35.28 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 0.00 427.31 1039774399 12/02/2010 1514 1540 26.0000 R 5 R5 60865945 54.86 0.00 0.00 0.00 110 LIGHTHOUSE CIR #1 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 01 0 14.58 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 0.00 176.62 1039776529 12/02/2010 255 258 3.0000 R 3 R5 56308480 6.33 0.00 0.00 0.00 109 LIGHTHOUSE CIR -POOL 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE -POOL 0 3.64 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 44.12 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776979 12/02/2010 1802 1820 18.0000 R 5 R5 60037441 37.98 0.00 0.00 0.00 103 LIGHTHOUSE CIR 08 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.06 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 0.00 158.22 1039778577 12/02/2010 1439 1453 14.0000 R 5 R5 60037437 29.54 0.00 0.00 0.00 108 LIGHTHOUSE CIR 411 11/03/2010 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 12/02/2010 2288 2331 43.0000 R 5 R5 60037428 90.73 0.00 0.00 0.00 104 LIGHTHOUSE CIR 09 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 09 0 20.20 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 0.00 244.65 1039778797 12/02/2010 3429 3463 34.0000 R 5 R5 60037433 71.74 0.00 0.00 0.00 106 LIGHTHOUSE CIR 010 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 010 0 18.49 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 0.00 223.95 1039787592 12/02/2010 2235 2265 30.0000 R 5 R5 60037438 63.30 0.00 0.00 0.00 107 LIGHTHOUSE CIR 016 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 016 0 15.34 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 0.00 185.82 1039873350 12/02/2010 1795 1844 49.0000 R 5 R5 60037430 103.39 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 03 0 18.95 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 0.00 229.52 1039894462 12/02/2010 1990 2029 39.0000 R 5 R5 60037431 82.29 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 04 0 17.05 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 0.00 206.52 1039894529 12/02/2010 1740 1774 34.0000 R 5 R5 60037426 71.74 0.00 0.00 0.00 101 LIGHTHOUSE CIR 06 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 06 0 16.10 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 0.00 195.02 1039894592 12/02/2010 4257 4408 151.0000 R 5 R5 60037427 318.61 0.00 0.00 0.00 102 LIGHTHOUSE CIR 07 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 38.31 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 0.00 464.10 1039894779 12/02/2010 1496 1526 30.0000 R 5 R5 60037440 63.30 0.00 0.00 0.00 117 LIGHTHOUSE CIR 05 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.34 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 0.00 185.82 1039894949 12/02/2010 1533 1557 24.0000 R 5 R5 60037436 50.64 0.00 0.00 0.00 116 LIGHTHOUSE CIR 014 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039905573 12/02/2010 903 921 18.0000 R 5 R5 60037435 37.98 0.00 0.00 0.00 114 LIGHTHOUSE CIR 013 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.06 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 0.00 158.22 1039927784 12/02/2010 1263 1275 12.0000 R 5 R5 60037439 25.32 0.00 0.00 0.00 112 LIGHTHOUSE CIR 012 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 11.92 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 0.00 144.42 1039997890 12/02/2010 690 698 8.0000 R 5 R5 60037434 16.88 0.00 0.00 0.00 105 LIGHTHOUSE CIR 015 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 015 0 11.16 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 0.00 135.22 1050010191 12/02/2010 653 661 8.0000 R 1 R3 54237411 16.88 0.00 0.00 0.00 4805 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.80 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 75.59 1050010210 12/02/2010 331 333 2.0000 R 1 R4 43519659 4.22 0.00 0.00 0.00 4829 TEQUESTA DR 10/13/2010 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050030115 12/02/2010 345 347 2.0000 R 1 R4 45789670 4.22 0.00 0.00 0.00 4863 TEQUESTA DR 11/03/2010 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 12/02/2010 465 467 2.0000 R 1 R4 43519631 4.22 0.00 0.00 0.00 394 GULFSTREAM DR 11/03/2010 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 12/02/2010 412 415 3.0000 R 1 R5 28055329 6.33 0.00 0.00 0.00 19202 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MONIKA &BRIAN CRAMER 0 5.16 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 25.78 1050060136 12/02/2010 470 474 4.0000 R 1 R4 28233197 8.44 0.00 0.00 0.00 19193 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN COBO 0 5.69 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 28.42 1050070161 12/02/2010 1283 1301 18.0000 R 1 R4 27659491 46.56 0.00 0.00 0.00 19165 GULFSTREAM DR 11/03/2010 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 89.48 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 165.55 1050130189 12/03/2010 367 371 4.0000 R 1 R4 45114081 8.44 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 11/03/2010 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 59.95 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 88.37 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050140180 12/02/2010 885 894 9.0000 R 2 R4 61078458 18.99 0.00 0.00 0.00 19224 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TERRI MORAN 0 8.33 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 41.61 1050150118 12/02/2010 534 540 6.0000 R 1 R4 54687589 12.66 0.00 0.00 0.00 4937 WINDWARD AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 6.75 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1050160122 12/02/2010 548 552 4.0000 R 1 R4 61077024 8.44 0.00 0.00 0.00 4948 WINDWARD AVE 11/03/2010 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 12/02/2010 221 224 3.0000 R 1 R4 48187259 6.33 0.00 0.00 0.00 4942 WINDWARD AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.16 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 25.78 1050180164 12/02/2010 12 18 6.0000 R 1 R4 72077770 12.66 0.00 0.00 0.00 4936 WINDWARD AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 DARLA MCLEOD 0 6.75 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1050190133 12/02/2010 240 243 3.0000 R 1 R4 37400288 6.33 0.00 0.00 0.00 4920 WINDWARD AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 5.16 0.00 0.00 0.00 13700 US HWY 01 STE 0102 0000000070 0.00 0.00 0.00 -83.07 JUNO BEACH FL 33408 RE 05 13.27 0.00 0.00 -57.29 1050200136 12/02/2010 524 528 4.0000 R 1 R4 43519674 8.44 0.00 0.00 0.00 4941 WINDWARD AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 5.69 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 28.42 1050210139 12/02/2010 417 421 4.0000 R 1 R4 36319307 8.44 0.00 0.00 0.00 19227 CARIBBEAN CT 11/03/2010 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 12/03/2010 70 74 4.0000 R 1 R4 48956684 8.44 0.00 0.00 0.00 19214 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.69 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 28.42 1050230123 12/03/2010 292 296 4.0000 R 1 R4 61077010 8.44 0.00 0.00 0.00 19228 CARIBBEAN CT 11/03/2010 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 -2.58 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.84 1050240127 12/03/2010 420 425 5.0000 R 1 R4 54237402 10.55 0.00 0.00 0.00 19240 CARIBBEAN CT 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050250124 12/03/2010 706 715 9.0000 R 1 R4 46160941 18.99 0.00 0.00 0.00 19244 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.33 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 41.61 1050260124 12/03/2010 900 913 13.0000 R 1 R4 28055308 28.86 0.00 0.00 0.00 19245 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 SHAWN COLE 0 10.80 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 4.72 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 58.67 1050270135 12/03/2010 246 248 2.0000 R 1 R4 44295083 4.22 0.00 0.00 0.00 19259 CARIBBEAN CT 11/03/2010 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 12/03/2010 784 794 10.0000 R 1 R4 41425495 21.10 0.00 0.00 0.00 19272 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.86 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 44.25 1050290139 12/03/2010 597 605 8.0000 R 1 R4 45789684 16.88 0.00 0.00 0.00 19292 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 TERI SWARTZ 0 7.80 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 38.97 1050300128 12/03/2010 597 605 8.0000 R 1 R4 58548540 16.88 0.00 0.00 0.00 19275 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 7.80 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 38.97 1050310156 12/03/2010 154 154 0.0000 R 1 R4 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 11/03/2010 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 12/03/2010 363 369 6.0000 R 1 R4 56238756 12.66 0.00 0.00 0.00 19305 CARIBBEAN CT 11/03/2010 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 12/03/2010 381 391 10.0000 R 1 R4 44295073 21.10 0.00 0.00 0.00 19321 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 LUIS CALLEJA 0 8.86 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 44.25 1050340139 12/03/2010 191 195 4.0000 R 1 R5 42306404 8.44 0.00 0.00 0.00 19308 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 JASON FLAHERTY 0 5.69 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 28.42 1050350116 12/03/2010 188 191 3.0000 R 1 R4 54237414 6.33 0.00 0.00 0.00 19324 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 5.16 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 25.78 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050360147 12/03/2010 676 684 8.0000 R 1 R4 41425465 16.88 0.00 0.00 0.00 19338 CARIBBEAN CT 11/03/2010 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050370127 12/03/2010 351 354 3.0000 R 1 R4 44829189 6.33 0.00 0.00 0.00 19335 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 LARRY VICARS 0 5.16 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -49.57 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -23.79 1050380127 12/03/2010 284 289 5.0000 R 1 R4 54237421 10.55 0.00 0.00 0.00 19354 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.22 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.06 1050390138 12/03/2010 646 653 7.0000 R 2 R4 51670797 14.77 0.00 0.00 0.00 19370 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.27 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 36.33 1050400110 12/03/2010 331 336 5.0000 R 1 R4 44829145 10.55 0.00 0.00 0.00 19355 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 6.22 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 31.06 1050410124 12/03/2010 2339 2398 59.0000 R 1 R4 46905563 260.72 0.00 0.00 0.00 19381 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 68.76 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 253.23 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 597.00 1050420114 12/03/2010 354 358 4.0000 R 1 R4 47089045 8.44 0.00 0.00 0.00 19393 CARIBBEAN CT 11/03/2010 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 12/03/2010 609 617 8.0000 R 1 R4 45789698 16.88 0.00 0.00 0.00 4943 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.80 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050430220 12/03/2010 1588 1594 6.0000 R 1 R4 47089093 12.66 0.00 0.00 0.00 4931 CARIBBEAN CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 DALE HARR 0 6.75 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 33.70 1050440118 12/03/2010 364 367 3.0000 R 1 R4 44829154 6.33 0.00 0.00 0.00 4915 CARIBBEAN CT 11/03/2010 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 12/03/2010 101 105 4.0000 R 1 R4 50807527 8.44 0.00 0.00 0.00 19415 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 HARRY FISHER 0 5.69 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 28.42 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1050460139 12/03/2010 520 520 0.0000 R 1 R4 41425463 0.00 0.00 0.00 0.00 19384 CARIBBEAN CT 11/03/2010 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 74.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 92.84 1050470143 12/03/2010 623 632 9.0000 R 1 R4 43035745 18.99 0.00 0.00 0.00 19385 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 8.33 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 41.61 1050480197 12/03/2010 134 152 18.0000 R 1 R5 70628557 46.56 0.00 0.00 0.00 19430 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 15.22 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 98.66 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 174.73 1050490113 12/03/2010 787 801 14.0000 R 1 R4 44829127 32.40 0.00 0.00 0.00 19412 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 M TARALLO 0 11.68 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 58.37 1050500133 12/03/2010 548 558 10.0000 R 1 R4 58215080 21.10 0.00 0.00 0.00 19394 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 8.86 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 44.25 1050510123 12/03/2010 210 213 3.0000 R 1 R4 47089035 6.33 0.00 0.00 0.00 19378 W INDIES LN 11/03/2010 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 12/03/2010 247 249 2.0000 R 1 R4 43502915 4.22 0.00 0.00 0.00 19334 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.64 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 22.57 1050530137 12/03/2010 615 621 6.0000 R 1 R4 44295098 12.66 0.00 0.00 0.00 19369 W INDIES LN 11/03/2010 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 33.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 67.67 1050540138 12/03/2010 223 227 4.0000 R 1 R4 42409222 8.44 0.00 0.00 0.00 19353 W INDIES LN 11/03/2010 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 12/03/2010 572 586 14.0000 R 1 R4 61284731 32.40 0.00 0.00 0.00 19339 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 WALTER HIRST 0 11.68 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 58.37 1050550220 12/03/2010 520 526 6.0000 R 1 R4 61077020 12.66 0.00 0.00 0.00 19344 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.75 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 70.32 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050560128 12/03/2010 51 54 3.0000 R 1 R4 54237407 6.33 0.00 0.00 0.00 19309 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 5.16 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 25.78 1050570125 12/03/2010 1316 1334 18.0000 R 1 R4 41425507 46.56 0.00 0.00 0.00 19326 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD FINE 0 15.22 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 56.05 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 132.12 1050580122 12/03/2010 267 269 2.0000 R 1 R4 61077023 4.22 0.00 0.00 0.00 19310 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 4.64 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 22.99 1050590160 12/03/2010 537 548 11.0000 R 1 R4 45114105 23.21 0.00 0.00 0.00 19307 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 9.38 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 112.68 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 159.56 1050600159 12/03/2010 789 795 6.0000 R 1 R4 42506388 12.66 0.00 0.00 0.00 19291 W INDIES LN 11/03/2010 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 -23.32 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 10.38 1050610132 12/03/2010 2100 2115 15.0000 R 1 R4 44295095 35.94 0.00 0.00 0.00 19277 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 12.57 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 62.80 1050620159 12/03/2010 1724 1742 18.0000 R 1 R5 43035713 46.56 0.00 0.00 0.00 19292 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 15.22 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 76.07 1050630143 12/03/2010 806 815 9.0000 R 1 R5 50807549 18.99 0.00 0.00 0.00 19267 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.33 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.61 1050640123 12/03/2010 1131 1131 0.0000 R 1 R4 45789692 0.00 0.00 0.00 0.00 19267 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 BRAD MAYO 0 3.58 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 51.84 1050640222 12/03/2010 912 920 8.0000 R 1 R4 54257427 16.88 0.00 0.00 0.00 19235 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.80 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 61.55 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 100.52 1050650113 12/03/2010 598 604 6.0000 R 1 R4 47665982 12.66 0.00 0.00 0.00 19220 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 6.75 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 33.70 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050660127 12/03/2010 243 252 9.0000 R 2 R4 27301099 18.99 0.00 0.00 0.00 19227 W INDIES CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 8.33 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 41.61 1050670144 12/03/2010 8075 8075 0.0000 R 1 R4 44295076 0.00 0.00 0.00 0.00 19213 W INDIES CIR 11/05/2010 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 12/03/2010 413 421 8.0000 R 1 R4 44295082 16.88 0.00 0.00 0.00 19218 W INDIES CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 HELEN M COPELAND 0 7.80 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 118.88 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 157.85 1050690111 12/02/2010 24 41 17.0000 R 2 R5 72211432 43.02 0.00 0.00 0.00 19216 PINETREE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID CLICK 0 14.34 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 32.67 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 104.32 1050700148 12/02/2010 1789 1818 29.0000 R 1 R4 43035711 90.58 0.00 0.00 0.00 19224 W INDIES CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 26.23 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 56.78 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 187.88 1050710186 12/03/2010 2060 2095 35.0000 R 1 R4 64077027 119.44 0.00 0.00 0.00 19236 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 33.44 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 156.39 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 323.56 1050710213 12/03/2010 348 354 6.0000 R 1 R4 44295037 12.66 0.00 0.00 0.00 19260 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.75 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 33.70 1050720111 12/03/2010 343 344 1.0000 R 1 R5 50807544 2.11 0.00 0.00 0.00 19280 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.11 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 20.51 1050730128 12/03/2010 443 447 4.0000 R 1 R5 41425501 8.44 0.00 0.00 0.00 19298 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 5.69 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 28.42 1050740153 12/03/2010 161 164 3.0000 R 1 R4 54237409 6.33 0.00 0.00 0.00 19291 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHERYL NORLAND 0 5.16 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 25.78 1050750129 12/03/2010 653 663 10.0000 R 1 R4 54237406 21.10 0.00 0.00 0.00 19309 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 8.86 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 44.25 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050760119 12/03/2010 430 434 4.0000 R 1 R4 43035695 8.44 0.00 0.00 0.00 19325 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 HENRY E RESCH 0 5.69 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 28.42 1050770126 12/03/2010 452 452 0.0000 R 1 R4 61077011 0.00 0.00 0.00 0.00 19314 GULFSTREAM DR 11/03/2010 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 18.19 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.06 1050780123 12/03/2010 899 910 11.0000 R 1 R4 43035759 23.21 0.00 0.00 0.00 19332 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 9.38 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 46.88 1050792628 12/03/2010 601 603 2.0000 R 1 R4 42751370 4.22 0.00 0.00 0.00 19348 GULFSTREAM DR 11/03/2010 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 -2.38 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.77 1050800116 12/03/2010 1484 1505 21.0000 R 1 R4 41901098 57.18 0.00 0.00 0.00 19343 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 17.88 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 89.35 1050807791 12/03/2010 262 264 2.0000 R 2 R4 65762549 4.22 0.00 0.00 0.00 GULFSTREAM DR 11/03/2010 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 12/03/2010 71 72 1.0000 R 1 R4 48956743 2.11 0.00 0.00 0.00 19359 GULFSTREAM DR 11/03/2010 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 0.36 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.87 1050820110 12/03/2010 704 712 8.0000 R 1 R4 41425515 16.88 0.00 0.00 0.00 19377 GULFSTREAM DR 11/03/2010 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 12/03/2010 1695 1719 24.0000 R 1 R4 47089058 67.80 0.00 0.00 0.00 19393 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 20.53 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 102.62 1050840124 12/03/2010 11 17 6.0000 R 1 R6 72077768 12.66 0.00 0.00 0.00 19376 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 6.75 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 33.70 1050850111 12/03/2010 230 233 3.0000 R 1 R4 58215077 6.33 0.00 0.00 0.00 19394 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.16 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 25.78 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050860135 12/03/2010 742 749 7.0000 R 1 R4 57854020 14.77 0.00 0.00 0.00 19410 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 7.27 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 36.33 1050870146 12/03/2010 767 775 8.0000 R 1 R4 44044628 16.88 0.00 0.00 0.00 19411 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 7.80 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 38.97 1050880122 12/03/2010 228 231 3.0000 R 1 R4 44295030 6.33 0.00 0.00 0.00 19429 GULFSTREAM DR 11/03/2010 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 -15.86 TEQUESTA FL 33469 CO 05 13.27 0.00 0.00 9.92 1050890129 12/03/2010 355 357 2.0000 R 1 R4 43035758 4.22 0.00 0.00 0.00 19428 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SANDY VINE 0 4.64 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 23.15 1050900122 12/03/2010 794 802 8.0000 R 1 R4 44044678 16.88 0.00 0.00 0.00 19444 GULFSTREAM DR 11/03/2010 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 39.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 78.25 1050910129 12/03/2010 354 357 3.0000 R 1 R4 28842221 6.33 0.00 0.00 0.00 19462 GULFSTREAM DR 11/03/2010 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 12/03/2010 1187 1217 30.0000 R 1 R5 36319304 95.39 0.00 0.00 0.00 19478 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL SOPP 0 27.43 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 0.00 137.11 1050930150 12/03/2010 1598 1605 7.0000 R 2 R4 59782185 14.77 0.00 0.00 0.00 19560 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 BILAL KATTAN 0 7.27 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 36.33 1050940130 12/03/2010 1425 1450 25.0000 R 1 R4 43502921 71.34 0.00 0.00 0.00 136 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JEFF DAVIS 0 7.70 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 93.33 1050950127 12/03/2010 2485 2521 36.0000 R 3 R4 44944744 84.54 0.00 0.00 0.00 140 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 KIM KOGER 0 10.68 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 127.90 1050960134 12/03/2010 4562 4631 69.0000 R 2 R4 33852783 322.42 0.00 0.00 0.00 144 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 30.30 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 0.00 367.01 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050970134 12/03/2010 3944 4008 64.0000 R 1 R4 27915134 291.57 0.00 0.00 0.00 148 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 27.52 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 0.00 333.38 1050980111 12/03/2010 1887 1918 31.0000 R 3 R4 49402630 66.84 0.00 0.00 0.00 152 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 M HELEN WITTY 0 9.09 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 0.00 110.08 1050990118 12/03/2010 3871 3907 36.0000 R 3 R4 44564069 84.54 0.00 0.00 0.00 156 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DANIEL DRASNER 0 10.68 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 0.00 129.37 1051000158 12/03/2010 1128 1139 11.0000 R 1 R5 33852767 23.21 0.00 0.00 0.00 160 GULFSTREAM DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 3.37 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 16.43 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 57.30 1051010138 12/03/2010 939 941 2.0000 R 1 R4 58608961 4.22 0.00 0.00 0.00 159 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DRUE POLLACK 0 1.66 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 49.81 1051020128 F 12/15/2010 2909 2922 13.0000 R 1 R4 43519668 28.86 0.00 0.00 0.00 155 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 KEVIN &JULIE WILKINSON 3 3.88 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 47.03 1051030175 12/03/2010 2292 2343 51.0000 R 3 R4 42480469 137.64 0.00 0.00 0.00 151 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 15.46 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 0.00 187.25 1051040139 12/03/2010 1321 1347 26.0000 R 3 R4 45759452 54.86 0.00 0.00 0.00 147 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DENNIS CATANZARO 0 8.01 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 97.02 1051050112 12/03/2010 902 911 9.0000 R 3 R4 44564071 18.99 0.00 0.00 0.00 35 STARBOARD WAY 11/03/2010 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 12/02/2010 24 103 79.0000 R 5 R5 72209848 166.69 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 11/03/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 24.63 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 0.00 298.38 1051060119 12/03/2010 495 501 6.0000 R 2 R4 59782194 12.66 0.00 0.00 0.00 31 STARBOARD WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 Y GIDNEY 00884CSH 0 2.42 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 29.37 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1051070123 12/03/2010 2253 2277 24.0000 R 1 R4 43502898 67.80 0.00 0.00 0.00 27 STARBOARD WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 7.38 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 89.47 1051080180 12/03/2010 1976 1992 16.0000 R 1 R4 34607750 39.48 0.00 0.00 0.00 23 STARBOARD WAY 11/03/2010 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 12/03/2010 1975 2005 30.0000 R 2 R4 48718465 95.39 0.00 0.00 0.00 19 STARBOARD WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 9.87 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 0.00 119.55 1051100150 12/03/2010 1347 1371 24.0000 R 3 R4 53991732 50.64 0.00 0.00 0.00 15 STARBOARD WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 7.63 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 66.65 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 159.07 1051110120 12/03/2010 964 974 10.0000 R 1 R4 44829160 21.10 0.00 0.00 0.00 11 STARBOARD WAY 11/03/2010 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 3.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.57 1051120110 12/03/2010 270 270 0.0000 R 1 R4 59782197 0.00 0.00 0.00 0.00 144 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SARA TABAT LANKLER 0 1.28 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 15.57 1051130131 12/03/2010 4 4 0.0000 R 2 R5 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 11/03/2010 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 12/03/2010 428 432 4.0000 R 2 R4 63113052 8.44 0.00 0.00 0.00 8 STARBOARD WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.04 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 24.77 1051150188 12/03/2010 537 541 4.0000 R 1 R4 62282501 8.44 0.00 0.00 0.00 12 STARBOARD WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.04 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 - 69.10 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -44.33 1051160118 12/03/2010 293 296 3.0000 R 1 R4 44829160 6.33 0.00 0.00 0.00 16 STARBOARD WAY 11/03/2010 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 12/03/2010 263 264 1.0000 R 1 R4 28872225 2.11 0.00 0.00 0.00 20 STARBOARD WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOAN GOETTLER 0 1.47 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 17.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 12/03/2010 1482 1506 24.0000 R 1 R4 46905560 67.80 0.00 0.00 0.00 24 STARBOARD WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE PULLON 0 7.38 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 89.47 1051190150 12/03/2010 372 377 5.0000 R 1 R4 40154961 10.55 0.00 0.00 0.00 28 STARBOARD WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARY WARD 0 2.23 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 27.07 1051200115 12/03/2010 173 174 1.0000 R 1 R4 31229682 2.11 0.00 0.00 0.00 32 STARBOARD WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.47 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 17.87 1051210129 12/03/2010 449 453 4.0000 R 1 R4 49944069 8.44 0.00 0.00 0.00 36 STARBOARD WAY 11/03/2010 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 -0.22 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 24.55 1051220139 12/03/2010 338 338 0.0000 R 1 R4 40712372 0.00 0.00 0.00 0.00 40 STARBOARD WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 REALTY EXCHANGE LLC 0 1.28 0.00 0.00 0.00 800 BELLE TERRE PKWY 0110 0000000625 0.00 0.00 0.00 0.00 PALM COAST FL 32164 RE 05 13.27 0.00 0.00 15.57 1051230130 12/03/2010 517 520 3.0000 R 1 R4 44626319 6.33 0.00 0.00 0.00 4835 BIMINI RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 EDWIN LELAND 0 5.16 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 49.11 1051240113 12/03/2010 298 298 0.0000 R 1 R4 44626293 0.00 0.00 0.00 0.00 4851 BIMINI RD 11/03/2010 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 12/03/2010 530 535 5.0000 R 1 R4 44044671 10.55 0.00 0.00 0.00 19447 GULFSTREAM DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 6.22 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 98.98 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 130.04 1051250120 12/03/2010 570 570 0.0000 R 1 R4 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 SHARON SCOTT 0 3.58 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 44.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 61.87 1051260137 12/03/2010 648 664 16.0000 R 2 R5 66409599 39.48 0.00 0.00 0.00 4869 BIMINI RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 13.45 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 67.22 1051270114 12/03/2010 405 410 5.0000 R 1 R4 54237422 10.55 0.00 0.00 0.00 4885 BIMINI RD 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051280148 12/03/2010 618 618 0.0000 R 1 R4 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 11/03/2010 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 18.01 JUPITER FL 33469 RE 05 13.27 0.00 0.00 35.88 1051290149 12/03/2010 1905 1924 19.0000 R 1 R4 44295059 50.10 0.00 0.00 0.00 4916 BIMINI RD 11/03/2010 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 -3.76 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 76.74 1051300138 12/03/2010 791 797 6.0000 R 1 R4 28481451 12.66 0.00 0.00 0.00 4901 BIMINI RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 DARREN D SHULL 0 6.75 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 75.64 1051310159 12/03/2010 1253 1268 15.0000 R 1 R4 47089075 35.94 0.00 0.00 0.00 4917 BIMINI RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN K DREITH 0 12.57 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 62.80 1051320142 12/03/2010 1869 1898 29.0000 R 1 R4 40709079 90.58 0.00 0.00 0.00 4932 BIMINI RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 26.23 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 120.02 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 251.12 1051330122 12/03/2010 698 703 5.0000 R 1 R4 26906048 10.55 0.00 0.00 0.00 4933 BIMINI RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.22 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 65.03 1051330255 12/03/2010 792 800 8.0000 R 1 R4 53237112 16.88 0.00 0.00 0.00 4948 BIMINI RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 LINK BAUM 0 7.80 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 38.97 1051340120 12/03/2010 615 621 6.0000 R 1 R4 41901059 12.66 0.00 0.00 0.00 4966 BIMINI RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 6.75 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 75.64 1051350129 12/03/2010 320 324 4.0000 R 2 R4 48180910 8.44 0.00 0.00 0.00 4949 BIMINI RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JEFF BORUS 0 5.69 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 28.42 1051360133 12/03/2010 1884 1895 11.0000 R 1 R4 53287145 23.21 0.00 0.00 0.00 4967 BIMINI RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 FRANK SEARING 0 9.38 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 46.88 1051500136 12/01/2010 495 501 6.0000 R 1 R4 55379100 12.66 0.00 0.00 0.00 473 TEQUESTA DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.42 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 29.37 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1051550117 12/02/2010 6392 6490 98.0000 R 5 R5 1566026000 206.78 0.00 0.00 0.00 475 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 37.81 0.00 0.00 0.00 475 TEQUESTA DR 017 0000000005 0.00 0.00 0.00 548.01 TEQUESTA FL 33469 MF 05 212.32 0.00 0.00 1,005.94 1051570138 F 12/07/2010 263 269 6.0000 R 1 R4 55379010 12.66 0.00 0.00 0.00 479 TEQUESTA DR 01 11/03/2010 1.02 0.00 0.00 0.00 0.00 LIBYA RAMIREZ 3 2.42 0.00 0.00 0.00 731 HUMMINGBIRD WAY 41 0000000011 0.00 0.00 0.00 38.92 NORTH PALM BEACH FL 33408 RE 05 13.27 0.00 0.00 68.29 1051570224 12/02/2010 676 683 7.0000 R 2 R5 48180906 14.77 0.00 0.00 0.00 19428 PINETREE DR 11/03/2010 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 -0.29 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.04 1051570237 12/02/2010 304 312 8.0000 R 1 R4 45789697 16.88 0.00 0.00 0.00 479 TEQUESTA DR 02 11/03/2010 1.02 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 2.80 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 33.97 1051570340 12/02/2010 377 384 7.0000 R 1 R4 42506387 14.77 0.00 0.00 0.00 479 TEQUESTA DR 03 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.61 0.00 0.00 0.00 479 TEQUESTA DR 03 0000000013 0.00 0.00 0.00 26.23 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 57.90 1051570432 12/02/2010 129 132 3.0000 R 2 R4 54200438 6.33 0.00 0.00 0.00 479 TEQUESTA DR 04 11/03/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW &NANCY PARISI 0 1.85 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 22.47 1051570568 12/02/2010 83 85 2.0000 R 1 R4 44295074 4.22 0.00 0.00 0.00 479 TEQUESTA DR 05 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE CRIST- RENTER 0 1.66 0.00 0.00 0.00 479 TEQUESTA DR 05 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 1051570673 12/02/2010 265 265 0.0000 R 2 R4 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR 06 11/03/2010 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 0.00 NORWALK CT 06851 RE 05 13.27 0.00 0.00 15.57 1051570817 12/02/2010 295 298 3.0000 R 1 R4 44829159 6.33 0.00 0.00 0.00 479 TEQUESTA DR 07 11/03/2010 1.02 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.85 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 22.47 1051570947 12/02/2010 135 136 1.0000 R 2 R4 48180907 2.11 0.00 0.00 0.00 479 TEQUESTA DR 09 11/03/2010 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 12/02/2010 143 145 2.0000 R 2 R4 49338589 4.22 0.00 0.00 0.00 479 TEQUESTA DR 08 11/03/2010 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 20.35 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 40.52 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 12/02/2010 175 176 1.0000 R 1 R4 44626328 2.11 0.00 0.00 0.00 479 TEQUESTA DR 010 11/03/2010 1.02 0.00 0.00 0.00 0.00 NANCY MAVROOKAS 0 1.47 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 17.87 1051572611 12/02/2010 5038 5123 85.0000 R 2 R4 48189903 421.14 0.00 0.00 0.00 19440 PINETREE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 108.87 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 538.63 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 1 1051572711 12/02/2010 3094 3167 73.0000 R 3 R4 54758293 229.49 0.00 0.00 0.00 479 TEQUESTA DR 010 11/03/2010 1.02 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 23.72 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 0.00 287.36 1051573011 12/02/2010 1837 1886 49.0000 R 2 R5 49338612 199.02 0.00 0.00 0.00 19410 PINETREE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 53.34 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 0.00 266.65 1051573019 12/02/2010 591 656 65.0000 R 2 R5 59782189 297.74 0.00 0.00 0.00 19270 PINETREE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JERRY WILLIAMSON 0 78.02 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 0.00 390.05 1051573130 12/02/2010 100 187 87.0000 R 2 R4 71658499 433.48 0.00 0.00 0.00 19242 PINETREE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 111.95 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 0.00 559.72 1051592521 12/02/2010 688 690 2.0000 R 2 R2 63113071 4.22 0.00 0.00 0.00 19456 PINETREE DR 10/29/2010 1.02 0.00 0.00 0.00 0.00 SCOTT HAFT 0 4.64 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1051593112 12/02/2010 396 399 3.0000 R 1 R6 1679157300 6.33 0.00 0.00 0.00 19943 PINETREE DR 11/03/2010 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 0.18 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.96 1051595223 12/02/2010 494 505 11.0000 R 2 R4 58579570 23.21 0.00 0.00 0.00 19938 PINETREE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN &TINA CAMPBELL 0 9.38 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 46.88 1051595724 12/02/2010 436 441 5.0000 R 2 R4 59782195 10.55 0.00 0.00 0.00 19469 PINETREE DR 11/03/2010 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 28.81 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 59.87 1051597343 12/02/2010 166 167 1.0000 R 1 R4 42506427 2.11 0.00 0.00 0.00 19464 PINETREE DR 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600111 12/03/2010 416 422 6.0000 R 2 R4 49338574 12.66 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 F. JUSTINE HAYES 0 6.75 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 33.70 1051650133 12/03/2010 293 301 8.0000 R 1 R4 41425521 16.88 0.00 0.00 0.00 148 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 2.80 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.97 1051700120 12/03/2010 336 343 7.0000 R 2 R4 63113058 14.77 0.00 0.00 0.00 154 COUNTRY CLUB DR 11/03/2010 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 1051750115 12/03/2010 419 424 5.0000 R 1 R4 55379084 10.55 0.00 0.00 0.00 8 LEEWARD CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.23 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 27.07 1051800119 12/03/2010 221 224 3.0000 R 1 R4 58608963 6.33 0.00 0.00 0.00 12 LEEWARD CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.85 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 22.47 1051850114 12/03/2010 602 607 5.0000 R 2 R3 65394541 10.55 0.00 0.00 0.00 16 LEEWARD CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES W WORTH 0 2.23 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 27.07 1051900118 12/03/2010 686 701 15.0000 R 2 R4 59782178 35.94 0.00 0.00 0.00 20 LEEWARD CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 4.51 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 53.69 1051945222 12/02/2010 354 356 2.0000 R 2 R1 65394544 4.22 0.00 0.00 0.00 19452 PINETREE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 4.64 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 -87.74 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -64.59 1051950137 12/03/2010 959 974 15.0000 R 2 R4 48718479 35.94 0.00 0.00 0.00 24 LEEWARD CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 4.51 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 54.74 1052000110 12/03/2010 1397 1437 40.0000 R 3 R4 51538334 98.70 0.00 0.00 0.00 28 LEEWARD CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 11.95 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 0.00 144.80 1052050122 12/03/2010 1000 1015 15.0000 R 3 R4 44564068 31.65 0.00 0.00 0.00 27 LEEWARD CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 5.92 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 71.72 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070151 12/03/2010 2295 2318 23.0000 R 2 R4 47071019 64.26 0.00 0.00 0.00 23 LEEWARD CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 7.06 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 85.16 1052100126 12/03/2010 1864 1885 21.0000 R 1 R4 44295044 57.18 0.00 0.00 0.00 19 LEEWARD CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 6.43 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -1.46 WESTPORT CT 06880 RE 05 13.27 0.00 0.00 76.44 1052150124 12/03/2010 1094 1107 13.0000 R 1 R4 26071272 28.86 0.00 0.00 0.00 15 LEEWARD CIR 11/03/2010 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 0.50 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 47.53 1052200165 12/03/2010 1257 1288 31.0000 R 1 R4 26343988 100.20 0.00 0.00 0.00 11 LEEWARD CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN MACARI RENTER 0 10.30 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 147.09 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 271.88 1052222105 12/03/2010 99 145 46.0000 R 2 R2 71209139 180.51 0.00 0.00 0.00 4 TRADEWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DREW GILES 0 18.54 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 0.00 224.55 1052250120 12/03/2010 1651 1656 5.0000 R 1 R4 41901066 10.55 0.00 0.00 0.00 7 LEEWARD CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.23 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 27.07 1052300127 12/03/2010 723 740 17.0000 R 1 R4 61990879 43.02 0.00 0.00 0.00 3 LEEWARD CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID RIVERA 0 5.15 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 2.73 BOYNTON BEACH FL 33472 RE 05 13.27 0.00 0.00 65.19 1052350169 12/03/2010 536 551 15.0000 R 1 R4 48180909 35.94 0.00 0.00 0.00 164 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TRACY WAGNER 0 4.51 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 54.74 1052400116 12/03/2010 909 909 0.0000 R 1 R4 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 11/03/2010 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 12/03/2010 2352 2393 41.0000 R 1 R4 58215065 149.66 0.00 0.00 0.00 12 TRADEWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 14.75 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 0.00 178.70 1052500125 12/03/2010 596 596 0.0000 R 1 R4 57834015 0.00 0.00 0.00 0.00 16 TRADEWINDS CIR 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 12/03/2010 920 927 7.0000 R 1 R4 58612711 14.77 0.00 0.00 0.00 20 TRADEWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.61 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 31.67 1052600164 12/03/2010 3210 3279 69.0000 R 2 R4 61078460 322.42 0.00 0.00 0.00 24 TRADEWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TINA WALSH 0 30.30 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 207.48 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 574.49 1052650133 12/03/2010 2491 2521 30.0000 R 2 R4 48718478 95.39 0.00 0.00 0.00 28 TRADEWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 IRA LEVY 0 9.87 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 0.00 119.55 1052700120 12/03/2010 2374 2448 74.0000 R 1 R4 43035752 353.27 0.00 0.00 0.00 32 TRADEWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 33.07 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 0.00 400.63 1052750125 12/03/2010 1820 1852 32.0000 R 3 R4 44418833 70.38 0.00 0.00 0.00 36 TRADEWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 9.40 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 113.70 1052770112 12/03/2010 2780 2801 21.0000 R 2 R4 49338573 57.18 0.00 0.00 0.00 35 TRADEWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 6.43 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 77.90 1052800146 12/03/2010 2046 2081 35.0000 R 1 R4 50815738 119.44 0.00 0.00 0.00 31 TRADEWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE &JON TORI 0 12.03 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 0.00 145.76 1052850117 12/03/2010 1088 1101 13.0000 R 2 R5 63113059 28.86 0.00 0.00 0.00 27 TRADEWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.88 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 47.03 1052900128 12/03/2010 1680 1680 0.0000 R 2 R4 48954900 0.00 0.00 0.00 0.00 23 TRADEWINDS CIR 11/03/2010 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 12/03/2010 1676 1713 37.0000 R 2 R4 49338591 129.06 0.00 0.00 0.00 19 TRADEWINDS CIR 11/03/2010 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 12/03/2010 1629 1640 11.0000 R 3 R4 44418834 23.21 0.00 0.00 0.00 15 TRADEWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALEX BARKER 0 5.16 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 62.52 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1053050165 12/03/2010 1823 1841 18.0000 R 1 R4 41425488 46.56 0.00 0.00 0.00 11 TRADEWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 5.47 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 66.32 1053100241 12/03/2010 2423 2450 27.0000 R 1 R4 46160936 80.96 0.00 0.00 0.00 7 TRADEWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 8.57 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 0.00 103.82 1053150171 12/03/2010 1651 1678 27.0000 R 1 R4 61990900 80.96 0.00 0.00 0.00 3 TRADEWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 8.57 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 103.82 1053200128 12/03/2010 1605 1626 21.0000 R 2 R4 59782190 57.18 0.00 0.00 0.00 178 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 6.43 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 77.90 1053250116 12/03/2010 336 338 2.0000 R 1 R4 54535287 4.22 0.00 0.00 0.00 4 COUNTRY CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.66 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 20.17 1053300187 12/03/2010 2406 2456 50.0000 R 2 R4 56239672 205.19 0.00 0.00 0.00 8 COUNTRY CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 19.75 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 -2.50 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 236.73 1053350122 12/03/2010 1638 1657 19.0000 R 1 R4 46683900 50.10 0.00 0.00 0.00 12 COUNTRY CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID BECKER 0 5.79 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 70.18 1053400119 12/03/2010 314 316 2.0000 R 1 R4 61990901 4.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 11/03/2010 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 12/03/2010 2769 2792 23.0000 R 1 R4 61990884 64.26 0.00 0.00 0.00 20 COUNTRY CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 KIM BASS 0 7.06 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 85.61 1053460138 12/03/2010 1564 1587 23.0000 R 2 R4 59782177 64.26 0.00 0.00 0.00 24 COUNTRY CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 7.06 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 85.61 1053500142 F 11/18/2010 3068 3085 17.0000 R 3 R4 44564018 35.87 0.00 0.00 0.00 28 COUNTRY CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALLISON ARNOLD 3 6.30 0.00 0.00 0.00 3630 GARDENS PKWY 01104 0000000900 0.00 0.00 0.00 216.73 PALM BEACH GARDENS FL 33410 RE 05 33.13 0.00 0.00 293.05 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053550113 12/03/2010 391 397 6.0000 R 1 R4 28238177 12.66 0.00 0.00 0.00 23 COUNTRY CLUB CIR 11/03/2010 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 -73.39 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -44.02 1053590128 12/03/2010 358 361 3.0000 R 1 R4 44295050 6.33 0.00 0.00 0.00 15 COUNTRY CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY WAY 0 1.85 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 22.47 1053600117 12/03/2010 402 410 8.0000 R 2 R4 55379389 16.88 0.00 0.00 0.00 11 COUNTRY CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.80 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 33.97 1053650129 12/03/2010 1961 1993 32.0000 R 1 R4 61990898 105.01 0.00 0.00 0.00 7 COUNTRY CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 10.73 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 126.67 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 256.70 1053700146 12/03/2010 521 528 7.0000 R 1 R4 61990885 14.77 0.00 0.00 0.00 3 COUNTRY CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.61 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 31.67 1053750111 12/03/2010 6219 6306 87.0000 R 3 R4 51538343 296.83 0.00 0.00 0.00 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQ COUNTRY CLUB 0 37.97 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 90.98 459.93 1053800115 12/03/2010 5155 5494 339.0000 R 3 R4 42085399 1,833.99 0.00 0.00 0.00 COUNTRY CLUB DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 TEQ COUNTRY CLUB 0 168.13 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 2,036.27 1053820111 12/03/2010 0 0 0.0000 R 1 R3 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 11/03/2010 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 12/03/2010 921 929 8.0000 R 2 R4 50379367 16.88 0.00 0.00 0.00 159 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.80 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 77.53 1053900121 12/03/2010 1273 1305 32.0000 R 2 R4 58549560 105.01 0.00 0.00 0.00 155 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JEFF METER 0 10.73 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 0.00 130.03 1053950126 12/03/2010 300 315 15.0000 R 1 R4 45789686 35.94 0.00 0.00 0.00 151 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 4.51 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -54.24 GREELY ON K4P1M4 RE 05 13.27 0.00 0.00 0.50 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054000126 12/03/2010 371 373 2.0000 R 3 R4 46679380 4.22 0.00 0.00 0.00 147 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARY N. COTTRELL CROELL 0 3.45 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 - 65.04 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 -23.22 1054050111 12/03/2010 72 83 11.0000 R 1 R4 45114077 23.21 0.00 0.00 0.00 143 COUNTRY CLUB DR 11/03/2010 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 12/03/2010 638 645 7.0000 R 1 R4 61990878 14.77 0.00 0.00 0.00 139 COUNTRY CLUB DR 11/03/2010 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 1054150110 12/03/2010 425 429 4.0000 R 1 R4 41425512 8.44 0.00 0.00 0.00 135 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.04 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 47.44 1054200150 12/03/2010 475 480 5.0000 R 1 R4 64289171 10.55 0.00 0.00 0.00 131 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 KAREN &RON HILO 0 2.23 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 47.42 1054250119 12/03/2010 1820 1854 34.0000 R 3 R4 44564067 77.46 0.00 0.00 0.00 127 COUNTRY CLUB DR 11/03/2010 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 12/03/2010 767 778 11.0000 R 2 R4 55477000 23.21 0.00 0.00 0.00 123 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.37 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 40.87 1054350125 12/03/2010 1037 1050 13.0000 R 2 R4 58608953 28.86 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 11/03/2010 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 54.35 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 108.30 1054400112 12/03/2010 825 836 11.0000 R 2 R4 50815708 23.21 0.00 0.00 0.00 19422 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MARSH 0 9.38 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 46.88 1054450117 12/03/2010 604 607 3.0000 R 2 R4 55476983 6.33 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 5.16 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 25.78 1054500111 12/03/2010 600 606 6.0000 R 2 R4 49338611 12.66 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054550126 12/03/2010 1372 1395 23.0000 R 2 R4 55476984 64.26 0.00 0.00 0.00 119 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LESLIE NARDI 0 7.06 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 84.92 1054600151 12/03/2010 301 303 2.0000 R 2 R4 60716056 4.22 0.00 0.00 0.00 115 COUNTRY CLUB DR 11/03/2010 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 18.15 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.32 1054650153 12/03/2010 540 546 6.0000 R 2 R4 51670793 12.66 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 11/03/2010 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 73.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 106.95 1054650212 12/03/2010 9102 9173 71.0000 R 3 R4 43041898 149.81 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE11 /03/2010 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 0.00 183.96 1054700136 12/03/2010 707 715 8.0000 R 2 R4 58207765 16.88 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALAN G. MILROY 0 7.80 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 38.97 1054750162 12/03/2010 464 467 3.0000 R 2 R4 54200436 6.33 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 AARON CHILD - RENTER 0 5.16 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 49.11 1054800172 12/03/2010 1849 1880 31.0000 R 2 R4 54200434 100.20 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 28.63 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 66.11 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 209.23 1054850128 12/03/2010 576 583 7.0000 R 2 R4 55476990 14.77 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 7.27 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 36.33 1054900124 12/03/2010 397 408 11.0000 R 2 R4 48180914 23.21 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 11/03/2010 1.02 25.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 15.63 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 33.70 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 111.83 1054950122 12/03/2010 361 375 14.0000 R 2 R4 58649555 32.40 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 11.68 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 28.81 GLENVIEW IL 60025 RE 05 13.27 0.00 0.00 87.18 1055000169 12/03/2010 600 604 4.0000 R 1 R4 61990883 8.44 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES &MARY JARVIS 0 5.69 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 -2.64 ROSELLE IL 60172 RE 05 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 12/03/2010 185 185 0.0000 R 1 R4 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.58 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 17.87 1055100132 12/03/2010 748 755 7.0000 R 1 R4 54998660 14.77 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 11/03/2010 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 36.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 72.95 1055200134 12/03/2010 827 864 37.0000 R 1 R4 59780010 129.06 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 35.85 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 0.00 179.20 1055250122 12/03/2010 130 130 0.0000 R 1 R4 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 11/03/2010 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 12/03/2010 569 573 4.0000 R 1 R4 61990886 8.44 0.00 0.00 0.00 4957 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 5.69 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 28.42 1055350111 12/03/2010 761 771 10.0000 R 1 R4 61990888 21.10 0.00 0.00 0.00 4939 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.86 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 44.25 1055400115 12/03/2010 734 737 3.0000 R 1 R4 61990887 6.33 0.00 0.00 0.00 4885 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARK SPISIAK 0 5.16 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 - 118.40 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -92.62 1060960121 12/03/2010 3123 3189 66.0000 R 1 R3 34607732 303.91 0.00 0.00 0.00 31 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 RANDY WEBB 0 28.63 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 0.00 346.83 1060970135 12/03/2010 457 457 0.0000 R 1 R4 46160961 0.00 0.00 0.00 0.00 35 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 1.28 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 15.57 1060980159 12/03/2010 1858 1895 37.0000 R 3 R3 42752698 88.08 0.00 0.00 0.00 39 RIVER DR 11/08/2010 1.02 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 11.00 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 0.00 133.23 1060990122 12/03/2010 940 964 24.0000 R 1 R4 35446950 67.80 0.00 0.00 0.00 40 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 7.38 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 89.47 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 12/03/2010 137 139 2.0000 R 2 R4 36611983 4.22 0.00 0.00 0.00 43 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.66 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 20.17 1061010111 12/03/2010 112 114 2.0000 R 1 R4 40709091 4.22 0.00 0.00 0.00 44 RIVER DR 11/04/2010 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 12/03/2010 755 767 12.0000 R 1 R4 33852756 25.32 0.00 0.00 0.00 48 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.56 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 43.17 1061030135 12/03/2010 225 228 3.0000 R 1 R4 28071195 6.33 0.00 0.00 0.00 52 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.85 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 22.47 1061040112 12/03/2010 1390 1424 34.0000 R 1 R4 49944053 114.63 0.00 0.00 0.00 47 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 11.60 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 0.00 140.52 1061050136 12/03/2010 1884 1937 53.0000 R 1 R4 26071173 223.70 0.00 0.00 0.00 51 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 WARREN &LOURDES PRESCOTT 0 21.41 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 0.00 259.40 1061060123 12/03/2010 245 247 2.0000 R 1 R4 38324045 4.22 0.00 0.00 0.00 55 RIVER DR 11/04/2010 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 -0.18 1061070113 12/03/2010 218 223 5.0000 R 1 R4 64876279 10.55 0.00 0.00 0.00 56 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.23 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 27.07 1061080110 12/03/2010 1697 1726 29.0000 R 1 R4 40154977 90.58 0.00 0.00 0.00 60 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 9.43 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 0.00 114.30 1061090117 12/03/2010 326 328 2.0000 R 1 R4 49944033 4.22 0.00 0.00 0.00 59 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.66 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 - 19.66 BRECKENRIDGE CO 80424 RE 06 13.27 0.00 0.00 0.51 1061100147 12/03/2010 261 264 3.0000 R 1 R4 40714336 6.33 0.00 0.00 0.00 63 RIVER DR 11/04/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 12/03/2010 2690 2765 75.0000 R 1 R4 39685259 359.44 0.00 0.00 0.00 67 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 33.63 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 407.36 1061120131 12/03/2010 238 242 4.0000 R 1 R4 51670805 8.44 0.00 0.00 0.00 64 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.04 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.44 1061130141 12/03/2010 134 135 1.0000 R 2 R4 2507119400 2.11 0.00 0.00 0.00 68 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.47 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 17.87 1061140111 12/03/2010 381 389 8.0000 R 1 R4 40154954 16.88 0.00 0.00 0.00 72 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.80 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 33.97 1061150142 12/03/2010 3499 3589 90.0000 R 2 R4 27301080 451.99 0.00 0.00 0.00 71 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 41.96 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 508.24 1061160132 12/03/2010 1032 1070 38.0000 R 2 R4 46160927 133.87 0.00 0.00 0.00 75 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 13.33 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 0.00 161.49 1061170139 12/03/2010 512 520 8.0000 R 1 R4 40154040 16.88 0.00 0.00 0.00 76 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.80 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1061180184 12/03/2010 239 244 5.0000 R 1 R4 34607760 10.55 0.00 0.00 0.00 80 RIVER DR 11/04/2010 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 27.10 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 54.17 1061190126 12/03/2010 135 135 0.0000 R 1 R4 63113026 0.00 0.00 0.00 0.00 79 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 1.28 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 15.57 1061200146 12/03/2010 1881 1912 31.0000 R 2 R4 47665972 100.20 0.00 0.00 0.00 83 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 10.30 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 0.00 124.79 1061210119 12/03/2010 167 167 0.0000 R 1 R4 37400297 0.00 0.00 0.00 0.00 84 RIVER DR 11/04/2010 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 0.00 HOBE SOUND FL 33455 RE 06 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1061220133 12/03/2010 2129 2200 71.0000 R 3 R4 42480466 219.87 0.00 0.00 0.00 88 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 22.86 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 204.54 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 481.42 1061230157 12/03/2010 3286 3322 36.0000 R 3 R4 51538340 84.54 0.00 0.00 0.00 87 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 10.68 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 0.00 129.37 1061240127 12/03/2010 1906 1934 28.0000 R 2 R4 54200431 85.77 0.00 0.00 0.00 91 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 9.00 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 4.18 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 113.24 1061250117 12/03/2010 620 626 6.0000 R 1 R6 26071210 12.66 0.00 0.00 0.00 91 GOLFVIEW DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 2.42 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 29.37 1061260131 12/03/2010 1121 1141 20.0000 R 2 R4 51670776 53.64 0.00 0.00 0.00 TEQ CC BOAT RAMP 11/04/2010 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 12/03/2010 359 365 6.0000 R 1 R4 34607741 12.66 0.00 0.00 0.00 92 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.42 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1061270159 12/03/2010 350 356 6.0000 R 2 R4 51670781 12.66 0.00 0.00 0.00 96 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.42 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 29.37 1061280156 12/03/2010 2047 2098 51.0000 R 2 R4 50815728 211.36 0.00 0.00 0.00 99 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MRS FRANKLIN REED 0 20.30 0.00 0.00 0.00 25 KEYES COURT 0000000465 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 06 13.27 0.00 0.00 245.95 1061290125 12/03/2010 605 627 22.0000 R 1 R4 37400276 60.72 0.00 0.00 0.00 103 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 J. FITZGERALD 0 6.74 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 52.64 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 134.39 1061300135 12/03/2010 2354 2390 36.0000 R 3 R4 44564082 84.54 0.00 0.00 0.00 107 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 10.68 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 118.87 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 248.24 1061310148 12/03/2010 132 135 3.0000 R 1 R4 33324016 6.33 0.00 0.00 0.00 100 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.85 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 22.47 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061320142 12/03/2010 210 214 4.0000 R 2 R4 62352068 8.44 0.00 0.00 0.00 110 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.04 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 24.77 1061330129 12/03/2010 297 301 4.0000 R 1 R4 53237226 8.44 0.00 0.00 0.00 116 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.04 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.44 1061340129 12/03/2010 515 518 3.0000 R 1 R4 49944064 6.33 0.00 0.00 0.00 120 RIVER DR 11/04/2010 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 63.26 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 85.73 1061350130 12/03/2010 206 207 1.0000 R 1 R4 39501534 2.11 0.00 0.00 0.00 126 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.47 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 17.87 1061360143 12/03/2010 371 380 9.0000 R 1 R4 2527625400 18.99 0.00 0.00 0.00 134 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.99 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 66.19 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 102.46 1061360229 12/03/2010 122 130 8.0000 R 1 R4 35447020 16.88 0.00 0.00 0.00 142 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.80 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 33.97 1061370120 12/03/2010 14 16 2.0000 R 1 R5 33852811 4.22 0.00 0.00 0.00 150 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 PATRICK KEAY 0 1.66 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 2.33 1061380117 12/03/2010 1494 1525 31.0000 R 1 R4 2307127100 100.20 0.00 0.00 0.00 149 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 10.30 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 0.00 124.79 1061390145 12/03/2010 455 469 14.0000 R 1 R4 40154924 32.40 0.00 0.00 0.00 135 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 4.20 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 50.89 1061400161 12/03/2010 2121 2150 29.0000 R 1 R4 57400262 90.58 0.00 0.00 0.00 111 POINT CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 KENNETH &ADELE BECK 0 9.43 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 13.27 0.00 0.00 114.30 1061410147 12/03/2010 2526 2586 60.0000 R 3 R4 51538345 169.50 0.00 0.00 0.00 115 POINT CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 18.33 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 0.00 221.98 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061420124 12/03/2010 146 150 4.0000 R 1 R4 51540974 8.44 0.00 0.00 0.00 121 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.04 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 24.77 1061430128 12/03/2010 72 75 3.0000 R 1 R4 49944057 6.33 0.00 0.00 0.00 119 POINT CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 THERESA KOZELL 0 2.86 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000430 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 06 13.27 11.21 0.00 34.26 1061440128 12/03/2010 347 356 9.0000 R 3 R4 49402628 18.99 0.00 0.00 0.00 123 POINT CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.78 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 57.45 1061450125 12/03/2010 1704 1730 26.0000 R 1 R4 36611951 76.15 0.00 0.00 0.00 127 POINT CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 8.13 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 98.57 1061450675 12/03/2010 2630 2682 52.0000 R 2 R4 50815725 217.53 0.00 0.00 0.00 129 POINT CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 PHIL CARY 0 20.86 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 0.00 252.68 1061460166 12/03/2010 146 170 24.0000 R 4 R5 68100280 50.64 0.00 0.00 0.00 131 POINT CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 0 10.63 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 0.00 128.70 1061470119 12/03/2010 3753 3832 79.0000 R 3 R4 42187691 258.35 0.00 0.00 0.00 130 POINT CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 26.32 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 369.37 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 688.19 1061480150 12/03/2010 339 341 2.0000 R 1 R4 37609825 4.22 0.00 0.00 0.00 135 POINT CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 1.66 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 15.34 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 35.51 1061490147 12/03/2010 495 499 4.0000 R 3 R4 58308589 8.44 0.00 0.00 0.00 139 POINT CIR 10/28/2010 1.02 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 3.83 0.00 0.00 0.00 1080 SEAWANE DRIVE 0000000400 0.00 0.00 0.00 58.37 HEWLETT HARBOR NY 11557 RE 06 33.13 0.00 0.00 104.79 1061500188 12/07/2010 367 369 2.0000 R 1 R4 49944041 4.22 0.00 0.00 0.00 138 POINT CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.66 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 20.17 1061510147 12/03/2010 1977 2012 35.0000 R 1 R4 53237134 119.44 0.00 0.00 0.00 143 POINT CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAN STASHAK 0 12.03 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 0.00 145.76 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1061520133 12/07/2010 3606 3697 91.0000 R 1 R4 27015094 458.16 0.00 0.00 0.00 147 POINT CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES BREEDLOVE 0 42.51 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 268.57 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 783.53 1061530178 12/03/2010 1433 1454 21.0000 R 1 R4 62352073 57.18 0.00 0.00 0.00 151 POINT CIR 11/04/2010 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 12/03/2010 1138 1138 0.0000 R 3 R5 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 11/04/2010 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 -87.84 0.00 0.00 0.00 PALM BEACH GARDEN FL 33410 RE 06 33.13 0.00 0.00 -50.62 1061540221 12/03/2010 157 157 0.0000 R 2 R4 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 11/04/2010 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 12/03/2010 1101 1147 46.0000 R 2 R4 50815711 180.51 0.00 0.00 0.00 158 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 17.53 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 0.00 212.33 1061560169 12/03/2010 353 357 4.0000 R 1 R4 40154960 8.44 0.00 0.00 0.00 164 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.04 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1061570142 12/03/2010 3707 3802 95.0000 R 1 R5 28055281 482.84 0.00 0.00 0.00 163 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 STEVE SCHIESS 0 44.74 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 0.00 541.87 1061570217 12/03/2010 381 389 8.0000 R 1 R5 49944029 16.88 0.00 0.00 0.00 167 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.80 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 33.97 1061580115 12/03/2010 1230 1258 28.0000 R 1 R4 46160956 85.77 0.00 0.00 0.00 170 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 9.00 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 0.00 109.06 1061590156 12/03/2010 432 436 4.0000 R 1 R4 40154936 8.44 0.00 0.00 0.00 178 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.04 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 24.77 1061600125 12/03/2010 1333 1357 24.0000 R 1 R4 40154917 67.80 0.00 0.00 0.00 171 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS FAY 0 7.38 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 - 208.99 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 119.52 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 12/03/2010 538 545 7.0000 R 1 R4 66409028 14.77 0.00 0.00 0.00 185 GOLFVIEW DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.61 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1061620139 12/03/2010 1549 1615 66.0000 R 3 R4 56800847 195.82 0.00 0.00 0.00 179 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 LIANNE LAVOY 0 20.69 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 237.09 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 487.75 1061630126 12/03/2010 388 395 7.0000 R 1 R4 2527625700 14.77 0.00 0.00 0.00 184 RIVER DR 11/04/2010 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 -29.96 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 1.71 1061640140 12/03/2010 366 370 4.0000 R 1 R3 38324056 8.44 0.00 0.00 0.00 188 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 BRYAN RIDDLE - RENTER 0 2.04 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 -24.77 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 0.00 1061650130 12/03/2010 2770 2805 35.0000 R 3 R4 51538336 81.00 0.00 0.00 0.00 183 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 10.36 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 174.23 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 299.74 1061660110 12/03/2010 411 415 4.0000 R 1 R4 33852814 8.44 0.00 0.00 0.00 190 RIVER DR 11/04/2010 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 12/03/2010 1928 1985 57.0000 R 1 R4 36611952 248.38 0.00 0.00 0.00 187 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 23.63 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 0.00 286.30 1061680114 12/03/2010 402 420 18.0000 R 1 R4 37400313 46.56 0.00 0.00 0.00 191 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JON ABEL 0 5.47 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 66.32 1061690111 12/03/2010 1036 1041 5.0000 R 1 R4 35446956 10.55 0.00 0.00 0.00 196 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 2.23 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.78 1061700144 12/03/2010 1594 1627 33.0000 R 2 R3 48180850 109.82 0.00 0.00 0.00 195 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 11.16 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 0.00 135.27 1061710151 12/03/2010 271 278 7.0000 R 1 R4 53237141 14.77 0.00 0.00 0.00 199 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 YOUNES HANI- RENTER 0 2.61 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 31.67 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 12/03/2010 269 273 4.0000 R 1 R4 37400293 8.44 0.00 0.00 0.00 200 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.04 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.56 1061730148 12/03/2010 454 457 3.0000 R 1 R4 39685261 6.33 0.00 0.00 0.00 204 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 BLAIR WOOD 0 1.85 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 22.47 1061740139 12/03/2010 250 259 9.0000 R 3 R4 43041902 18.99 0.00 0.00 0.00 203 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 4.78 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -58.18 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 -0.26 1061740255 12/03/2010 397 426 29.0000 R 1 R4 46160917 90.58 0.00 0.00 0.00 207 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 BRIAN ACTON 0 9.43 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 114.30 1061750112 12/03/2010 668 676 8.0000 R 3 R4 46679384 16.88 0.00 0.00 0.00 208 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 4.59 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 55.62 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 12/07/2010 445 510 65.0000 R 3 R4 59782450 191.01 0.00 0.00 0.00 212 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MARNIE FORREST 0 20.26 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 0.00 245.42 1061770161 12/03/2010 2625 2697 72.0000 R 3 R4 42085405 224.68 0.00 0.00 0.00 211 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 23.29 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 -2.44 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 279.68 1061780192 12/03/2010 618 631 13.0000 R 1 R4 38324034 28.86 0.00 0.00 0.00 216 RIVER DR 11/04/2010 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 12/03/2010 404 431 27.0000 R 1 R4 39501536 80.96 0.00 0.00 0.00 220 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 8.57 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 0.00 103.82 1061800126 12/03/2010 503 503 0.0000 R 3 R5 47911117 0.00 0.00 0.00 0.00 215 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 3.07 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 37.22 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061810137 12/03/2010 367 372 5.0000 R 1 R4 46160984 10.55 0.00 0.00 0.00 224 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.23 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 27.07 1061820127 12/03/2010 391 397 6.0000 R 1 R4 39685248 12.66 0.00 0.00 0.00 228 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN MCCREESH 0 2.42 0.00 0.00 0.00 102 N MORGAN AVENUE 0000000760 0.00 0.00 0.00 - 69.01 HAVERTOWN PA 19083 RE 06 13.27 0.00 0.00 -39.64 1061830124 12/03/2010 5092 5161 69.0000 R 3 R4 42480467 210.25 0.00 0.00 0.00 221 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 21.99 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 0.00 266.39 1061840131 12/03/2010 850 871 21.0000 R 1 R4 37400262 57.18 0.00 0.00 0.00 227 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 6.43 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 129.25 1061850128 12/03/2010 271 276 5.0000 R 3 R6 59782459 10.55 0.00 0.00 0.00 237 GOLFVIEW DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.02 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 44.97 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 93.69 1061860135 12/03/2010 320 328 8.0000 R 1 R5 66409023 16.88 0.00 0.00 0.00 241 GOLFVIEW DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.80 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.62 1061870115 12/03/2010 1230 1256 26.0000 R 3 R4 42187692 54.86 0.00 0.00 0.00 235 RIVER DR 11/04/2010 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 12/03/2010 409 418 9.0000 R 1 R4 28343991 18.99 0.00 0.00 0.00 232 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.99 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 36.27 1061890129 12/03/2010 492 492 0.0000 R 3 R4 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 11/04/2010 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 0.00 476.32 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 513.54 1061900115 12/03/2010 1071 1099 28.0000 R 1 R4 35447011 85.77 0.00 0.00 0.00 240 RIVER DR 11/04/2010 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 12/03/2010 2273 2329 56.0000 R 3 R4 51538399 155.34 0.00 0.00 0.00 239 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 LOUIS RASO 0 17.05 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 206.54 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910211 12/03/2010 2432 2487 55.0000 R 1 R5 64876272 236.04 0.00 0.00 0.00 243 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 22.52 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 0.00 272.85 1061920177 12/03/2010 4675 4763 88.0000 R 1 R2 27659560 439.65 0.00 0.00 0.00 247 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 40.85 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 0.00 494.79 1061930116 12/03/2010 1160 1181 21.0000 R 3 R4 51538341 44.31 0.00 0.00 0.00 244 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 7.06 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 85.52 1061940137 12/03/2010 289 294 5.0000 R 2 R4 65782566 10.55 0.00 0.00 0.00 248 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.23 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 27.07 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 1061940259 12/03/2010 1562 1587 25.0000 R 1 R5 40154847 71.34 0.00 0.00 0.00 254 RIVER DR 11/10/2010 1.02 0.00 0.00 0.00 0.00 JOHN LEHMANN OWNER 0 7.70 0.00 0.00 0.00 4401 S.E. GAGON ROAD 0000000795 0.00 0.00 0.00 0.00 PORT ST. LUCIE FL 34953 RE 06 13.27 0.00 0.00 93.33 1061950147 12/03/2010 2676 2710 34.0000 R 3 R4 42187696 77.46 0.00 0.00 0.00 251 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 10.04 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 0.00 121.65 1061960144 12/03/2010 582 588 6.0000 R 3 R4 56808479 12.66 0.00 0.00 0.00 255 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.21 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 51.02 1061970165 12/03/2010 521 531 10.0000 R 1 R4 39501530 21.10 0.00 0.00 0.00 260 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.18 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -23.97 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 14.60 1061980128 12/03/2010 1678 1761 83.0000 R 3 R4 47911112 277.59 0.00 0.00 0.00 259 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 28.05 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 0.00 339.79 1061990176 12/03/2010 654 724 70.0000 R 1 R5 64876280 328.59 0.00 0.00 0.00 263 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 30.85 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 0.00 373.73 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062000188 12/03/2010 2046 2076 30.0000 R 1 R4 66409008 95.39 0.00 0.00 0.00 267 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 9.87 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 0.00 119.55 1062010114 12/03/2010 311 317 6.0000 R 1 R4 66408969 12.66 0.00 0.00 0.00 264 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.42 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 29.37 1062020142 12/03/2010 385 392 7.0000 R 1 R4 66403987 14.77 0.00 0.00 0.00 268 RIVER DR 11/04/2010 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 1062030145 12/03/2010 713 746 33.0000 R 1 R4 66409006 109.82 0.00 0.00 0.00 272 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 BARRY BERG 0 11.16 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 0.00 135.27 1062040146 12/03/2010 1227 1244 17.0000 R 1 R4 66408990 43.02 0.00 0.00 0.00 276 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 5.15 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 62.46 1062050112 12/03/2010 275 280 5.0000 R 1 R4 66409012 10.55 0.00 0.00 0.00 271 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.23 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 27.07 1062060133 12/03/2010 167 171 4.0000 R 2 R4 51670780 8.44 0.00 0.00 0.00 275 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.04 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -64.26 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -39.49 1062070158 12/03/2010 652 657 5.0000 R 1 R4 61990893 10.55 0.00 0.00 0.00 280 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.23 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 27.07 1062080137 12/03/2010 2134 2148 14.0000 R 1 R4 63113054 32.40 0.00 0.00 0.00 284 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 LYNN WATTLES 0 4.20 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 70.82 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 121.71 1062090134 12/03/2010 1457 1474 17.0000 R 2 R4 51670798 43.02 0.00 0.00 0.00 279 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.15 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 62.46 1062100123 12/03/2010 2535 2579 44.0000 R 1 R4 66408988 168.17 0.00 0.00 0.00 283 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 GARY ROSMARIN 0 16.42 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 0.00 198.88 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062110120 12/03/2010 1735 1790 55.0000 R 1 R4 66403973 236.04 0.00 0.00 0.00 287 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 22.52 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 272.66 1062120130 12/03/2010 814 818 4.0000 R 1 R4 66409032 8.44 0.00 0.00 0.00 291 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.04 0.00 0.00 0.00 220 MAPLEWOOD DRIVE 0000000235 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.27 0.00 0.00 24.77 1062130117 12/03/2010 1553 1609 56.0000 R 3 R4 53991737 155.34 0.00 0.00 0.00 295 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 17.05 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 0.00 206.54 1062140142 12/03/2010 2349 2387 38.0000 R 1 R4 44609006 133.87 0.00 0.00 0.00 299 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 13.33 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 0.00 161.49 1062150121 12/03/2010 6 10 4.0000 R 3 R4 70628680 8.44 0.00 0.00 0.00 303 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 4.68 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 56.67 1062160128 12/03/2010 47 47 0.0000 R 2 R4 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 11/04/2010 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 - 176.89 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 - 165.53 1062170125 12/03/2010 2659 2689 30.0000 R 1 R4 66409029 95.39 0.00 0.00 0.00 311 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 KAREN COHEN 0 9.87 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 0.00 119.55 1062180136 12/03/2010 1745 1783 38.0000 R 1 R4 64876268 133.87 0.00 0.00 0.00 315 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 SHARON WALKER 0 13.33 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 0.00 161.49 1062190126 12/03/2010 1826 1878 52.0000 R 3 R4 42137695 141.18 0.00 0.00 0.00 319 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 15.78 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 0.00 191.11 1062200132 12/03/2010 1361 1386 25.0000 R 3 R4 44997494 52.75 0.00 0.00 0.00 323 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.82 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 94.72 1062210132 12/03/2010 1348 1411 63.0000 R 3 R4 47911113 181.39 0.00 0.00 0.00 327 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 19.40 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 0.00 234.94 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1062220146 12/03/2010 1715 1737 22.0000 R 3 R5 54758294 46.42 0.00 0.00 0.00 331 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.25 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 87.82 1062230150 12/03/2010 2240 2293 53.0000 R 1 R4 47089052 223.70 0.00 0.00 0.00 335 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 KEITH HERNANDEZ 0 21.41 0.00 0.00 0.00 1000 N. US HWY 41 UNIT 0748 0000000180 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 13.27 0.00 0.00 259.40 1062240123 12/03/2010 3013 3083 70.0000 R 3 R4 56808485 215.06 0.00 0.00 0.00 339 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 CARL MARTIN 0 22.43 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 - 570.43 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 - 298.79 1062250134 12/03/2010 165 170 5.0000 R 1 R4 66409013 10.55 0.00 0.00 0.00 343 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.23 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 - 31.38 NORTH CALDWELL NJ 07006 RE 06 13.27 0.00 0.00 -4.31 1062260117 12/03/2010 586 588 2.0000 R 3 R4 1304190400 4.22 0.00 0.00 0.00 347 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH C. KEMPE 0 3.45 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 41.82 1062270114 12/03/2010 280 285 5.0000 R 1 R4 66409024 10.55 0.00 0.00 0.00 352 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.23 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 27.07 1062280111 12/03/2010 161 163 2.0000 R 1 R4 66408988 4.22 0.00 0.00 0.00 348 RIVER DR 11/04/2010 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 12/03/2010 2469 2508 39.0000 R 2 R4 57515901 138.68 0.00 0.00 0.00 9666 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 HENRY PERRY 0 38.25 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 0.00 191.22 1062300165 12/03/2010 316 321 5.0000 R 1 R4 66409030 10.55 0.00 0.00 0.00 344 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.23 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 - 152.75 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 125.68 1062300220 12/03/2010 859 883 24.0000 R 1 R4 66408972 67.80 0.00 0.00 0.00 340 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 PETER CARRAS 0 7.38 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 89.47 1062310111 12/03/2010 1171 1193 22.0000 R 2 R4 66409022 60.72 0.00 0.00 0.00 336 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 FRITZ STORK 0 6.74 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 81.75 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 12/03/2010 454 457 3.0000 R 1 R4 66408970 6.33 0.00 0.00 0.00 332 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 1.85 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 -0.61 WAINSCOTT NY 11975 RE 06 13.27 0.00 0.00 21.86 1062330159 12/03/2010 412 417 5.0000 R 1 R4 66409027 10.55 0.00 0.00 0.00 328 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.23 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1062340112 12/03/2010 189 192 3.0000 R 1 R4 58549567 6.33 0.00 0.00 0.00 324 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.85 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 22.47 1062350126 12/03/2010 312 317 5.0000 R 1 R4 66409026 10.55 0.00 0.00 0.00 320 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.23 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.22 1062360130 12/03/2010 513 520 7.0000 R 1 R4 66409004 14.77 0.00 0.00 0.00 316 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.61 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 31.67 1062370147 12/03/2010 361 368 7.0000 R 1 R4 66408971 14.77 0.00 0.00 0.00 312 RIVER DR 11/04/2010 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 12/03/2010 915 932 17.0000 R 1 R4 66408986 43.02 0.00 0.00 0.00 308 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.15 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 62.46 1062390124 12/03/2010 469 477 8.0000 R 1 R4 66408991 16.88 0.00 0.00 0.00 304 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.80 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 33.97 1062400168 12/03/2010 429 431 2.0000 R 1 R4 66409011 4.22 0.00 0.00 0.00 300 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.66 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 20.17 1062410134 12/03/2010 402 408 6.0000 R 3 R4 54758298 12.66 0.00 0.00 0.00 296 RIVER DR 11/04/2010 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 46.81 1062420117 12/03/2010 94 95 1.0000 R 1 R4 66408989 2.11 0.00 0.00 0.00 292 RIVER DR 11/04/2010 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062430114 12/03/2010 167 171 4.0000 R 2 R4 51670791 8.44 0.00 0.00 0.00 288 RIVER DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.04 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.95 1062440128 12/03/2010 534 541 7.0000 R 2 R4 50815740 14.77 0.00 0.00 0.00 372 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.61 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1062450152 12/03/2010 3111 3138 27.0000 R 3 R2 46679383 56.97 0.00 0.00 0.00 285 GOLFVIEW DR 11/04/2010 1.02 30.00 0.00 0.00 0.00 KAY- LYNETTE ROCA 0 10.90 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 82.38 1062460115 12/03/2010 249 253 4.0000 R 1 R4 66409014 8.44 0.00 0.00 0.00 364 FAIRWAY NORTH 11/04/2010 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 12/03/2010 429 434 5.0000 R 1 R4 66409010 10.55 0.00 0.00 0.00 358 FAIRWAY NORTH 11/04/2010 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 12/03/2010 386 391 5.0000 R 1 R5 28288222 10.55 0.00 0.00 0.00 310 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.23 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.15 1063050139 12/03/2010 416 421 5.0000 R 1 R4 40709092 10.55 0.00 0.00 0.00 314 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.23 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 27.07 1063100139 12/03/2010 491 507 16.0000 R 2 R4 65762564 39.48 0.00 0.00 0.00 318 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.83 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 58.60 1063150114 12/03/2010 309 314 5.0000 R 1 R4 49944037 10.55 0.00 0.00 0.00 322 FAIRWAY NORTH 11/04/2010 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 12/03/2010 322 329 7.0000 R 1 R4 28055286 14.77 0.00 0.00 0.00 326 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 ELIOT WELLS 0 2.61 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.36 1063250133 12/03/2010 748 766 18.0000 R 1 R4 66409191 46.56 0.00 0.00 0.00 330 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 5.47 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 - 125.86 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -59.54 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063300137 12/03/2010 1096 1133 37.0000 R 1 R4 28343977 129.06 0.00 0.00 0.00 334 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 RACHEL PENNA 0 12.90 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 0.00 156.25 1063350112 12/03/2010 580 581 1.0000 R 2 R5 50815784 2.11 0.00 0.00 0.00 338 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 WAYNE COOPER 0 1.47 0.00 0.00 0.00 12551 164TH CT NORTH 0000000035 0.00 0.00 0.00 -0.31 JUPITER FL 33478 RE 06 13.27 0.00 0.00 17.56 1063400116 12/03/2010 375 380 5.0000 R 1 R4 35446926 10.55 0.00 0.00 0.00 342 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.23 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1063450111 12/03/2010 254 258 4.0000 R 1 R4 27659526 8.44 0.00 0.00 0.00 346 FAIRWAY NORTH 11/04/2010 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 24.99 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 49.76 1063500142 12/03/2010 1250 1279 29.0000 R 2 R4 50815748 90.58 0.00 0.00 0.00 350 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 9.43 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 114.30 1063550144 12/03/2010 1014 1036 22.0000 R 1 R4 27301054 60.72 0.00 0.00 0.00 354 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 6.74 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 81.75 1063600121 12/03/2010 343 347 4.0000 R 2 R4 65762577 8.44 0.00 0.00 0.00 345 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.04 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1063650126 12/03/2010 428 433 5.0000 R 1 R4 27659523 10.55 0.00 0.00 0.00 341 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.23 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 27.07 1063700113 12/03/2010 286 289 3.0000 R 2 R4 48180922 6.33 0.00 0.00 0.00 337 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 1.85 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 22.47 1063750138 12/03/2010 720 735 15.0000 R 2 R4 65762544 35.94 0.00 0.00 0.00 333 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 DIANE &GEARGE MEDFORD 0 4.51 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 - 25.71 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.03 1063800112 12/03/2010 329 334 5.0000 R 2 R5 65762546 10.55 0.00 0.00 0.00 329 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.23 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 - 365.48 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 338.41 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063850117 12/03/2010 80 89 9.0000 R 1 R4 26235204 18.99 0.00 0.00 0.00 201 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.99 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 36.27 1063900121 12/03/2010 943 959 16.0000 R 1 R4 26233207 39.48 0.00 0.00 0.00 325 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.83 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 77.66 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 136.26 1063950133 12/03/2010 1452 1469 17.0000 R 1 R5 2323821500 43.02 0.00 0.00 0.00 321 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 5.15 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 -14.95 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.51 1064000154 12/03/2010 1500 1528 28.0000 R 1 R4 52102621 85.77 0.00 0.00 0.00 317 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 MARK &JEANETTE WARD 0 9.00 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 109.06 1064050155 12/03/2010 870 888 18.0000 R 2 R4 49338587 46.56 0.00 0.00 0.00 257 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.47 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 66.32 1064100112 12/03/2010 228 232 4.0000 R 1 R4 28233214 8.44 0.00 0.00 0.00 253 FAIRWAY WEST 11/04/2010 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 12/03/2010 260 263 3.0000 R 1 R4 40709130 6.33 0.00 0.00 0.00 249 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.85 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 22.47 1064200142 12/03/2010 361 368 7.0000 R 2 R4 65762567 14.77 0.00 0.00 0.00 246 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.61 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.96 1064250140 12/03/2010 269 273 4.0000 R 1 R4 27301081 8.44 0.00 0.00 0.00 242 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.04 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 24.77 1064300110 12/03/2010 372 381 9.0000 R 1 R4 40709088 18.99 0.00 0.00 0.00 245 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.99 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 36.27 1064350132 12/03/2010 431 440 9.0000 R 2 R4 55476995 18.99 0.00 0.00 0.00 238 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 T. HANNAH 0 2.99 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 79.83 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064400129 12/03/2010 262 275 13.0000 R 1 R4 34297007 28.86 0.00 0.00 0.00 241 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 3.88 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 - 225.23 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 178.20 1064450131 12/03/2010 194 198 4.0000 R 1 R4 66409009 8.44 0.00 0.00 0.00 234 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 2.04 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 - 55.11 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -30.34 1064500128 12/03/2010 1186 1209 23.0000 R 2 R4 48718464 64.26 0.00 0.00 0.00 237 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 7.06 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 104.77 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 190.38 1064550123 12/03/2010 1475 1507 32.0000 R 2 R4 49338572 105.01 0.00 0.00 0.00 230 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 10.73 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 1.33 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 131.36 1064600117 12/03/2010 62 64 2.0000 R 2 R4 65762547 4.22 0.00 0.00 0.00 231 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.66 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 20.17 1064650112 12/03/2010 1874 1902 28.0000 R 1 R4 51540965 85.77 0.00 0.00 0.00 229 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 9.00 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 115.35 WAYLAND MA 01778 RE 06 13.27 0.00 0.00 224.41 1064700116 12/03/2010 642 652 10.0000 R 1 R4 28055331 21.10 0.00 0.00 0.00 226 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.18 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 38.57 1064750138 12/03/2010 334 339 5.0000 R 1 R4 66409015 10.55 0.00 0.00 0.00 222 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 WALTER POMEROY 0 2.23 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 27.07 1064800115 12/03/2010 546 555 9.0000 R 2 R5 49338605 18.99 0.00 0.00 0.00 218 FAIRWAY WEST 11/04/2010 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 12/03/2010 175 177 2.0000 R 1 R4 66409007 4.22 0.00 0.00 0.00 225 FAIRWAY WEST 11/04/2010 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.17 1064900124 12/03/2010 240 240 0.0000 R 1 R5 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 11/04/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1064950129 12/03/2010 386 395 9.0000 R 1 R5 28238218 18.99 0.00 0.00 0.00 210 FAIRWAY WEST 11/04/2010 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 12/03/2010 271 275 4.0000 R 1 R5 27301092 8.44 0.00 0.00 0.00 217 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.04 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 24.77 1065050121 12/07/2010 1284 1312 28.0000 R 1 R4 27753522 85.77 0.00 0.00 0.00 209 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 9.00 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 0.00 109.06 1065100125 12/03/2010 1162 1181 19.0000 R 3 R4 45759451 40.09 0.00 0.00 0.00 205 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 CECIL NICKEL OWNER 0 6.68 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 80.92 1065150120 12/03/2010 620 629 9.0000 R 1 R4 27659501 18.99 0.00 0.00 0.00 201 FAIRWAY WEST 11/04/2010 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 -10.04 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.23 1065200131 12/03/2010 387 391 4.0000 R 1 R4 28238221 8.44 0.00 0.00 0.00 207 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.04 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 24.77 1065250119 12/03/2010 322 325 3.0000 R 2 R4 50815710 6.33 0.00 0.00 0.00 200 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.85 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 22.47 1065300120 12/03/2010 512 521 9.0000 R 1 R4 46160967 18.99 0.00 0.00 0.00 204 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.99 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 36.27 1065350166 12/03/2010 360 366 6.0000 R 1 R4 64876327 12.66 0.00 0.00 0.00 208 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 ALLAN FRITZ 0 2.42 0.00 0.00 0.00 16 SADDLEBACK ROAD 0000001015 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 59.01 1065400122 12/03/2010 369 376 7.0000 R 2 R4 51670795 14.77 0.00 0.00 0.00 212 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.61 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -27.37 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 4.30 1065450144 12/03/2010 382 391 9.0000 R 2 R4 27659538 18.99 0.00 0.00 0.00 211 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 GLENN SIMMONS 0 2.99 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 36.27 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065500135 12/03/2010 535 542 7.0000 R 2 R5 59782170 14.77 0.00 0.00 0.00 216 FAIRWAY EAST 11/04/2010 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 12/03/2010 381 382 1.0000 R 2 R6 48954896 2.11 0.00 0.00 0.00 220 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 LINDA HOLLIDAY OWNER 0 1.47 0.00 0.00 0.00 340 US HWY 41 SOUTH 0603 0000001035 0.00 0.00 0.00 19.98 JUPITER FL 33477 RE 06 13.27 0.00 0.00 37.85 1065600110 12/03/2010 426 431 5.0000 R 1 R4 27659578 10.55 0.00 0.00 0.00 219 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.23 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 27.07 1065650115 12/03/2010 232 234 2.0000 R 1 R4 27659499 4.22 0.00 0.00 0.00 215 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 1.66 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 20.17 1065700119 12/03/2010 243 247 4.0000 R 1 R4 40712222 8.44 0.00 0.00 0.00 224 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.04 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 24.77 1065750121 12/03/2010 381 389 8.0000 R 1 R4 28238205 16.88 0.00 0.00 0.00 228 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.80 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 33.97 1065800118 12/03/2010 397 404 7.0000 R 1 R4 27659507 14.77 0.00 0.00 0.00 223 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.61 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 31.67 1065850137 12/03/2010 541 548 7.0000 R 1 R4 36319303 14.77 0.00 0.00 0.00 227 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.61 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 31.67 1065900127 12/03/2010 308 311 3.0000 R 1 R4 28055315 6.33 0.00 0.00 0.00 232 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.85 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 - 747.64 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 725.17 1065950139 12/03/2010 411 419 8.0000 R 1 R4 39501557 16.88 0.00 0.00 0.00 236 FAIRWAY EAST 11/04/2010 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1066000126 12/03/2010 341 346 5.0000 R 1 R4 28052580 10.55 0.00 0.00 0.00 231 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.23 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066050124 12/03/2010 471 497 26.0000 R 2 R4 59782179 76.15 0.00 0.00 0.00 240 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 8.13 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 98.57 1066100138 12/03/2010 171 174 3.0000 R 1 R4 67876323 6.33 0.00 0.00 0.00 235 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.85 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 6.46 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.93 1066150150 12/03/2010 324 329 5.0000 R 1 R4 64876322 10.55 0.00 0.00 0.00 239 FAIRWAY EAST 11/04/2010 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 52.81 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 79.88 1066200127 12/03/2010 85 85 0.0000 R 1 R4 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 11/04/2010 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 0.00 228.76 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 244.33 1066250132 12/03/2010 1281 1303 22.0000 R 3 R4 44564076 46.42 0.00 0.00 0.00 248 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 7.25 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 87.82 1066300116 12/03/2010 401 406 5.0000 R 1 R4 36319293 10.55 0.00 0.00 0.00 243 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.23 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 27.07 1066350151 12/03/2010 334 340 6.0000 R 1 R5 64876276 12.66 0.00 0.00 0.00 305 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.42 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 29.37 1066400115 12/03/2010 360 363 3.0000 R 1 R4 86409033 6.33 0.00 0.00 0.00 252 FAIRWAY EAST 11/04/2010 1.02 0.00 0.00 0.00 0.00 NOE SANTAMARINA 0 1.85 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 52.11 1066450130 12/03/2010 481 488 7.0000 R 2 R3 48718452 14.77 0.00 0.00 0.00 300 FAIRWAY NORTH 11/04/2010 1.02 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 2.61 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 31.67 1066500124 12/03/2010 354 360 6.0000 R 1 R4 34607721 12.66 0.00 0.00 0.00 306 FAIRWAY NORTH 11/04/2010 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 12/03/2010 190 198 8.0000 R 1 R5 35446965 16.88 0.00 0.00 0.00 250 FAIRWAY WEST 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 2.80 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 12.09 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 46.06 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 12/03/2010 218 221 3.0000 R 1 R5 66409399 6.33 0.00 0.00 0.00 GOLF CLUB CIR 11/04/2010 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 12/03/2010 1277 1284 7.0000 R 1 R5 50807574 14.77 0.00 0.00 0.00 212 GOLF CLUB CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.61 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 31.67 1070200143 12/03/2010 180 185 5.0000 R 2 R5 66409713 10.55 0.00 0.00 0.00 216 GOLF CLUB CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.23 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 - 180.35 CAMBRIDGE MA 02138 RE 07 13.27 0.00 0.00 - 153.28 1070210113 12/03/2010 1185 1190 5.0000 R 1 R5 66409394 10.55 0.00 0.00 0.00 211 GOLF CLUB CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 2.23 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 27.07 1070220137 12/03/2010 1218 1239 21.0000 R 3 R6 41172644 44.31 0.00 0.00 0.00 215 GOLF CLUB CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MARCY &BRIAN LANTZY 0 7.06 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 93.27 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 178.79 1070230137 12/03/2010 50 68 18.0000 R 2 R5 72211431 46.56 0.00 0.00 0.00 219 GOLF CLUB CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 5.47 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 66.32 1070240174 12/03/2010 336 344 8.0000 R 2 R5 66409730 16.88 0.00 0.00 0.00 223 GOLF CLUB CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.80 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 33.97 1070250138 12/03/2010 14 20 6.0000 R 1 R5 66409323 12.66 0.00 0.00 0.00 220 GOLF CLUB CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.42 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -54.79 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -25.42 1070260149 12/03/2010 145 147 2.0000 R 2 R5 66409737 4.22 0.00 0.00 0.00 224 GOLF CLUB CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.66 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 13.27 0.00 0.00 20.17 1070270115 12/03/2010 64 66 2.0000 R 3 R5 1707022100 4.22 0.00 0.00 0.00 228 GOLF CLUB CIR 11/04/2010 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 12/03/2010 233 237 4.0000 R 1 R6 66409621 8.44 0.00 0.00 0.00 227 GOLF CLUB CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.04 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 56.73 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 12/03/2010 398 402 4.0000 R 1 R5 66409395 8.44 0.00 0.00 0.00 231 GOLF CLUB CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.04 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 22.19 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 46.96 1070300132 12/03/2010 368 374 6.0000 R 1 R5 66409359 12.66 0.00 0.00 0.00 235 GOLF CLUB CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.42 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.12 1070310122 12/03/2010 594 598 4.0000 R 1 R5 66409334 8.44 0.00 0.00 0.00 229 GOLF CLUB CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.04 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -61.24 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -36.47 1070320187 12/03/2010 1209 1244 35.0000 R 1 R5 66409403 119.44 0.00 0.00 0.00 225 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 12.03 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 0.00 145.76 1070330126 11/01/2010 275 277 0.0000 R 3 R4 40041136 0.00 0.00 0.00 0.00 219 COUNTRY CLUB DR 10/05/2010 0.00 0.00 0.00 0.00 0.00 JOHN R. WHITTLES 4 0.00 0.00 0.00 0.00 816 KANUGA DRIVE 0000000837 0.00 0.00 0.00 41.82 WEST PALM BEACH FL 33401 RE 07 0.00 0.00 0.00 41.82 1070330136 12/03/2010 277 283 6.0000 R 3 R5 40041136 12.66 0.00 0.00 0.00 219 COUNTRY CLUB DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JIM RABY 0 4.21 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 51.02 1070340123 12/03/2010 764 776 12.0000 R 1 R5 64876234 25.32 0.00 0.00 0.00 215 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MARCUS FRIEDEL 0 3.56 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 43.17 1070340281 12/03/2010 350 355 5.0000 R 1 R5 66409458 10.55 0.00 0.00 0.00 211 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOY JACOBS 0 2.23 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 27.07 1070340311 12/03/2010 373 383 10.0000 R 1 R5 66409452 21.10 0.00 0.00 0.00 207 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 3.18 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 38.57 1070350243 12/03/2010 1448 1480 32.0000 R 2 R4 66409771 105.01 0.00 0.00 0.00 4 EASTWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHRIS BATES 0 10.73 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 0.00 130.03 1070350332 12/03/2010 2329 2365 36.0000 R 1 R4 66409766 124.25 0.00 0.00 0.00 8 EASTWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 12.46 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 0.00 151.00 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350431 12/03/2010 1559 1603 44.0000 R 2 R4 66409722 168.17 0.00 0.00 0.00 12 EASTWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 16.42 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 0.00 198.88 1070350564 12/03/2010 3423 3465 42.0000 R 1 R4 64876281 155.83 0.00 0.00 0.00 16 EASTWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 15.30 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 0.00 185.42 1070350639 12/03/2010 878 897 19.0000 R 1 R4 66409306 50.10 0.00 0.00 0.00 20 EASTWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 5.79 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 70.18 1070350745 12/03/2010 663 685 22.0000 R 1 R4 66409348 60.72 0.00 0.00 0.00 24 EASTWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DON IDZIK 0 6.74 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 81.75 1070350813 12/03/2010 1458 1464 6.0000 R 1 R4 66409350 12.66 0.00 0.00 0.00 30 EASTWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 2.42 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 29.37 1070351021 12/03/2010 248 254 6.0000 R 2 R4 66409693 12.66 0.00 0.00 0.00 15 EASTWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.42 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 56.69 1070351120 12/03/2010 2555 2625 70.0000 R 2 R4 64876338 328.59 0.00 0.00 0.00 11 EASTWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 30.85 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 0.00 373.73 1070351253 12/03/2010 1976 2015 39.0000 R 1 R4 66409354 138.68 0.00 0.00 0.00 7 EASTWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 13.76 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 0.00 166.73 1070351365 12/03/2010 1459 1484 25.0000 R 1 R4 66409735 71.34 0.00 0.00 0.00 3 EASTWINDS CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 7.70 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 85.49 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 178.82 1070351410 12/03/2010 17089 17137 48.0000 R 4 R5 43135427 101.28 0.00 0.00 0.00 CO CLUB DRIVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 15.19 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 66.41 0.00 0.00 183.90 1070360124 12/03/2010 571 584 13.0000 R 1 R5 64876282 28.86 0.00 0.00 0.00 216 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.88 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 47.03 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 12/03/2010 287 293 6.0000 R 1 R5 66409321 12.66 0.00 0.00 0.00 220 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.42 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 29.37 1070380135 12/03/2010 638 649 11.0000 R 1 R5 66409380 23.21 0.00 0.00 0.00 224 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.37 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 40.87 1070380247 12/03/2010 1887 1972 85.0000 R 1 R5 66409414 421.14 0.00 0.00 0.00 228 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SCOTT &SORAYA NICHOLS 0 39.18 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 0.00 474.61 1070390132 12/03/2010 1253 1293 40.0000 R 3 R6 67869711 98.70 0.00 0.00 0.00 232 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 11.95 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 0.00 144.80 1070400145 12/03/2010 10 17 7.0000 R 2 R6 72211445 14.77 0.00 0.00 0.00 234 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.61 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 31.67 1070410158 12/03/2010 1277 1289 12.0000 R 2 R5 66409686 25.32 0.00 0.00 0.00 240 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 3.56 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 - 16.03 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.14 1070420135 12/03/2010 1204 1231 27.0000 R 2 R5 66409708 80.96 0.00 0.00 0.00 249 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 8.57 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 0.00 103.82 1070420255 12/03/2010 179 182 3.0000 R 1 R5 66409349 6.33 0.00 0.00 0.00 239 COUNTRY CLUB DR 11/04/2010 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 12/03/2010 175 178 3.0000 R 1 R5 66409379 6.33 0.00 0.00 0.00 244 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.85 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 22.47 1070440129 12/03/2010 602 610 8.0000 R 3 R6 67869712 16.88 0.00 0.00 0.00 248 TEQUESTA CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE CALDER 0 4.59 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 55.62 1070450129 12/03/2010 1244 1274 30.0000 R 3 R5 67673548 63.30 0.00 0.00 0.00 252 TEQUESTA CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 BEN WHITE 0 8.77 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 0.00 106.22 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070460116 12/03/2010 403 407 4.0000 R 1 R5 66409409 8.44 0.00 0.00 0.00 256 TEQUESTA CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.04 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.77 1070470185 12/03/2010 1099 1139 40.0000 R 1 R5 66409416 143.49 0.00 0.00 0.00 260 TEQUESTA CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CARLA CARDOZO 0 14.19 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 168.26 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 340.23 1070480130 12/03/2010 856 868 12.0000 R 1 R5 66409324 25.32 0.00 0.00 0.00 253 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 3.56 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 43.17 1070490151 12/03/2010 756 762 6.0000 R 1 R5 66409456 12.66 0.00 0.00 0.00 257 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.42 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 29.37 1070500137 12/03/2010 212 215 3.0000 R 1 R5 66409412 6.33 0.00 0.00 0.00 262 TEQUESTA CIR 11/03/2010 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 -0.73 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 21.74 1070510144 12/03/2010 201 204 3.0000 R 1 R5 66409381 6.33 0.00 0.00 0.00 266 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.85 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.82 1070520117 12/03/2010 1069 1085 16.0000 R 1 R4 66409268 39.48 0.00 0.00 0.00 261 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES YOUNG 0 4.83 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 58.60 1070530134 12/03/2010 242 243 1.0000 R 1 R5 66409413 2.11 0.00 0.00 0.00 270 COUNTRY CLUB DR 11/03/2010 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 12/03/2010 414 419 5.0000 R 1 R5 66409375 10.55 0.00 0.00 0.00 274 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 2.23 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 27.07 1070550132 12/03/2010 218 221 3.0000 R 1 R5 66409407 6.33 0.00 0.00 0.00 278 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 1.85 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 19.48 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 41.95 1070560122 12/03/2010 254 258 4.0000 R 1 R5 66409453 8.44 0.00 0.00 0.00 265 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.04 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 24.77 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070570139 12/03/2010 234 236 2.0000 R 1 R5 66409459 4.22 0.00 0.00 0.00 275 COUNTRY CLUB DR 11/04/2010 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 12/03/2010 243 250 7.0000 R 1 R5 66409408 14.77 0.00 0.00 0.00 282 COUNTRY CLUB DR 11/03/2010 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 12/03/2010 468 477 9.0000 R 1 R5 66409417 18.99 0.00 0.00 0.00 286 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.99 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 36.27 1070600146 12/03/2010 1217 1257 40.0000 R 3 R5 56808484 98.70 0.00 0.00 0.00 283 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 ARIKA PERRY 0 11.95 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 0.00 144.80 1070600518 12/03/2010 351 366 15.0000 R 1 R5 66409360 35.94 0.00 0.00 0.00 279 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 4.51 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 51.40 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 106.14 1070610140 12/03/2010 1563 1600 37.0000 R 1 R5 66409391 129.06 0.00 0.00 0.00 287 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 12.90 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 0.00 156.25 1070620133 12/03/2010 859 871 12.0000 R 1 R4 64876293 25.32 0.00 0.00 0.00 290 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.56 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 43.17 1070630120 12/03/2010 362 362 0.0000 R 1 R5 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES B. NUTTER &CO MTG BROKER 0 1.28 0.00 0.00 0.00 4153 BROADWAY (OR) 0000000630 0.00 0.00 0.00 34.24 KANSAS CITY MO 64171 RE 07 13.27 0.00 0.00 49.81 1070640144 12/03/2010 216 223 7.0000 R 2 R6 66409486 14.77 0.00 0.00 0.00 291 COUNTRY CLUB DR 11/04/2010 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 12/03/2010 114 116 2.0000 R 1 R5 66409404 4.22 0.00 0.00 0.00 298 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.66 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 20.17 1070660124 12/03/2010 321 327 6.0000 R 1 R5 66409371 12.66 0.00 0.00 0.00 302 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.42 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 29.37 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070670121 12/03/2010 101 106 5.0000 R 2 R5 69512219 10.55 0.00 0.00 0.00 295 COUNTRY CLUB DR 11/04/2010 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 47.93 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 75.00 1070680118 12/03/2010 557 566 9.0000 R 1 R5 66409378 18.99 0.00 0.00 0.00 299 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.99 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 36.27 1070690173 12/03/2010 570 580 10.0000 R 1 R5 66409402 21.10 0.00 0.00 0.00 305 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.18 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 72.54 1070700111 12/03/2010 383 397 14.0000 R 2 R5 66409691 32.40 0.00 0.00 0.00 309 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 4.20 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 50.89 1070710132 12/03/2010 571 582 11.0000 R 1 R5 66409346 23.21 0.00 0.00 0.00 313 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.37 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 40.87 1070720115 12/03/2010 127 129 2.0000 R 1 R5 66409275 4.22 0.00 0.00 0.00 319 COUNTRY CLUB DR 11/04/2010 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 12/03/2010 242 244 2.0000 R 1 R5 66409449 4.22 0.00 0.00 0.00 323 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID BELL 0 1.66 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 20.17 1070740218 12/03/2010 304 313 9.0000 R 1 R5 58548551 18.99 0.00 0.00 0.00 327 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 TONY BALLEW RENTER 0 2.99 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 36.27 1070750123 12/03/2010 403 406 3.0000 R 1 R5 66409270 6.33 0.00 0.00 0.00 331 COUNTRY CLUB DR 11/04/2010 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 22.67 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 45.14 1070760144 12/03/2010 668 687 19.0000 R 1 R5 66409377 50.10 0.00 0.00 0.00 335 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 PAMELA REO 0 5.79 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 70.18 1070770165 12/03/2010 216 220 4.0000 R 1 R5 66409483 8.44 0.00 0.00 0.00 339 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 GILBERT RODRIQUEZ 0 2.04 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780127 12/03/2010 266 271 5.0000 R 1 R5 66409485 10.55 0.00 0.00 0.00 343 COUNTRY CLUB DR 11/04/2010 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.07 1070790152 12/03/2010 607 614 7.0000 R 1 R5 66409487 14.77 0.00 0.00 0.00 347 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.61 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 65.95 1070800134 12/03/2010 184 189 5.0000 R 1 R5 66409278 10.55 0.00 0.00 0.00 351 COUNTRY CLUB DR 11/04/2010 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.07 1070810141 12/03/2010 277 280 3.0000 R 1 R5 66409478 6.33 0.00 0.00 0.00 355 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 1.85 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 22.47 1070820114 12/03/2010 272 275 3.0000 R 1 R5 66409454 6.33 0.00 0.00 0.00 359 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 1.85 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 22.47 1070830166 12/03/2010 674 683 9.0000 R 1 R5 66409457 18.99 0.00 0.00 0.00 367 COUNTRY CLUB DR 11/04/2010 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 12/03/2010 578 582 4.0000 R 1 R5 66409484 8.44 0.00 0.00 0.00 371 COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.04 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.14 1070830425 12/03/2010 522 529 7.0000 R 1 R5 64876283 14.77 0.00 0.00 0.00 9866 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 CANDICE DELGADO 0 7.27 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 36.33 1070830531 12/03/2010 971 982 11.0000 R 1 R5 66409699 23.21 0.00 0.00 0.00 9846 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 H. NANCY JONES 0 9.38 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 46.88 1070830630 12/03/2010 335 342 7.0000 R 1 R5 64876235 14.77 0.00 0.00 0.00 9826 SE LANDING PL 11/04/2010 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 12/03/2010 623 635 12.0000 R 1 R5 66409097 25.32 0.00 0.00 0.00 9806 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 9.91 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 49.52 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830821 12/03/2010 2202 2224 22.0000 R 2 R5 66409682 60.72 0.00 0.00 0.00 9786 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 18.76 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 0.00 NEW YORK NY 10075 RE 07 13.27 0.00 0.00 93.77 1070830930 12/03/2010 1786 1817 31.0000 R 1 R6 63113043 100.20 0.00 0.00 0.00 9766 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 28.63 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 0.00 143.12 1070831022 12/03/2010 241 246 5.0000 R 1 R6 66409374 10.55 0.00 0.00 0.00 9746 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.22 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.06 1070831138 12/03/2010 574 583 9.0000 R 1 R5 66409357 18.99 0.00 0.00 0.00 9726 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 8.33 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 41.61 1070831240 12/03/2010 1049 1075 26.0000 R 1 R5 66409382 76.15 0.00 0.00 0.00 9706 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 ERIC STROM 0 22.62 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 0.00 113.06 1070831448 12/03/2010 2299 2360 61.0000 R 1 R4 64376274 273.06 0.00 0.00 0.00 9646 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 HENRY PERRY 0 71.85 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 0.00 359.20 1070831633 12/03/2010 585 604 19.0000 R 1 R5 66409366 50.10 0.00 0.00 0.00 9685 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 DIANE MURRAY 0 16.11 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -49.52 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 30.98 1070831732 12/03/2010 419 426 7.0000 R 1 R5 66409387 14.77 0.00 0.00 0.00 9705 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.27 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 36.33 1070831824 12/03/2010 437 450 13.0000 R 1 R5 66409315 28.86 0.00 0.00 0.00 9725 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 10.80 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 53.95 1070831923 12/03/2010 663 687 24.0000 R 1 R5 66409505 67.80 0.00 0.00 0.00 9745 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAYNE LEHR 0 20.53 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 0.00 102.62 1070832025 12/03/2010 884 895 11.0000 R 1 R5 66409410 23.21 0.00 0.00 0.00 9765 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 9.38 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 46.88 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832117 12/03/2010 423 433 10.0000 R 1 R5 66409732 21.10 0.00 0.00 0.00 9785 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID M. JONES 0 8.86 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 44.25 1070832223 12/03/2010 924 944 20.0000 R 1 R5 66409316 53.64 0.00 0.00 0.00 9805 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 16.99 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 95.13 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 180.05 1070832322 12/03/2010 602 613 11.0000 R 1 R5 64376301 23.21 0.00 0.00 0.00 9825 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 JUNE REDINGER 0 9.38 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 46.88 1070835017 12/03/2010 2552 2666 114.0000 R 2 R5 66409743 240.54 0.00 0.00 0.00 COUNTRY CLUB DR 11/04/2010 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.27 0.00 0.00 254.83 1070840166 12/03/2010 576 586 10.0000 R 2 R5 66409685 21.10 0.00 0.00 0.00 372 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.18 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 38.57 1070850146 12/03/2010 306 310 4.0000 R 1 R5 66409473 8.44 0.00 0.00 0.00 368 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LISA CAIN 0 2.04 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.11 1070860122 12/03/2010 237 240 3.0000 R 1 R5 66409392 6.33 0.00 0.00 0.00 364 COUNTRY CLUB DR 11/03/2010 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 22.67 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 45.14 1070870119 12/03/2010 213 216 3.0000 R 1 R5 66409767 6.33 0.00 0.00 0.00 358 COUNTRY CLUB DR 11/03/2010 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 -2.33 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.14 1070880116 12/03/2010 273 277 4.0000 R 1 R5 66409768 8.44 0.00 0.00 0.00 354 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JACK JONES 0 2.04 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 24.77 1070890167 12/03/2010 254 261 7.0000 R 1 R6 66409357 14.77 0.00 0.00 0.00 350 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TODD LAMN 0 2.61 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 31.67 1070900129 12/03/2010 475 485 10.0000 R 1 R5 66409320 21.10 0.00 0.00 0.00 346 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 FLORIN CONSTANTINESCV 0 3.18 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 58.26 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 96.83 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070910116 12/03/2010 169 172 3.0000 R 2 R5 66409646 6.33 0.00 0.00 0.00 342 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.85 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 22.47 1070920143 12/03/2010 528 540 12.0000 R 1 R5 66409415 25.32 0.00 0.00 0.00 338 COUNTRY CLUB DR 11/03/2010 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 17.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 60.17 1070930154 12/03/2010 459 466 7.0000 R 1 R5 66409376 14.77 0.00 0.00 0.00 334 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.61 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 31.67 1070940158 12/03/2010 485 491 6.0000 R 1 R5 66409310 12.66 0.00 0.00 0.00 330 COUNTRY CLUB DR 11/03/2010 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 -38.40 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -9.03 1070950114 12/03/2010 187 191 4.0000 R 1 R5 66409364 8.44 0.00 0.00 0.00 326 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DONALD HIRES 0 2.04 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 12.75 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.52 1070960145 12/03/2010 1214 1243 29.0000 R 1 R5 66409400 90.58 0.00 0.00 0.00 322 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 9.43 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 0.00 114.30 1070970145 12/03/2010 383 389 6.0000 R 1 R5 66409342 12.66 0.00 0.00 0.00 318 COUNTRY CLUB DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.42 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 29.37 1070980122 12/03/2010 617 625 8.0000 R 1 R5 66409309 16.88 0.00 0.00 0.00 314 COUNTRY CLUB DR 11/03/2010 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 24.18 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 58.15 1071500116 12/03/2010 6126 6547 421.0000 R 5 R6 43041544 888.31 0.00 0.00 0.00 478 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 123.03 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 1,490.08 1071500226 12/03/2010 5727 5887 160.0000 R 3 R5 41172648 729.56 0.00 0.00 0.00 19020 POINT DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LES GELBER 0 68.73 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 0.00 832.44 1071540045 12/03/2010 3221 3276 55.0000 R 2 R5 66409701 236.04 0.00 0.00 0.00 19058 POINT DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 22.52 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 0.00 272.85 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1071550128 12/03/2010 1318 1338 20.0000 R 3 R5 47114448 42.20 0.00 0.00 0.00 19038 POINT DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.87 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 83.22 1071600135 12/03/2010 2794 2875 81.0000 R 3 R5 40476664 267.97 0.00 0.00 0.00 19000 POINT DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 27.19 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 0.00 329.31 1071650140 12/03/2010 2248 2313 65.0000 R 1 R5 66409307 297.74 0.00 0.00 0.00 18980 POINT DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 28.08 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 0.00 340.11 1071750126 12/03/2010 1130 1143 13.0000 R 2 R5 66409683 28.86 0.00 0.00 0.00 18996 POINT DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 3.88 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 47.03 1071750231 12/03/2010 4898 5133 235.0000 R 2 R5 66409684 1 0.00 0.00 0.00 18978 POINT DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES BATTS 0 122.48 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 1,483.41 1071800113 12/03/2010 2374 2431 57.0000 R 1 R5 66409714 248.38 0.00 0.00 0.00 18896 POINT DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LAURA ROGERS 0 23.63 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 0.00 286.30 1071850145 12/03/2010 2712 2779 67.0000 R 3 R5 40476658 200.63 0.00 0.00 0.00 18882 POINT DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DENISE &JACK CASSELL 0 58.70 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 0.00 293.48 1071900112 12/03/2010 1327 1373 46.0000 R 2 R5 50815709 180.51 0.00 0.00 0.00 18984 POINT DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 E L CANTELMO 0 48.71 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 -2.38 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 241.13 1071950147 12/03/2010 2558 2635 77.0000 R 3 R5 67406551 248.73 0.00 0.00 0.00 18852 POINT DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEWART FOGEL 0 70.72 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 0.00 353.60 1072000121 12/03/2010 1548 1589 41.0000 R 1 R5 66409384 149.66 0.00 0.00 0.00 18844 POINT DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 41.00 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 0.00 204.95 1072150138 12/03/2010 1774 1823 49.0000 R 2 R5 66409799 199.02 0.00 0.00 0.00 18842 POINT DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SUSAN PONCY 0 53.34 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 0.00 266.65 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200129 12/03/2010 4148 4267 119.0000 R 3 R5 67673554 476.59 0.00 0.00 0.00 1 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 127.69 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 0.00 638.43 1072200221 12/03/2010 2955 2996 41.0000 R 3 R5 44947444 102.24 0.00 0.00 0.00 18812 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DIXON GANNETT 0 34.10 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 169.06 1072250161 12/03/2010 1582 1650 68.0000 R 3 R1 67673546 205.44 0.00 0.00 0.00 18804 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 59.90 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 0.00 299.49 1072300121 12/03/2010 881 897 16.0000 R 1 R5 66409318 39.48 0.00 0.00 0.00 18811 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 13.45 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 15.93 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 83.15 1072350116 12/03/2010 205 207 2.0000 R 1 R5 66409369 4.22 0.00 0.00 0.00 18799 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GREENE 0 4.64 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 23.15 1072350512 12/03/2010 1276 1300 24.0000 R 2 R5 66409715 67.80 0.00 0.00 0.00 18778 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 M JOH MARTYN 0 20.53 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 0.00 102.62 1072450115 12/03/2010 1768 1791 23.0000 R 1 R5 66409347 64.26 0.00 0.00 0.00 18781 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 19.65 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 98.20 1072460112 12/03/2010 685 685 0.0000 R 2 R5 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 11/03/2010 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 12/03/2010 1345 1375 30.0000 R 2 R5 66409740 95.39 0.00 0.00 0.00 6 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 27.43 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 0.00 137.11 1072550124 12/03/2010 1932 1972 40.0000 R 2 R5 66409704 143.49 0.00 0.00 0.00 7 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 39.45 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 0.00 197.23 1072600118 12/02/2010 271 281 10.0000 R 3 R5 67673545 21.10 0.00 0.00 0.00 8 RIO VISTA DR 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072650151 12/03/2010 1736 1785 49.0000 R 3 R5 67673544 130.56 0.00 0.00 0.00 18726 RIO VISTA DR 11/03/2010 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 12/03/2010 1781 1803 22.0000 R 1 R5 66409305 60.72 0.00 0.00 0.00 18702 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 J.E. CARSON 0 18.76 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 76.68 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 170.45 1072750122 12/03/2010 1779 1810 31.0000 R 2 R5 66409695 100.20 0.00 0.00 0.00 18700 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DIETER DUST 0 28.63 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 0.00 143.12 1072800140 12/03/2010 1157 1203 46.0000 R 3 R5 67673549 119.94 0.00 0.00 0.00 18711 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 EVAN ROSEN 0 38.53 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 0.00 192.62 1072850121 12/03/2010 733 734 1.0000 R 1 R5 66409352 2.11 0.00 0.00 0.00 18735 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.11 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 - 226.66 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 - 206.15 1072900120 12/03/2010 1330 1348 18.0000 R 3 R5 67673555 37.98 0.00 0.00 0.00 11 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 18.04 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 90.17 1072950120 12/03/2010 1573 1618 45.0000 R 1 R5 66409355 174.34 0.00 0.00 0.00 18723 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 47.17 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 214.36 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 450.16 1073000144 12/03/2010 358 365 7.0000 R 1 R5 66409319 14.77 0.00 0.00 0.00 26 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA MCMULLEN 0 7.27 0.00 0.00 0.00 26 RIO VISTA DR 0000000150 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.64 1073050112 12/03/2010 815 840 25.0000 R 1 R5 66409706 71.34 0.00 0.00 0.00 18731 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES B ROETS 0 21.42 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 0.00 107.05 1073100126 12/03/2010 484 491 7.0000 R 1 R6 66409356 14.77 0.00 0.00 0.00 18739 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JULIE &JUSTIN WALSH 0 7.27 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 72.38 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 108.71 1073150121 12/03/2010 2083 2156 73.0000 R 2 R5 66409694 347.10 0.00 0.00 0.00 27 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 KERI KEUNING 0 90.36 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 10.99 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 462.74 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073200115 12/03/2010 431 432 1.0000 R 1 R5 66409385 2.11 0.00 0.00 0.00 18766 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 4.11 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 20.51 1073250167 12/03/2010 1974 2009 35.0000 R 2 R5 66409703 119.44 0.00 0.00 0.00 15 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 33.44 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 0.00 167.17 1073300138 12/03/2010 1270 1325 55.0000 R 1 R5 66409368 236.04 0.00 0.00 0.00 16 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CAMP 0 62.59 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 -50.95 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 261.97 1073350119 12/03/2010 2330 2348 18.0000 R 2 R5 66409727 46.56 0.00 0.00 0.00 17 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 15.22 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 76.07 1073400113 12/03/2010 801 812 11.0000 R 2 R5 66409710 23.21 0.00 0.00 0.00 18 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 9.38 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 46.88 1073450118 12/03/2010 492 498 6.0000 R 2 R5 66409726 12.66 0.00 0.00 0.00 18821 RIO VISTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JACK REDINGER 0 6.75 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 33.70 1073450137 12/03/2010 50 51 1.0000 R 1 R4 66409239 2.11 0.00 0.00 0.00 LS POINT DR 11/03/2010 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 12/03/2010 2325 2377 52.0000 R 1 R4 66409241 217.53 0.00 0.00 0.00 27 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JULIE L. TREJO 0 20.86 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 0.00 252.68 1073550131 12/03/2010 1973 2025 52.0000 R 1 R5 66409709 217.53 0.00 0.00 0.00 10 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 PATRICK GORDON 0 20.86 0.00 0.00 0.00 810 SATURN ST 017 0000000205 0.00 0.00 0.00 302.50 JUPITER FL 33477 -0000 RE 07 13.27 0.00 0.00 555.18 1073600135 12/03/2010 1347 1372 25.0000 R 1 R5 66409390 71.34 0.00 0.00 0.00 8 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.70 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 93.33 1073650130 12/03/2010 1950 2016 66.0000 R 1 R5 66409312 303.91 0.00 0.00 0.00 6 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 29.64 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 0.00 359.05 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700134 12/03/2010 2235 2268 33.0000 R 1 R5 66409383 109.82 0.00 0.00 0.00 4 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 WALLACE LAUDEMAN 0 11.16 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 0.00 135.27 1073750115 12/03/2010 1638 1660 22.0000 R 1 R5 66409242 60.72 0.00 0.00 0.00 7 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 6.74 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 81.75 1073800150 12/03/2010 2008 2059 51.0000 R 1 R5 66409343 211.36 0.00 0.00 0.00 1 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 20.30 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 - 13.45 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 232.50 1073850114 12/03/2010 3187 3214 27.0000 R 3 R5 47911111 56.97 0.00 0.00 0.00 7 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOE NAMATH 0 8.20 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 99.32 1073900118 12/03/2010 557 574 17.0000 R 2 R6 67406568 43.02 0.00 0.00 0.00 2 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 5.15 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 62.46 1073950140 12/03/2010 4915 5037 122.0000 R 3 R5 67869722 495.10 0.00 0.00 0.00 9 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS TRACY 0 47.63 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 0.00 576.88 1074000137 12/03/2010 2732 2835 103.0000 R 2 R5 66409734 532.20 0.00 0.00 0.00 11 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 49.18 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 0.00 595.67 1074050115 12/03/2010 103 104 1.0000 R 1 R5 54718567 2.11 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.47 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 17.87 1074100119 12/03/2010 2445 2476 31.0000 R 2 R5 66409687 100.20 0.00 0.00 0.00 15 BAY HARBOR RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 10.30 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 173.54 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 298.33 1074150114 12/03/2010 878 886 8.0000 R 1 R5 66409274 16.88 0.00 0.00 0.00 17 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.80 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 33.97 1074200145 12/03/2010 2373 2403 30.0000 R 3 R5 47911109 63.30 0.00 0.00 0.00 19 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JI ANG SONG 0 8.77 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 118.87 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 225.09 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074250130 12/03/2010 1796 1851 55.0000 R 3 R5 67406555 151.80 0.00 0.00 0.00 21 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 16.73 0.00 0.00 0.00 P.O. BOX 348 0000000275 0.00 0.00 0.00 0.00 NEW HAVEN CT 06513 RE 07 33.13 0.00 0.00 202.68 1074300134 12/03/2010 1598 1647 49.0000 R 3 R5 39495261 130.56 0.00 0.00 0.00 23 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 14.82 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 0.00 179.53 1074350112 12/03/2010 202 204 2.0000 R 1 R5 66409373 4.22 0.00 0.00 0.00 7 BAY HARBOR RD 11/03/2010 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 12/03/2010 3796 3867 71.0000 R 3 R5 67406554 219.87 0.00 0.00 0.00 25 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 22.86 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 0.00 276.88 1074450111 12/03/2010 487 502 15.0000 R 1 R5 66409238 35.94 0.00 0.00 0.00 244 BAY HARBOR RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 4.51 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 54.74 1074500115 12/03/2010 1384 1432 48.0000 R 3 R5 67406550 127.02 0.00 0.00 0.00 POINT DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 14.50 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 0.00 175.67 1074550110 12/03/2010 267 271 4.0000 R 1 R5 66409314 8.44 0.00 0.00 0.00 4 SHADY LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.04 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 24.77 1074600114 12/03/2010 1571 1621 50.0000 R 1 R5 66409365 205.19 0.00 0.00 0.00 8 SHADY LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 19.75 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 0.00 239.23 1074650126 F 11/23/2010 1769 1769 0.0000 R 1 R5 66409405 0.00 0.00 0.00 0.00 12 SHADY LN 11/03/2010 0.00 0.00 0.00 0.00 0.00 JULIE WALSH 3 0.00 0.00 0.00 0.00 18739 RIO VISTA DRIVE 0000000315 0.00 0.00 0.00 55.30 TEQUESTA FL 33469 RE 07 0.00 0.00 0.00 55.30 1074650136 12/09/2010 1769 1776 7.0000 R 1 R6 66409405 14.77 0.00 0.00 0.00 12 SHADY LN 11/23/2010 1.02 0.00 0.00 0.00 0.00 LISA HYMAN 0 2.61 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 50.71 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 82.38 1074700130 12/03/2010 2363 2368 5.0000 R 1 R5 66409344 10.55 0.00 0.00 0.00 16 SHADY LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 2.23 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 56.71 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1074750135 12/03/2010 2504 2509 5.0000 R 2 R5 61254299 10.55 0.00 0.00 0.00 20 SHADY LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 2.23 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 27.07 1074800112 12/03/2010 1505 1519 14.0000 R 2 R5 61254208 32.40 0.00 0.00 0.00 24 SHADY LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 EVA OMAHONY 0 4.20 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 50.89 1074850165 12/03/2010 1677 1724 47.0000 R 2 R5 66409697 186.68 0.00 0.00 0.00 28 SHADY LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 JANET FORMAN 0 18.08 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 0.00 219.05 1074900121 12/03/2010 2283 2325 42.0000 R 1 R5 66409269 155.83 0.00 0.00 0.00 32 SHADY LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 PATRICK MAHONEY 0 15.30 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 134.37 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 319.79 1074904184 12/03/2010 2561 2605 44.0000 R 2 R5 63113063 168.17 0.00 0.00 0.00 9 BAYVIEW RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 16.42 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 198.88 1074950133 12/03/2010 4522 4592 70.0000 R 3 R5 44947443 215.06 0.00 0.00 0.00 11 DEWITT PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM TAYLOR OWNER 0 22.43 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 0.00 271.64 1075000113 12/03/2010 2822 2885 63.0000 R 1 R5 63113024 285.40 0.00 0.00 0.00 1 BAYVIEW CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 26.97 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 0.00 326.66 1075050125 12/03/2010 1458 1479 21.0000 R 1 R5 66409308 57.18 0.00 0.00 0.00 5 BAYVIEW CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 6.43 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 77.90 1075050131 12/03/2010 421 429 8.0000 R 2 R5 66409744 16.88 0.00 0.00 0.00 9 BAYVIEW CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 2.80 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 33.97 1075100146 12/03/2010 1342 1368 26.0000 R 1 R5 64376299 76.15 0.00 0.00 0.00 10 BAYVIEW CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 8.13 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 98.57 1075110126 12/03/2010 697 713 16.0000 R 2 R5 66409341 39.48 0.00 0.00 0.00 6 BAYVIEW CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 4.83 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 58.60 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075150155 12/03/2010 2212 2253 41.0000 R 1 R5 66409406 149.66 0.00 0.00 0.00 2 BAYVIEW CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 14.75 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 178.70 1075200145 12/03/2010 1661 1695 34.0000 R 1 R5 66409317 114.63 0.00 0.00 0.00 3 BAYVIEW TERR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 11.60 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 0.00 140.52 1075250116 12/03/2010 1394 1435 41.0000 R 2 R6 66409697 149.66 0.00 0.00 0.00 7 BAYVIEW TERR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 14.75 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 0.00 178.70 1075300120 12/03/2010 1474 1485 11.0000 R 2 R6 66409795 23.21 0.00 0.00 0.00 11 BAYVIEW TERR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY ZOCK 0 3.37 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 - 132.40 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -91.53 1075300236 12/03/2010 2257 2287 30.0000 R 1 R5 66409707 95.39 0.00 0.00 0.00 16 BAYVIEW TERR 11/03/2010 1.02 0.00 0.00 0.00 0.00 BRADLEY BALL 0 9.87 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 0.00 119.55 1075350122 12/03/2010 1639 1672 33.0000 R 1 R5 66409401 109.82 0.00 0.00 0.00 12 BAYVIEW TERR 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE OKUN 0 11.16 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 0.00 135.27 1075360139 12/03/2010 1416 1437 21.0000 R 2 R5 66409742 57.18 0.00 0.00 0.00 8 BAYVIEW TERR 11/03/2010 1.02 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 6.43 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 7.74 HUDSON NY 12534 RE 07 13.27 0.00 0.00 85.64 1075400136 12/03/2010 1507 1532 25.0000 R 2 R6 66409689 71.34 0.00 0.00 0.00 4 BAYVIEW TERR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM G. HERLIN 0 7.70 0.00 0.00 0.00 P. 0. BOX 4033 0000000390 0.00 0.00 0.00 218.92 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 312.25 1075450168 12/03/2010 661 671 10.0000 R 1 R5 66409372 21.10 0.00 0.00 0.00 15 BAYVIEW RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 MERRILY GOERING 0 3.18 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 38.57 1075460111 12/03/2010 2057 2084 27.0000 R 1 R5 64876311 80.96 0.00 0.00 0.00 19 BAYVIEW RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 8.57 0.00 0.00 0.00 19 BAY VIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 103.82 1075500118 12/03/2010 1652 1682 30.0000 R 1 R5 66409389 95.39 0.00 0.00 0.00 23 BAYVIEW RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 MOLLY MC CORMICK 0 9.87 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 0.00 119.55 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075550154 12/03/2010 1634 1677 43.0000 R 1 R5 66409386 162.00 0.00 0.00 0.00 27 BAYVIEW RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 RENATA VEAU 0 15.86 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 192.15 1075600117 12/03/2010 1300 1331 31.0000 R 2 R5 66409741 100.20 0.00 0.00 0.00 31 BAYVIEW RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 10.30 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 152.38 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 277.17 1075650129 12/03/2010 449 457 8.0000 R 1 R5 66409411 16.88 0.00 0.00 0.00 23 SHADY LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.80 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 2.32 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.29 1075700116 12/03/2010 640 653 13.0000 R 1 R5 66409393 28.86 0.00 0.00 0.00 19 SHADY LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.88 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 47.03 1075750128 12/03/2010 298 305 7.0000 R 1 R5 66409279 14.77 0.00 0.00 0.00 15 SHADY LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.61 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 31.67 1075800115 12/03/2010 1329 1355 26.0000 R 1 R5 66409313 76.15 0.00 0.00 0.00 11 SHADY LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 8.13 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 98.57 1075850158 12/03/2010 879 912 33.0000 R 1 R5 66409304 109.82 0.00 0.00 0.00 7 SHADY LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL BRUNO 0 11.16 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 0.00 135.27 1075900141 12/03/2010 896 915 19.0000 R 2 R5 66409725 50.10 0.00 0.00 0.00 3 SHADY LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 5.79 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 70.18 1076000116 12/03/2010 2602 2643 41.0000 R 1 R5 37848788 149.66 0.00 0.00 0.00 482 TEQUESTA DR 11/03/2010 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 0.00 163.95 1076000215 12/03/2010 2 2 0.0000 R 1 R5 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR- FIRELINE 11/03/2010 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 0.00 TEQUESTA FL 33469 CH 07 13.27 0.00 37.69 56.65 1076050111 12/03/2010 563 563 0.0000 R 3 R4 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079195662 12/03/2010 434 443 9.0000 R 2 R1 65762540 18.99 0.00 0.00 0.00 9195 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 GWEN &BRAD BELCHER 0 8.33 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 41.32 1079218780 12/03/2010 232 235 3.0000 R 1 R1 64876306 6.33 0.00 0.00 0.00 9218 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 5.16 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 54.42 1079221880 12/03/2010 313 317 4.0000 R 2 R1 65762541 8.44 0.00 0.00 0.00 9221 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 A.W. MCQUINN 0 5.69 0.00 0.00 0.00 9221 SE COVE POINT ST 0000000732 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 59.73 1079225120 12/03/2010 48 51 3.0000 R 2 R2 69512224 6.33 0.00 0.00 0.00 9225 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 5.16 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.55 1079235007 12/03/2010 323 325 2.0000 R 2 R8 65762580 4.22 0.00 0.00 0.00 9235 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.64 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.15 1079244421 12/03/2010 394 399 5.0000 R 2 R1 65394539 10.55 0.00 0.00 0.00 9244 SE COVE POINT ST 11/04/2010 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 12/03/2010 201 203 2.0000 R 2 R1 65762569 4.22 0.00 0.00 0.00 9245 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.64 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 23.15 1079264221 12/03/2010 109 109 0.0000 R 2 R7 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 11/04/2010 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 0.00 DANBURY CT 06810 RE 07 13.27 0.00 0.00 17.87 1079283441 12/03/2010 743 767 24.0000 R 2 R1 65394550 67.80 0.00 0.00 0.00 9283 SE COVE POINT ST 11/04/2010 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 -50.73 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 51.89 1079284920 12/03/2010 16 48 32.0000 R 2 R5 71209134 105.01 0.00 0.00 0.00 9284 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 29.83 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 -71.44 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 77.69 1079294891 12/03/2010 518 532 14.0000 R 2 R1 65762553 32.40 0.00 0.00 0.00 9294 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROGER &JANICE THOMAS 0 11.68 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 58.37 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079315567 12/03/2010 685 690 5.0000 R 2 R1 65762543 10.55 0.00 0.00 0.00 9315 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 6.22 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 31.06 1079353112 12/03/2010 204 207 3.0000 R 2 R1 65394540 6.33 0.00 0.00 0.00 9353 SE COVE POINT ST 11/04/2010 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 12/03/2010 225 229 4.0000 R 2 R1 65762552 8.44 0.00 0.00 0.00 9354 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.69 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 28.42 1079363555 12/03/2010 300 304 4.0000 R 2 R1 66409619 8.44 0.00 0.00 0.00 9363 SE COVE POINT ST 11/04/2010 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 28.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 57.06 1079384844 12/03/2010 140 147 7.0000 R 2 R7 68727514 14.77 0.00 0.00 0.00 9384 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 7.27 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.08 1079400620 12/03/2010 1059 1080 21.0000 R 2 R1 64876269 57.18 0.00 0.00 0.00 9400 SE COVE POINT TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 DAN &SHELIA ASCANI 0 17.88 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -75.88 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 13.47 1079420441 12/03/2010 422 431 9.0000 R 2 R1 65762538 18.99 0.00 0.00 0.00 9420 SE COVE POINT TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 MODESTO PANARO 0 8.33 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 80.89 1079434940 12/03/2010 292 296 4.0000 R 2 R3 48180920 8.44 0.00 0.00 0.00 9434 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.69 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -2.06 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.36 1079435005 12/03/2010 344 351 7.0000 R 2 R9 65762574 14.77 0.00 0.00 0.00 9435 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 STEVE &TRACI LISTER 0 7.27 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 36.33 1079440121 12/03/2010 417 423 6.0000 R 2 R1 65394538 12.66 0.00 0.00 0.00 9440 SE COVE POINT TER 11/04/2010 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 12/03/2010 498 502 4.0000 R 2 R1 65762554 8.44 0.00 0.00 0.00 9455 SE COVE POINT ST 11/04/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079480202 12/03/2010 234 239 5.0000 R 2 R1 65762539 10.55 0.00 0.00 0.00 9480 SE COVE POINT TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 6.22 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 31.06 1079494321 12/03/2010 511 518 7.0000 R 2 R1 65762542 14.77 0.00 0.00 0.00 9494 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.27 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 36.33 1079513330 12/03/2010 427 448 21.0000 R 2 R9 65762571 57.18 0.00 0.00 0.00 9513 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN DOWNS 0 17.88 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 - 178.93 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -89.58 1079523630 12/03/2010 341 345 4.0000 R 1 R9 2560546400 8.44 0.00 0.00 0.00 9523 SE COVE POINT ST 11/04/2010 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 12/03/2010 656 661 5.0000 R 2 R2 65762537 10.55 0.00 0.00 0.00 9524 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 6.22 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 31.06 1079540761 12/03/2010 456 476 20.0000 R 2 R1 64876309 53.64 0.00 0.00 0.00 9540 SE POINT TER 11/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 16.99 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 84.92 1079544955 12/03/2010 259 262 3.0000 R 2 R2 66409640 6.33 0.00 0.00 0.00 9544 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 AMY GOAR RENTER 0 5.16 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 -28.65 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -2.87 1079545617 12/03/2010 348 354 6.0000 R 1 R1 65762536 12.66 0.00 0.00 0.00 9545 SE COVE POINT ST 11/03/2010 1.02 0.00 0.00 0.00 0.00 JEFF &DIANN ROBBINS 0 6.75 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 28.40 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 62.10 1079594540 12/03/2010 230 233 3.0000 R 2 R1 66409728 6.33 0.00 0.00 0.00 9454 SE COVE POINT ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 VERNER KRAGH 0 5.16 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 25.78 1079665661 12/03/2010 140 143 3.0000 R 2 R7 68727509 6.33 0.00 0.00 0.00 9665 SE LANDING PL 11/04/2010 1.02 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.16 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 25.78 1080010112 12/02/2010 370 377 7.0000 R 1 R7 37400311 14.77 0.00 0.00 0.00 64 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.61 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 31.67 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080020126 12/02/2010 326 333 7.0000 R 1 R7 37848719 14.77 0.00 0.00 0.00 60 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.61 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 31.67 1080030123 12/02/2010 841 861 20.0000 R 1 R7 36611950 53.64 0.00 0.00 0.00 59 YACHT CLUB PL 11/02/2010 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 74.72 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 148.76 1080040154 12/02/2010 1283 1292 9.0000 R 1 R7 39501535 18.99 0.00 0.00 0.00 55 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 KERRY LOPASKY 0 2.99 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 36.27 1080050110 12/02/2010 185 190 5.0000 R 1 R7 37348720 10.55 0.00 0.00 0.00 56 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.23 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 27.07 1080060127 12/02/2010 157 159 2.0000 R 1 R7 37609814 4.22 0.00 0.00 0.00 52 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.66 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1080060216 12/02/2010 1092 1098 6.0000 R 2 R7 57515886 12.66 0.00 0.00 0.00 48 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 DANA ANDERSON 0 2.42 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 29.37 1080070158 12/02/2010 24 24 0.0000 R 1 R7 36482784 0.00 0.00 0.00 0.00 51 YACHT CLUB PL 11/02/2010 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 12/02/2010 1839 1885 46.0000 R 1 R6 66409020 180.51 0.00 0.00 0.00 47 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 BONNIE BARBER 0 17.53 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 115.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 327.68 1080090118 12/02/2010 339 341 2.0000 R 1 R7 35446939 4.22 0.00 0.00 0.00 43 YACHT CLUB PL 11/02/2010 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 12/02/2010 1729 1763 34.0000 R 2 R7 48180952 114.63 0.00 0.00 0.00 39 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 AUSTIN &KRISTEN NUQUIST 0 11.60 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 0.00 140.52 1080110135 12/02/2010 804 808 4.0000 R 1 R7 26071255 8.44 0.00 0.00 0.00 44 YACHT CLUB PL 11/02/2010 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 52.31 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.08 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080120118 12/02/2010 1599 1635 36.0000 R 1 R7 36611948 124.25 0.00 0.00 0.00 40 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 12.46 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 -1.19 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 149.81 1080120524 12/02/2010 1377 1412 35.0000 R 2 R7 66409905 119.44 0.00 0.00 0.00 36 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 12.03 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 136.51 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 282.27 1080130115 12/02/2010 193 196 3.0000 R 1 R7 28842205 6.33 0.00 0.00 0.00 32 YACHT CLUB PL 11/02/2010 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 12/02/2010 1842 1884 42.0000 R 1 R7 26605741 155.83 0.00 0.00 0.00 24 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES L CATES 0 15.30 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 0.00 185.42 1080140211 12/02/2010 2621 2666 45.0000 R 1 R7 27015127 174.34 0.00 0.00 0.00 20 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES H RYAN 0 16.97 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 338.14 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 543.74 1080150136 12/02/2010 1961 2001 40.0000 R 1 R7 53237111 143.49 0.00 0.00 0.00 16 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 0 14.19 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 0.00 171.97 1080160211 12/02/2010 425 431 6.0000 R 3 R7 54758301 12.66 0.00 0.00 0.00 12 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 LINDA &JAMES FITZGERALD 0 4.21 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11560 RE 08 33.13 0.00 0.00 51.02 1080170130 12/02/2010 1164 1181 17.0000 R 1 R7 40714310 43.02 0.00 0.00 0.00 10 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 5.15 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 13.27 0.00 0.00 62.46 1080172310 12/02/2010 134 140 6.0000 R 2 R6 69512237 12.66 0.00 0.00 0.00 8 YACHT CLUB PL 11/02/2010 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 -0.32 TEQUESTA FL 33469 RE 08 13.27 11.21 0.00 37.84 1080180255 12/02/2010 1033 1080 47.0000 R 2 R7 57896895 186.68 0.00 0.00 0.00 6 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 SACCA- RENTER 0 18.08 0.00 0.00 0.00 6 YACHT CLUB PL 0000000061 0.00 0.00 0.00 136.51 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 355.56 1080180457 12/02/2010 1399 1420 21.0000 R 2 R6 64292849 57.18 0.00 0.00 0.00 4 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 ED &SALLY SHARBAUGH 0 6.43 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 77.90 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080187711 12/02/2010 1783 1816 33.0000 R 2 R7 61078468 109.82 0.00 0.00 0.00 2 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 PEDRO GOMEZ 0 11.16 0.00 0.00 0.00 2 YACHT CLUB PL 0000000063 0.00 0.00 0.00 -34.52 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 100.75 1080190127 12/02/2010 427 434 7.0000 R 1 R6 36611953 14.77 0.00 0.00 0.00 3 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 JANE WALTHER 0 2.61 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 -21.76 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 9.91 1080200130 12/02/2010 275 277 2.0000 R 1 R7 36611971 4.22 0.00 0.00 0.00 7 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.66 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 20.17 1080210110 12/02/2010 70 72 2.0000 R 1 R7 49944082 4.22 0.00 0.00 0.00 11 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.66 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 20.17 1080220141 12/02/2010 462 469 7.0000 R 1 R7 29654032 14.77 0.00 0.00 0.00 15 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.61 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 31.67 1080230158 12/02/2010 505 511 6.0000 R 1 R7 40154976 12.66 0.00 0.00 0.00 3 RIVER DR 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1080240138 12/02/2010 645 663 18.0000 R 1 R7 40154932 46.56 0.00 0.00 0.00 7 RIVER DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN R. BURTON 0 5.47 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 125.45 1080250142 12/02/2010 375 381 6.0000 R 1 R7 39685271 12.66 0.00 0.00 0.00 11 RIVER DR 11/02/2010 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 12/02/2010 1833 1862 29.0000 R 1 R7 64876308 90.58 0.00 0.00 0.00 15 RIVER DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 9.43 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 114.30 1080290164 12/02/2010 468 478 10.0000 R 1 R7 35446994 21.10 0.00 0.00 0.00 39 PINETREE PL 11/02/2010 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 12/02/2010 332 335 3.0000 R 1 R7 36319285 6.33 0.00 0.00 0.00 40 PINETREE PL 11/02/2010 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 22.62 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.09 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1080310143 12/02/2010 436 444 8.0000 R 1 R7 36482776 16.88 0.00 0.00 0.00 43 PINETREE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 2.80 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 33.97 1080320126 12/02/2010 187 191 4.0000 R 1 R7 40709106 8.44 0.00 0.00 0.00 44 PINETREE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM PARKER 0 2.04 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1080330120 12/02/2010 704 720 16.0000 R 1 R7 28842195 39.48 0.00 0.00 0.00 48 PINETREE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.83 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 58.60 1080340110 12/02/2010 99 101 2.0000 R 1 R7 37609853 4.22 0.00 0.00 0.00 52 PINETREE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.66 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 20.17 1080350124 12/02/2010 777 797 20.0000 R 1 R7 26071193 53.64 0.00 0.00 0.00 47 PINETREE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 6.11 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.04 1080360131 12/02/2010 720 730 10.0000 R 1 R7 40154931 21.10 0.00 0.00 0.00 51 PINETREE PL 11/02/2010 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 42.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 80.90 1080370111 12/02/2010 1405 1472 67.0000 R 3 R7 59782457 200.63 0.00 0.00 0.00 55 PINETREE PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 21.13 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 0.00 255.91 1080380135 12/02/2010 510 515 5.0000 R 1 R6 63113045 10.55 0.00 0.00 0.00 56 PINETREE PL 11/02/2010 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 12/02/2010 482 487 5.0000 R 1 R7 36611981 10.55 0.00 0.00 0.00 16 EL PORTAL DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.23 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 27.07 1080400111 12/02/2010 251 255 4.0000 R 1 R6 36611947 8.44 0.00 0.00 0.00 63 YACHT CLUB PL 11/02/2010 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 12/02/2010 473 489 16.0000 R 2 R7 55476987 39.48 0.00 0.00 0.00 66 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 RENA GOODE 0 4.83 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 58.60 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080450116 12/02/2010 1584 1616 32.0000 R 1 R7 39685306 105.01 0.00 0.00 0.00 70 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT HARP 0 10.73 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 0.00 130.03 1080460144 12/02/2010 296 300 4.0000 R 1 R7 36611969 8.44 0.00 0.00 0.00 74 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.04 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 49.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.76 1080470110 12/02/2010 1103 1118 15.0000 R 1 R7 27659528 35.94 0.00 0.00 0.00 78 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 4.51 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 54.74 1080480117 12/02/2010 234 266 32.0000 R 1 R7 38324017 105.01 0.00 0.00 0.00 86 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 GARRICK A GUSTAFSON 0 10.73 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 0.00 130.03 1080530135 12/02/2010 734 742 8.0000 R 1 R7 40712210 16.88 0.00 0.00 0.00 90 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.80 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.88 1080540156 12/02/2010 470 477 7.0000 R 1 R7 36482781 14.77 0.00 0.00 0.00 94 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.61 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 31.67 1081260170 12/02/2010 129 133 4.0000 R 1 R6 26071219 8.44 0.00 0.00 0.00 282 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN RICH &MARLYCE PEDERSEN 0 2.04 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 24.77 1081270145 12/02/2010 2100 2134 34.0000 R 2 R7 64292847 114.63 0.00 0.00 0.00 281 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 11.60 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 0.00 140.52 1081280124 12/02/2010 534 543 9.0000 R 1 R6 26071172 18.99 0.00 0.00 0.00 277 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RENEE NYS 0 2.99 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 36.27 1081280145 12/02/2010 19 19 0.0000 R 2 R6 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 11/02/2010 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 12/02/2010 240 242 2.0000 R 1 R6 49944043 4.22 0.00 0.00 0.00 273 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.66 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 20.17 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1081300149 12/02/2010 1132 1159 27.0000 R 2 R6 66409807 80.96 0.00 0.00 0.00 278 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 8.57 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 0.00 103.82 1081310122 12/02/2010 545 557 12.0000 R 1 R5 38324025 25.32 0.00 0.00 0.00 274 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.56 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 72.81 1081320126 12/02/2010 1602 1649 47.0000 R 3 R6 58308588 123.48 0.00 0.00 0.00 270 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 14.18 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 0.00 171.81 1081330133 12/02/2010 146 150 4.0000 R 1 R6 36482782 8.44 0.00 0.00 0.00 269 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 2.04 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 24.77 1081340123 12/02/2010 400 409 9.0000 R 1 R6 52910453 18.99 0.00 0.00 0.00 265 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.99 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 36.27 1081350140 12/02/2010 434 437 3.0000 R 1 R6 36319265 6.33 0.00 0.00 0.00 261 GOLFVIEW DR 11/02/2010 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 14.56 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.03 1081360127 12/02/2010 544 552 8.0000 R 2 R6 66409796 16.88 0.00 0.00 0.00 266 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.80 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 33.97 1081370193 12/02/2010 339 345 6.0000 R 2 R6 66409798 12.66 0.00 0.00 0.00 262 GOLFVIEW DR 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1081380121 F 12/09/2010 1447 1474 27.0000 R 3 R6 54758304 56.97 0.00 0.00 0.00 258 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 PENNY GREENWOOD 3 8.20 0.00 0.00 0.00 184 GOLFVIEW DR 0000001030 0.00 0.00 0.00 - 214.24 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 - 114.92 1081380257 12/02/2010 1337 1358 21.0000 R 1 R6 40154919 57.18 0.00 0.00 0.00 257 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD COWELL 0 6.43 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 77.90 1081390128 12/02/2010 609 619 10.0000 R 1 R6 39685260 21.10 0.00 0.00 0.00 253 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.18 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 38.57 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081400155 12/02/2010 1883 1913 30.0000 R 1 R6 49944023 95.39 0.00 0.00 0.00 254 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 9.87 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 0.00 119.55 1081410158 12/02/2010 436 443 7.0000 R 1 R6 46160928 14.77 0.00 0.00 0.00 250 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.61 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 -65.56 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -33.89 1081420125 12/02/2010 199 204 5.0000 R 2 R6 66409803 10.55 0.00 0.00 0.00 249 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.23 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 27.07 1081430132 12/02/2010 657 666 9.0000 R 1 R6 37775386 18.99 0.00 0.00 0.00 245 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.99 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 20.68 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 56.95 1081440129 12/02/2010 201 205 4.0000 R 1 R6 64876324 8.44 0.00 0.00 0.00 246 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.04 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.70 1081450133 12/02/2010 1150 1181 31.0000 R 1 R6 37400260 100.20 0.00 0.00 0.00 242 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 10.30 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 0.00 124.79 1081460123 12/02/2010 320 326 6.0000 R 1 R6 28238185 12.66 0.00 0.00 0.00 238 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.42 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 29.37 1081470123 12/02/2010 81 83 2.0000 R 1 R6 64876325 4.22 0.00 0.00 0.00 234 GOLFVIEW DR 11/02/2010 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 12/02/2010 341 346 5.0000 R 2 R7 66409920 10.55 0.00 0.00 0.00 237 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.23 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 63.21 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 90.28 1081490131 12/02/2010 126 128 2.0000 R 1 R6 39501559 4.22 0.00 0.00 0.00 230 GOLFVIEW DR 11/02/2010 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 12/02/2010 409 417 8.0000 R 2 R6 61078440 16.88 0.00 0.00 0.00 226 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.80 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 33.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081500249 12/02/2010 569 579 10.0000 R 2 R6 47666000 21.10 0.00 0.00 0.00 222 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.18 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 53.98 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 92.55 1081510110 12/02/2010 118 120 2.0000 R 1 R6 51540945 4.22 0.00 0.00 0.00 229 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.66 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 20.17 1081520117 12/02/2010 522 532 10.0000 R 1 R6 66409025 21.10 0.00 0.00 0.00 225 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.18 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 -20.23 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 18.34 1081530121 12/02/2010 281 285 4.0000 R 1 R6 40712341 8.44 0.00 0.00 0.00 221 GOLFVIEW DR 11/02/2010 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 - 194.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 - 169.52 1081540135 12/02/2010 498 504 6.0000 R 1 R6 38324018 12.66 0.00 0.00 0.00 218 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 2.42 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 29.37 1081550145 12/02/2010 204 205 1.0000 R 1 R6 33852792 2.11 0.00 0.00 0.00 217 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 1.47 0.00 0.00 0.00 199 MILLBROOK DRIVE 0000000925 0.00 0.00 0.00 - 116.95 EAST LONGMEADOW MA 01028 RE 08 13.27 0.00 0.00 - 99.08 1081560132 12/02/2010 376 385 9.0000 R 1 R7 66409524 18.99 0.00 0.00 0.00 215 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.99 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 36.27 1081570180 12/02/2010 2484 2516 32.0000 R 1 R6 40714335 105.01 0.00 0.00 0.00 214 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 10.73 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 129.10 1081580139 12/02/2010 605 614 9.0000 R 1 R7 39501552 18.99 0.00 0.00 0.00 209 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DIANE BURDINE 0 2.99 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 -37.43 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -1.16 1081590126 12/02/2010 513 520 7.0000 R 1 R6 40714312 14.77 0.00 0.00 0.00 210 GOLFVIEW DR 11/02/2010 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 12/02/2010 405 409 4.0000 R 2 R6 66409810 8.44 0.00 0.00 0.00 1 BUNKER PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.04 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 24.77 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081610136 12/02/2010 219 228 9.0000 R 1 R7 66409559 18.99 0.00 0.00 0.00 3 BUNKER PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.99 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 35.98 1081620123 12/02/2010 384 396 12.0000 R 1 R7 66409574 25.32 0.00 0.00 0.00 7 BUNKER PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 MR. &MRS. BARNES 0 3.56 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 43.17 1081630170 12/02/2010 1796 1836 40.0000 R 3 R7 42480468 98.70 0.00 0.00 0.00 11 BUNKER PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 12.96 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 -0.32 JUPITER FL 33469 RE 08 33.13 11.21 0.00 156.70 1081640180 12/02/2010 413 417 4.0000 R 3 R7 51538348 8.44 0.00 0.00 0.00 15 BUNKER PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.83 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 46.42 1081640233 12/02/2010 295 298 3.0000 R 2 R8 66409823 6.33 0.00 0.00 0.00 19 BUNKER PL 11/02/2010 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 -0.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.25 1081640318 12/02/2010 1167 1170 3.0000 R 3 R7 2253661000 6.33 0.00 0.00 0.00 19 BUNKER PL 11/02/2010 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 12/02/2010 156 158 2.0000 R 1 R7 66409572 4.22 0.00 0.00 0.00 20 BUNKER PL 11/02/2010 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 12/02/2010 294 299 5.0000 R 2 R7 61078451 10.55 0.00 0.00 0.00 16 BUNKER PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.23 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 27.07 1081670128 12/02/2010 275 280 5.0000 R 1 R7 66409570 10.55 0.00 0.00 0.00 12 BUNKER PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.23 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 27.07 1081680125 12/02/2010 1370 1404 34.0000 R 3 R7 45684782 77.46 0.00 0.00 0.00 8 BUNKER PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 10.04 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 0.00 121.65 1081690139 12/02/2010 1612 1658 46.0000 R 2 R5 49338607 180.51 0.00 0.00 0.00 4 BUNKER PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 DENISE BARTH 0 17.53 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 0.00 212.33 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081700111 12/02/2010 245 248 3.0000 R 1 R7 66409569 6.33 0.00 0.00 0.00 200 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM DWYER 0 1.85 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 22.47 1081710156 12/02/2010 1071 1086 15.0000 R 1 R6 46160976 35.94 0.00 0.00 0.00 205 GOLFVIEW DR 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 54.74 1081720115 12/02/2010 122 124 2.0000 R 2 R6 49338568 4.22 0.00 0.00 0.00 201 GOLFVIEW DR 11/02/2010 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 12/02/2010 487 493 6.0000 R 1 R6 39501567 12.66 0.00 0.00 0.00 197 GOLFVIEW DR 11/02/2010 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 61.60 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 90.97 1081740149 12/02/2010 629 643 14.0000 R 2 R6 59578085 32.40 0.00 0.00 0.00 198 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 4.20 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 50.60 1081750183 12/02/2010 666 681 15.0000 R 1 R7 66409560 35.94 0.00 0.00 0.00 194 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BRENT &LISA KAPLAN 0 4.51 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 95.98 1081760154 12/02/2010 127 130 3.0000 R 2 R6 51670771 6.33 0.00 0.00 0.00 188 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.85 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 22.47 1081770127 12/02/2010 597 610 13.0000 R 2 R6 37609615 28.86 0.00 0.00 0.00 193 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 3.88 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -3.73 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 43.30 1081780155 12/02/2010 1134 1155 21.0000 R 3 R6 58308582 44.31 0.00 0.00 0.00 189 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 7.06 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 85.52 1081790131 12/02/2010 1426 1454 28.0000 R 1 R6 49944040 85.77 0.00 0.00 0.00 184 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 9.00 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 0.00 109.06 1081800127 12/02/2010 522 529 7.0000 R 1 R6 66409804 14.77 0.00 0.00 0.00 180 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.61 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 31.67 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081810151 12/02/2010 312 317 5.0000 R 1 R6 35447001 10.55 0.00 0.00 0.00 176 GOLFVIEW DR 11/02/2010 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 12/02/2010 1098 1122 24.0000 R 2 R6 66409813 67.80 0.00 0.00 0.00 170 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 7.38 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 89.47 1081830121 12/02/2010 86 88 2.0000 R 1 R6 49944055 4.22 0.00 0.00 0.00 175 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARK WODLINGER 0 1.66 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 -27.13 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -6.96 1081840118 12/02/2010 85 86 1.0000 R 1 R6 38324060 2.11 0.00 0.00 0.00 171 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.47 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 17.87 1081850122 12/02/2010 884 906 22.0000 R 1 R6 47016551 60.72 0.00 0.00 0.00 160 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 6.74 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 81.75 1081860156 12/02/2010 284 289 5.0000 R 2 R6 51670763 10.55 0.00 0.00 0.00 161 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &TARA SCHOETTLE 0 2.23 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 -35.67 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -8.60 1081870149 12/02/2010 282 288 6.0000 R 1 R6 37400270 12.66 0.00 0.00 0.00 151 GOLFVIEW DR 11/02/2010 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 12/02/2010 148 148 0.0000 R 2 R6 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 11/02/2010 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 12/02/2010 1459 1488 29.0000 R 2 R6 48718790 90.58 0.00 0.00 0.00 140 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 9.43 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 114.30 1081900126 12/02/2010 385 392 7.0000 R 1 R6 37400315 14.77 0.00 0.00 0.00 130 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.61 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 31.67 1081910116 12/02/2010 1148 1163 15.0000 R 1 R6 46160978 35.94 0.00 0.00 0.00 131 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.51 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 54.74 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081920137 12/02/2010 451 455 4.0000 R 1 R6 39501566 8.44 0.00 0.00 0.00 121 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.04 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 47.66 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 72.43 1081930110 12/02/2010 434 443 9.0000 R 1 R6 37775346 18.99 0.00 0.00 0.00 141 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.99 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 95.40 1081930229 12/02/2010 361 367 6.0000 R 1 R6 39501568 12.66 0.00 0.00 0.00 116 GOLFVIEW DR 11/02/2010 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 30.59 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 59.96 1081940134 12/02/2010 905 919 14.0000 R 1 R6 42480462 32.40 0.00 0.00 0.00 111 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 4.20 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 50.56 1081950114 12/02/2010 603 609 6.0000 R 1 R6 38324026 12.66 0.00 0.00 0.00 106 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CARLTON D STODDARD 0 2.42 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.08 1081960128 12/02/2010 2697 2737 40.0000 R 1 R6 53237108 143.49 0.00 0.00 0.00 102 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 E. JOHNSTON 0 14.19 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 0.00 171.97 1081970125 12/02/2010 208 215 7.0000 R 1 R6 28842207 14.77 0.00 0.00 0.00 103 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.61 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 31.67 1081980156 12/02/2010 293 297 4.0000 R 1 R6 27659509 8.44 0.00 0.00 0.00 99 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.04 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 -45.81 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -21.04 1081990129 12/02/2010 768 795 27.0000 R 1 R6 49944060 80.96 0.00 0.00 0.00 98 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES MURRAY 0 8.57 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 0.00 103.82 1082000111 12/02/2010 210 213 3.0000 R 1 R6 38324038 6.33 0.00 0.00 0.00 95 GOLFVIEW DR 11/02/2010 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 12/02/2010 718 725 7.0000 R 2 R6 66409812 14.77 0.00 0.00 0.00 94 GOLFVIEW DR 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082020135 12/02/2010 1791 1813 22.0000 R 1 R6 30511362 60.72 0.00 0.00 0.00 90 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 6.74 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 158.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 240.74 1082030132 12/02/2010 1297 1306 9.0000 R 1 R4 27659524 18.99 0.00 0.00 0.00 86 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.99 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 36.27 1082040139 12/02/2010 763 773 10.0000 R 1 R6 40154935 21.10 0.00 0.00 0.00 82 GOLFVIEW DR 11/02/2010 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 38.92 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.49 1082050147 12/02/2010 345 354 9.0000 R 1 R6 36319292 18.99 0.00 0.00 0.00 87 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN VADALA 0 2.99 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 36.27 1082060120 12/02/2010 421 429 8.0000 R 1 R6 28233219 16.88 0.00 0.00 0.00 83 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.80 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 61.60 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 95.57 1082070147 12/02/2010 806 887 81.0000 R 1 R7 2494709500 396.46 0.00 0.00 0.00 78 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 36.96 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 0.00 447.71 1082080141 12/02/2010 785 807 22.0000 R 1 R7 66409522 60.72 0.00 0.00 0.00 74 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 H.M. REES 0 6.74 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 81.75 1082090194 12/02/2010 182 186 4.0000 R 1 R7 66409491 8.44 0.00 0.00 0.00 79 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.04 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.12 1082100141 12/02/2010 1019 1051 32.0000 R 1 R7 58215071 105.01 0.00 0.00 0.00 73 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 10.73 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 0.00 130.03 1082110134 12/02/2010 1295 1325 30.0000 R 1 R7 66409531 95.39 0.00 0.00 0.00 69 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 9.87 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 96.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 215.55 1082120131 12/02/2010 1054 1066 12.0000 R 2 R7 66409821 25.32 0.00 0.00 0.00 65 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 3.56 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 43.17 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082130152 12/02/2010 1088 1117 29.0000 R 1 R7 66409563 90.58 0.00 0.00 0.00 66 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 PETER GRUBB 0 9.43 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 0.00 114.30 1082140135 12/02/2010 2752 2809 57.0000 R 2 R7 66409809 248.38 0.00 0.00 0.00 62 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 23.63 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 286.30 1082150115 12/02/2010 194 194 0.0000 R 1 R7 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 11/02/2010 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 -82.71 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -67.14 1082160159 12/02/2010 1260 1285 25.0000 R 3 R7 38409996 52.75 0.00 0.00 0.00 61 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.82 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 94.72 1082170129 12/02/2010 1032 1041 9.0000 R 1 R7 66409561 18.99 0.00 0.00 0.00 54 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.99 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 54.63 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 90.90 1082180140 12/02/2010 1979 2013 34.0000 R 1 R7 66409566 114.63 0.00 0.00 0.00 57 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 11.60 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 140.52 1082190157 12/02/2010 1201 1234 33.0000 R 1 R7 66409520 109.82 0.00 0.00 0.00 53 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 TOM RONAN 0 11.16 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 99.47 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 234.74 1082200157 12/02/2010 1096 1121 25.0000 R 1 R7 66409494 71.34 0.00 0.00 0.00 50 GOLFVIEW DR 11/02/2010 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 12/02/2010 1505 1543 38.0000 R 1 R7 66409527 133.87 0.00 0.00 0.00 46 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARILYN 0 TESARIK 0 13.33 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 0.00 161.49 1082220113 12/02/2010 807 822 15.0000 R 1 R7 66409492 35.94 0.00 0.00 0.00 49 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES LAMN 0 4.51 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 54.74 1082230110 12/02/2010 1337 1369 32.0000 R 1 R7 66409526 105.01 0.00 0.00 0.00 45 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 EDWARD FICKER 0 10.73 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 0.00 130.03 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083000124 12/02/2010 804 812 8.0000 R 1 R7 28842179 16.88 0.00 0.00 0.00 12 EL PORTAL DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.80 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 167.81 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 201.78 1083050129 12/02/2010 401 408 7.0000 R 1 R7 34607735 14.77 0.00 0.00 0.00 39 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.61 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 6.94 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.61 1083100113 12/02/2010 836 852 16.0000 R 3 R7 42085400 33.76 0.00 0.00 0.00 35 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.11 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 74.02 1083150138 12/02/2010 705 711 6.0000 R 1 R7 37400314 12.66 0.00 0.00 0.00 31 GOLFVIEW DR 11/02/2010 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 12/02/2010 344 350 6.0000 R 1 R7 36482787 12.66 0.00 0.00 0.00 27 GOLFVIEW DR 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1083250124 12/02/2010 610 625 15.0000 R 1 R7 36611984 35.94 0.00 0.00 0.00 23 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DANIEL NELSON 0 4.51 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 54.74 1083300155 12/02/2010 377 381 4.0000 R 1 R7 35446977 8.44 0.00 0.00 0.00 19 GOLFVIEW DR 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1083350123 12/02/2010 334 342 8.0000 R 1 R7 36482777 16.88 0.00 0.00 0.00 22 RIVER DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.80 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 33.97 1083400151 12/02/2010 479 489 10.0000 R 2 R8 59782166 21.10 0.00 0.00 0.00 19 RIVER DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BILL BROWN 0 3.18 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 15.48 TEQUSTA FL 33469 RE 08 13.27 0.00 0.00 54.05 1083450115 12/02/2010 86 92 6.0000 R 1 R8 52910454 12.66 0.00 0.00 0.00 23 RIVER DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 2.42 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 29.37 1083500139 12/02/2010 247 247 0.0000 R 2 R8 26071191 0.00 0.00 0.00 0.00 27 RIVER DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 1.28 0.00 0.00 0.00 96 RIVER DRIVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083550114 12/02/2010 1390 1398 8.0000 R 3 R6 2246810200 16.88 0.00 0.00 0.00 41 GOLFVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 4.59 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 55.62 1083600118 12/02/2010 210 216 6.0000 R 1 R6 28236227 12.66 0.00 0.00 0.00 42 GOLFVIEW DR 11/02/2010 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 12/02/2010 362 371 9.0000 R 2 R7 48951899 18.99 0.00 0.00 0.00 67 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.99 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 35.92 1083700127 12/02/2010 513 526 13.0000 R 1 R7 66409564 28.86 0.00 0.00 0.00 71 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 3.88 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 47.03 1083750152 12/02/2010 540 548 8.0000 R 1 R7 66409636 16.88 0.00 0.00 0.00 75 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 LESLIE PLUM 0 2.80 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 33.97 1083800130 12/02/2010 1714 1753 39.0000 R 2 R7 66409814 138.68 0.00 0.00 0.00 79 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 13.76 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 0.00 166.73 1083850196 12/02/2010 460 475 15.0000 R 1 R7 66409523 35.94 0.00 0.00 0.00 83 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 CLINT WALLIS 0 4.51 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 54.74 1083900125 12/02/2010 516 526 10.0000 R 1 R7 66409490 21.10 0.00 0.00 0.00 87 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 DALE BELIS 0 3.18 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 75.17 1083950110 12/02/2010 348 354 6.0000 R 3 R7 44564078 12.66 0.00 0.00 0.00 91 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.21 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 51.02 1084000127 12/02/2010 392 401 9.0000 R 1 R7 66409557 18.99 0.00 0.00 0.00 95 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.99 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.27 1084050214 12/02/2010 670 676 6.0000 R 1 R7 66409558 12.66 0.00 0.00 0.00 99 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.42 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 29.37 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1084100153 12/02/2010 239 239 0.0000 R 1 R7 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.28 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 81.75 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 97.32 1084150151 12/02/2010 320 327 7.0000 R 1 R7 26344399 14.77 0.00 0.00 0.00 107 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN MARCUM 0 2.61 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 15.71 JUPITER FL 33458 RE 08 13.27 0.00 0.00 47.38 1084200115 12/02/2010 48 49 1.0000 R 1 R7 36319248 2.11 0.00 0.00 0.00 201 COUNTRY CLUB DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.47 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 17.87 1084250110 12/02/2010 109 116 7.0000 R 2 R7 66409794 14.77 0.00 0.00 0.00 111 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 B.F. COLLINS 0 2.61 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 31.67 1084300141 12/02/2010 637 649 12.0000 R 1 R7 28233230 25.32 0.00 0.00 0.00 115 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 PETE DIDONATO 0 3.56 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 43.17 1084350119 12/02/2010 106 107 1.0000 R 1 R7 49944075 2.11 0.00 0.00 0.00 119 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.47 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 17.87 1084400113 12/02/2010 163 163 0.0000 R 3 R7 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 11/02/2010 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 12/02/2010 2217 2258 41.0000 R 2 R7 58549559 149.66 0.00 0.00 0.00 127 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 14.75 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 0.00 178.70 1084500122 12/02/2010 899 911 12.0000 R 1 R7 2384218600 25.32 0.00 0.00 0.00 131 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 3.56 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 43.17 1084550124 12/02/2010 213 218 5.0000 R 1 R7 2460692100 10.55 0.00 0.00 0.00 135 FAIRVIEW WEST 11/02/2010 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 -43.05 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -15.98 1084600165 12/02/2010 827 833 6.0000 R 1 R7 61990881 12.66 0.00 0.00 0.00 139 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.42 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.76 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084650154 12/02/2010 224 225 1.0000 R 2 R7 66409802 2.11 0.00 0.00 0.00 143 FAIRVIEW WEST 11/02/2010 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 - 16.77 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 1.10 1084700127 12/02/2010 901 906 5.0000 R 1 R6 64289163 10.55 0.00 0.00 0.00 147 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.23 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 24.79 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 51.86 1084750115 12/02/2010 96 98 2.0000 R 1 R7 33852776 4.22 0.00 0.00 0.00 137 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 LEE C MILES 0 1.66 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 20.17 1084800126 12/02/2010 328 331 3.0000 R 1 R7 53237150 6.33 0.00 0.00 0.00 134 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.85 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 57.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 79.82 1084850134 12/02/2010 250 255 5.0000 R 1 R7 37400285 10.55 0.00 0.00 0.00 130 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.23 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 27.07 1084900125 12/02/2010 230 237 7.0000 R 1 R7 40154937 14.77 0.00 0.00 0.00 126 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.61 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 31.67 1084950133 12/02/2010 225 230 5.0000 R 1 R7 39685302 10.55 0.00 0.00 0.00 122 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.23 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 -31.72 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -4.65 1085000130 12/02/2010 1200 1236 36.0000 R 1 R7 39685273 124.25 0.00 0.00 0.00 116 FAIRVIEW WEST 11/02/2010 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 0.00 152.38 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 303.38 1085050115 12/02/2010 317 322 5.0000 R 1 R7 1679156600 10.55 0.00 0.00 0.00 108 FAIRVIEW WEST 11/02/2010 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 12/02/2010 138 140 2.0000 R 1 R7 66409568 4.22 0.00 0.00 0.00 104 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.66 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 45.34 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 65.51 1085150121 12/02/2010 260 269 9.0000 R 1 R7 66409493 18.99 0.00 0.00 0.00 100 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.99 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 - 110.16 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -73.89 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085200138 12/02/2010 1139 1159 20.0000 R 1 R7 66409562 53.64 0.00 0.00 0.00 96 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 6.11 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 - 16.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 57.86 1085250130 12/02/2010 170 173 3.0000 R 1 R7 66409556 6.33 0.00 0.00 0.00 92 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 1.85 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 22.47 1085300141 12/02/2010 238 243 5.0000 R 1 R7 66409521 10.55 0.00 0.00 0.00 88 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.23 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 52.06 1085350139 12/02/2010 612 625 13.0000 R 1 R7 66409528 28.86 0.00 0.00 0.00 84 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.88 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -72.53 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -25.50 1085400123 12/02/2010 490 498 8.0000 R 1 R7 66409567 16.88 0.00 0.00 0.00 80 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICK GOMES 0 2.80 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 33.97 1085450111 12/02/2010 1103 1124 21.0000 R 3 R7 40041144 44.31 0.00 0.00 0.00 76 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 7.06 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 85.52 1085500125 12/02/2010 609 637 28.0000 R 2 R7 66409793 85.77 0.00 0.00 0.00 72 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 LEE LECLAIR 0 9.00 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -22.87 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 86.19 1085550137 12/02/2010 307 314 7.0000 R 2 R9 48718488 14.77 0.00 0.00 0.00 68 FAIRVIEW WEST 11/02/2010 1.02 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.61 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 31.67 1085600114 12/02/2010 162 165 3.0000 R 1 R7 33409495 6.33 0.00 0.00 0.00 15 EL PORTAL DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.85 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 -17.57 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 4.90 1085650119 12/02/2010 220 223 3.0000 R 3 R7 42425982 6.33 0.00 0.00 0.00 17 EL PORTAL DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.64 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 44.12 1085700113 12/02/2010 283 288 5.0000 R 1 R7 40154930 10.55 0.00 0.00 0.00 69 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS H DEAN 0 2.23 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 27.07 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085750118 12/02/2010 306 311 5.0000 R 1 R7 26071221 10.55 0.00 0.00 0.00 73 FAIRVIEW EAST 11/02/2010 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 12/02/2010 222 225 3.0000 R 1 R7 2460704700 6.33 0.00 0.00 0.00 77 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.85 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 22.47 1085850157 12/02/2010 222 223 1.0000 R 2 R7 66409790 2.11 0.00 0.00 0.00 81 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA HAGGERTY OWNER 0 1.47 0.00 0.00 0.00 855 GREAT PLAIN AVE 0000000480 0.00 0.00 0.00 96.46 NEEDHAM MA 02492 RE 08 13.27 0.00 0.00 114.33 1085900121 12/02/2010 287 294 7.0000 R 2 R7 65762545 14.77 0.00 0.00 0.00 85 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 JACKIE ANDERSON 0 2.61 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 31.67 1085950116 12/02/2010 409 417 8.0000 R 1 R7 46160925 16.88 0.00 0.00 0.00 89 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.80 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 33.97 1086000137 12/02/2010 663 676 13.0000 R 1 R7 36611977 28.86 0.00 0.00 0.00 97 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.88 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 47.03 1086050118 12/02/2010 148 152 4.0000 R 1 R7 38324024 8.44 0.00 0.00 0.00 101 FAIRVIEW EAST 11/02/2010 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 12/02/2010 404 409 5.0000 R 1 R7 27193547 10.55 0.00 0.00 0.00 105 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.23 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 27.07 1086150127 12/02/2010 246 249 3.0000 R 1 R7 40709116 6.33 0.00 0.00 0.00 109 FAIRVIEW EAST 11/02/2010 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 1086200161 12/02/2010 248 258 10.0000 R 1 R7 26071244 21.10 0.00 0.00 0.00 113 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 SUSAN GRAY - RENTER 0 3.18 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 38.57 1086250123 12/02/2010 431 435 4.0000 R 1 R7 31229674 8.44 0.00 0.00 0.00 117 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.04 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 24.77 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086300110 12/02/2010 123 125 2.0000 R 2 R7 66409808 4.22 0.00 0.00 0.00 121 FAIRVIEW EAST 11/02/2010 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 12/02/2010 328 333 5.0000 R 1 R6 36611949 10.55 0.00 0.00 0.00 125 FAIRVIEW EAST 11/02/2010 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 12/02/2010 668 682 14.0000 R 1 R7 27016560 32.40 0.00 0.00 0.00 129 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 4.20 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 50.89 1086450114 12/02/2010 405 413 8.0000 R 1 R7 46160926 16.88 0.00 0.00 0.00 133 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 PATSEL ROBYN KRUM 0 2.80 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.97 1086500118 12/02/2010 1373 1413 40.0000 R 1 R7 36319300 143.49 0.00 0.00 0.00 152 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 14.19 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 0.00 171.97 1086550113 12/02/2010 1204 1223 19.0000 R 2 R7 66409909 50.10 0.00 0.00 0.00 148 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 5.79 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 70.18 1086600117 12/02/2010 908 933 25.0000 R 1 R7 35989167 71.34 0.00 0.00 0.00 144 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 PETER CARTMELL 0 7.70 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 93.33 1086650122 12/02/2010 1251 1271 20.0000 R 1 R7 38324052 53.64 0.00 0.00 0.00 140 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 6.11 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 74.04 1086700133 12/02/2010 1758 1804 46.0000 R 1 R7 51540958 180.51 0.00 0.00 0.00 136 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 17.53 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 136.51 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 348.84 1086750145 12/02/2010 538 543 5.0000 R 2 R7 66409806 10.55 0.00 0.00 0.00 132 FAIRVIEW EAST 11/02/2010 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 12/02/2010 286 291 5.0000 R 1 R7 34607726 10.55 0.00 0.00 0.00 128 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 WENDY ORSINI 0 2.23 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.03 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086850127 12/02/2010 941 961 20.0000 R 1 R7 30511356 53.64 0.00 0.00 0.00 124 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 6.11 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 74.04 1086900131 12/02/2010 1159 1193 34.0000 R 1 R7 39685272 114.63 0.00 0.00 0.00 120 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 11.60 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 -75.68 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 64.84 1086950136 12/02/2010 862 884 22.0000 R 2 R7 49338570 60.72 0.00 0.00 0.00 114 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 6.74 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 81.75 1087000156 12/02/2010 176 179 3.0000 R 1 R8 39685236 6.33 0.00 0.00 0.00 110 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 1.85 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 22.47 1087050131 F 12/07/2010 325 335 10.0000 R 1 R7 31229678 21.10 0.00 0.00 0.00 106 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 THERESA KOZELL 3 3.18 0.00 0.00 0.00 119 POINT CIRCLE 0000000600 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.34 1087100125 12/02/2010 1500 1525 25.0000 R 1 R7 37848715 71.34 0.00 0.00 0.00 5 PALMETTO WAY 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.70 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 93.33 1087150110 12/02/2010 195 198 3.0000 R 1 R7 38324030 6.33 0.00 0.00 0.00 9 PALMETTO WAY 11/02/2010 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 12/02/2010 1017 1040 23.0000 R 1 R7 27193564 64.26 0.00 0.00 0.00 15 PALMETTO WAY 11/02/2010 1.02 0.00 0.00 0.00 0.00 LEE GWATKIN 0 7.06 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 85.61 1087250176 12/02/2010 1310 1335 25.0000 R 1 R7 53237148 71.34 0.00 0.00 0.00 17 PALMETTO WAY 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 7.70 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 - 81.70 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 11.63 1087300133 12/02/2010 971 991 20.0000 R 2 R7 48180923 53.64 0.00 0.00 0.00 21 PALMETTO WAY 11/02/2010 1.02 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 6.11 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.04 1087350125 12/02/2010 1623 1657 34.0000 R 2 R7 48180967 114.63 0.00 0.00 0.00 110 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 TINA PERONI 0 11.60 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 120.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 261.16 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087400112 12/02/2010 476 485 9.0000 R 1 R7 39885239 18.99 0.00 0.00 0.00 108 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.99 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 36.27 1087450124 12/02/2010 416 422 6.0000 R 1 R7 26481453 12.66 0.00 0.00 0.00 104 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.42 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 29.37 1087500171 12/02/2010 215 222 7.0000 R 1 R7 2348144800 14.77 0.00 0.00 0.00 100 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 TERESA GRASHOF- RENTER 0 2.61 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.42 1087550126 12/02/2010 389 395 6.0000 R 1 R7 25989184 12.66 0.00 0.00 0.00 96 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.42 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 29.37 1087600110 12/02/2010 355 363 8.0000 R 1 R7 51540973 16.88 0.00 0.00 0.00 92 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.80 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 33.97 1087650115 12/02/2010 134 138 4.0000 R 1 R7 37848731 8.44 0.00 0.00 0.00 88 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 2.04 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -79.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -54.56 1087700119 12/02/2010 234 239 5.0000 R 1 R7 40154916 10.55 0.00 0.00 0.00 84 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD POND 0 2.23 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 27.07 1087750164 12/02/2010 1206 1212 6.0000 R 1 R7 36319270 12.66 0.00 0.00 0.00 80 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN WELCH 0 2.42 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.04 1087800148 12/02/2010 694 699 5.0000 R 1 R7 28055293 10.55 0.00 0.00 0.00 76 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 MATT CLARK 0 2.23 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 26.80 1087850123 12/02/2010 588 591 3.0000 R 2 R7 48180929 6.33 0.00 0.00 0.00 72 YACHT CLUB PL 11/02/2010 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 12/02/2010 1054 1077 23.0000 R 1 R7 53237109 64.26 0.00 0.00 0.00 68 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 7.06 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 85.61 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087950139 12/02/2010 527 529 2.0000 R 1 R7 39501545 4.22 0.00 0.00 0.00 67 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.66 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 20.17 1088000139 12/02/2010 370 371 1.0000 R 1 R7 36319291 2.11 0.00 0.00 0.00 75 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 1.47 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 19.21 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.08 1088050114 12/02/2010 335 340 5.0000 R 1 R7 26071196 10.55 0.00 0.00 0.00 79 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.23 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1088100142 12/02/2010 1219 1244 25.0000 R 2 R7 66409791 71.34 0.00 0.00 0.00 83 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 7.70 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 93.33 1088150123 12/02/2010 632 645 13.0000 R 1 R7 39685237 28.86 0.00 0.00 0.00 87 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 3.88 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 90.59 1088200117 12/02/2010 564 573 9.0000 R 3 R7 53991733 18.99 0.00 0.00 0.00 91 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.78 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 56.13 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 114.05 1088250112 12/02/2010 328 334 6.0000 R 1 R7 38324039 12.66 0.00 0.00 0.00 95 YACHT CLUB PL 11/02/2010 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 12/02/2010 160 163 3.0000 R 1 R7 51540990 6.33 0.00 0.00 0.00 99 YACHT CLUB PL 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.85 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 2.12 1088350128 12/02/2010 206 209 3.0000 R 1 R7 35446935 6.33 0.00 0.00 0.00 16 PALMETTO WAY 11/02/2010 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 12/02/2010 143 146 3.0000 R 1 R7 49944039 6.33 0.00 0.00 0.00 12 PALMETTO WAY 11/02/2010 1.02 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.85 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 22.47 1088450137 12/02/2010 346 351 5.0000 R 2 R7 66409904 10.55 0.00 0.00 0.00 8 PALMETTO WAY 11/02/2010 1.02 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.23 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 27.07 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088500114 12/02/2010 362 372 10.0000 R 1 R7 28842201 21.10 0.00 0.00 0.00 98 FAIRVIEW EAST 11/02/2010 1.02 0.00 0.00 0.00 0.00 JANE L MAYBRAY 0 3.18 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 38.57 1090060131 12/06/2010 719 731 12.0000 R 1 R7 43519688 25.32 0.00 0.00 0.00 3 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 9.91 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 49.52 1090070210 12/06/2010 773 803 30.0000 R 1 R7 44626313 95.39 0.00 0.00 0.00 1 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 27.43 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 137.11 1090100131 12/06/2010 1873 1880 7.0000 R 1 R7 43502926 14.77 0.00 0.00 0.00 5 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.27 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 36.33 1090150140 12/06/2010 243 248 5.0000 R 1 R7 46905533 10.55 0.00 0.00 0.00 7 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 6.22 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 50.10 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 81.16 1090200110 12/06/2010 213 217 4.0000 R 1 R7 48956706 8.44 0.00 0.00 0.00 9 TURTLE CREEK DR 11/03/2010 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 12/06/2010 273 277 4.0000 R 1 R7 48718302 8.44 0.00 0.00 0.00 11 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.69 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.17 1090300129 12/06/2010 403 410 7.0000 R 1 R7 54687587 14.77 0.00 0.00 0.00 10 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 7.27 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 - 0.25 MC HENRY IL 60050 RE 09 13.27 0.00 0.00 36.08 1090300218 12/06/2010 206 209 3.0000 R 1 R7 43519662 6.33 0.00 0.00 0.00 13 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.16 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 25.78 1090350114 12/06/2010 607 622 15.0000 R 1 R7 43502903 35.94 0.00 0.00 0.00 12 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 12.57 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 62.80 1090400128 12/06/2010 449 449 0.0000 R 1 R7 42506389 0.00 0.00 0.00 0.00 14 TURTLE CREEK DR 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090450147 12/06/2010 78 81 3.0000 R 1 R7 56238767 6.33 0.00 0.00 0.00 16 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 5.16 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 25.78 1090500141 12/06/2010 263 269 6.0000 R 1 R7 56238766 12.66 0.00 0.00 0.00 17 TURTLE CREEK DR 11/03/2010 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 12/06/2010 368 372 4.0000 R 1 R7 57834006 8.44 0.00 0.00 0.00 18 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.69 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 - 205.44 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 - 177.02 1090600116 12/06/2010 567 576 9.0000 R 1 R7 54237379 18.99 0.00 0.00 0.00 20 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 8.33 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 41.61 1090650111 12/06/2010 242 246 4.0000 R 1 R7 48524367 8.44 0.00 0.00 0.00 21 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.69 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 28.42 1090700122 12/06/2010 346 349 3.0000 R 1 R7 44626302 6.33 0.00 0.00 0.00 23 TURTLE CREEK DR 11/03/2010 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 12/06/2010 391 399 8.0000 R 1 R7 33852766 16.88 0.00 0.00 0.00 22 TURTLE CREEK DR 11/03/2010 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.97 1090800134 12/06/2010 530 533 3.0000 R 1 R7 44829147 6.33 0.00 0.00 0.00 24 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DANIEL &MICHELLE WALLEN 0 5.16 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 25.78 1090850119 12/06/2010 272 274 2.0000 R 1 R7 48956705 4.22 0.00 0.00 0.00 25 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. GILLOTA 0 4.64 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 23.15 1090900113 12/06/2010 600 609 9.0000 R 1 R7 43502961 18.99 0.00 0.00 0.00 27 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.33 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 80.89 1090950118 12/06/2010 199 202 3.0000 R 1 R7 54718597 6.33 0.00 0.00 0.00 26 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.16 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 25.78 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091000125 12/06/2010 388 393 5.0000 R 1 R7 43502951 10.55 0.00 0.00 0.00 28 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 AMY RIOS 0 6.22 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 31.06 1091050130 12/06/2010 161 162 1.0000 R 1 R7 44044667 2.11 0.00 0.00 0.00 29 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 4.11 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 5.22 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.73 1091100185 12/06/2010 431 432 1.0000 R 1 R7 46683912 2.11 0.00 0.00 0.00 31 TURTLE CREEK DR 11/03/2010 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 12/06/2010 468 473 5.0000 R 1 R7 26071209 10.55 0.00 0.00 0.00 30 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 6.22 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 31.06 1091200123 12/06/2010 506 513 7.0000 R 1 R7 27659564 14.77 0.00 0.00 0.00 32 TURTLE CREEK DR 11/03/2010 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 12/06/2010 479 483 4.0000 R 1 R7 38324048 8.44 0.00 0.00 0.00 34 TORTOISE LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 5.69 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 28.42 1091300139 12/06/2010 285 286 1.0000 R 1 R7 28055305 2.11 0.00 0.00 0.00 36 TORTOISE LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.11 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 20.51 1091350134 12/06/2010 1581 1610 29.0000 R 3 R7 40476666 61.19 0.00 0.00 0.00 38 TORTOISE LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 23.84 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 122.79 STONINGTON CT 06378 RE 09 33.13 0.00 0.00 241.97 1091400128 12/06/2010 708 715 7.0000 R 1 R7 28055297 14.77 0.00 0.00 0.00 40 TORTOISE LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 7.27 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -1.54 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 34.79 1091450126 12/06/2010 719 725 6.0000 R 1 R7 46160982 12.66 0.00 0.00 0.00 42 TORTOISE LN 11/15/2010 1.02 0.00 0.00 0.00 0.00 CHARLES &BARBARA FONNER 0 6.75 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.70 1091500110 12/06/2010 466 472 6.0000 R 1 R6 26071190 12.66 0.00 0.00 0.00 44 TORTOISE LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 REN RIDOLFI 0 6.75 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 33.70 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091550115 12/06/2010 452 459 7.0000 R 1 R7 27659579 14.77 0.00 0.00 0.00 46 TORTOISE LN 11/03/2010 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 12/06/2010 656 662 6.0000 R 1 R7 40709076 12.66 0.00 0.00 0.00 52 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 6.75 0.00 0.00 0.00 P. 0. BOX 579 0000000165 0.00 0.00 0.00 -58.05 SHELDON IL 60966 RE 09 13.27 0.00 0.00 -24.35 1091700125 12/06/2010 265 271 6.0000 R 1 R7 34296966 12.66 0.00 0.00 0.00 53 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.75 0.00 0.00 0.00 129 CENTER STREET 0000000170 0.00 0.00 0.00 16.60 JUPITER FL 33458 RE 09 13.27 0.00 0.00 50.30 1091800165 12/06/2010 192 199 7.0000 R 1 R7 40714319 14.77 0.00 0.00 0.00 57 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 7.27 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 64.97 1091900133 12/06/2010 223 223 0.0000 R 1 R7 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 3.58 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 17.71 1091950121 12/06/2010 348 357 9.0000 R 1 R7 53237100 18.99 0.00 0.00 0.00 58 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 8.33 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 41.61 1092000125 12/06/2010 881 890 9.0000 R 1 R7 48718345 18.99 0.00 0.00 0.00 60 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 8.33 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 41.61 1092010144 12/06/2010 443 447 4.0000 R 1 R6 46905518 8.44 0.00 0.00 0.00 61 TURTLE CREEK DR 11/03/2010 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 12/06/2010 408 417 9.0000 R 1 R7 48956701 18.99 0.00 0.00 0.00 62 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 8.33 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.61 1092100124 12/06/2010 241 243 2.0000 R 1 R7 44044617 4.22 0.00 0.00 0.00 64 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 4.64 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 22.92 1092150136 12/06/2010 120 130 10.0000 R 1 R7 46683954 21.10 0.00 0.00 0.00 66 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 8.86 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 44.25 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092200140 12/06/2010 268 270 2.0000 R 1 R7 28238229 4.22 0.00 0.00 0.00 68 TURTLE CREEK DR 11/03/2010 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 12/06/2010 733 740 7.0000 R 1 R7 36319276 14.77 0.00 0.00 0.00 70 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 EVA MADDER 0 7.27 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 36.33 1092300135 12/06/2010 377 386 9.0000 R 1 R7 28055306 18.99 0.00 0.00 0.00 74 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 EDWIN FROST 0 8.33 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 41.61 1092350120 12/06/2010 246 262 16.0000 R 1 R7 28842183 39.48 0.00 0.00 0.00 76 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 13.45 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -5.28 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 61.94 1092400121 12/06/2010 282 287 5.0000 R 1 R7 45789694 10.55 0.00 0.00 0.00 78 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 FRED ASH 0 6.22 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 8.87 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 39.93 1092450126 12/06/2010 374 385 11.0000 R 1 R7 42751425 23.21 0.00 0.00 0.00 80 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 9.38 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 46.72 1092500123 12/06/2010 307 311 4.0000 R 1 R7 48718375 8.44 0.00 0.00 0.00 82 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 5.69 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 -20.81 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 7.61 1092550138 12/06/2010 720 731 11.0000 R 1 R7 43502952 23.21 0.00 0.00 0.00 84 TURTLE CREEK DR 11/03/2010 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 12/06/2010 215 218 3.0000 R 1 R7 46905544 6.33 0.00 0.00 0.00 86 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 5.16 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 25.78 1092650151 12/06/2010 633 639 6.0000 R 1 R7 46905525 12.66 0.00 0.00 0.00 88 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL &JENNIFER HOOPER 0 6.75 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.70 1092700111 12/06/2010 275 279 4.0000 R 1 R7 44626294 8.44 0.00 0.00 0.00 59 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.69 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 28.42 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092750123 12/06/2010 210 219 9.0000 R 1 R7 59779952 18.99 0.00 0.00 0.00 90 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 8.33 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -53.36 ORLEANS MA 02653 RE 09 13.27 0.00 0.00 -11.75 1092800127 12/06/2010 208 209 1.0000 R 1 R7 48187269 2.11 0.00 0.00 0.00 92 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN ANDERSON 0 4.11 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 43.84 1092810136 12/06/2010 331 337 6.0000 R 1 R7 43519655 12.66 0.00 0.00 0.00 94 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 6.75 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 - 36.33 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -2.63 1092850125 12/06/2010 1576 1604 28.0000 R 1 R7 61077003 85.77 0.00 0.00 0.00 96 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 25.02 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 0.00 125.08 1092900129 12/06/2010 243 247 4.0000 R 1 R7 45114063 8.44 0.00 0.00 0.00 98 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 5.69 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 28.42 1092950131 12/06/2010 237 237 0.0000 R 1 R8 46905516 0.00 0.00 0.00 0.00 100 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 3.58 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000295 0.00 0.00 0.00 -71.44 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -53.57 1093000138 12/06/2010 163 165 2.0000 R 1 R7 47751870 4.22 0.00 0.00 0.00 102 TURTLE CREEK DR 11/03/2010 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 - 21.59 CHERRY HILL NJ 08003 RE 09 13.27 0.00 0.00 1.56 1093050133 12/06/2010 253 259 6.0000 R 1 R7 41425522 12.66 0.00 0.00 0.00 104 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 6.75 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 - 96.71 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -63.01 1093100127 12/06/2010 332 339 7.0000 R 1 R7 44626331 14.77 0.00 0.00 0.00 106 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 7.27 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 36.33 1093150156 12/06/2010 491 502 11.0000 R 1 R7 47751856 23.21 0.00 0.00 0.00 107 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JEFF POLICH 0 9.38 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 46.45 1093200119 12/06/2010 565 570 5.0000 R 1 R7 46683911 10.55 0.00 0.00 0.00 109 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 6.22 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 31.06 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093250114 12/06/2010 578 593 15.0000 R 1 R7 54687594 35.94 0.00 0.00 0.00 108 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 12.57 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 62.80 1093300125 12/06/2010 271 276 5.0000 R 1 R7 59780000 10.55 0.00 0.00 0.00 110 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.22 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 31.06 1093350113 12/06/2010 217 221 4.0000 R 1 R7 37848728 8.44 0.00 0.00 0.00 111 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.69 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 28.42 1093400137 12/06/2010 186 192 6.0000 R 1 R7 28055312 12.66 0.00 0.00 0.00 113 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 6.75 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 33.70 1093450146 12/06/2010 2378 2407 29.0000 R 1 R7 39685232 90.58 0.00 0.00 0.00 112 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PHILIP SQUIER 0 26.23 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 354.29 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 485.39 1093500133 12/06/2010 254 270 16.0000 R 1 R7 40714334 39.48 0.00 0.00 0.00 114 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RANDY WEBB 0 13.45 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 67.22 1093550152 12/06/2010 373 375 2.0000 R 2 R7 52910452 4.22 0.00 0.00 0.00 11 LOGGERHEAD LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 4.64 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 109.93 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 133.08 1093600115 12/06/2010 144 145 1.0000 R 1 R7 43035715 2.11 0.00 0.00 0.00 5 LOGGERHEAD LN 11/03/2010 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 20.67 EGGERTSVILLE NY 14226 RE 09 13.27 0.00 0.00 41.18 1093650120 12/06/2010 598 610 12.0000 R 1 R7 61076992 25.32 0.00 0.00 0.00 7 LOGGERHEAD LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 9.91 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 49.52 1093700114 12/06/2010 509 516 7.0000 R 1 R7 58308191 14.77 0.00 0.00 0.00 3 LOGGERHEAD LN 11/03/2010 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 -0.17 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 36.16 1093710135 12/06/2010 159 162 3.0000 R 1 R7 43502927 6.33 0.00 0.00 0.00 2 LOGGERHEAD LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT DION 0 5.16 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 25.78 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1093740139 12/06/2010 270 274 4.0000 R 1 R7 46905520 8.44 0.00 0.00 0.00 1 LOGGERHEAD LN 11/03/2010 1.02 0.00 0.00 0.00 0.00 FOREST PADON 0 5.69 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 28.42 1093750129 12/02/2010 610 617 7.0000 R 1 R7 42751380 14.77 0.00 0.00 0.00 115 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DR. &MRS.JEROLD MILLER 0 7.27 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 36.33 1093800178 12/06/2010 487 496 9.0000 R 1 R7 54718605 18.99 0.00 0.00 0.00 116 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 8.33 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.61 1093850122 12/06/2010 345 351 6.0000 R 1 R7 43502943 12.66 0.00 0.00 0.00 118 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 KENNETH FERREIRA 0 6.75 0.00 0.00 0.00 118 TURTLE CREEK DR 0000000385 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.67 1093900112 12/06/2010 257 263 6.0000 R 1 R7 46683963 12.66 0.00 0.00 0.00 120 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.75 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 33.70 1093950117 12/06/2010 204 207 3.0000 R 1 R7 43035709 6.33 0.00 0.00 0.00 117 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 5.16 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1093970121 12/06/2010 484 489 5.0000 R 1 R7 57834007 10.55 0.00 0.00 0.00 119 TURTLE CREEK DR 11/03/2010 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 -87.57 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -56.51 1094000114 12/06/2010 530 537 7.0000 R 1 R7 46905573 14.77 0.00 0.00 0.00 122 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY NESSEL 0 7.27 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 -79.27 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -42.94 1094050129 12/06/2010 671 686 15.0000 R 1 R7 56238812 35.94 0.00 0.00 0.00 126 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 12.57 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 62.80 1094100123 12/06/2010 630 630 0.0000 R 1 R7 46683916 0.00 0.00 0.00 0.00 130 TURTLE CREEK DR 11/03/2010 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 12/06/2010 3048 3080 32.0000 R 2 R7 63113069 105.01 0.00 0.00 0.00 132 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT WONG 0 29.83 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 - 106.80 PARSIPPANY NJ 07054 RE 09 13.27 0.00 0.00 42.33 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094200112 12/06/2010 470 470 0.0000 R 1 R7 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 11/03/2010 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 - 100.92 RYE NY 10580 RE 09 13.27 0.00 0.00 -83.05 1094250158 12/06/2010 261 267 6.0000 R 1 R7 56238801 12.66 0.00 0.00 0.00 136 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.75 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.70 1094300128 12/06/2010 311 315 4.0000 R 1 R7 56238802 8.44 0.00 0.00 0.00 138 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.69 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -10.24 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 18.18 1094350116 12/06/2010 1032 1060 28.0000 R 1 R7 47089037 85.77 0.00 0.00 0.00 137 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 25.02 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 0.00 125.08 1094400127 12/06/2010 43 49 6.0000 R 1 R7 41901126 12.66 0.00 0.00 0.00 140 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.75 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 33.70 1094450132 12/06/2010 97 107 10.0000 R 1 R7 46683945 21.10 0.00 0.00 0.00 142 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID &PATTI EMCH 0 8.86 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 - 16.65 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 27.60 1094500129 12/06/2010 336 341 5.0000 R 1 R5 46683961 10.55 0.00 0.00 0.00 139 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.22 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 54.39 1094550124 12/06/2010 174 179 5.0000 R 1 R7 48718368 10.55 0.00 0.00 0.00 144 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 6.22 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 31.06 1094600128 12/06/2010 337 341 4.0000 R 1 R7 45114067 8.44 0.00 0.00 0.00 141 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN PROSUH 0 5.69 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 28.42 1094650123 12/06/2010 552 565 13.0000 R 1 R7 47751853 28.86 0.00 0.00 0.00 143 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 10.80 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 124.54 1094700134 C 12/06/2010 997 0 2.0000 R 2 R8 72211375 4.22 0.00 0.00 0.00 146 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 4.64 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094750112 12/06/2010 336 341 5.0000 R 1 R7 46905575 10.55 0.00 0.00 0.00 145 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.22 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 31.06 1094800116 12/06/2010 735 741 6.0000 R 1 R7 47751874 12.66 0.00 0.00 0.00 147 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.75 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 33.70 1094850121 C 12/06/2010 659 7 12.0000 R 2 R8 72211434 25.32 0.00 0.00 0.00 148 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JASON LOVELADY 0 9.91 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 49.52 1094850257 12/06/2010 327 334 7.0000 R 1 R7 57834005 14.77 0.00 0.00 0.00 149 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARGARITA &PETER NIKOLIS 0 7.27 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 8.84 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 45.17 1094900142 12/06/2010 130 132 2.0000 R 1 R7 41425476 4.22 0.00 0.00 0.00 150 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.64 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 23.15 1094950127 12/06/2010 364 367 3.0000 R 1 R7 44044663 6.33 0.00 0.00 0.00 152 TURTLE CREEK DR 11/03/2010 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1095000117 12/06/2010 579 587 8.0000 R 1 R7 54237412 16.88 0.00 0.00 0.00 151 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.80 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 38.97 1095050129 12/06/2010 330 336 6.0000 R 1 R7 41425524 12.66 0.00 0.00 0.00 154 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SUSAN BRIGLIO 0 6.75 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 51.47 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 85.17 1095100116 12/06/2010 195 195 0.0000 R 1 R7 54687582 0.00 0.00 0.00 0.00 156 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN P. CAVANO JR. 0 3.58 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 17.87 1095150173 12/06/2010 813 826 13.0000 R 1 R7 48956748 28.86 0.00 0.00 0.00 158 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 10.80 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 71.89 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 125.84 1095200146 12/06/2010 339 344 5.0000 R 1 R7 44626324 10.55 0.00 0.00 0.00 153 TURTLE CREEK DR 11/03/2010 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 4.48 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.54 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095250137 12/06/2010 394 398 4.0000 R 1 R7 54687574 8.44 0.00 0.00 0.00 155 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 5.69 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 18.01 GRAND ISLAND NY 14072 RE 09 13.27 0.00 0.00 46.43 1095300124 12/06/2010 274 278 4.0000 R 3 R7 2253660800 8.44 0.00 0.00 0.00 160 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 10.65 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 53.24 1095350119 12/06/2010 0 0 0.0000 R 1 R7 36482778 0.00 0.00 0.00 0.00 43 LS 11/03/2010 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 12/06/2010 199 203 4.0000 R 1 R7 46683962 8.44 0.00 0.00 0.00 164 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WALTER YUILL 0 5.69 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 28.42 1095450142 12/06/2010 367 373 6.0000 R 1 R7 47751852 12.66 0.00 0.00 0.00 166 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARIA & BOB ST. THOMAS 0 6.75 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 -71.42 MASAPEE MA 02649 RE 09 13.27 0.00 0.00 -37.72 1095500136 12/06/2010 299 301 2.0000 R 1 R7 44626318 4.22 0.00 0.00 0.00 168 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS SIPPLE 0 4.64 0.00 0.00 0.00 P.O. BOX 115 0000000550 0.00 0.00 0.00 20.54 NORTHPORT MI 49670 RE 09 13.27 0.00 0.00 43.69 1095550127 12/06/2010 303 305 2.0000 R 3 R7 51538335 4.22 0.00 0.00 0.00 170 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 9.60 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 2.28 1095550520 12/06/2010 361 366 5.0000 R 1 R7 47089057 10.55 0.00 0.00 0.00 174 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 6.22 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 31.06 1095650126 12/06/2010 168 172 4.0000 R 1 R7 58612718 8.44 0.00 0.00 0.00 176 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 5.69 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1095650225 12/06/2010 162 168 6.0000 R 1 R7 48718327 12.66 0.00 0.00 0.00 178 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID GRACIANO 0 6.75 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 33.70 1095660331 12/06/2010 188 192 4.0000 R 1 R7 45114095 8.44 0.00 0.00 0.00 180 TURTLE CREEK DR 11/03/2010 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 -0.36 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.06 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095700110 12/06/2010 8172 8422 250.0000 R 4 R7 0041282471 527.50 0.00 0.00 0.00 21,22,23,24,25 11/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 231.67 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 1095750125 12/06/2010 951 1025 74.0000 R 1 R7 44044637 353.27 0.00 0.00 0.00 182 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 KYLE DRESBACH 0 91.90 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 0.00 459.46 1095800126 12/06/2010 629 633 4.0000 R 1 R7 47089042 8.44 0.00 0.00 0.00 184 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.69 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 28.42 1095850131 12/06/2010 459 468 9.0000 R 1 R7 48956712 18.99 0.00 0.00 0.00 186 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 GREGG MOCK 0 8.33 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 41.61 1095900135 12/06/2010 748 759 11.0000 R 1 R7 48718367 23.21 0.00 0.00 0.00 188 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 9.38 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 41.63 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 88.51 1095900220 12/06/2010 505 531 26.0000 R 1 R7 44295085 76.15 0.00 0.00 0.00 190 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 22.62 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 112.86 1095950140 12/06/2010 546 555 9.0000 R 1 R7 48718314 18.99 0.00 0.00 0.00 192 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN HOLT 0 8.33 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 41.61 1096000130 12/06/2010 278 282 4.0000 R 1 R7 44044615 8.44 0.00 0.00 0.00 194 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.69 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 28.42 1096050115 12/06/2010 6405 6534 129.0000 R 4 R7 45012767 272.19 0.00 0.00 0.00 1,2,3,4 11/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 147.93 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 0.00 739.62 1096100126 12/06/2010 217 220 3.0000 R 1 R7 2460669000 6.33 0.00 0.00 0.00 196 TURTLE CREEK DR 11/03/2010 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 - 100.37 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -74.59 1096150124 12/06/2010 434 440 6.0000 R 1 R7 26071242 12.66 0.00 0.00 0.00 198 TURTLE CREEK DR 11/03/2010 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 -0.27 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.43 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096200187 12/06/2010 163 166 3.0000 R 1 R7 49944066 6.33 0.00 0.00 0.00 202 TURTLE CREEK DR 11/03/2010 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 - 18.70 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 7.08 1096250113 12/06/2010 5965 6043 78.0000 R 4 R7 0043135428 164.58 0.00 0.00 0.00 13,14,15,16,17,18 11/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 160.84 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 0.00 804.16 1096300117 12/06/2010 340 341 1.0000 R 1 R7 31229662 2.11 0.00 0.00 0.00 204 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 4.11 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 20.51 1096350112 12/06/2010 6473 6541 68.0000 R 4 R7 0041282470 143.48 0.00 0.00 0.00 7 11/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 115.75 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 0.00 578.73 1096370116 12/06/2010 395 401 6.0000 R 1 R7 43502906 12.66 0.00 0.00 0.00 208 TURTLE CREEK DR 11/03/2010 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 12/06/2010 429 436 7.0000 R 1 R7 49944068 14.77 0.00 0.00 0.00 206 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES G. STARK 0 7.27 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 - 103.81 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -67.48 1096400116 12/06/2010 332 336 4.0000 R 1 R7 42506421 8.44 0.00 0.00 0.00 210 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.69 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -73.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -44.58 1096450145 12/06/2010 375 382 7.0000 R 1 R7 44626297 14.77 0.00 0.00 0.00 212 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 7.27 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 36.33 1096460258 12/06/2010 391 397 6.0000 R 1 R7 48956748 12.66 0.00 0.00 0.00 214 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 6.75 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -50.52 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -16.82 1096500115 12/06/2010 2200 2224 24.0000 R 5 R7 438016160 50.64 0.00 0.00 0.00 19,20 POOL OFFICE 11/03/2010 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 12/06/2010 279 283 4.0000 R 1 R8 48718386 8.44 0.00 0.00 0.00 216 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 5.69 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 28.42 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096600121 12/06/2010 880 917 37.0000 R 1 R8 48718359 129.06 0.00 0.00 0.00 218 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RANDY CROPP 0 35.85 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 179.20 1096650160 12/06/2010 535 542 7.0000 R 1 R8 48718331 14.77 0.00 0.00 0.00 220 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.27 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 36.33 1100010115 12/03/2010 4800 4941 141.0000 R 4 R7 0039620623 297.51 0.00 0.00 0.00 PARK /VILLAGE 11/03/2010 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 0.00 364.94 1100020276 12/03/2010 0 0 0.0000 R 1 R7 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 11/03/2010 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 1100020291 12/03/2010 5762 5882 120.0000 R 5 R7 60037432 253.20 0.00 0.00 0.00 357 TEQUESTA DR 11/03/2010 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 0.00 360.26 1100034534 12/03/2010 1 1 0.0000 R 1 R2 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR -- FIRELINE 11/03/2010 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 12/03/2010 1053 1064 11.0000 R 1 R7 44329187 23.21 0.00 0.00 0.00 361 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.37 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 40.87 1100050130 12/03/2010 30 31 1.0000 R 1 R6 43519638 2.11 0.00 0.00 0.00 365 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 1.13 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.40 -0.06 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 13.60 1100060137 12/03/2010 751 760 9.0000 R 1 R6 68727517 18.99 0.00 0.00 0.00 367 TEQUESTA DR 11/03/2010 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 36.60 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 72.87 1100070117 12/03/2010 313 317 4.0000 R 1 R7 45114085 8.44 0.00 0.00 0.00 373 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE ART CENTER 0 2.04 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 24.77 1100080151 12/03/2010 14 15 1.0000 R 1 R7 55379060 2.11 0.00 0.00 0.00 375 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.47 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 17.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100090179 12/03/2010 343 348 5.0000 R 1 R7 44295051 10.55 0.00 0.00 0.00 381 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.23 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 -75.68 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 -48.61 1100100164 12/03/2010 346 356 10.0000 R 1 R7 44295100 21.10 0.00 0.00 0.00 379 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 3.18 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE #A 0000000060 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 72.85 1100110138 12/03/2010 764 771 7.0000 R 1 R7 55379069 14.77 0.00 0.00 0.00 383 TEQUESTA DR, #A 11/03/2010 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 2.58 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 34.25 1100120200 12/03/2010 76 81 5.0000 R 1 R8 63113046 10.55 0.00 0.00 0.00 383 TEQUESTA DR #B 11/03/2010 1.02 0.00 0.00 0.00 0.00 THE FRAME COMPANY 0 2.23 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -54.05 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 -26.98 1100130135 12/03/2010 1614 1631 17.0000 R 1 R7 63113047 43.02 0.00 0.00 0.00 383 TEQUESTA DR #C 11/03/2010 1.02 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 5.15 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 235.90 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 298.36 1100150153 12/03/2010 1162 1169 7.0000 R 1 R7 63113044 14.77 0.00 0.00 0.00 383 TEQUESTA DR #E 11/03/2010 1.02 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.61 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 106.98 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 138.65 1100160119 12/03/2010 537 541 4.0000 R 3 R7 45759453 8.44 0.00 0.00 0.00 GALARY SQUARE NORTH 11/03/2010 1.02 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 3.83 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 - 262.12 TEQUESTA FL 33469 CO 10 33.13 0.00 0.00 - 215.70 1100170146 12/03/2010 1206 1220 14.0000 R 1 R7 59779989 32.40 0.00 0.00 0.00 387 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 GALLERY GOURMET MARKET 0 4.20 0.00 0.00 0.00 387 TEQUESTA DR 0000000095 0.00 0.00 0.00 209.09 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 259.98 1100180161 12/03/2010 78 79 1.0000 R 1 R7 43035749 2.11 0.00 0.00 0.00 387 TEQUESTA DR 11/03/2010 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 33.74 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 51.61 1100190140 12/03/2010 254 258 4.0000 R 2 R7 59782200 8.44 0.00 0.00 0.00 389 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.04 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 45.12 1100200123 12/03/2010 4668 4710 42.0000 R 1 R7 44295056 155.83 0.00 0.00 0.00 ISLAND PARK LOT 11/03/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY CAMPBELL 0 15.30 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 -58.88 TEQUESTA FL 33469 IR 10 13.27 0.00 0.00 126.54 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100210123 12/03/2010 52 52 0.0000 R 1 R6 48683958 0.00 0.00 0.00 0.00 395 TEQUESTA DR 11/03/2010 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 12/03/2010 1168 1169 1.0000 R 1 R7 41425472 2.11 0.00 0.00 0.00 391 SEABROOK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.47 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 17.62 1100230127 12/03/2010 1220 1227 7.0000 R 3 R7 53991740 14.77 0.00 0.00 0.00 393 TEQUESTA DR 11/03/2010 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 12/03/2010 526 528 2.0000 R 3 R7 44564081 4.22 0.00 0.00 0.00 395 TEQUESTA DR #B 11/03/2010 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 20.17 JUPITER FL 33458 CO 10 13.27 0.00 0.00 40.34 1100250227 12/03/2010 145 145 0.0000 R 1 R7 44295064 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 11/03/2010 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 -4.67 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 10.90 1100250320 12/03/2010 41 42 1.0000 R 1 R7 43519682 2.11 0.00 0.00 0.00 399 TEQUESTA DR 0101 11/03/2010 1.02 0.00 0.00 0.00 0.00 ACI HOME MGMNT 0 1.47 0.00 0.00 0.00 399 TEQUESTA DR 0101 0000000130 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 17.73 1100250326 12/03/2010 431 432 1.0000 R 1 R7 44295045 2.11 0.00 0.00 0.00 399 TEQUESTA DR 0102 11/03/2010 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 12/03/2010 360 367 7.0000 R 1 R7 42506385 14.77 0.00 0.00 0.00 399 TEQUESTA DR 0103 11/03/2010 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 12/03/2010 921 931 10.0000 R 1 R7 42506386 21.10 0.00 0.00 0.00 399 TEQUESTA DR 0104 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.18 0.00 0.00 0.00 399 TEQUESTA DR 0104 0000000120 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 38.24 1100270115 12/03/2010 240 240 0.0000 R 5 R7 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 11/03/2010 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 12/03/2010 775 787 12.0000 R 1 R1 34296965 25.32 0.00 0.00 0.00 590 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 VICENTE ORTIZ 0 3.56 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 43.17 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1100290119 12/03/2010 883 883 0.0000 R 1 R7 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 11/03/2010 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 12/03/2010 61 63 2.0000 R 1 R7 48956690 4.22 0.00 0.00 0.00 586 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 GUENTER TOEPPER 0 1.66 0.00 0.00 0.00 586 N DOVER RD 0000000175 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.01 1100310112 12/03/2010 329 332 3.0000 R 1 R6 54718592 6.33 0.00 0.00 0.00 582 N DOVER RD 11/03/2010 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 12/03/2010 547 553 6.0000 R 1 R7 38324062 12.66 0.00 0.00 0.00 574 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM GARRIS 0 2.42 0.00 0.00 0.00 1980 TWIN LAKE DRIVE 0000000195 0.00 0.00 0.00 - 18.51 GOTHA FL 34734 RE 10 13.27 0.00 0.00 10.86 1100340113 12/03/2010 251 253 2.0000 R 1 R7 35446981 4.22 0.00 0.00 0.00 570 N DOVER RD 11/03/2010 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 12/03/2010 99 101 2.0000 R 5 R6 67227153 4.22 0.00 0.00 0.00 345 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.01 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 0.00 121.29 1100350134 12/03/2010 29 45 16.0000 R 2 R8 91658497 39.48 0.00 0.00 0.00 566 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 CELIA SERANI 0 4.83 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 58.60 1100360117 12/03/2010 111 113 2.0000 R 1 R7 40714318 4.22 0.00 0.00 0.00 391 SHORT AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 1.66 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 -6.27 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 13.90 1100360223 12/03/2010 345 349 4.0000 R 1 R7 45114080 8.44 0.00 0.00 0.00 427 TEQUESTA DR 11/03/2010 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 12/03/2010 835 835 0.0000 R 3 R7 58308586 0.00 0.00 0.00 0.00 SHORT STREET /TREE 11/03/2010 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 12/03/2010 500 507 7.0000 R 1 R7 35447023 14.77 0.00 0.00 0.00 565 N DOVER RD 11/03/2010 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 31.96 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 63.63 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1100390125 12/03/2010 379 384 5.0000 R 1 R7 30511335 10.55 0.00 0.00 0.00 394 NORFOLK AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.23 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 27.07 1100400124 12/03/2010 2488 2521 33.0000 R 1 R7 41425505 109.82 0.00 0.00 0.00 562 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 11.16 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 0.00 135.27 1100410155 12/03/2010 514 521 7.0000 R 1 R7 25989182 14.77 0.00 0.00 0.00 558 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 HOWARD ROTHENBERG- RENTER 0 2.61 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 31.67 1100420125 12/03/2010 430 435 5.0000 R 1 R7 47751854 10.55 0.00 0.00 0.00 554 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.23 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.54 1100430149 12/03/2010 841 861 20.0000 R 1 R7 43519628 53.64 0.00 0.00 0.00 550 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 6.11 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 - 114.14 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -40.10 1100440136 12/03/2010 246 251 5.0000 R 1 R7 55378607 10.55 0.00 0.00 0.00 546 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 KIM MC ALOON -COHEN 0 2.23 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 27.07 1100450139 12/03/2010 306 310 4.0000 R 1 R7 55378606 8.44 0.00 0.00 0.00 542 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.04 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 24.77 1100460157 12/03/2010 655 655 0.0000 R 2 R7 57886391 0.00 0.00 0.00 0.00 538 N DOVER RD 11/03/2010 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 15.71 RALEIGH NC 27615 -4213 RE 10 13.27 0.00 0.00 31.28 1100470120 12/03/2010 243 250 7.0000 R 1 R7 66409277 14.77 0.00 0.00 0.00 534 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.61 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 31.67 1100480134 12/03/2010 34 37 3.0000 R 1 R8 70628554 6.33 0.00 0.00 0.00 530 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.85 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 22.47 1100490117 12/03/2010 358 363 5.0000 R 1 R7 44295084 10.55 0.00 0.00 0.00 407 W RIVERSIDE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 2.23 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 27.07 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100500113 12/03/2010 549 554 5.0000 R 1 R8 41425467 10.55 0.00 0.00 0.00 526 N DOVER RD 11/03/2010 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 12/03/2010 258 264 6.0000 R 1 R8 36319301 12.66 0.00 0.00 0.00 403 W RIVERSIDE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES MCDOW 0 2.42 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 29.37 1100520143 12/03/2010 1137 1142 5.0000 R 1 R6 54237410 10.55 0.00 0.00 0.00 522 N DOVER RD 11/03/2010 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 12/03/2010 597 600 3.0000 R 1 R6 43039004 6.33 0.00 0.00 0.00 399 W RIVERSIDE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 1.85 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 22.47 1100540151 12/03/2010 272 272 0.0000 R 1 R7 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.28 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 15.57 1100550189 12/03/2010 1864 1870 6.0000 R 1 R7 59779975 12.66 0.00 0.00 0.00 518 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 CARLY KUNTZ RENTER 0 2.42 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 68.16 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 97.53 1100560153 12/03/2010 551 554 3.0000 R 1 R7 56238798 6.33 0.00 0.00 0.00 391 RIVERSIDE DRIVE 11/03/2010 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 22.67 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 45.14 1100570184 12/03/2010 700 703 3.0000 R 1 R7 44295097 6.33 0.00 0.00 0.00 514 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 MIRIAM BARRIOS 0 1.85 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 52.31 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 74.78 1100580143 12/08/2010 670 679 9.0000 R 1 R6 55379006 18.99 0.00 0.00 0.00 510 N DOVER RD 10/13/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &TERESA RYNARD 0 2.99 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 35.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 71.46 1100590161 12/08/2010 420 432 12.0000 R 1 R6 58215066 25.32 0.00 0.00 0.00 383 RIVERSIDE DR 10/13/2010 1.02 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 3.56 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 63.52 1100600139 12/03/2010 198 200 2.0000 R 1 R7 55378557 4.22 0.00 0.00 0.00 506 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.66 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 20.17 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100610149 12/03/2010 473 477 4.0000 R 1 R7 55378948 8.44 0.00 0.00 0.00 471 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 2.04 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1100620180 12/03/2010 495 498 3.0000 R 1 R7 41425494 6.33 0.00 0.00 0.00 470 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.85 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 -2.75 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 19.72 1100630113 12/03/2010 386 388 2.0000 R 1 R8 45114098 4.22 0.00 0.00 0.00 371 RIVERSIDE DRIVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.66 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 20.17 1100640150 12/03/2010 868 879 11.0000 R 1 R7 42409192 23.21 0.00 0.00 0.00 367 W RIVERSIDE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY WILSON 0 3.37 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 103.90 1100650124 12/03/2010 1214 1229 15.0000 R 1 R7 34607740 35.94 0.00 0.00 0.00 466 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 4.51 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 38.38 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 93.12 1100660124 12/03/2010 658 666 8.0000 R 1 R7 55378619 16.88 0.00 0.00 0.00 462 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.80 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.97 1100670128 12/03/2010 1146 1155 9.0000 R 1 R7 50807577 18.99 0.00 0.00 0.00 463 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 2.99 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 36.27 1100680128 12/03/2010 268 271 3.0000 R 1 R7 28842230 6.33 0.00 0.00 0.00 459 TEQUESTA DR 11/03/2010 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 -33.70 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -11.23 1100690115 12/03/2010 573 579 6.0000 R 1 R7 44295096 12.66 0.00 0.00 0.00 383 EVERGREEN AVE 11/03/2010 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 12/03/2010 419 421 2.0000 R 1 R7 46905557 4.22 0.00 0.00 0.00 387 EVERGREEN AVE 11/03/2010 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 38.38 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 58.55 1100710128 12/03/2010 204 207 3.0000 R 1 R7 46905574 6.33 0.00 0.00 0.00 511 N DOVER RD 11/03/2010 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 - 127.25 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 - 104.78 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100720115 12/03/2010 186 186 0.0000 R 1 R7 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 11/03/2010 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 12/03/2010 366 372 6.0000 R 1 R7 58612719 12.66 0.00 0.00 0.00 519 N DOVER RD 11/03/2010 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 12/03/2010 233 236 3.0000 R 1 R7 44295033 6.33 0.00 0.00 0.00 523 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE REA 0 1.85 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100740119 12/03/2010 137 138 1.0000 R 1 R7 37775372 2.11 0.00 0.00 0.00 451 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.47 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 17.87 1100750130 12/03/2010 988 1007 19.0000 R 1 R7 27915130 50.10 0.00 0.00 0.00 382 EVERGREEN AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 5.79 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 70.18 1100760185 12/03/2010 1293 1309 16.0000 R 2 R7 47665988 39.48 0.00 0.00 0.00 386 EVERGREEN AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 4.83 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -13.98 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 44.62 1100770127 12/03/2010 364 369 5.0000 R 2 R7 48718489 10.55 0.00 0.00 0.00 390 EVERGREEN AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.23 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 27.07 1100780155 12/03/2010 841 850 9.0000 R 1 R7 47751860 18.99 0.00 0.00 0.00 527 N DOVER RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH FABIANO 0 2.99 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 36.27 1100780520 12/03/2010 1927 1953 26.0000 R 2 R7 47665970 76.15 0.00 0.00 0.00 391 EVERGREEN AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 BARBARA ANN TRIPP 0 8.13 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 98.57 1100790144 12/03/2010 569 576 7.0000 R 1 R7 27915116 14.77 0.00 0.00 0.00 394 EVERGREEN AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.61 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 70.59 1100800130 12/03/2010 395 400 5.0000 R 1 R7 37775362 10.55 0.00 0.00 0.00 395 NORFOLK AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 2.23 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 22.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 49.99 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/03/2010 1.02 0.00 0.00 0.00 0.00 Billing Number: 193 Billing 1.28 0.00 Billing Date: 12/15/2010 0.00 0000000495 0.00 0.00 0.00 -91.10 Due Date 13.27 : 01/13/2011 0.00 -75.53 12/03/2010 1118 1138 20.0000 R 1 R7 39685240 53.64 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/03/2010 1.02 0.00 WATER RECONNECT SEASONAL PENALTY 6.11 Service Address Prev Date 0.00 0000000500 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status 112.96 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100810124 12/03/2010 528 531 3.0000 R 2 R7 31229646 6.33 0.00 0.00 0.00 391 NORFOLK AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.85 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.82 1100820141 12/03/2010 510 520 10.0000 R 1 R7 41901111 21.10 0.00 0.00 0.00 390 NORFOLK AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 3.18 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 38.57 1100830111 12/03/2010 476 484 8.0000 R 1 R7 44295041 16.88 0.00 0.00 0.00 431 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.80 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 33.97 1100840234 12/03/2010 1018 1023 5.0000 R 1 R7 40709080 10.55 0.00 0.00 0.00 383 NORFOLK AVE 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. MODAFFARI RENTER 0 2.23 0.00 0.00 0.00 383 NORFOLK AVE 0000000260 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.76 1100850115 12/03/2010 314 317 3.0000 R 1 R7 2305532800 6.33 0.00 0.00 0.00 435 TEQUESTA DR 11/03/2010 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 -0.20 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.27 1100860187 12/03/2010 551 556 5.0000 R 1 R7 28055330 10.55 0.00 0.00 0.00 454 TEQUESTA DR 11/03/2010 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 65.31 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 92.38 1100870156 12/03/2010 897 909 12.0000 R 1 R7 49944026 25.32 0.00 0.00 0.00 450 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.56 0.00 0.00 0.00 638 N. US HWY 0 1 0148 0000000480 0.00 0.00 0.00 70.88 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 114.05 1100880116 12/03/2010 1440 1454 14.0000 R 2 R7 59782176 32.40 0.00 0.00 0.00 446 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOAN BISHOP 0 4.20 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 50.89 1100890120 12/03/2010 485 500 15.0000 R 1 R7 28842190 35.94 0.00 0.00 0.00 442 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 4.51 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 54.74 1100900119 438 TEQUESTA DR DUNCAN NIMMO- WILLIAMS 438 TEQUESTA DR TEQUESTA FL 33469 1100910163 434 TEQUESTA DR JOSHUA TANNER 434 TEQUESTA DR TEQUESTA FL 33469 12/03/2010 224 224 0.0000 R 2 R7 49338615 0.00 0.00 0.00 0.00 11/03/2010 1.02 0.00 0.00 0.00 0.00 0 1.28 0.00 0.00 0.00 0000000495 0.00 0.00 0.00 -91.10 RE 10 13.27 0.00 0.00 -75.53 12/03/2010 1118 1138 20.0000 R 1 R7 39685240 53.64 0.00 0.00 0.00 11/03/2010 1.02 0.00 0.00 0.00 0.00 0 6.11 0.00 0.00 0.00 0000000500 0.00 0.00 0.00 38.92 RE 10 13.27 0.00 0.00 112.96 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1100920147 12/03/2010 551 559 8.0000 R 1 R7 35446979 16.88 0.00 0.00 0.00 430 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT LALLY 0 2.80 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 33.97 1100930110 12/03/2010 1982 1982 0.0000 R 3 R7 58308580 0.00 0.00 0.00 0.00 SHORT STREET 11/03/2010 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 12/03/2010 7 10 3.0000 R 1 R7 72077772 6.33 0.00 0.00 0.00 426 TEQUESTA DR 11/03/2010 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100950124 12/03/2010 91 91 0.0000 R 1 R7 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 11/03/2010 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 -75.68 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -60.11 1100960175 12/03/2010 1011 1014 3.0000 R 1 R7 46683915 6.33 0.00 0.00 0.00 418 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.85 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000000525 0.00 0.00 0.00 -5.43 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.04 1100970125 12/03/2010 487 507 20.0000 R 2 R8 69512301 53.64 0.00 0.00 0.00 414 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RANDY GARVEY 0 6.11 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 74.04 1100980132 12/03/2010 463 478 15.0000 R 1 R7 59779973 35.94 0.00 0.00 0.00 410 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 4.51 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 85.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 140.38 1100990136 12/03/2010 1158 1175 17.0000 R 1 R7 26343981 43.02 0.00 0.00 0.00 406 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 5.15 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 92.30 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 154.76 1101000111 12/03/2010 401 408 7.0000 R 1 R7 34296990 14.77 0.00 0.00 0.00 404 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.61 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 31.67 1101010118 12/03/2010 668 673 5.0000 R 1 R7 41901116 10.55 0.00 0.00 0.00 400 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.23 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 27.07 1101020125 12/03/2010 296 301 5.0000 R 1 R7 38324040 10.55 0.00 0.00 0.00 396 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 M. MISAK & L. LAMMENS 0 2.23 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 27.07 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101030159 12/03/2010 700 715 15.0000 R 3 R7 44564080 31.65 0.00 0.00 0.00 390 TEQUESTA DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.92 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 71.72 1101040136 12/03/2010 912 920 8.0000 R 1 R7 0046905513 16.88 0.00 0.00 0.00 369 BEACON ST 11/04/2010 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 12/03/2010 346 352 6.0000 R 1 R7 31229673 12.66 0.00 0.00 0.00 367 SEABROOK RD 11/04/2010 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 12/03/2010 170 171 1.0000 R 1 R7 27659577 2.11 0.00 0.00 0.00 365 SEABROOK RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.47 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.68 1101070165 12/03/2010 524 528 4.0000 R 1 R7 31229677 8.44 0.00 0.00 0.00 361 SEABROOK RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.04 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -6.34 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.43 1101080207 12/03/2010 715 717 2.0000 R 1 R7 31229669 4.22 0.00 0.00 0.00 359 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.66 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 20.17 1101090114 12/03/2010 505 513 8.0000 R 1 R7 41901068 16.88 0.00 0.00 0.00 357 SEABROOK RD 11/04/2010 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 12/03/2010 896 912 16.0000 R 1 R7 26071180 39.48 0.00 0.00 0.00 398 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 MYLES HELD 0 4.83 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 58.60 1101100269 12/03/2010 330 332 2.0000 R 1 R7 55378941 4.22 0.00 0.00 0.00 355 SEABROOK RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 STEPHANIE HITT- RENTER 0 1.66 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 16.45 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 36.62 1101110117 12/03/2010 140 142 2.0000 R 1 R7 55378565 4.22 0.00 0.00 0.00 356 CEDAR AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 DONNA KANDEFER 0 1.66 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 20.17 1101120188 12/03/2010 304 307 3.0000 R 2 R7 55379134 6.33 0.00 0.00 0.00 360 CEDAR AVE 11/04/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101130111 12/03/2010 233 236 3.0000 R 1 R7 53785630 6.33 0.00 0.00 0.00 364 CEDAR AVE 11/04/2010 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 12/03/2010 793 809 16.0000 R 1 R7 37809822 39.48 0.00 0.00 0.00 368 CEDAR AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 4.83 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 58.60 1101150122 12/03/2010 724 729 5.0000 R 1 R7 41425498 10.55 0.00 0.00 0.00 370 CEDAR AVE 11/04/2010 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 12/03/2010 797 801 4.0000 R 1 R7 46905561 8.44 0.00 0.00 0.00 369 CEDAR AVE 11/04/2010 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 1101170126 12/03/2010 352 355 3.0000 R 1 R7 26906046 6.33 0.00 0.00 0.00 367 CEDAR AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 SUZANNE ROSHER 0 1.85 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.38 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.85 1101180136 12/03/2010 282 284 2.0000 R 1 R7 27659543 4.22 0.00 0.00 0.00 363 CEDAR AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.66 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 -75.68 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -55.51 1101190130 12/03/2010 282 290 8.0000 R 1 R7 33852796 16.88 0.00 0.00 0.00 359 CEDAR AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN- RENTER 0 2.80 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 56.65 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 90.62 1101200126 12/03/2010 279 282 3.0000 R 1 R7 55379120 6.33 0.00 0.00 0.00 402 DOVER RD 11/04/2010 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 12/03/2010 671 681 10.0000 R 1 R8 55378981 21.10 0.00 0.00 0.00 404 DOVER CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.18 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 104.81 1101220157 12/03/2010 1074 1098 24.0000 R 2 R7 27911511 67.80 0.00 0.00 0.00 406 DOVER CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 RYAN GOAR (RENTER) 0 7.38 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 89.47 1101230127 12/03/2010 1866 1885 19.0000 R 1 R7 26343993 50.10 0.00 0.00 0.00 410 DOVER CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DANIEL WOOD 0 5.79 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 70.18 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101240154 12/03/2010 251 253 2.0000 R 1 R7 46160959 4.22 0.00 0.00 0.00 414 DOVER CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS C. DRISCOLL 0 1.66 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 20.17 1101250121 12/03/2010 590 598 8.0000 R 1 R7 28342226 16.88 0.00 0.00 0.00 418 DOVER CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.80 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 33.97 1101260111 12/03/2010 147 148 1.0000 R 1 R7 41901079 2.11 0.00 0.00 0.00 430 DOVER RD 11/04/2010 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 12/03/2010 40 40 0.0000 R 2 R8 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 11/04/2010 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 1101270148 12/03/2010 247 251 4.0000 R 2 R7 58608960 8.44 0.00 0.00 0.00 358 OAK AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 AMBER VISCONTI- RENTER 0 2.04 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 24.77 1101280125 12/03/2010 349 351 2.0000 R 1 R7 47089030 4.22 0.00 0.00 0.00 362 OAK AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.66 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 20.17 1101290146 12/03/2010 393 399 6.0000 R 1 R7 48687247 12.66 0.00 0.00 0.00 366 OAK AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 BEN MCCLAIN 0 2.42 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 29.37 1101300138 F 11/19/2010 382 382 0.0000 R 1 R7 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 TOM PAPA OWNER 3 1.28 0.00 0.00 0.00 9 LORI COURT 0000000710 0.00 0.00 0.00 -71.84 WOODCLIFF LAKE NJ 07675 RE 10 13.27 0.00 0.00 - 56.27 1101310135 12/03/2010 357 360 3.0000 R 1 R6 45502963 6.33 0.00 0.00 0.00 363 OAK AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN- RENTER 0 1.85 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.82 1101320167 12/03/2010 413 417 4.0000 R 1 R7 46905523 8.44 0.00 0.00 0.00 362 ELM AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.04 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 56.78 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 81.55 1101330133 12/03/2010 234 234 0.0000 R 1 R7 42751382 0.00 0.00 0.00 0.00 434 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH ALFANO- RENTER 0 1.28 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 15.57 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101340130 12/03/2010 513 514 1.0000 R 1 R7 44295038 2.11 0.00 0.00 0.00 438 DOVER RD 11/04/2010 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 12/03/2010 574 578 4.0000 R 1 R7 28342134 8.44 0.00 0.00 0.00 366 ELM AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.04 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.50 1101360147 12/03/2010 404 410 6.0000 R 1 R7 38611974 12.66 0.00 0.00 0.00 367 ELM AVE 11/04/2010 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 -0.27 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.10 1101370134 12/03/2010 389 396 7.0000 R 1 R7 55378751 14.77 0.00 0.00 0.00 363 ELM AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.61 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 - 251.82 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 - 220.15 1101380131 12/03/2010 166 168 2.0000 R 1 R7 26071205 4.22 0.00 0.00 0.00 442 DOVER RD 11/04/2010 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 40.70 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 60.87 1101390121 12/03/2010 396 399 3.0000 R 1 R7 26701261 6.33 0.00 0.00 0.00 446 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.85 0.00 0.00 0.00 P.O. BOX 3685 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101400124 12/03/2010 309 313 4.0000 R 1 R7 59779984 8.44 0.00 0.00 0.00 450 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.04 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 24.77 1101410134 12/03/2010 585 588 3.0000 R 1 R7 37609823 6.33 0.00 0.00 0.00 362 MAPLE AVE 11/04/2010 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 -53.21 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -30.74 1101420148 12/03/2010 651 657 6.0000 R 1 R7 46160940 12.66 0.00 0.00 0.00 366 MAPLE AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 COURTNEY &JASON PAGE 0 2.42 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 54.36 1101430128 12/03/2010 232 238 6.0000 R 1 R7 44295088 12.66 0.00 0.00 0.00 454 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.42 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 45.14 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 74.51 1101440173 12/03/2010 1169 1189 20.0000 R 1 R8 33852816 53.64 0.00 0.00 0.00 363 MAPLE AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 6.11 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 74.04 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101450136 12/03/2010 273 273 0.0000 R 1 R7 55378615 0.00 0.00 0.00 0.00 459 DOVER RD 11/04/2010 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 1101460133 12/03/2010 514 515 1.0000 R 1 R7 41901071 2.11 0.00 0.00 0.00 458 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.47 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 47.66 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 65.53 1101470116 12/03/2010 678 686 8.0000 R 1 R7 54718608 16.88 0.00 0.00 0.00 462 DOVER RD 11/04/2010 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 65.91 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 99.88 1101480120 12/03/2010 660 663 3.0000 R 1 R7 54718573 6.33 0.00 0.00 0.00 466 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J RICHARDS 0 1.85 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 2.54 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 25.01 1101490227 12/03/2010 542 544 2.0000 R 1 R7 33852770 4.22 0.00 0.00 0.00 470 DOVER RD 11/04/2010 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 12/03/2010 1714 1738 24.0000 R 1 R7 36611961 67.80 0.00 0.00 0.00 474 DOVER RD 11/04/2010 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 12/03/2010 73 74 1.0000 R 1 R7 47665990 2.11 0.00 0.00 0.00 473 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.47 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 - 138.97 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 - 121.10 1101520130 12/03/2010 1608 1626 18.0000 R 1 R6 38324023 46.56 0.00 0.00 0.00 367 EVERGREEN AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 5.47 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 94.18 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 160.50 1101530124 12/03/2010 375 380 5.0000 R 1 R6 52402617 10.55 0.00 0.00 0.00 485 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD WEISS 0 2.23 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 27.07 1101540114 12/03/2010 455 457 2.0000 R 1 R7 34607719 4.22 0.00 0.00 0.00 489 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.66 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 20.17 1101550121 12/03/2010 497 503 6.0000 R 1 R7 40154915 12.66 0.00 0.00 0.00 493 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 DON LACY 0 2.42 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.04 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550237 12/03/2010 364 369 5.0000 R 1 R7 59779970 10.55 0.00 0.00 0.00 375 EVERGREEN AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE DESILVA- RENTER 0 2.23 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 24.98 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.05 1101550340 12/03/2010 251 253 2.0000 R 1 R8 54237401 4.22 0.00 0.00 0.00 371 EVERGREEN RD 11/04/2010 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 40.70 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 60.87 1101560128 12/03/2010 336 349 13.0000 R 1 R7 56237127 28.86 0.00 0.00 0.00 498 DOVER RD 11/07/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH REBORCHECK 0 3.88 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 76.67 1101570125 12/03/2010 547 553 6.0000 R 1 R7 47751896 12.66 0.00 0.00 0.00 494 DOVER RD 11/04/2010 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 25.43 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 54.80 1101580136 12/03/2010 687 697 10.0000 R 1 R7 47089047 21.10 0.00 0.00 0.00 363 W RIVERSIDE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LISA BECK 0 3.18 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 8.30 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 46.87 1101590163 12/03/2010 349 358 9.0000 R 1 R7 36611959 18.99 0.00 0.00 0.00 490 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 2.99 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 36.27 1101600122 12/03/2010 1561 1582 21.0000 R 1 R7 46905580 57.18 0.00 0.00 0.00 359 W RIVERSIDE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 6.43 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 77.90 1101610122 12/03/2010 342 344 2.0000 R 1 R7 56237103 4.22 0.00 0.00 0.00 486 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 JEFF VORPAGEL 0 1.66 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.84 1101620133 12/03/2010 297 300 3.0000 R 1 R7 49944081 6.33 0.00 0.00 0.00 482 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 FRANK HESS 0 1.85 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 22.47 1101630116 12/03/2010 219 220 1.0000 R 1 R6 2460704200 2.11 0.00 0.00 0.00 478 DOVER RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.47 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 - 68.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -51.12 1101640120 12/03/2010 662 670 8.0000 R 1 R7 37609833 16.88 0.00 0.00 0.00 360 EVERGREEN AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.80 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 33.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101650110 12/03/2010 160 160 0.0000 R 1 R7 35447010 0.00 0.00 0.00 0.00 451 EVERGREEN AVE 11/04/2010 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 12/03/2010 206 207 1.0000 R 1 R7 54237398 2.11 0.00 0.00 0.00 447 BEACON ST 11/04/2010 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 22.84 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 40.71 1101660277 12/03/2010 699 711 12.0000 R 1 R7 44295663 25.32 0.00 0.00 0.00 443 BEACON ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 3.56 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 43.17 1101670134 12/03/2010 698 703 5.0000 R 3 R7 42480472 10.55 0.00 0.00 0.00 440 BEACON ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 4.02 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 82.31 TEQUESTA FL 33469 RE 10 33.13 0.00 0.00 131.03 1101680128 12/03/2010 1219 1238 19.0000 R 1 R7 51670760 50.10 0.00 0.00 0.00 436 MAPLE AVE 11/04/2010 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 -2.63 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 67.55 1101690149 12/03/2010 691 702 11.0000 R 1 R7 42751398 23.21 0.00 0.00 0.00 439 BEACON ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 FRANCINE GARIS 0 3.37 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 179.41 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 220.28 1101700176 12/03/2010 697 705 8.0000 R 1 R7 39501533 16.88 0.00 0.00 0.00 435 BEACON ST 11/04/2010 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 -0.60 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.37 1101710111 12/03/2010 407 411 4.0000 R 1 R7 36483780 8.44 0.00 0.00 0.00 431 BEACON ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.04 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 24.77 1101720142 12/03/2010 758 770 12.0000 R 1 R7 39635286 25.32 0.00 0.00 0.00 427 BEACON ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 DANIEL VASSILEV- RENTER 0 3.56 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 51.06 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 94.23 1101730139 12/03/2010 568 583 15.0000 R 1 R7 64284739 35.94 0.00 0.00 0.00 370 MAPLE AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 4.51 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -85.40 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -30.66 1101730272 12/03/2010 254 256 2.0000 R 1 R7 27659554 4.22 0.00 0.00 0.00 371 ELM AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 RACHEL GILL - RENTER 0 1.66 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 20.17 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101740122 12/03/2010 501 506 5.0000 R 1 R7 25989179 10.55 0.00 0.00 0.00 423 BEACON ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.23 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 15.68 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.75 1101750174 12/03/2010 970 1001 31.0000 R 1 R7 25796369 100.20 0.00 0.00 0.00 419 BEACON ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 10.30 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 124.79 1101760174 12/03/2010 1181 1187 6.0000 R 1 R7 40714343 12.66 0.00 0.00 0.00 415 BEACON ST 11/04/2010 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 29.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 59.01 1101770147 12/03/2010 713 764 51.0000 R 1 R7 27659545 211.36 0.00 0.00 0.00 411 BEACON ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 20.30 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 0.00 245.95 1101780127 12/03/2010 509 516 7.0000 R 1 R7 61076996 14.77 0.00 0.00 0.00 370 ELM AVE 11/04/2010 1.02 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.61 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.11 1101790127 12/03/2010 541 546 5.0000 R 1 R7 44295099 10.55 0.00 0.00 0.00 408 BEACON ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.23 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.06 1101800113 12/03/2010 954 968 14.0000 R 1 R7 44295034 32.40 0.00 0.00 0.00 407 BEACON ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 4.20 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 50.89 1101810134 12/03/2010 215 215 0.0000 R 1 R7 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 11/04/2010 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 -26.56 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -10.99 1101820117 12/03/2010 242 243 1.0000 R 1 R7 37400280 2.11 0.00 0.00 0.00 399 BEACON ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.47 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -31.96 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -14.09 1101830114 12/03/2010 288 291 3.0000 R 1 R7 42409203 6.33 0.00 0.00 0.00 370 OAK AVE 11/04/2010 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 12/03/2010 64 64 0.0000 R 1 R7 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 11/04/2010 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 - 123.10 BELFORD NJ 07718 RE 10 13.27 0.00 0.00 - 107.53 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1101850118 12/03/2010 305 309 4.0000 R 1 R7 38852794 8.44 0.00 0.00 0.00 395 BEACON ST 11/04/2010 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 12/03/2010 893 911 18.0000 R 1 R7 30511357 46.56 0.00 0.00 0.00 391 BEACON ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 JASON DEMICK 0 5.47 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -73.90 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -7.58 1101860210 12/03/2010 525 528 3.0000 R 1 R8 34297001 6.33 0.00 0.00 0.00 387 SEABROOK RD 11/04/2010 1.02 0.00 0.00 0.00 0.00 MANEY LESHAY 0 1.85 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 22.47 1101870129 12/03/2010 4844 4922 78.0000 R 4 R7 0049913341 190.32 0.00 0.00 0.00 TEQUESTA DR -GSQS 11/04/2010 1.02 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 23.20 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 0.00 280.95 1101880119 C 12/03/2010 3280 33 64.0000 R 2 R9 72211404 135.04 0.00 0.00 0.00 GALLERY SQ S. 11/04/2010 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 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.27 0.00 0.00 149.33 1108886680 12/03/2010 63 68 5.0000 R 3 R8 70628670 10.55 0.00 0.00 0.00 TEQUESTA DR- GALLERY SQUARE S. 11/04/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.02 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 48.72 1110010122 12/06/2010 243 248 5.0000 R 1 R6 66409217 10.55 0.00 0.00 0.00 364 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.23 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 27.07 1110020136 12/06/2010 148 151 3.0000 R 1 R6 66409218 6.33 0.00 0.00 0.00 360 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.85 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 22.47 1110030116 12/06/2010 115 117 2.0000 R 1 R6 66409209 4.22 0.00 0.00 0.00 356 TEQUESTA DR 11/05/2010 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 12/06/2010 277 282 5.0000 R 1 R6 66409214 10.55 0.00 0.00 0.00 352 TEQUESTA DR 11/05/2010 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 12/06/2010 116 118 2.0000 R 1 R6 44295089 4.22 0.00 0.00 0.00 371 VENUS AVE 11/05/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110060162 12/06/2010 273 277 4.0000 R 1 R6 66409211 8.44 0.00 0.00 0.00 344 VENUS AVE 11/05/2010 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 12/06/2010 251 254 3.0000 R 1 R6 48718385 6.33 0.00 0.00 0.00 370 VENUS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.85 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -48.38 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -25.91 1110080128 12/06/2010 389 397 8.0000 R 1 R7 41901156 16.88 0.00 0.00 0.00 368 VENUS AVE 11/05/2010 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 12/06/2010 262 264 2.0000 R 1 R7 66409227 4.22 0.00 0.00 0.00 366 VENUS AVE 11/05/2010 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 53.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 74.09 1110100124 12/06/2010 515 524 9.0000 R 1 R6 64876275 18.99 0.00 0.00 0.00 351 BEACON ST 11/05/2010 1.02 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.99 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 36.27 1110110145 12/06/2010 113 115 2.0000 R 1 R6 44295054 4.22 0.00 0.00 0.00 355 BEACON ST 11/05/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.66 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 2.42 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.59 1110120135 12/06/2010 446 460 14.0000 R 2 R6 66409654 32.40 0.00 0.00 0.00 359 BEACON ST 11/05/2010 1.02 25.00 0.00 0.00 0.00 ELIZABETH SPILLANE RENTER 0 6.45 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 89.26 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 167.40 1110130122 12/06/2010 98 99 1.0000 R 1 R6 66409216 2.11 0.00 0.00 0.00 363 BEACON ST 11/05/2010 1.02 0.00 0.00 0.00 0.00 LUCIA SMITH 0 1.47 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 17.87 1110140149 12/06/2010 172 175 3.0000 R 1 R6 66409616 6.33 0.00 0.00 0.00 367 BEACON ST 11/05/2010 1.02 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.85 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 22.47 1110150126 12/06/2010 644 665 21.0000 R 1 R6 54237420 57.18 0.00 0.00 0.00 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 6.43 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 77.90 1110150225 12/06/2010 749 764 15.0000 R 1 R6 66409675 35.94 0.00 0.00 0.00 380 BEACON ST 11/05/2010 1.02 0.00 0.00 0.00 0.00 JANET DONOVAN 0 4.51 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 54.74 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150324 12/06/2010 372 379 7.0000 R 1 R6 41425469 14.77 0.00 0.00 0.00 376 BEACON ST 11/05/2010 1.02 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.61 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 31.67 1110160130 12/06/2010 994 1029 35.0000 R 1 R6 66409228 119.44 0.00 0.00 0.00 372 BEACON ST 11/05/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 12.03 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 0.00 145.76 1110170154 12/06/2010 230 234 4.0000 R 1 R6 66409238 8.44 0.00 0.00 0.00 368 BEACON ST 11/05/2010 1.02 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.04 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 24.77 1110180130 12/06/2010 150 158 8.0000 R 1 R6 41901077 16.88 0.00 0.00 0.00 364 BEACON ST 11/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.80 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.68 1110190151 12/06/2010 700 724 24.0000 R 1 R6 58612707 67.80 0.00 0.00 0.00 360 BEACON ST 11/05/2010 1.02 0.00 0.00 0.00 0.00 KAREN HUGHES 0 7.38 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 47.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 136.67 1110200217 12/06/2010 179 179 0.0000 R 1 R6 66409230 0.00 0.00 0.00 0.00 356 BEACON ST 11/05/2010 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 12/06/2010 233 240 7.0000 R 1 R6 66409219 14.77 0.00 0.00 0.00 352 BEACON ST 11/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.61 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.67 1110220124 12/06/2010 306 310 4.0000 R 1 R6 42409194 8.44 0.00 0.00 0.00 348 BEACON ST 11/05/2010 1.02 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.04 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 27.06 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 51.83 1110230121 12/06/2010 146 149 3.0000 R 1 R6 66409235 6.33 0.00 0.00 0.00 361 VENUS AVE 11/05/2010 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 12/06/2010 387 393 6.0000 R 1 R6 66409222 12.66 0.00 0.00 0.00 364 VENUS AVE 11/05/2010 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 12/06/2010 496 504 8.0000 R 1 R6 43035704 16.88 0.00 0.00 0.00 362 VENUS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.80 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 70.57 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 12/06/2010 164 166 2.0000 R 1 R6 66409220 4.22 0.00 0.00 0.00 360 VENUS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.66 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -2.73 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.44 1110270146 12/06/2010 159 162 3.0000 R 1 R6 66409226 6.33 0.00 0.00 0.00 356 VENUS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.85 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 -17.87 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 4.60 1110280153 12/06/2010 134 134 0.0000 R 1 R6 66409225 0.00 0.00 0.00 0.00 355 CHURCH RD 11/05/2010 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 -0.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.36 1110290143 12/06/2010 167 169 2.0000 R 1 R6 66409234 4.22 0.00 0.00 0.00 359 CHURCH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 MARY BETH HUDAK 0 1.66 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 20.17 1110300177 12/06/2010 711 727 16.0000 R 1 R6 66409210 39.48 0.00 0.00 0.00 363 CHURCH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 4.83 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 58.60 1110310157 12/06/2010 446 452 6.0000 R 1 R6 50807538 12.66 0.00 0.00 0.00 367 CHURCH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.42 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 29.37 1110320195 12/06/2010 492 502 10.0000 R 1 R6 66409213 21.10 0.00 0.00 0.00 371 CHURCH RD 11/05/2010 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 38.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 77.49 1110330130 12/06/2010 890 895 5.0000 R 1 R6 66409229 10.55 0.00 0.00 0.00 375 CHURCH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 2.23 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 51.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 78.29 1110340127 12/06/2010 525 533 8.0000 R 1 R6 44626292 16.88 0.00 0.00 0.00 379 CHURCH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.80 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 33.97 1110350125 12/06/2010 5058 5153 95.0000 R 3 R7 45759456 200.45 0.00 0.00 0.00 IRRIG SEABROOK RD 11/05/2010 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 0.00 234.60 1110350154 12/06/2010 137 139 2.0000 R 1 R6 66409208 4.22 0.00 0.00 0.00 383 CHURCH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER FOSTER 0 1.66 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 36.80 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110360121 12/06/2010 792 792 0.0000 R 1 R6 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 11/05/2010 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 0.00 219.82 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 235.39 1110370128 12/06/2010 269 275 6.0000 R 1 R6 66409237 12.66 0.00 0.00 0.00 376 CHURCH RD 11/05/2010 1.02 25.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 4.67 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.62 1110380142 12/06/2010 204 209 5.0000 R 1 R6 66409236 10.55 0.00 0.00 0.00 372 CHURCH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.23 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110390184 12/06/2010 322 329 7.0000 R 1 R6 66409223 14.77 0.00 0.00 0.00 368 CHURCH RD 11/05/2010 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 31.69 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 63.36 1110400128 12/06/2010 170 173 3.0000 R 1 R6 66409212 6.33 0.00 0.00 0.00 364 CHURCH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.85 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.82 1110410132 12/06/2010 405 412 7.0000 R 2 R6 66409224 14.77 0.00 0.00 0.00 360 CHURCH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.61 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 31.67 1110420125 12/06/2010 179 180 1.0000 R 1 R6 54887586 2.11 0.00 0.00 0.00 356 CHURCH RD 11/05/2010 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 12/06/2010 423 424 1.0000 R 1 R6 48956744 2.11 0.00 0.00 0.00 352 CHURCH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 MARGARET ROBINSON 0 1.47 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.57 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.44 1110440146 12/06/2010 227 231 4.0000 R 1 R7 48956759 8.44 0.00 0.00 0.00 354 VENUS AVE 11/05/2010 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 49.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 74.51 1110450147 12/06/2010 302 307 5.0000 R 1 R7 44212822 10.55 0.00 0.00 0.00 352 VENUS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.23 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 27.07 1110460120 12/06/2010 256 261 5.0000 R 1 R6 66409221 10.55 0.00 0.00 0.00 348 CHURCH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.23 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 27.07 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1110470134 12/06/2010 212 217 5.0000 R 1 R6 66409231 10.55 0.00 0.00 0.00 351 FRANKLIN RD 11/05/2010 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 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 54.39 1110480151 12/06/2010 175 181 6.0000 R 1 R7 58548546 12.66 0.00 0.00 0.00 355 FRANKLIN RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS GORE- RENTER 0 2.42 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 26.01 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 55.38 1110490131 12/06/2010 125 125 0.0000 R 1 R7 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 11/05/2010 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 12/06/2010 324 330 6.0000 R 1 R7 50807557 12.66 0.00 0.00 0.00 363 FRANKLIN RD 11/05/2010 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 56.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 86.33 1110510188 12/06/2010 215 223 8.0000 R 1 R7 27193551 16.88 0.00 0.00 0.00 367 FRANKLIN RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.80 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -46.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -12.34 1110520184 12/06/2010 486 492 6.0000 R 1 R7 59779995 12.66 0.00 0.00 0.00 371 FRANKLIN RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 GARY EMBLETON RENTER 0 2.42 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 29.37 1110530135 12/06/2010 363 371 8.0000 R 2 R6 66409647 16.88 0.00 0.00 0.00 375 FRANKLIN RD 11/05/2010 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 12/06/2010 394 400 6.0000 R 2 R7 64292845 12.66 0.00 0.00 0.00 379 FRANKLIN RD 11/05/2010 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1110550132 12/06/2010 95 99 4.0000 R 1 R7 43502959 8.44 0.00 0.00 0.00 383 FRANKLIN RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 PAT SANDS 0 2.04 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 24.77 1110560260 12/06/2010 421 427 6.0000 R 1 R8 41425471 12.66 0.00 0.00 0.00 380 FRANKLIN RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 TANYA KUGEL RENTER 0 2.42 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 22.60 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 51.97 1110570133 12/06/2010 512 521 9.0000 R 1 R7 48956765 18.99 0.00 0.00 0.00 376 FRANKLIN RD 11/05/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110580143 12/06/2010 348 359 11.0000 R 1 R7 48187273 23.21 0.00 0.00 0.00 372 FRANKLIN RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID SPERRY 0 3.37 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 40.87 1110590197 12/06/2010 252 257 5.0000 R 1 R2 37848711 10.55 0.00 0.00 0.00 368 FRANKLIN RD 11/05/2010 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 14.59 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 41.66 1110600150 12/06/2010 133 135 2.0000 R 1 R7 41901096 4.22 0.00 0.00 0.00 364 FRANKLIN RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 1.66 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 - 13.90 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 6.27 1110610183 12/06/2010 337 341 4.0000 R 1 R7 56238789 8.44 0.00 0.00 0.00 360 FRANKLIN RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.04 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.44 1110620120 12/06/2010 431 443 12.0000 R 1 R7 48956727 25.32 0.00 0.00 0.00 356 FRANKLIN RD 11/05/2010 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 -0.88 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.29 1110630523 12/06/2010 417 425 8.0000 R 1 R7 48187283 16.88 0.00 0.00 0.00 352 FRANKLIN RD 11/05/2010 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 12/06/2010 207 211 4.0000 R 1 R7 45789653 8.44 0.00 0.00 0.00 348 FRANKLIN RD 11/05/2010 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 12/06/2010 314 317 3.0000 R 1 R7 45789703 6.33 0.00 0.00 0.00 350 VENUS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.85 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 22.47 1110660121 12/06/2010 205 208 3.0000 R 1 R7 44044629 6.33 0.00 0.00 0.00 351 MARS AVE 11/05/2010 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 -0.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.26 1110670125 12/06/2010 200 206 6.0000 R 2 R7 66409059 12.66 0.00 0.00 0.00 350 MARS AVE 11/05/2010 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 -1.69 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.68 1110680122 12/06/2010 82 85 3.0000 R 1 R8 43244471 6.33 0.00 0.00 0.00 352 MARS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.85 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 22.47 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110690129 12/06/2010 207 210 3.0000 R 2 R7 66409662 6.33 0.00 0.00 0.00 353 MARS AVE 11/05/2010 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 F 11/22/2010 224 225 1.0000 R 1 R7 41901060 2.11 0.00 0.00 0.00 355 MARS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 DANIEL GERARD 3 1.47 0.00 0.00 0.00 356 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1110710122 12/06/2010 317 324 7.0000 R 1 R7 43035765 14.77 0.00 0.00 0.00 354 MARS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.61 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 31.67 1110720142 12/06/2010 180 183 3.0000 R 1 R7 43187278 6.33 0.00 0.00 0.00 356 MARS AVE 10/26/2010 1.02 0.00 0.00 0.00 0.00 DANIEL GERARD 0 1.85 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110730139 12/06/2010 129 133 4.0000 R 1 R7 50807579 8.44 0.00 0.00 0.00 357 MARS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.04 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 24.77 1110740126 12/06/2010 327 330 3.0000 R 1 R7 45789654 6.33 0.00 0.00 0.00 359 MARS AVE 11/05/2010 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 12/06/2010 516 526 10.0000 R 1 R7 48187282 21.10 0.00 0.00 0.00 358 MARS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 JILL &ROBERT SNOWNEY 0 3.18 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 75.52 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 114.09 1110760140 12/06/2010 653 666 13.0000 R 1 R7 42506378 28.86 0.00 0.00 0.00 360 MARS AVE 11/05/2010 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 47.46 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 94.49 1110770134 12/06/2010 202 208 6.0000 R 1 R7 44628304 12.66 0.00 0.00 0.00 361 MARS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 GREG DORE 0 2.42 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 29.37 1110780114 12/06/2010 111 115 4.0000 R 2 R7 66409780 8.44 0.00 0.00 0.00 363 MARS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.04 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 24.77 1110790141 12/06/2010 477 485 8.0000 R 1 R7 58215075 16.88 0.00 0.00 0.00 362 MARS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.80 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 61.88 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 95.85 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110800172 12/06/2010 368 372 4.0000 R 1 R7 48956726 8.44 0.00 0.00 0.00 364 MARS AVE 11/05/2010 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 52.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 77.08 1110810141 12/06/2010 74 78 4.0000 R 1 R7 45114101 8.44 0.00 0.00 0.00 365 MARS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.04 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 -2.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.85 1110820131 12/06/2010 442 450 8.0000 R 1 R7 42409214 16.88 0.00 0.00 0.00 367 MARS AVE 11/05/2010 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 12/06/2010 517 528 11.0000 R 1 R7 44626335 23.21 0.00 0.00 0.00 370 MARS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 GARY GOGLIA 0 3.37 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 40.87 1110840115 12/06/2010 238 241 3.0000 R 1 R7 63113027 6.33 0.00 0.00 0.00 332 TEQUESTA DR 11/05/2010 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 12/06/2010 262 269 7.0000 R 1 R7 47751857 14.77 0.00 0.00 0.00 371 MARS AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 DALE &MARIAH KNEFELY 0 2.61 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 31.67 1110860119 12/06/2010 87 89 2.0000 R 1 R7 44829144 4.22 0.00 0.00 0.00 336 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.66 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 20.17 1110870130 12/06/2010 42 42 0.0000 R 1 R7 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.28 0.00 0.00 0.00 127 BLEVINS KNOB RD 0000000450 0.00 0.00 0.00 -70.81 BURNSVILLE NC 28714 RE 11 13.27 0.00 0.00 -55.24 1110880120 12/06/2010 124 126 2.0000 R 1 R7 61077028 4.22 0.00 0.00 0.00 371 SATURN AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.66 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 20.17 1110890110 12/06/2010 377 384 7.0000 R 1 R7 48187277 14.77 0.00 0.00 0.00 367 SATURN AVE 11/05/2010 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 12/06/2010 370 372 2.0000 R 1 R7 45114113 4.22 0.00 0.00 0.00 363 SATURN AVE 11/05/2010 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110910113 12/06/2010 250 253 3.0000 R 1 R7 64876296 6.33 0.00 0.00 0.00 361 SATURN AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.85 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 22.47 1110920110 12/06/2010 70 70 0.0000 R 1 R7 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.28 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 15.57 1110930134 12/06/2010 530 532 2.0000 R 1 R7 56238769 4.22 0.00 0.00 0.00 357 SATURN AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.66 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -35.04 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -14.87 1110940121 12/06/2010 384 390 6.0000 R 1 R7 42409208 12.66 0.00 0.00 0.00 355 SATURN AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.42 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 29.37 1110950111 12/06/2010 107 108 1.0000 R 1 R7 48956771 2.11 0.00 0.00 0.00 353 SATURN AVE 11/05/2010 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 18.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 35.90 1110950227 12/06/2010 1002 1027 25.0000 R 2 R7 66409668 71.34 0.00 0.00 0.00 351 SATURN AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.70 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 93.33 1110960125 12/06/2010 169 172 3.0000 R 1 R7 45789706 6.33 0.00 0.00 0.00 331 PINEVIEW RD 11/05/2010 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 12/06/2010 215 219 4.0000 R 1 R7 66409232 8.44 0.00 0.00 0.00 332 LEIGH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 MARK CLEMENTZ- RENTER 0 2.04 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 24.77 1110980129 12/06/2010 104 106 2.0000 R 1 R7 54718586 4.22 0.00 0.00 0.00 360 SATURN AVE 11/05/2010 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 0.73 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.90 1110980211 12/06/2010 177 182 5.0000 R 1 R7 44626340 10.55 0.00 0.00 0.00 328 DALY RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL MARIN 0 2.23 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 27.07 1110990119 12/06/2010 269 274 5.0000 R 1 R7 41425473 10.55 0.00 0.00 0.00 366 SATURN AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.23 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 27.07 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111000162 12/06/2010 406 414 8.0000 R 1 R7 45111395 16.88 0.00 0.00 0.00 324 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 2.80 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 63.85 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 97.82 1111010122 12/06/2010 744 755 11.0000 R 1 R7 59780004 23.21 0.00 0.00 0.00 320 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW TAYLOR 0 3.37 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 42.80 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 83.67 1111020136 12/06/2010 162 166 4.0000 R 1 R7 45114065 8.44 0.00 0.00 0.00 316 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.04 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 24.77 1111030129 12/06/2010 136 138 2.0000 R 1 R7 58215087 4.22 0.00 0.00 0.00 369 FIESTA AVE 11/05/2010 1.02 0.00 0.00 0.00 0.00 CARMELLO YOKE 0 1.66 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 20.17 1111040116 12/06/2010 389 538 149.0000 R 1 R7 54687573 816.02 0.00 0.00 0.00 317 DALY RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 74.72 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 289.59 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 1 1111050120 12/06/2010 269 274 5.0000 R 1 R7 58215068 10.55 0.00 0.00 0.00 324 DALY RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.23 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 27.07 1111060127 12/06/2010 641 648 7.0000 R 2 R7 66409655 14.77 0.00 0.00 0.00 320 DALY RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 ERNEST L NEWHOUSE 0 2.61 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 31.67 1111070127 12/06/2010 444 453 9.0000 R 1 R7 54687567 18.99 0.00 0.00 0.00 316 DALY RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 GARY A. RACER 0 2.99 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 35.96 1111080165 12/06/2010 284 299 15.0000 R 1 R7 41901092 35.94 0.00 0.00 0.00 316 LEIGH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.51 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 35.70 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 90.44 1111090169 12/06/2010 286 290 4.0000 R 1 R9 47751865 8.44 0.00 0.00 0.00 320 LEIGH RD 11/05/2010 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 27.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.95 1111100239 12/06/2010 185 191 6.0000 R 1 R7 61076993 12.66 0.00 0.00 0.00 319 LEIGH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.42 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 -75.68 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -46.31 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111110144 12/06/2010 193 204 11.0000 R 1 R6 58612703 23.21 0.00 0.00 0.00 323 LEIGH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 CHERYL OENBRINK 0 3.37 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -97.63 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -56.76 1111110250 12/06/2010 277 280 3.0000 R 1 R6 2305530200 6.33 0.00 0.00 0.00 27 LAUREL OAKS CIR 11/05/2010 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 12/06/2010 356 363 7.0000 R 1 R7 26071186 14.77 0.00 0.00 0.00 31 LAUREL OAKS CIR 11/05/2010 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 -0.29 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.38 1111110438 12/06/2010 101 103 2.0000 R 1 R7 40154952 4.22 0.00 0.00 0.00 35 LAUREL OAKS CIR 11/05/2010 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 15.37 JUPITER FL 33469 RE 11 13.27 0.00 0.00 35.54 1111110656 12/06/2010 73 74 1.0000 R 1 R7 40154933 2.11 0.00 0.00 0.00 40 LAUREL OAKS CIR 11/05/2010 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 - 34.34 BEDFORD HILLS NY 10507 RE 11 13.27 0.00 0.00 - 16.47 1111110735 12/06/2010 126 127 1.0000 R 1 R7 45114110 2.11 53.07 0.00 0.00 36 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 EDWARD M. SMITH 0 6.25 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 91.43 1111110854 12/06/2010 259 260 1.0000 R 1 R7 47089090 2.11 0.00 0.00 0.00 32 LAUREL OAKS CIR 11/05/2010 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 12/06/2010 172 175 3.0000 R 1 R7 42751431 6.33 0.00 0.00 0.00 28 LAUREL OAKS CIR 11/05/2010 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 - 51.65 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -29.18 1111111134 12/06/2010 154 157 3.0000 R 1 R7 59780007 6.33 0.00 0.00 0.00 24 LAUREL OAKS CIR 11/05/2010 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 12/06/2010 143 146 3.0000 R 1 R6 47751911 6.33 0.00 0.00 0.00 4 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 GWEN GORDON 0 1.85 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 -47.04 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -24.57 1111111236 12/06/2010 96 98 2.0000 R 1 R7 61284734 4.22 0.00 0.00 0.00 20 LAUREL OAKS CIR 11/05/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111325 12/06/2010 120 123 3.0000 R 1 R6 47751891 6.33 0.00 0.00 0.00 16 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.85 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 22.47 1111111471 12/06/2010 78 79 1.0000 R 1 R8 58215067 2.11 0.00 0.00 0.00 12 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 CHASE NAVARRE- RENTER 0 1.47 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 17.87 1111111533 12/06/2010 139 141 2.0000 R 1 R7 58308189 4.22 0.00 0.00 0.00 8 LAUREL OAKS CIR 11/05/2010 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 12/06/2010 20 20 0.0000 R 1 R7 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 11/05/2010 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 -20.68 ELM GROVE WI 53122 RE 11 13.27 0.00 0.00 -5.11 1111120111 12/06/2010 185 189 4.0000 R 1 R7 42751433 8.44 0.00 0.00 0.00 327 LEIGH RD 11/05/2010 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 12/06/2010 146 146 0.0000 R 1 R7 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 11/05/2010 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 33.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.31 1111120366 12/06/2010 261 267 6.0000 R 1 R7 28842206 12.66 0.00 0.00 0.00 71 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER CAPONE 0 2.42 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 29.37 1111120475 12/06/2010 142 142 0.0000 R 1 R7 28842188 0.00 0.00 0.00 0.00 67 TALL OAKS CIR 11/05/2010 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 12/06/2010 153 156 3.0000 R 1 R7 42409205 6.33 0.00 0.00 0.00 63 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JOAN MELLUSI 0 1.85 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 18.03 SUMMIT NJ 07901 RE 11 13.27 0.00 0.00 40.50 1111120660 12/06/2010 127 130 3.0000 R 1 R7 44829190 6.33 0.00 0.00 0.00 59 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL &SHAWN JENSEN OWNER 0 1.85 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 - 38.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -15.75 1111120759 12/06/2010 376 382 6.0000 R 1 R7 58215070 12.66 0.00 0.00 0.00 55 TALL OAKS CIR 11/05/2010 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 29.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 59.01 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120901 12/06/2010 80 83 3.0000 R 1 R8 47751914 6.33 0.00 0.00 0.00 51 TALL OAKS CIR 11/15/2010 1.02 0.00 0.00 0.00 0.00 CHRIS DIMORE 0 0.00 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.62 1111120920 12/06/2010 42 43 1.0000 R 1 R7 47751889 2.11 0.00 0.00 0.00 47 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.47 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 17.87 1111130155 12/06/2010 277 285 8.0000 R 1 R8 50807584 16.88 0.00 0.00 0.00 324 LEIGH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.80 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -3.91 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 30.06 1111130234 12/06/2010 74 76 2.0000 R 1 R7 51522304 4.22 0.00 0.00 0.00 46 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.66 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 20.17 1111130360 12/06/2010 274 280 6.0000 R 1 R7 44044652 12.66 0.00 0.00 0.00 50 TALL OAKS CIR 11/05/2010 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 12/06/2010 116 118 2.0000 R 1 R7 35446929 4.22 0.00 0.00 0.00 54 TALL OAKS CIR 11/05/2010 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 - 22.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -2.39 1111130538 12/06/2010 121 124 3.0000 R 1 R7 42506397 6.33 0.00 0.00 0.00 58 TALL OAKS CIR 11/05/2010 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 12/06/2010 9 9 0.0000 R 1 R7 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 11/05/2010 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 12/06/2010 128 132 4.0000 R 1 R7 42506402 8.44 0.00 0.00 0.00 66 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JAYE NORRIS- RENTER 0 2.04 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 14.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.44 1111130858 12/06/2010 213 221 8.0000 R 1 R8 33852815 16.88 0.00 0.00 0.00 70 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 TODD BOJCUN OWNER 0 2.80 0.00 0.00 0.00 693 WILLOW BANK TRAIL 0000000929 0.00 0.00 0.00 - 9.64 MISSISSAUGA, CANADA ON L4W3L6 RE 11 13.27 0.00 0.00 24.33 1111130937 12/06/2010 395 399 4.0000 R 1 R7 46160924 8.44 0.00 0.00 0.00 74 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 ADRIENNE HUTCHINSON 0 2.04 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 -75.68 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -50.91 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111140162 12/06/2010 97 102 5.0000 R 1 R7 47751885 10.55 0.00 0.00 0.00 328 LEIGH RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 BRENDAN BOYLE 0 2.23 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.06 1111140301 12/06/2010 395 407 12.0000 R 1 R7 35446997 25.32 0.00 0.00 0.00 78 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 DAN &SHARON ATKINSON 0 3.56 0.00 0.00 0.00 8055 S.E. WINDJAMMER WAY 0000000931 0.00 0.00 0.00 39.04 HOBE SOUND FL 33455 RE 11 13.27 0.00 0.00 82.21 1111140337 12/06/2010 167 170 3.0000 R 1 R7 26071270 6.33 0.00 0.00 0.00 82 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 1.85 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 22.47 1111140429 12/06/2010 277 282 5.0000 R 1 R8 47089073 10.55 0.00 0.00 0.00 5 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 PAULINE HOCEVAR 0 2.23 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 4.37 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.44 1111140552 12/06/2010 159 160 1.0000 R 1 R7 44295053 2.11 0.00 0.00 0.00 9 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.47 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 17.87 1111140647 12/06/2010 265 274 9.0000 R 1 R7 54237415 18.99 0.00 0.00 0.00 13 TALL OAKS CIR 11/05/2010 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 12/06/2010 40 41 1.0000 R 1 R7 42506398 2.11 0.00 0.00 0.00 17 TALL OAKS CIR 11/05/2010 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 12/06/2010 209 211 2.0000 R 1 R7 58548548 4.22 0.00 0.00 0.00 21 TALL OAKS CIR 11/05/2010 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 -23.61 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -3.44 1111140931 12/06/2010 344 350 6.0000 R 1 R8 41901124 12.66 0.00 0.00 0.00 25 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.42 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 29.37 1111150136 12/06/2010 164 168 4.0000 R 1 R6 44626342 8.44 0.00 0.00 0.00 327 PINEVIEW RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 2.04 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 24.77 1111150228 12/06/2010 65 68 3.0000 R 1 R7 42506399 6.33 0.00 0.00 0.00 29 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 SARAH GREER 0 1.85 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 22.47 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111150361 12/06/2010 312 312 0.0000 R 1 R7 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 11/05/2010 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 12/06/2010 162 164 2.0000 R 1 R7 26071252 4.22 0.00 0.00 0.00 37 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.66 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 40.70 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.87 1111150605 12/06/2010 144 148 4.0000 R 1 R7 47089048 8.44 0.00 0.00 0.00 41 TALL OAKS CIR 11/05/2010 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 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.76 1111150721 12/06/2010 151 158 7.0000 R 1 R7 59780006 14.77 0.00 0.00 0.00 42 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.61 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.69 1111150743 12/06/2010 250 256 6.0000 R 1 R7 33852809 12.66 0.00 0.00 0.00 38 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.42 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1111150842 12/06/2010 105 107 2.0000 R 1 R7 56238780 4.22 0.00 0.00 0.00 34 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.66 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 -10.72 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 9.45 1111150955 12/06/2010 105 107 2.0000 R 1 R7 58548545 4.22 0.00 0.00 0.00 30 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.66 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111160149 12/06/2010 317 324 7.0000 R 1 R6 58612702 14.77 0.00 0.00 0.00 323 PINEVIEW RD 11/05/2010 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 12/06/2010 99 101 2.0000 R 1 R7 42506373 4.22 0.00 0.00 0.00 26 TALL OAKS CIR 11/05/2010 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 - 134.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 114.39 1111160401 12/06/2010 71 71 0.0000 R 1 R7 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 11/05/2010 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 12/06/2010 30 31 1.0000 R 1 R7 42506400 2.11 0.00 0.00 0.00 18 TALL OAKS CIR 11/05/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160522 12/06/2010 116 118 2.0000 R 1 R7 54718603 4.22 0.00 0.00 0.00 14 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.66 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 20.17 1111160641 12/06/2010 233 238 5.0000 R 1 R7 56238795 10.55 0.00 0.00 0.00 10 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.23 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 27.07 1111160797 12/06/2010 170 173 3.0000 R 1 R7 54237389 6.33 0.00 0.00 0.00 6 TALL OAKS CIR 11/05/2010 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 43.02 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 65.49 1111160839 12/06/2010 0 0 0.0000 R 2 R8 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 11/05/2010 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 -72.21 BOARDMAN OH 44512 RE 11 13.27 0.00 0.00 -56.64 1111160973 12/06/2010 43 43 0.0000 R 1 R7 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 11/05/2010 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 -41.19 STAMFORD CT 06903 RE 11 13.27 0.00 0.00 -25.62 1111167890 12/06/2010 8504 8623 119.0000 R 4 R1 55467003 251.09 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 11/05/2010 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 12/06/2010 166 171 5.0000 R 1 R6 48956725 10.55 0.00 0.00 0.00 319 PINEVIEW RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.23 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 27.07 1111170262 12/06/2010 254 265 11.0000 R 1 R7 42409213 23.21 0.00 0.00 0.00 73 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN &EVAN MCKEON RENTER 0 3.37 0.00 0.00 0.00 P.O. BOX 14144 0000000955 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 11 13.27 0.00 0.00 40.87 1111170341 12/06/2010 182 187 5.0000 R 1 R7 44829128 10.55 0.00 0.00 0.00 69 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 FRANKLIN &DIANE FLANNERY 0 2.23 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 27.07 1111170477 12/06/2010 177 177 0.0000 R 1 R7 41901108 0.00 0.00 0.00 0.00 65 LAUREL OAKS CIR 11/05/2010 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 31.28 RESTON VA 20195 -3061 RE 11 13.27 0.00 0.00 46.85 1111170549 12/06/2010 230 244 14.0000 R 1 R7 48718335 32.40 0.00 0.00 0.00 61 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER SCHARKOPF 0 4.20 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 50.89 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170658 12/06/2010 133 135 2.0000 R 1 R7 41901105 4.22 0.00 0.00 0.00 57 LAUREL OAKS CIR 11/05/2010 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 - 86.25 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -66.08 1111170747 12/06/2010 241 254 13.0000 R 1 R5 51522299 28.86 0.00 0.00 0.00 53 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 DANIEL HOPKINS- RENTER 0 3.88 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 47.03 1111170836 12/06/2010 202 203 1.0000 R 1 R7 43519651 2.11 0.00 0.00 0.00 49 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID WISE 0 1.47 0.00 0.00 0.00 15896 MELLEN LANE 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 11 13.27 0.00 0.00 17.87 1111170945 12/06/2010 67 69 2.0000 R 1 R7 54237378 4.22 0.00 0.00 0.00 45 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.66 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 20.17 1111180123 12/06/2010 213 218 5.0000 R 1 R6 48956766 10.55 0.00 0.00 0.00 315 PINEVIEW RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.23 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 22.87 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.94 1111180236 12/06/2010 160 164 4.0000 R 1 R7 48956729 8.44 0.00 0.00 0.00 44 LAUREL OAKS CIR 11/05/2010 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 12/06/2010 668 672 4.0000 R 1 R7 54687599 8.44 0.00 0.00 0.00 48 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH W MC ARDLE 0 2.04 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -5.06 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.71 1111180447 12/06/2010 40 41 1.0000 R 1 R7 44626339 2.11 0.00 0.00 0.00 52 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.47 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.27 0.00 0.00 17.87 1111180536 12/06/2010 360 368 8.0000 R 1 R7 61070187 16.88 0.00 0.00 0.00 56 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.80 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 75.21 1111180649 12/06/2010 193 193 0.0000 R 1 R7 47089077 0.00 0.00 0.00 0.00 60 LAUREL OAKS CIR 11/05/2010 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 15.71 BASALT CO 81621 RE 11 13.27 0.00 0.00 31.28 1111180741 12/06/2010 58 61 3.0000 R 1 R7 48718323 6.33 0.00 0.00 0.00 64 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 EVELYN REYNOLDS 0 1.85 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 22.47 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180840 12/06/2010 425 438 13.0000 R 1 R7 38324028 28.86 0.00 0.00 0.00 68 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.88 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 98.38 1111180932 12/06/2010 30 30 0.0000 R 1 R7 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 LOU FEHR 0 1.28 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 15.57 1111190110 12/06/2010 137 149 12.0000 R 1 R6 48956757 25.32 0.00 0.00 0.00 350 N CYPRESS DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 3.56 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 84.41 1111190226 12/06/2010 29 29 0.0000 R 1 R7 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 11/05/2010 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 1111190406 12/06/2010 330 339 9.0000 R 1 R7 47089066 18.99 0.00 0.00 0.00 80 LAUREL OAKS CIR 11/05/2010 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 36.60 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 72.87 1111190508 12/06/2010 222 223 1.0000 R 1 R6 66276657 2.11 0.00 0.00 0.00 3 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 KENNETH RICH OWNER 0 1.47 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 17.87 1111190560 12/06/2010 294 303 9.0000 R 1 R7 41901113 18.99 0.00 0.00 0.00 7 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.99 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.27 1111190639 12/06/2010 201 205 4.0000 R 1 R7 27018546 8.44 0.00 0.00 0.00 11 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 2.04 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111190721 12/06/2010 88 89 1.0000 R 1 R7 42751396 2.11 0.00 0.00 0.00 15 LAUREL OAKS CIR 11/05/2010 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 - 56.71 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -38.84 1111190857 12/06/2010 143 147 4.0000 R 1 R7 42409212 8.44 0.00 0.00 0.00 19 LAUREL OAKS CIR 11/05/2010 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 -47.13 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -22.36 1111190939 12/06/2010 201 213 12.0000 R 1 R7 44044630 25.32 0.00 0.00 0.00 23 LAUREL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 3.56 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 43.17 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111200126 12/06/2010 1411 1442 31.0000 R 1 R5 41425484 100.20 0.00 0.00 0.00 351 CYPRESS DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 10.30 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 0.00 124.79 1111210219 12/06/2010 45 60 15.0000 R 1 R4 58215073 35.94 0.00 0.00 0.00 351B CYPRESS DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 4.51 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 54.74 1111220110 12/06/2010 704 728 24.0000 R 4 R6 68100282 50.64 0.00 0.00 0.00 360 FIESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 24.95 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 0.00 302.20 1111230117 12/06/2010 638 668 30.0000 R 4 R8 68100289 63.30 0.00 0.00 0.00 360 FIESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 20.12 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 0.00 243.68 1111240114 12/06/2010 693 842 149.0000 R 4 R7 68100288 314.39 0.00 0.00 0.00 360 FIESTA DR -POOL /LAUNDRY 11/05/2010 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 52.28 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 0.00 633.09 1111250111 12/06/2010 390 405 15.0000 R 3 R7 69512346 31.65 0.00 0.00 0.00 360 FIESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 10.11 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 0.00 122.40 1111260118 12/06/2010 4384 4501 117.0000 R 5 R6 41808774 246.87 0.00 0.00 0.00 FIESTA DR 11/05/2010 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 106.04 0.00 0.00 353.93 1111270122 12/06/2010 339 343 4.0000 R 2 R6 66409724 8.44 0.00 0.00 0.00 308 TEQUESTA DR 11/05/2010 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 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 24.77 1111280129 12/06/2010 324 331 7.0000 R 1 R6 54237435 14.77 0.00 0.00 0.00 371 CYPRESS DR 11/05/2010 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 0.00 HOBE SOUND FL 33475 CO 11 13.27 0.00 0.00 31.67 1111290129 12/06/2010 335 339 4.0000 R 1 R4 47089081 8.44 0.00 0.00 0.00 365 CYPRESS DR 11/05/2010 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 -24.58 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 0.19 1111300115 12/06/2010 1270 1295 25.0000 R 3 R6 67869709 52.75 0.00 0.00 0.00 357 CYPRESS DR 11/05/2010 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 -5.28 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 89.44 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111310112 12/06/2010 385 389 4.0000 R 3 R7 40476652 8.44 0.00 0.00 0.00 354 CYPRESS DR 11/05/2010 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 12/06/2010 375 377 2.0000 R 1 R6 46683899 4.22 0.00 0.00 0.00 358 CYPRESS DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.66 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 20.17 1111330123 12/06/2010 311 314 3.0000 R 1 R6 41901125 6.33 0.00 0.00 0.00 360 CYPRESS DR 11/05/2010 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 - 177.87 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 - 155.40 1111340157 12/06/2010 353 366 13.0000 R 2 R6 48718466 28.86 0.00 0.00 0.00 364 CYPRESS DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 3.88 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 75.52 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 122.55 1111350185 12/06/2010 7003 7043 40.0000 R 5 R6 3150725240 84.40 0.00 0.00 0.00 304 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 COURT YARD OF TEQUESTA LLC 0 17.23 0.00 0.00 0.00 98 LIGHTHOUSE DRIVE 0000000750 0.00 0.00 0.00 214.89 TEQUESTA FL 33469 CO 11 106.04 0.00 0.00 423.58 1111355555 12/06/2010 1539 1558 19.0000 R 2 R3 66409603 40.09 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 11/05/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.89 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 59.27 1111360361 12/06/2010 1368 1400 32.0000 R 2 R2 66409600 67.52 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE11 /05/2010 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 12/06/2010 0 0 0.0000 R 1 R5 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 11/05/2010 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.27 0.00 0.00 14.29 1111390224 12/06/2010 3963 3973 10.0000 R 4 R6 43361318 21.10 0.00 0.00 0.00 250 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PTNRS 0 7.97 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 66.41 0.00 0.00 96.50 1111390316 12/06/2010 2276 2282 6.0000 R 3 R7 41172637 12.66 0.00 0.00 0.00 250 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 4.21 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 33.13 0.00 0.00 51.02 1111420173 12/06/2010 7233 7265 32.0000 R 4 R6 43135426 67.52 0.00 0.00 0.00 209 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 12.15 0.00 0.00 0.00 196 TEQUESTA DR 0000000830 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 CO 11 66.41 0.00 0.00 146.21 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111430026 12/06/2010 877 877 0.0000 R 3 R7 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 11/05/2010 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 2,333.42 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 2,370.64 1111440112 12/06/2010 158 160 2.0000 R 1 R6 42506376 4.22 0.00 0.00 0.00 171 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 PNC BANK 0 1.66 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 20.17 1111450119 12/06/2010 6792 7049 257.0000 R 5 R6 43806159 542.27 0.00 0.00 0.00 CENTER ISLAND 11/05/2010 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 106.04 0.00 0.00 649.33 1111460126 12/06/2010 1339 1365 26.0000 R 1 R6 67673552 76.15 0.00 0.00 0.00 175C TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 8.13 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 98.57 1111470120 12/06/2010 378 380 2.0000 R 1 R6 61076999 4.22 0.00 0.00 0.00 175 TEQUESTA DR 03F 11/05/2010 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 4.15 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 24.32 1111480130 12/06/2010 397 414 17.0000 R 1 R6 48187274 43.02 0.00 0.00 0.00 175 TEQUESTA DR 03H 11/05/2010 1.02 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 5.15 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001015 0.00 0.00 0.00 17.04 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 79.50 1111490137 12/06/2010 135 135 0.0000 R 1 R6 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR 03K 11/05/2010 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 15.71 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 31.28 1111500123 12/06/2010 938 953 15.0000 R 2 R6 66409670 35.94 0.00 0.00 0.00 169 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.51 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 54.74 1111510167 12/06/2010 1557 1591 34.0000 R 2 R7 66905062 114.63 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 11/05/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA SUNOCO LLC. 0 11.60 0.00 0.00 0.00 601 HERITAGE DRIVE 0129 0000001035 0.00 0.00 0.00 46.75 JUPITER FL 33458 CO 11 13.27 0.00 0.00 187.27 1111520117 12/06/2010 52 53 1.0000 R 1 R8 45789715 2.11 0.00 0.00 0.00 120 N US HWY 01 11/05/2010 1.02 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.47 0.00 0.00 0.00 120 N US HWY 01 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 17.87 1111530145 12/06/2010 65 83 18.0000 R 2 R8 70628655 46.56 0.00 0.00 0.00 112 N US HIGHWAY 01 11/05/2010 1.02 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 5.47 0.00 0.00 0.00 112 N US HIGHWAY 01 0000001050 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 95.96 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610136 12/06/2010 266 271 5.0000 R 1 R7 58308188 10.55 0.00 0.00 0.00 6 OAKLEAF CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.23 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 141.81 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 168.88 1111610255 12/06/2010 65 67 2.0000 R 1 R7 58612704 4.22 0.00 0.00 0.00 10 OAKLEAF CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.66 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 - 106.70 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -86.53 1111610324 12/06/2010 206 210 4.0000 R 1 R7 42506401 8.44 0.00 0.00 0.00 14 OAKLEAF CT 11/05/2010 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 -28.18 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -3.41 1111610423 12/06/2010 134 137 3.0000 R 1 R7 48956745 6.33 0.00 0.00 0.00 18 OAKLEAF CT 11/05/2010 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 1111610542 12/06/2010 48 49 1.0000 R 1 R7 61077033 2.11 0.00 0.00 0.00 22 OAKLEAF CT 11/05/2010 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 12/06/2010 183 186 3.0000 R 1 R7 54718577 6.33 0.00 0.00 0.00 26 OAKLEAF CT 11/05/2010 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 -0.50 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.97 1111610757 12/06/2010 269 273 4.0000 R 1 R7 56238759 8.44 0.00 0.00 0.00 25 OAKLEAF CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.04 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 24.77 1111610866 12/06/2010 198 204 6.0000 R 1 R7 54687583 12.66 0.00 0.00 0.00 21 OAKLEAF CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 2.42 0.00 0.00 0.00 177 FLORENCE DRIVE 0000000839 0.00 0.00 0.00 2.49 JUPITER FL 33458 RE 11 13.27 0.00 0.00 31.86 1111610948 12/06/2010 492 495 3.0000 R 1 R3 48718332 6.33 0.00 0.00 0.00 17 OAKLEAF CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY MARINO 0 1.85 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 129.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 152.03 1111620177 12/06/2010 151 151 0.0000 R 2 R7 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 11/05/2010 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 0.00 343.50 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 359.07 1111620234 12/06/2010 135 138 3.0000 R 1 R7 42409207 6.33 0.00 0.00 0.00 9 OAKLEAF CT 11/05/2010 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 - 160.24 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 137.77 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620358 12/06/2010 294 304 10.0000 R 1 R7 48735354 21.10 0.00 0.00 0.00 5 OAKLEAF CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 3.18 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.56 1111620420 12/06/2010 200 205 5.0000 R 1 R7 48956751 10.55 0.00 0.00 0.00 4 OAKLAND CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.23 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 27.07 1111620587 12/06/2010 163 168 5.0000 R 1 R7 42751385 10.55 0.00 0.00 0.00 8 OAKLAND CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 SHEILA TIERNEY 0 2.23 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 27.07 1111620638 12/06/2010 229 233 4.0000 R 1 R7 41425523 8.44 0.00 0.00 0.00 12 OAKLAND CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.04 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 24.77 1111620767 12/06/2010 170 171 1.0000 R 1 R7 42409211 2.11 0.00 0.00 0.00 16 OAKLAND CT 11/05/2010 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 18.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 35.90 1111620830 12/06/2010 467 475 8.0000 R 1 R7 43035761 16.88 0.00 0.00 0.00 20 OAKLAND CT 11/05/2010 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 12/06/2010 195 197 2.0000 R 1 R7 54718594 4.22 0.00 0.00 0.00 24 OAKLAND CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.66 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.16 1111630150 12/06/2010 426 429 3.0000 R 1 R7 44044642 6.33 0.00 0.00 0.00 3 OAKLAND CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.85 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 -20.17 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 2.30 1111630236 12/06/2010 111 113 2.0000 R 1 R7 43502922 4.22 0.00 0.00 0.00 7 OAKLAND CT 11/05/2010 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 12/06/2010 198 201 3.0000 R 1 R7 54718596 6.33 0.00 0.00 0.00 11 OAKLAND CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 1.85 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 22.47 1111630451 12/06/2010 171 175 4.0000 R 1 R7 42506405 8.44 0.00 0.00 0.00 15 OAKLAND CT 11/05/2010 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 -0.33 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.44 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630577 12/06/2010 160 163 3.0000 R 1 R7 48956736 6.33 0.00 0.00 0.00 19 OAKLAND CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 LAUREN JOHNSON 0 1.85 0.00 0.00 0.00 19330 COUNTRY CLUB DRIVE 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111630682 12/06/2010 187 191 4.0000 R 1 R7 42506417 8.44 0.00 0.00 0.00 23 OAKLAND CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 NICHOLE &JASON ROBERTS 0 2.04 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 22.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.24 1111630744 12/06/2010 362 364 2.0000 R 1 R7 56238799 4.22 0.00 0.00 0.00 27 OAKLAND CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 MR. & MRS. MEDINA- RENTER 0 1.66 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 4.80 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.97 1111630823 12/06/2010 117 118 1.0000 R 1 R7 42409199 2.11 0.00 0.00 0.00 31 OAKLAND CT 11/05/2010 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 -21.71 PORTLAND CT 06480 RE 11 13.27 0.00 0.00 -3.84 1111630959 12/06/2010 241 241 0.0000 R 1 R7 48956738 0.00 0.00 0.00 0.00 35 OAKLAND CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.28 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -34.35 STAMFORD CT 06905 RE 11 13.27 0.00 0.00 -18.78 1111640127 12/06/2010 321 326 5.0000 R 1 R7 41901120 10.55 0.00 0.00 0.00 39 OAKLAND CT 11/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.23 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 75.52 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 102.59 1111640273 12/06/2010 61 61 0.0000 R 1 R7 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 11/05/2010 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 -17.95 SEBAGO ME 04029 RE 11 13.27 0.00 0.00 -2.38 1111640345 12/06/2010 75 75 0.0000 R 1 R7 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.28 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 -0.16 EAST ROCKAWAY NY 11518 RE 11 13.27 0.00 0.00 15.41 1111640481 12/06/2010 161 164 3.0000 R 1 R7 41425491 6.33 0.00 0.00 0.00 32 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.85 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 22.47 1111640553 12/06/2010 139 141 2.0000 R 1 R6 41425508 4.22 0.00 0.00 0.00 28 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 KRISTEN LEARNER RENTER 0 1.66 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111640622 12/06/2010 156 157 1.0000 R 1 R7 54687598 2.11 0.00 0.00 0.00 24 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE LAPLACA 0 1.47 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 17.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640738 12/06/2010 115 125 10.0000 R 1 R7 41901099 21.10 0.00 0.00 0.00 20 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 LUIGI OLINTO 0 3.18 0.00 0.00 0.00 P. 0. BOX 883 0000000866 0.00 0.00 0.00 32.21 BALDWIN PL. NY 10505 RE 11 13.27 0.00 0.00 70.78 1111640840 12/06/2010 237 247 10.0000 R 1 R7 45114091 21.10 0.00 0.00 0.00 16 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 3.18 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 - 19.24 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.33 1111640939 12/06/2010 169 174 5.0000 R 1 R7 47751886 10.55 0.00 0.00 0.00 12 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.23 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 23.76 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 50.83 1111650124 12/06/2010 168 172 4.0000 R 1 R7 45114949 8.44 0.00 0.00 0.00 8 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.04 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 24.77 1111650250 12/06/2010 175 178 3.0000 R 1 R7 44829137 6.33 0.00 0.00 0.00 4 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.85 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 22.47 1111650322 12/06/2010 336 342 6.0000 R 1 R7 47751907 12.66 0.00 0.00 0.00 3 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 ED SABO 0 2.42 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 29.37 1111650431 12/06/2010 49 49 0.0000 R 1 R7 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 11/05/2010 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 12/06/2010 242 245 3.0000 R 1 R7 54718588 6.33 0.00 0.00 0.00 11 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 1.85 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 43.02 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 65.49 1111650656 12/06/2010 60 60 0.0000 R 1 R7 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 11/05/2010 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 12/06/2010 139 142 3.0000 R 1 R7 58308169 6.33 0.00 0.00 0.00 19 LIVE OAK CIR 11/05/2010 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 -48.09 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -25.62 1111650877 12/06/2010 187 192 5.0000 R 1 R7 42409204 10.55 0.00 0.00 0.00 23 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JESSICA PADON 0 2.23 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 - 430.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 403.57 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650926 12/06/2010 85 86 1.0000 R 1 R7 42409225 2.11 0.00 0.00 0.00 27 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.47 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111660151 12/06/2010 369 376 7.0000 R 1 R6 59779994 14.77 0.00 0.00 0.00 31 LIVE OAK CIR 11/05/2010 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 12/06/2010 10 10 0.0000 R 1 R8 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 11/05/2010 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 -40.07 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -24.50 1111660376 12/06/2010 145 149 4.0000 R 2 R8 67406589 8.44 0.00 0.00 0.00 39 LIVE OAK CIR 11/05/2010 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 1111660435 12/06/2010 60 61 1.0000 R 2 R6 67406587 2.11 0.00 0.00 0.00 41 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 RON MIRABILLO 0 1.47 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.04 1111660527 12/06/2010 51 52 1.0000 R 1 R7 48926728 2.11 0.00 0.00 0.00 43 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES O'DONNELL 0 1.47 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000872 0.00 0.00 0.00 -58.71 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -40.84 1111660653 12/06/2010 162 164 2.0000 R 1 R7 26071224 4.22 0.00 0.00 0.00 44 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GALEMORE AND 0 1.66 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111660735 12/06/2010 196 199 3.0000 R 1 R7 40709090 6.33 0.00 0.00 0.00 48 LIVE OAK CIR 11/05/2010 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 12/06/2010 140 143 3.0000 R 1 R7 49944071 6.33 0.00 0.00 0.00 52 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERTA VONDERLUFT- RENTER 0 1.85 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111660974 12/06/2010 56 58 2.0000 R 1 R7 44626311 4.22 0.00 0.00 0.00 56 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA KING OWNER 0 1.66 0.00 0.00 0.00 5299 SE SWEET BRIER TERR 0000000892 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 11 13.27 0.00 0.00 20.17 1111670169 12/06/2010 56 60 4.0000 R 1 R7 42751413 8.44 0.00 0.00 0.00 60 LIVE OAK CIR 11/05/2010 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 24.99 JOPPATOWNE MD 21085 -0000 RE 11 13.27 0.00 0.00 49.76 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670234 12/06/2010 27 27 0.0000 R 1 R7 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 DIANE RICH 0 1.28 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 2.19 STAMFORD CT 06907 RE 11 13.27 0.00 0.00 17.76 1111670353 12/06/2010 97 97 0.0000 R 1 R7 48956746 0.00 0.00 0.00 0.00 68 LIVE OAK CIR 11/05/2010 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 12/06/2010 54 55 1.0000 R 1 R7 43035755 2.11 0.00 0.00 0.00 72 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.47 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 17.87 1111670544 12/06/2010 158 160 2.0000 R 1 R7 47751861 4.22 0.00 0.00 0.00 76 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.66 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 59.28 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 79.45 1111670640 12/06/2010 207 209 2.0000 R 1 R7 27659551 4.22 0.00 0.00 0.00 80 LIVE OAK CIR 11/05/2010 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 12/06/2010 33 35 2.0000 R 1 R7 47089092 4.22 0.00 0.00 0.00 84 LIVE OAK CIR 11/05/2010 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 12/06/2010 185 191 6.0000 R 1 R7 36319266 12.66 0.00 0.00 0.00 88 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 GLORIA NIETO- RENTER 0 2.42 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.12 1111670930 12/06/2010 124 132 8.0000 R 1 R6 44606303 16.88 0.00 0.00 0.00 45 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 RACHEL CHANDLER - RENTER 0 2.80 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 63.61 1111680165 12/06/2010 83 85 2.0000 R 1 R7 35446937 4.22 0.00 0.00 0.00 47 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.66 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 20.17 1111680251 12/06/2010 102 102 0.0000 R 1 R7 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 11/05/2010 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 -0.14 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.43 1111680333 12/06/2010 342 348 6.0000 R 1 R7 35446967 12.66 0.00 0.00 0.00 51 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.42 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.69 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680469 12/06/2010 81 84 3.0000 R 1 R7 48956699 6.33 0.00 0.00 0.00 53 LIVE OAK CIR 11/05/2010 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 12/06/2010 194 203 9.0000 R 1 R2 41901107 18.99 0.00 0.00 0.00 55 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 MAUREEN &JAMES HANSEN 0 2.99 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 36.27 1111680647 12/06/2010 190 194 4.0000 R 1 R7 41901122 8.44 0.00 0.00 0.00 57 LIVE OAK CIR 11/05/2010 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 - 36.88 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -12.11 1111680766 12/06/2010 107 109 2.0000 R 1 R7 44295055 4.22 0.00 0.00 0.00 59 LIVE OAK CIR 11/05/2010 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 -1.97 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.20 1111680872 12/06/2010 130 138 8.0000 R 1 R7 45789714 16.88 0.00 0.00 0.00 61 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 KEN RAMUS 0 2.80 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000904 0.00 0.00 0.00 22.67 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 56.64 1111680947 12/06/2010 209 211 2.0000 R 1 R7 48956734 4.22 0.00 0.00 0.00 63 LIVE OAK CIR 11/05/2010 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 43.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 63.39 1111690169 12/06/2010 181 186 5.0000 R 2 R6 66409574 10.55 0.00 0.00 0.00 67 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.23 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 24.99 WEST PALM BEACH FL 33412 RE 11 13.27 0.00 0.00 52.06 1111690260 12/06/2010 240 252 12.0000 R 1 R7 41901114 25.32 0.00 0.00 0.00 71 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.56 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 34.28 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 77.45 1111690380 12/06/2010 124 126 2.0000 R 1 R7 45630567 4.22 0.00 0.00 0.00 75 LIVE OAK CIR 11/05/2010 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 12/06/2010 149 152 3.0000 R 1 R7 48956688 6.33 0.00 0.00 0.00 79 LIVE OAK CIR 11/05/2010 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111690538 12/06/2010 83 87 4.0000 R 1 R7 38324013 8.44 0.00 0.00 0.00 83 LIVE OAK CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.04 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690647 12/06/2010 220 225 5.0000 R 1 R7 46160923 10.55 0.00 0.00 0.00 87 LIVE OAK CIR 11/05/2010 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 -0.25 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.82 1111690726 12/06/2010 195 205 10.0000 R 1 R6 51670759 21.10 0.00 0.00 0.00 60 TEQUESTA OAKS DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.18 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.57 1111690926 12/06/2010 261 266 5.0000 R 1 R7 35446963 10.55 0.00 0.00 0.00 83 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.23 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 - 82.66 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -55.59 1111690954 12/06/2010 109 112 3.0000 R 1 R7 26343996 6.33 0.00 0.00 0.00 79 TALL OAKS CIR 11/05/2010 1.02 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.85 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 22.47 1111730159 12/06/2010 2494 2603 109.0000 R 4 R6 43651063 300.06 0.00 0.00 0.00 260 S. US HWY 0 1 11/05/2010 1.02 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 33.08 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 0.00 400.57 1111740119 12/06/2010 254 268 14.0000 R 2 R6 66409669 32.40 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 11/05/2010 1.02 0.00 0.00 0.00 0.00 APEX TEXACO 0 4.20 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 50.89 1111750130 12/06/2010 2795 2878 83.0000 R 1 R7 61284735 408.80 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 11/05/2010 1.02 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 38.07 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 - 103.44 JUPITER FL 33458 CO 11 13.27 0.00 0.00 357.72 1111760113 12/06/2010 11515 11515 0.0000 R 4 R6 30022828 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2211/05/2010 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 12/06/2010 6779 6872 93.0000 R 5 R6 1593715000 196.23 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 11/05/2010 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 12/06/2010 0 0 0.0000 R 1 R6 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 11/05/2010 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 12/06/2010 606 614 8.0000 R 3 R6 67869715 16.88 0.00 0.00 0.00 341 OLD DIXIE HWY 11/05/2010 1.02 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.59 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 55.62 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790213 12/06/2010 197 210 13.0000 R 3 R6 67869710 27.43 0.00 0.00 0.00 100 OLD DIXIE HWY 11/05/2010 1.02 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 5.54 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 66.67 1111800130 12/06/2010 656 700 44.0000 R 1 R7 58215085 168.17 0.00 0.00 0.00 221 OLD DIXIE HWY 11/05/2010 1.02 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 16.42 0.00 0.00 0.00 1640 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 -0.66 JUPITER FL 33469 CO 11 13.27 0.00 0.00 198.22 1111810124 12/06/2010 282 308 26.0000 R 3 R6 67869716 54.86 0.00 0.00 0.00 120 BRDIGE RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 8.01 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 51.49 CLEARWATER FL 33756 CO 11 33.13 0.00 0.00 148.51 1111820138 12/06/2010 55 55 0.0000 R 2 R5 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 11/05/2010 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 -4.78 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 10.79 1111830111 12/06/2010 569 580 11.0000 R 1 R6 41901083 23.21 0.00 0.00 0.00 142 BRDIGE RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 LEONHARDT- SULLIVAN ASSOC. 0 3.37 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 24.65 LAWRENCEVILLE GA 30049 CO 11 13.27 0.00 0.00 65.52 1111840135 12/06/2010 308 320 12.0000 R 1 R6 41425470 25.32 0.00 0.00 0.00 150 BRDIGE RD 11/05/2010 1.02 0.00 0.00 0.00 0.00 SPECIALTY WATERCRAFT 0 3.56 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 47.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 90.17 1111850139 12/06/2010 63 67 4.0000 R 2 R7 69512236 8.44 0.00 0.00 0.00 160 BRDIGE RD 11/05/2010 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 25.08 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 49.85 1111850211 12/06/2010 949 1022 73.0000 R 5 R6 0001633977 154.03 0.00 0.00 0.00 1 MAIN ST 11/05/2010 1.02 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 23.49 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 0.00 284.58 1111850617 12/06/2010 0 0 0.0000 R 1 R6 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 11/05/2010 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 12/06/2010 5055 5168 113.0000 R 3 R7 45684779 439.57 0.00 0.00 0.00 150 TEQUESTA DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 42.63 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 806.14 MANDAN ND 58554 CO 11 33.13 0.00 0.00 1,322.49 1111851212 12/06/2010 67 70 3.0000 R 3 R5 47911119 6.33 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 11/08/2010 1.02 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.64 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 44.12 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111880215 12/06/2010 170 173 3.0000 R 2 R6 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 11/05/2010 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 12/06/2010 4485 4797 312.0000 R 5 R6 66928226 658.32 0.00 0.00 0.00 PARK BRIDGE RD- PARADISE PARK 11/05/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA -NEW PARK 0 68.88 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 0.00 834.26 1112000128 12/06/2010 2678 2764 86.0000 R 3 R7 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 11/05/2010 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 12/03/2010 3709 3783 74.0000 R 2 R3 64292848 353.27 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 HARRY &CYNTHIA SHUFFLEBARGER 0 91.90 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 0.00 459.46 1120800537 12/03/2010 1162 1188 26.0000 R 1 R5 61076995 76.15 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 11/04/2010 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 12/06/2010 227 234 7.0000 R 1 R8 66409336 14.77 0.00 0.00 0.00 9595 SE POINT TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 CHRIS &MEGHAN MCINTYRE- RENTER 0 7.27 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 36.33 1120820158 12/06/2010 429 429 0.0000 R 1 R7 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 11/08/2010 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 54.00 OVIEDO FL 32765 RE 12 13.27 0.00 0.00 71.87 1120830160 12/06/2010 470 479 9.0000 R 1 R5 66409482 18.99 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.33 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 41.61 1120840143 12/06/2010 522 532 10.0000 R 1 R5 66409270 21.10 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 8.86 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 111.85 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 156.10 1120850140 12/06/2010 1205 1225 20.0000 R 1 R5 66409497 53.64 0.00 0.00 0.00 9506 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 16.99 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 84.92 1120860123 12/06/2010 848 872 24.0000 R 1 R5 41901062 67.80 0.00 0.00 0.00 9496 SE RIVER TER 11/04/2010 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 -0.82 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 101.80 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870212 12/06/2010 648 651 3.0000 R 2 R5 54718578 6.33 0.00 0.00 0.00 9466 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.16 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 25.78 1120870246 12/06/2010 112 118 6.0000 R 1 R5 66409370 12.66 0.00 0.00 0.00 9436 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 ALBURY PETER SHIELDS NANCY 0 6.75 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 33.70 1120870342 12/06/2010 603 613 10.0000 R 1 R5 66409325 21.10 0.00 0.00 0.00 9396 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 8.86 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 -23.74 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.51 1120880127 12/06/2010 513 521 8.0000 R 1 R5 66409335 16.88 0.00 0.00 0.00 9366 SE RIVER TER 11/04/2010 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 38.04 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 77.01 1120880226 12/06/2010 480 490 10.0000 R 1 R5 66409273 21.10 0.00 0.00 0.00 9336 SE RIVER TER 11/04/2010 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 12/06/2010 462 463 1.0000 R 1 R5 66409358 2.11 0.00 0.00 0.00 9316 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 4.11 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 20.51 1120900123 12/06/2010 471 481 10.0000 R 1 R5 66409361 21.10 0.00 0.00 0.00 9296 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 LAURIE CORRY 0 8.86 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 44.25 1120910110 12/06/2010 308 315 7.0000 R 1 R5 66409396 14.77 0.00 0.00 0.00 9276 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.27 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 65.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 101.33 1120920117 12/06/2010 469 479 10.0000 R 2 R5 66409702 21.10 0.00 0.00 0.00 9256 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 8.86 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 44.25 1120930121 12/06/2010 754 778 24.0000 R 2 R5 66409776 67.80 0.00 0.00 0.00 9236 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 KURT LUNKWITZ- (RENTER) 0 20.53 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 76.21 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 178.83 1120940131 12/06/2010 774 787 13.0000 R 1 R5 66409398 28.86 0.00 0.00 0.00 9216 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 10.80 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 53.95 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950142 12/06/2010 563 601 38.0000 R 2 R6 69512279 133.87 0.00 0.00 0.00 9196 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 37.05 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 0.00 185.21 1120950217 12/06/2010 423 439 16.0000 R 2 R3 68727504 39.48 0.00 0.00 0.00 9176 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 13.45 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 67.22 1120950411 12/06/2010 1000 1031 31.0000 R 2 R3 68727513 100.20 0.00 0.00 0.00 9186 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 RIVER TERRACE PENINSULA LLC 0 28.63 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 0.00 143.12 1120951627 12/06/2010 580 604 24.0000 R 2 R5 68727505 67.80 0.00 0.00 0.00 9177 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 20.53 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 63.30 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 165.92 1120960214 12/06/2010 646 648 2.0000 R 1 R5 66409397 4.22 0.00 0.00 0.00 9197 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.64 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 23.15 1120970198 12/06/2010 449 458 9.0000 R 1 R5 66409322 18.99 0.00 0.00 0.00 9217 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 8.33 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -10.65 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 30.96 1120980126 12/06/2010 432 446 14.0000 R 2 R5 66409736 32.40 0.00 0.00 0.00 9237 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 11.68 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 58.37 1120980218 12/06/2010 430 436 6.0000 R 1 R5 66409339 12.66 0.00 0.00 0.00 9257 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 KIM CARIO 0 6.75 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1120980334 12/06/2010 329 334 5.0000 R 1 R5 64876316 10.55 0.00 0.00 0.00 9277 SE RIVER TER 11/04/2010 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 12/06/2010 440 450 10.0000 R 1 R5 66409327 21.10 0.00 0.00 0.00 9297 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 8.86 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.56 1121000156 12/06/2010 390 400 10.0000 R 1 R5 66409488 21.10 0.00 0.00 0.00 9317 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 8.86 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 44.25 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121010112 12/06/2010 361 369 8.0000 R 2 R5 66409731 16.88 0.00 0.00 0.00 9337 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 7.80 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 39.08 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 78.05 1121020136 12/06/2010 249 255 6.0000 R 1 R5 39685238 12.66 0.00 0.00 0.00 9367 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 6.75 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 33.70 1121020161 12/06/2010 836 856 20.0000 R 2 R5 66409696 53.64 0.00 0.00 0.00 9397 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 16.99 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 84.92 1121030123 12/06/2010 272 278 6.0000 R 1 R5 47089086 12.66 0.00 0.00 0.00 9437 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 LENNA KASSAK 0 6.75 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121031333 12/06/2010 158 162 4.0000 R 2 R8 66409620 8.44 0.00 0.00 0.00 10313 SE BANYAN WAY 11/05/2010 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 12/06/2010 119 125 6.0000 R 2 R5 66409711 12.66 0.00 0.00 0.00 9469 SE RIVER TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 AARON HENLEY 0 6.75 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 30.35 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 64.05 1121040382 12/06/2010 88 89 1.0000 R 1 R5 66409337 2.11 0.00 0.00 0.00 9497 SE RIVER TER 11/08/2010 1.02 0.00 0.00 0.00 0.00 DOMINICK BARBANERA- RENTER 0 4.11 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.30 1121042225 12/06/2010 110 112 2.0000 R 1 R5 48718318 4.22 0.00 0.00 0.00 18200 SE CASSIA LN 11/04/2010 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 12/06/2010 790 816 26.0000 R 2 R5 66409705 76.15 0.00 0.00 0.00 18224 SE CASSIA LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 22.62 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 0.00 113.06 1121042433 12/06/2010 210 213 3.0000 R 1 R5 45114112 6.33 0.00 0.00 0.00 18248 SE CASSIA LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.16 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 25.78 1121042515 12/06/2010 422 432 10.0000 R 1 R5 66409450 21.10 0.00 0.00 0.00 18272 SE CASSIA LN 11/04/2010 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.25 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042621 12/06/2010 276 281 5.0000 R 1 R5 66409451 10.55 0.00 0.00 0.00 18296 SE CASSIA LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.22 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 31.06 1121050144 12/06/2010 296 301 5.0000 R 1 R5 45114058 10.55 0.00 0.00 0.00 18320 SE CASSIA LN 11/04/2010 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 12/06/2010 238 244 6.0000 R 3 R5 43041907 12.66 0.00 0.00 0.00 18344 SE CASSIA LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 11.71 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 51.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 109.52 1121050325 12/06/2010 628 648 20.0000 R 1 R5 43502919 53.64 0.00 0.00 0.00 18368 SE CASSIA LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 16.99 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 134.83 1121060134 12/06/2010 488 501 13.0000 R 1 R5 41901118 28.86 0.00 0.00 0.00 18345 SE CASSIA LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES BERLIN 0 10.80 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 53.95 1121060230 12/06/2010 743 747 4.0000 R 3 R5 59782458 8.44 0.00 0.00 0.00 18321 SE CASSIA LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD B. OXFORD 0 10.65 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 53.24 1121060349 12/06/2010 210 213 3.0000 R 1 R5 48956687 6.33 0.00 0.00 0.00 18297 SE CASSIA LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 MARSHA MCGINN 0 5.16 0.00 0.00 0.00 49 NATICK STREET 0000000645 0.00 0.00 0.00 28.64 STATEN ISLAND NY 10306 RE 12 13.27 0.00 0.00 54.42 1121060431 12/06/2010 352 359 7.0000 R 1 R6 66409345 14.77 0.00 0.00 0.00 18249 SE CASSIA LN 11/04/2010 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 12/06/2010 303 313 10.0000 R 1 R6 66409455 21.10 0.00 0.00 0.00 18201 SE CASSIA LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 8.86 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 116.47 1121080135 12/06/2010 178 184 6.0000 R 1 R5 66409287 12.66 0.00 0.00 0.00 18072 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 6.75 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 33.70 1121080227 12/06/2010 318 327 9.0000 R 1 R5 66409281 18.99 0.00 0.00 0.00 18084 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 8.33 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 41.61 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080343 12/06/2010 633 663 30.0000 R 2 R5 66409676 95.39 0.00 0.00 0.00 18096 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 27.43 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 0.00 137.11 1121080428 12/06/2010 353 358 5.0000 R 1 R5 66409328 10.55 0.00 0.00 0.00 18108 SE HERITAGE DR 11/04/2010 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 12/06/2010 376 383 7.0000 R 1 R5 66409688 14.77 0.00 0.00 0.00 18120 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 7.27 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 1121080633 12/06/2010 336 341 5.0000 R 1 R5 66409747 10.55 0.00 0.00 0.00 10001 SE MAHOGANY WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 6.22 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 31.06 1121080722 12/06/2010 108 109 1.0000 R 1 R5 66409423 2.11 0.00 0.00 0.00 9977 SE MAHOGANY WAY 11/04/2010 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 12/06/2010 179 183 4.0000 R 1 R5 66409447 8.44 0.00 0.00 0.00 9953 SE MAHOGANY WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.69 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 28.42 1121080930 12/06/2010 67 68 1.0000 R 2 R5 66409673 2.11 0.00 0.00 0.00 9929 SE MAHOGANY WAY 11/04/2010 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 - 28.41 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -7.90 1121081025 12/06/2010 434 441 7.0000 R 1 R5 66409333 14.77 0.00 0.00 0.00 9905 SE MAHOGANY WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES &DEBORAH WALTON 0 7.27 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 1121090159 12/06/2010 144 149 5.0000 R 1 R5 66409434 10.55 0.00 0.00 0.00 9906 SE MAHOGANY WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 MR. &MRS. JOHN D. SNYDER 0 6.22 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 31.06 1121090268 12/06/2010 1413 1419 6.0000 R 1 R5 66409235 12.66 0.00 0.00 0.00 9930 SE MAHOGANY WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 ALEX ACIMOVIC- RENTER 0 6.75 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 33.70 1121090347 12/06/2010 479 488 9.0000 R 1 R5 66409425 18.99 0.00 0.00 0.00 9954 SE MAHOGANY WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 8.33 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 41.61 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090439 12/06/2010 176 180 4.0000 R 2 R5 66409671 8.44 0.00 0.00 0.00 10002 SE MAHOGANY WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT L MCGRATH 0 5.69 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 28.42 1121100121 12/06/2010 568 576 8.0000 R 1 R5 66409419 16.88 0.00 0.00 0.00 18156 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.80 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 38.97 1121100237 12/06/2010 385 389 4.0000 R 1 R5 66409300 8.44 0.00 0.00 0.00 18168 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DEAN MOROZ 0 5.69 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 28.42 1121100356 12/06/2010 418 431 13.0000 R 1 R5 66409330 28.86 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 10.80 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 53.55 1121110111 12/06/2010 610 624 14.0000 R 1 R5 64876319 32.40 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 11.68 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 47.60 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 105.97 1121110281 12/06/2010 510 521 11.0000 R 1 R5 64876317 23.21 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 KELLY DAVIDSON 0 9.38 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 46.88 1121120142 12/06/2010 283 288 5.0000 R 1 R5 66409283 10.55 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 6.22 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 2.20 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.26 1121120231 12/06/2010 394 401 7.0000 R 2 R6 66409651 14.77 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 11/04/2010 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 36.62 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.95 1121120343 12/06/2010 561 575 14.0000 R 3 R5 67673550 29.54 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 11/04/2010 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 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 79.62 1121123652 12/06/2010 1068 1096 28.0000 R 1 R5 66409657 85.77 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 25.02 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 0.00 125.08 1121130139 12/06/2010 234 238 4.0000 R 1 R5 66409418 8.44 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 11/04/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130248 12/06/2010 213 217 4.0000 R 1 R5 66409463 8.44 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 11/04/2010 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 12/06/2010 649 674 25.0000 R 1 R5 64876313 71.34 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 21.42 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 0.00 107.05 1121130412 12/06/2010 527 533 6.0000 R 1 R5 66409439 12.66 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 6.75 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.98 1121130538 12/06/2010 352 358 6.0000 R 1 R5 66409429 12.66 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 11/04/2010 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121130627 12/06/2010 329 331 2.0000 R 1 R5 66409462 4.22 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 11/04/2010 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 -28.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -5.07 1121130733 12/06/2010 374 384 10.0000 R 1 R5 66409428 21.10 0.00 0.00 0.00 18204 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES CRAY 0 8.86 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 44.25 1121130825 12/06/2010 296 303 7.0000 R 1 R5 66409442 14.77 0.00 0.00 0.00 18216 SE HERITAGE DR 11/04/2010 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 -0.29 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.04 1121130924 12/06/2010 561 585 24.0000 R 1 R5 66409443 67.80 0.00 0.00 0.00 18240 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT R. THOMPSON OWNER 0 20.53 0.00 0.00 0.00 18822 RIO VISTA DR 0000000495 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 101.76 1121131026 12/06/2010 139 141 2.0000 R 1 R5 66409288 4.22 0.00 0.00 0.00 18228 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.64 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 23.15 1121137043 12/06/2010 2140 2186 46.0000 R 2 R5 66409660 180.51 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 48.71 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 0.00 243.51 1121140129 12/06/2010 163 167 4.0000 R 1 R5 66409433 8.44 0.00 0.00 0.00 18252 SE HERITAGE DR 11/04/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140248 12/06/2010 265 269 4.0000 R 1 R5 66409430 8.44 0.00 0.00 0.00 18264 SE HERITAGE DR 11/04/2010 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 28.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 57.06 1121140337 12/06/2010 302 305 3.0000 R 1 R5 66409301 6.33 0.00 0.00 0.00 18276 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.16 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 25.78 1121140453 12/06/2010 934 945 11.0000 R 1 R5 66409424 23.21 0.00 0.00 0.00 18288 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 OLGA &GERALD SHERMAN 0 9.38 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 46.88 1121140538 12/06/2010 182 198 16.0000 R 2 R5 66409679 39.48 0.00 0.00 0.00 18300 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JEANNE DUNCAN OWNER 0 13.45 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 - 126.03 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -58.81 1121140627 12/06/2010 283 287 4.0000 R 1 R5 66409260 8.44 0.00 0.00 0.00 18548 SE SEAGRAPE LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 5.69 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 -33.70 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -5.28 1121140733 12/06/2010 528 533 5.0000 R 1 R6 66409438 10.55 0.00 0.00 0.00 18573 SE SEAGRAPE LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 JERRY MAFFEI 0 6.22 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 108.84 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 139.90 1121140839 12/06/2010 182 186 4.0000 R 1 R6 66409427 8.44 0.00 0.00 0.00 18549 SE SEAGRAPE LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES GUSTMAN 0 5.69 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 28.42 1121150136 12/06/2010 402 407 5.0000 R 1 R5 66409363 10.55 0.00 0.00 0.00 18525 SE SEAGRAPE LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 MISSI WHEELER 0 6.22 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 103.28 1121160190 12/06/2010 357 361 4.0000 R 2 R7 66409664 8.44 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 5.69 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 28.42 1121160239 12/06/2010 153 155 2.0000 R 1 R5 66409272 4.22 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 4.64 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 23.15 1121160314 12/06/2010 538 544 6.0000 R 1 R5 54687596 12.66 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 6.75 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 33.70 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170113 12/06/2010 237 239 2.0000 R 2 R5 66409729 4.22 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 FRED ROGERS 0 4.64 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1121170229 12/06/2010 421 431 10.0000 R 3 R5 67673553 21.10 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD FLAH 0 13.82 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 69.07 1121180110 12/06/2010 512 546 34.0000 R 1 R5 66409280 114.63 0.00 0.00 0.00 10436 SE SILVER PALM WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 32.24 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 160.76 1121180219 12/06/2010 2452 2491 39.0000 R 1 R5 27659518 138.68 0.00 0.00 0.00 10460 SE SILVER PALM WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 MARK KASTEN 0 38.25 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 - 28.16 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 163.06 1121180325 12/06/2010 185 193 8.0000 R 1 R5 66409271 16.88 0.00 0.00 0.00 10484 SE SILVER PALM WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 7.80 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 38.97 1121180499 12/06/2010 1369 1382 13.0000 R 1 R5 66409332 28.86 0.00 0.00 0.00 10507 SE SILVER PALM WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 10.80 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 53.95 1121180523 12/06/2010 1121 1145 24.0000 R 1 R5 66409481 67.80 0.00 0.00 0.00 10483 SE SILVER PALM WAY 11/04/2010 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 12/06/2010 767 798 31.0000 R 1 R5 66409362 100.20 0.00 0.00 0.00 10508 SE SILVER PALM WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 33.45 19.28 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 0.00 167.22 1121180837 12/06/2010 1061 1083 22.0000 R 1 R5 66409495 60.72 0.00 0.00 0.00 10459 SE SILVER PALM WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 18.76 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 223.20 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 316.97 1121190127 12/06/2010 1214 1249 35.0000 R 1 R5 66409240 119.44 0.00 0.00 0.00 10435 SE SILVER PALM WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 33.44 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 150.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 317.53 1121200130 12/06/2010 894 915 21.0000 R 1 R5 64876277 57.18 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 11/08/2010 1.02 0.00 0.00 0.00 0.00 GLENN BRUNO 0 17.88 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 89.35 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200437 12/06/2010 86 87 1.0000 R 3 R5 67673542 2.11 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 11/04/2010 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 12/06/2010 220 222 2.0000 R 1 R5 66409437 4.22 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 HABIB JABALI 0 4.64 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 51.79 1121210294 12/06/2010 330 337 7.0000 R 3 R5 67673551 14.77 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 11/04/2010 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 12/06/2010 287 289 2.0000 R 1 R5 66409302 4.22 0.00 0.00 0.00 18348 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOHN EASTERLING 0 4.64 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 -33.02 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -9.87 1121210471 12/06/2010 255 264 9.0000 R 2 R6 66409674 18.99 0.00 0.00 0.00 10386 SE BANYAN WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM &EMILY MCBRIDE 0 8.33 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.40 1121210533 12/06/2010 205 213 8.0000 R 1 R5 66409479 16.88 0.00 0.00 0.00 10410 SE BANYAN WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 WAYNE FINDLEY 0 7.80 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 - 63.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -24.67 1121220124 12/06/2010 410 421 11.0000 R 1 R5 66409338 23.21 0.00 0.00 0.00 10434 SE BANYAN WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 9.38 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 46.88 1121220216 12/06/2010 234 238 4.0000 R 1 R5 66409388 8.44 0.00 0.00 0.00 10458 SE BANYAN WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 5.69 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 28.42 1121220322 12/06/2010 1406 1437 31.0000 R 2 R5 66409762 100.20 0.00 0.00 0.00 10457 SE BANYAN WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 28.63 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 0.00 143.12 1121230131 12/06/2010 949 979 30.0000 R 3 R5 67673557 63.30 0.00 0.00 0.00 10506 SE BANYAN WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 24.37 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 0.00 121.82 1121235885 F 12/14/2010 552 567 15.0000 R 2 R5 66409667 35.94 0.00 0.00 0.00 10482 SE BANYAN WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 HERBERT BIGGS 3 12.57 0.00 0.00 0.00 P.O. BOX 2102 0000000360 0.00 0.00 0.00 12.91 JUPITER FL 33468 RE 12 13.27 0.00 0.00 75.71 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121240128 12/06/2010 1653 1698 45.0000 R 1 R5 66409431 174.34 0.00 0.00 0.00 10505 SE BANYAN WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 47.17 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 0.00 235.80 1121250142 12/06/2010 1249 1251 2.0000 R 1 R5 66409435 4.22 0.00 0.00 0.00 10481 SE BANYAN WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 PETER &GAIL BARBA 0 4.64 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 23.15 1121250244 12/06/2010 400 409 9.0000 R 1 R5 66409253 18.99 0.00 0.00 0.00 10242 SE BANYAN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 ROBYN BROWN 0 8.33 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 41.61 1121260149 12/06/2010 260 267 7.0000 R 1 R5 66409440 14.77 0.00 0.00 0.00 10409 SE BANYAN WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 7.27 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 36.33 1121260238 12/06/2010 548 555 7.0000 R 1 R5 66409445 14.77 0.00 0.00 0.00 10385 SE BANYAN WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.27 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.79 1121260313 12/06/2010 668 684 16.0000 R 3 R5 67673556 33.76 0.00 0.00 0.00 18372 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROY WEINBERG 0 16.98 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 -47.41 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 37.48 1121260436 12/06/2010 295 300 5.0000 R 1 R5 66409325 10.55 0.00 0.00 0.00 18384 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 BARRY COOPER 0 6.22 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 31.06 1121260545 12/06/2010 1724 1746 22.0000 R 1 R5 66409489 60.72 0.00 0.00 0.00 18396 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DAVE HANSEN 0 18.76 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 93.77 1121260644 12/06/2010 456 469 13.0000 R 1 R5 66409284 28.86 0.00 0.00 0.00 18408 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 10.80 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 53.95 1121270146 12/06/2010 326 329 3.0000 R 1 R5 66409289 6.33 0.00 0.00 0.00 18420 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 IANNEKE &REMCO VOS 0 5.16 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 25.78 1121270228 12/06/2010 233 238 5.0000 R 1 R5 66409331 10.55 0.00 0.00 0.00 18432 SE HERITAGE DR 11/04/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121280139 12/06/2010 257 258 1.0000 R 1 R4 66409291 2.11 0.00 0.00 0.00 18444 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT WARD 0 4.11 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 20.51 1121290130 12/06/2010 285 289 4.0000 R 1 R5 43035696 8.44 0.00 0.00 0.00 18456 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.69 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 28.42 1121300112 12/06/2010 386 398 12.0000 R 1 R5 61284730 25.32 0.00 0.00 0.00 18468 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 9.91 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 49.52 1121310143 12/06/2010 150 151 1.0000 R 1 R5 41901070 2.11 0.00 0.00 0.00 18480 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 4.11 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 20.51 1121310225 12/06/2010 132 137 5.0000 R 1 R5 43244473 10.55 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 11/04/2010 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 12/06/2010 267 275 8.0000 R 1 R5 43035722 16.88 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.80 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 38.97 1121320241 12/06/2010 498 508 10.0000 R 1 R5 56238787 21.10 0.00 0.00 0.00 18504 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 GERALD &THERESA RAFTOPOULOS 0 8.86 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 43.11 1121320321 12/06/2010 462 474 12.0000 R 1 R5 66409292 25.32 0.00 0.00 0.00 18492 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 CAROL SANTALUCIA 0 9.91 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 49.52 1121320665 12/06/2010 296 297 1.0000 R 1 R5 43519647 2.11 0.00 0.00 0.00 18516 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DONNA GATTI 0 4.11 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 38.68 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 59.19 1121320744 12/06/2010 76 76 0.0000 R 1 R5 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 11/04/2010 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 -3.08 HOLDEN MA 01520 RE 12 13.27 0.00 0.00 14.79 1121321127 12/06/2010 412 418 6.0000 R 1 R5 58548563 12.66 0.00 0.00 0.00 18552 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 JOYCE LIONETTI RENTER 0 6.75 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121330137 12/06/2010 1709 1728 19.0000 R 1 R5 66409249 50.10 0.00 0.00 0.00 18540 SE HERITAGE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 16.11 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 80.50 1121340110 12/06/2010 1068 1077 9.0000 R 1 R5 66408590 18.99 0.00 0.00 0.00 18000 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 8.33 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 41.61 1121340226 12/06/2010 222 227 5.0000 R 1 R5 66409263 10.55 0.00 0.00 0.00 18001 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 6.22 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 31.06 1121350124 12/06/2010 233 238 5.0000 R 1 R5 41901058 10.55 0.00 0.00 0.00 18013 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.22 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 31.06 1121350230 12/06/2010 389 397 8.0000 R 1 R5 66409246 16.88 0.00 0.00 0.00 9924 OAK TREE TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.80 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 38.97 1121350359 12/06/2010 553 565 12.0000 R 1 R5 66409277 25.32 0.00 0.00 0.00 9948 OAK TREE TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 HAROLD V. FLEMING 0 9.91 0.00 0.00 0.00 810 SATURN STREET STE 024 0000000700 0.00 0.00 0.00 -0.38 JUPITER FL 33477 RE 12 13.27 0.00 0.00 49.14 1121350421 12/06/2010 383 391 8.0000 R 1 R5 66409266 16.88 0.00 0.00 0.00 9972 OAK TREE TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.80 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 38.97 1121350520 12/06/2010 369 374 5.0000 R 1 R4 54718622 10.55 0.00 0.00 0.00 9971 OAK TREE TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 6.22 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 31.06 1121350738 12/06/2010 269 274 5.0000 R 1 R6 43519686 10.55 0.00 0.00 0.00 9923 OAK TREE TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &HELENS SCHAEFER 0 6.22 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 -43.57 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -12.51 1121350831 12/06/2010 259 260 1.0000 R 1 R5 66404265 2.11 0.00 0.00 0.00 9945 SE CANARY PALM WAY 11/04/2010 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 12/06/2010 266 274 8.0000 R 1 R5 43244474 16.88 0.00 0.00 0.00 9947 OAK TREE TER 11/04/2010 1.02 0.00 0.00 0.00 0.00 WALTER REGEP 0 7.80 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -9.01 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.96 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360141 12/06/2010 218 219 1.0000 R 1 R5 54687576 2.11 0.00 0.00 0.00 18025 SE HERITAGE DR 11/05/2010 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 20.42 CORAL GABLES FL 33146 RE 12 13.27 0.00 0.00 40.93 1121360220 12/06/2010 289 298 9.0000 R 1 R5 66409267 18.99 0.00 0.00 0.00 18061 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 8.33 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 41.61 1121360725 12/06/2010 318 330 12.0000 R 1 R5 66409296 25.32 0.00 0.00 0.00 9908 SE CANARY PALM WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 9.91 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 49.52 1121360817 12/06/2010 257 261 4.0000 R 2 R5 66409653 8.44 0.00 0.00 0.00 9927 SE CANARY PALM WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 5.69 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 28.42 1121360947 12/06/2010 582 589 7.0000 R 2 R5 66409665 14.77 0.00 0.00 0.00 9909 SE CANARY PALM WAY 11/04/2010 1.02 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 7.27 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 64.97 1121367270 12/06/2010 824 834 10.0000 R 2 R5 51670806 21.10 0.00 0.00 0.00 9962 SE CANARY PALM WAY 11/05/2010 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 36.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 80.61 1121369990 12/06/2010 720 731 11.0000 R 2 R3 65394547 23.21 0.00 0.00 0.00 9980 SE CANARY PALM WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 STACIE BROWN 0 9.38 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 46.88 1121370128 12/06/2010 230 238 8.0000 R 1 R5 1121370128 16.88 0.00 0.00 0.00 18049 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 7.80 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 38.97 1121380120 12/06/2010 353 366 13.0000 R 2 R5 66409733 28.86 0.00 0.00 0.00 18037 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 10.80 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 53.95 1121380224 12/06/2010 198 201 3.0000 R 1 R5 66409295 6.33 0.00 0.00 0.00 18073 SE HERITAGE DR 11/05/2010 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 25.98 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 51.76 1121390159 12/06/2010 305 306 1.0000 R 1 R5 66409262 2.11 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH WHITE 0 4.11 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 20.51 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390221 12/06/2010 227 231 4.0000 R 1 R5 43035746 8.44 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 5.69 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 28.42 1121400111 12/06/2010 384 390 6.0000 R 1 R5 48956770 12.66 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 11/05/2010 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 12/06/2010 529 538 9.0000 R 1 R6 4070910 18.99 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.33 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.58 1121410118 12/06/2010 282 288 6.0000 R 1 R5 45114111 12.66 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.75 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 33.70 1121420190 12/06/2010 1326 1365 39.0000 R 1 R5 66409329 138.68 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 MARK &ARLITA NAEHRING 0 38.25 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 - 378.92 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 187.70 1121420245 12/06/2010 162 164 2.0000 R 1 R5 66409282 4.22 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 11/05/2010 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 12/06/2010 352 360 8.0000 R 1 R5 66409303 16.88 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 RODERIC BULLER 0 7.80 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 38.97 1121430166 12/06/2010 288 292 4.0000 R 2 R5 66409299 8.44 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.69 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 -9.08 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 19.34 1121430195 12/06/2010 695 708 13.0000 R 1 R5 66409420 28.86 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 10.80 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 53.95 1121430211 12/06/2010 424 437 13.0000 R 1 R5 66409717 28.86 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 10.80 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -67.38 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -13.43 1121440126 12/06/2010 586 612 26.0000 R 1 R5 66409446 76.15 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 22.62 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 0.00 113.06 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450178 12/06/2010 102 102 0.0000 R 1 R5 66409460 0.00 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 3.58 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 17.87 1121450222 12/06/2010 350 357 7.0000 R 1 R5 66409349 14.77 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 7.27 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 36.33 1121450321 12/06/2010 292 298 6.0000 R 1 R5 66409444 12.66 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 6.75 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 33.70 1121460137 12/07/2010 1221 1233 12.0000 R 1 R5 66409441 25.32 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 9.91 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 49.52 1121470161 12/07/2010 339 349 10.0000 R 1 R6 66409421 21.10 0.00 0.00 0.00 18133 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 SHEENA BERG 0 8.86 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 44.25 1121470226 12/06/2010 218 225 7.0000 R 1 R5 66409465 14.77 0.00 0.00 0.00 18145 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 SELIM HABIB 0 7.27 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 1121476761 12/06/2010 0 0 0.0000 R 1 R5 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 11/05/2010 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 12/06/2010 215 220 5.0000 R 1 R5 66409426 10.55 0.00 0.00 0.00 18157 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 6.22 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 31.06 1121490124 12/06/2010 398 407 9.0000 R 1 R5 66409298 18.99 0.00 0.00 0.00 18181 SE HERITAGE DR 11/05/2010 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 12/06/2010 452 462 10.0000 R 1 R5 44829135 21.10 0.00 0.00 0.00 18193 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.86 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 44.25 1121500144 12/06/2010 356 360 4.0000 R 1 R5 66409294 8.44 0.00 0.00 0.00 18217 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 DAVID &BUNNY WEINSTEIN 0 5.69 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.40 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500328 12/06/2010 344 351 7.0000 R 1 R5 60716011 14.77 0.00 0.00 0.00 18229 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 7.27 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 36.33 1121500444 12/06/2010 266 271 5.0000 R 1 R5 66409293 10.55 0.00 0.00 0.00 18522 SE SEA OAKS LN 11/05/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.22 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 31.06 1121510137 12/06/2010 638 651 13.0000 R 3 R5 67673543 27.43 0.00 0.00 0.00 18499 SE SEA OAKS LN 11/05/2010 1.02 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 15.40 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 64.30 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 141.28 1121520132 12/06/2010 297 300 3.0000 R 2 R5 66409652 6.33 0.00 0.00 0.00 18523 SE SEA OAKS LN 11/05/2010 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 - 138.54 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 112.76 1121520173 12/06/2010 343 350 7.0000 R 2 R5 66409700 14.77 0.00 0.00 0.00 18547 SE SEA OAKS LN 11/05/2010 1.02 0.00 0.00 0.00 0.00 BART SWANK 0 7.27 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 36.33 1121520237 12/06/2010 506 510 4.0000 R 1 R5 47751859 8.44 0.00 0.00 0.00 18265 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.69 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121520322 12/06/2010 467 476 9.0000 R 1 R5 66409297 18.99 0.00 0.00 0.00 18546 SE SEA OAKS LN 11/05/2010 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 12/06/2010 501 518 17.0000 R 1 R5 66409250 43.02 0.00 0.00 0.00 18277 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 14.34 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 22.10 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 93.75 1121540159 12/06/2010 288 296 8.0000 R 1 R5 66409251 16.88 0.00 0.00 0.00 18289 SE HERITAGE DR 11/05/2010 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 12/06/2010 149 150 1.0000 R 1 R5 66409231 2.11 0.00 0.00 0.00 18301 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 4.11 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 20.51 1121540343 12/06/2010 162 167 5.0000 R 1 R5 66409260 10.55 0.00 0.00 0.00 18313 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 FRANK ROPETA 0 6.22 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 31.06 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540524 12/06/2010 339 346 7.0000 R 2 R5 66409739 14.77 0.00 0.00 0.00 18337 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 7.27 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 36.33 1121540620 12/06/2010 331 336 5.0000 R 2 R5 66409712 10.55 0.00 0.00 0.00 18349 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.22 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 31.06 1121542646 12/06/2010 361 371 10.0000 R 2 R5 66409738 21.10 0.00 0.00 0.00 10362 SE BANYAN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 NEIL &CLAUDIA DEBONTE 0 8.86 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.25 1121547732 12/06/2010 286 290 4.0000 R 1 R5 45114096 8.44 0.00 0.00 0.00 18325 SE HERITAGE DR 11/05/2010 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 1121550115 12/06/2010 329 340 11.0000 R 1 R5 66409206 23.21 0.00 0.00 0.00 10338 SE BANYAN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 9.38 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 46.88 1121550284 12/06/2010 107 110 3.0000 R 1 R5 66409202 6.33 0.00 0.00 0.00 10314 SE BANYAN WAY 11/10/2010 1.02 0.00 0.00 0.00 0.00 SEAN LOREN 0 5.16 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121550337 12/06/2010 180 183 3.0000 R 1 R5 66409286 6.33 0.00 0.00 0.00 10290 SE BANYAN WAY 11/05/2010 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 12/06/2010 601 606 5.0000 R 1 R5 66409656 10.55 0.00 0.00 0.00 10241 SE BANYAN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.22 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 31.06 1121550610 12/06/2010 556 564 8.0000 R 1 R5 66409254 16.88 0.00 0.00 0.00 10218 SE BANYAN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.80 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 38.97 1121552487 12/06/2010 407 422 15.0000 R 1 R6 66409248 35.94 0.00 0.00 0.00 10266 SE BANYAN WAY 11/05/2010 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 - 38.97 JUPITER FL 33477 RE 12 13.27 0.00 0.00 23.83 1121560149 12/06/2010 238 239 1.0000 R 1 R4 58612705 2.11 0.00 0.00 0.00 10265 SE BANYAN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 4.11 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 20.51 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560238 12/06/2010 246 250 4.0000 R 1 R5 44829153 8.44 0.00 0.00 0.00 10289 SE BANYAN WAY 11/05/2010 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 28.84 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 57.26 1121560316 12/06/2010 395 402 7.0000 R 1 R5 66409244 14.77 0.00 0.00 0.00 10337 SE BANYAN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 JOLYNN WELKNER 0 7.27 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 36.33 1121560556 12/06/2010 415 426 11.0000 R 1 R5 66409258 23.21 0.00 0.00 0.00 10361 SE BANYAN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 9.38 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 46.88 1121560627 12/06/2010 384 392 8.0000 R 1 R5 66409256 16.88 0.00 0.00 0.00 18385 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.80 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 38.97 1121570140 12/06/2010 102 102 0.0000 R 1 R5 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 11/05/2010 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 95.18 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 113.05 1121580133 12/06/2010 372 380 8.0000 R 1 R5 66409269 16.88 0.00 0.00 0.00 18409 SE HERITAGE DR 11/05/2010 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 12/06/2010 336 349 13.0000 R 1 R5 66409205 28.86 0.00 0.00 0.00 18421 SE HERITAGE DR 11/05/2010 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 68.45 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 122.40 1121590263 12/06/2010 232 233 1.0000 R 1 R5 66409255 2.11 0.00 0.00 0.00 18433 SE HERITAGE DR 11/05/2010 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 20.67 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.18 1121600136 12/06/2010 240 244 4.0000 R 1 R5 66409204 8.44 0.00 0.00 0.00 10230 SE ACORN WAY 11/05/2010 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 12/06/2010 311 317 6.0000 R 1 R5 66409207 12.66 0.00 0.00 0.00 10182 SE ACORN WAY 11/05/2010 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 -0.24 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.46 1121620133 12/06/2010 110 112 2.0000 R 1 R5 44295081 4.22 0.00 0.00 0.00 10158 SE ACORN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.64 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -24.46 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -1.31 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 12/06/2010 303 307 4.0000 R 1 R5 45789683 8.44 0.00 0.00 0.00 10134 SE ACORN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 A. STEVEN HOLIER 0 5.69 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 28.42 1121620335 12/06/2010 137 140 3.0000 R 1 R5 66409422 6.33 0.00 0.00 0.00 10133 SE ACORN WAY 11/05/2010 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 12/06/2010 740 756 16.0000 R 1 R5 61077012 39.48 0.00 0.00 0.00 10157 SE ACORN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 MIKE &JULIE CHAVOUSTIE 0 13.45 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 - 528.88 ALEXANDER BAY NY 13607 RE 12 13.27 0.00 0.00 - 461.66 1121640117 12/06/2010 489 499 10.0000 R 1 R5 54718584 21.10 0.00 0.00 0.00 10181 SE ACORN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 8.86 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 - 119.01 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -74.76 1121650134 12/06/2010 226 233 7.0000 R 1 R5 46683932 14.77 0.00 0.00 0.00 10205 SE ACORN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 KATHRYN JEHLE 0 7.27 0.00 0.00 0.00 10205 SE ACORN WAY 0000001010 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 70.30 1121650220 12/06/2010 270 276 6.0000 R 1 R5 43035754 12.66 0.00 0.00 0.00 10229 SE ACORN WAY 11/05/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.75 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 33.70 1121660135 12/06/2010 242 249 7.0000 R 1 R5 66409464 14.77 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 11/05/2010 1.02 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.27 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 1121660247 12/06/2010 2555 2609 54.0000 R 2 R5 66409666 229.87 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 11/05/2010 1.02 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 61.05 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 346.52 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 651.73 1121660343 12/06/2010 437 447 10.0000 R 2 R5 66409763 21.10 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 11/05/2010 1.02 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.86 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 44.25 1121660425 12/06/2010 149 152 3.0000 R 1 R5 66409245 6.33 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 11/05/2010 1.02 0.00 0.00 0.00 0.00 FRED BRONNER 0 5.16 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -8.16 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 17.62 1121660541 12/06/2010 295 297 2.0000 R 1 R5 41901073 4.22 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 11/05/2010 1.02 0.00 0.00 0.00 0.00 THOMAS BROOKS 0 4.64 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 23.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660647 12/06/2010 616 620 4.0000 R 1 R5 66409257 8.44 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 11/05/2010 1.02 0.00 0.00 0.00 0.00 NORMA KRITCHMAN 0 5.69 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 28.42 1121670180 12/06/2010 318 328 10.0000 R 1 R5 66409252 21.10 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 11/05/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 8.86 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 44.25 1121680139 12/06/2010 224 232 8.0000 R 1 R5 66409203 16.88 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 11/05/2010 1.02 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 7.80 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 38.97 1121680252 12/06/2010 284 286 2.0000 R 1 R5 43055760 4.22 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 11/05/2010 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 1121680347 12/06/2010 396 408 12.0000 R 1 R5 42409218 25.32 0.00 0.00 0.00 18517 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 SUZETTE ZIMMS 0 9.91 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 49.52 1121680477 12/06/2010 629 637 8.0000 R 1 R5 60716010 16.88 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 11/04/2010 1.02 0.00 0.00 0.00 0.00 THOMAS &SARAH DELLOLIO 0 7.80 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.94 1121690129 12/06/2010 177 184 7.0000 R 1 R5 48956741 14.77 0.00 0.00 0.00 18529 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 JAMES THIBEADEAU- RENTER 0 7.27 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 36.33 1121690228 12/06/2010 1452 1493 41.0000 R 1 R5 58612690 149.66 0.00 0.00 0.00 18541 SE HERITAGE DR 11/05/2010 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 -5.27 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 199.68 1121801222 12/06/2010 54 57 3.0000 R 2 R6 69512257 6.33 0.00 0.00 0.00 18012 SE HERITAGE DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 ANNE &VINCENT CIAGLIA 0 5.16 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 -40.39 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -14.61 1130020113 12/03/2010 121 122 1.0000 R 1 R7 66409243 2.11 0.00 0.00 0.00 GUARD HOUSE 11/03/2010 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 12/03/2010 229 237 8.0000 R 2 R6 69512256 16.88 0.00 0.00 0.00 4 BRIDLEPATH CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.80 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 38.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130100128 12/03/2010 218 222 4.0000 R 1 R7 44295047 8.44 0.00 0.00 0.00 6 BRIDLEPATH CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ERIC DEITZ 0 5.69 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 28.42 1130110122 12/03/2010 98 99 1.0000 R 1 R6 59779958 2.11 0.00 0.00 0.00 8 BRIDLEPATH CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ARMAND PARAIZO 0 4.11 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 20.51 1130120146 12/03/2010 867 876 9.0000 R 1 R6 61990892 18.99 0.00 0.00 0.00 10 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.33 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 41.61 1130130156 12/03/2010 689 697 8.0000 R 1 R6 48718299 16.88 0.00 0.00 0.00 12 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 KATRINA BISHOP- RENTER 0 7.80 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 38.97 1130140136 12/03/2010 318 322 4.0000 R 1 R6 45114088 8.44 0.00 0.00 0.00 7 STEEPLECHASE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.69 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 28.42 1130150113 12/03/2010 219 219 0.0000 R 1 R6 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 11/03/2010 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 12/03/2010 222 222 0.0000 R 1 R7 63113042 0.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 11/03/2010 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 - 309.95 HOLLYWOOD FL 33021 RE 13 13.27 0.00 0.00 - 292.08 1130170154 12/03/2010 62 67 5.0000 R 3 R6 56808483 10.55 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOYCE STANLEY 0 11.18 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 - 15.38 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 40.50 1130180148 12/03/2010 284 287 3.0000 R 1 R6 50807533 6.33 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.16 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 25.78 1130190131 12/03/2010 434 442 8.0000 R 1 R6 47089049 16.88 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 11/03/2010 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 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.97 1130200137 12/03/2010 469 471 2.0000 R 1 R6 64289166 4.22 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 11/04/2010 1.02 0.00 0.00 0.00 0.00 DAWN ROLLAND 0 4.64 0.00 0.00 0.00 P.O. BOX 1082 0000000285 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 13 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130210114 12/03/2010 388 394 6.0000 R 1 R6 64289168 12.66 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.75 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 33.70 1130220111 12/03/2010 267 273 6.0000 R 1 R6 38324063 12.66 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 11/03/2010 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 12/03/2010 155 155 0.0000 R 1 R6 36319245 0.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 3.58 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 17.87 1130240135 12/03/2010 653 664 11.0000 R 1 R6 44044658 23.21 0.00 0.00 0.00 15 SPLITRAIL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JEREMY &JOHNNAH HILL 0 9.38 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 46.88 1130250122 12/03/2010 334 339 5.0000 R 1 R6 41425458 10.55 0.00 0.00 0.00 13 SPLITRAIL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 6.22 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 31.06 1130260126 12/03/2010 570 579 9.0000 R 1 R6 44044676 18.99 0.00 0.00 0.00 11 SPLITRAIL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.33 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 39.27 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 80.88 1130270123 12/03/2010 282 287 5.0000 R 1 R6 45114059 10.55 0.00 0.00 0.00 9 SPLITRAIL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 6.22 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 31.06 1130280120 12/03/2010 258 262 4.0000 R 1 R6 44829131 8.44 0.00 0.00 0.00 7 SPLITRAIL CIR 11/03/2010 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 12/03/2010 944 963 19.0000 R 1 R6 56238800 50.10 0.00 0.00 0.00 5 SPLITRAIL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 16.11 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 80.50 1130300116 12/03/2010 240 244 4.0000 R 1 R6 46905571 8.44 0.00 0.00 0.00 3 SPLITRAIL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.69 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 28.42 1130310113 12/03/2010 233 236 3.0000 R 1 R6 46905509 6.33 0.00 0.00 0.00 4 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 5.16 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 25.78 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130320127 12/03/2010 236 240 4.0000 R 1 R6 47089041 8.44 0.00 0.00 0.00 6 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.69 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 28.42 1130330127 12/03/2010 825 836 11.0000 R 1 R6 44295066 23.21 0.00 0.00 0.00 8 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LISA NAMBIAR 0 9.38 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 46.88 1130340148 12/03/2010 480 487 7.0000 R 1 R6 43502945 14.77 0.00 0.00 0.00 12 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BALLARD 0 7.27 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.33 1130350111 12/03/2010 337 343 6.0000 R 1 R6 46683952 12.66 0.00 0.00 0.00 14 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.75 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 33.70 1130360142 12/03/2010 1007 1038 31.0000 R 1 R6 45789693 100.20 0.00 0.00 0.00 16 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 28.63 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 126.08 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 269.20 1130370115 12/03/2010 149 153 4.0000 R 1 R6 43035719 8.44 0.00 0.00 0.00 18 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.69 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 28.42 1130380132 12/03/2010 515 522 7.0000 R 1 R6 44626323 14.77 0.00 0.00 0.00 20 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 7.27 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 36.33 1130390126 12/03/2010 518 522 4.0000 R 1 R6 43519678 8.44 0.00 0.00 0.00 4 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PETER &DEBBIE PALLATTO 0 5.69 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 28.42 1130400146 12/03/2010 466 474 8.0000 R 1 R6 36482788 16.88 0.00 0.00 0.00 6 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 J. P. AARON 0 7.80 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 38.97 1130400251 12/03/2010 439 445 6.0000 R 1 R7 33852808 12.66 0.00 0.00 0.00 8 TURTLE CREEK DR 11/03/2010 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 12/03/2010 100 101 1.0000 R 1 R6 40709114 2.11 0.00 0.00 0.00 15 CLUB CIR 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410686 12/03/2010 314 317 3.0000 R 1 R6 39501556 6.33 0.00 0.00 0.00 17 CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES REIN 0 5.16 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 25.78 1130420129 12/03/2010 398 404 6.0000 R 1 R6 45789647 12.66 0.00 0.00 0.00 13 CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CANDACE MEAD 0 6.75 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 78.30 1130430116 12/03/2010 417 423 6.0000 R 1 R6 46160946 12.66 0.00 0.00 0.00 11 CLUB CIR 11/03/2010 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 12/03/2010 288 294 6.0000 R 1 R6 40154971 12.66 0.00 0.00 0.00 9 CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 6.75 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 33.70 1130450130 12/03/2010 506 527 21.0000 R 3 R6 42752696 44.31 0.00 0.00 0.00 7 CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 19.62 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 136.76 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 234.84 1130460124 12/03/2010 140 142 2.0000 R 1 R6 58612696 4.22 0.00 0.00 0.00 5 CLUB CIR 11/03/2010 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 12/03/2010 96 98 2.0000 R 1 R6 43035710 4.22 0.00 0.00 0.00 3 CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.64 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 23.15 1130480111 12/03/2010 127 133 6.0000 R 1 R6 43519657 12.66 0.00 0.00 0.00 9 BRIDLEPATH CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.75 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 33.70 1130490128 12/03/2010 125 125 0.0000 R 1 R6 47751893 0.00 0.00 0.00 0.00 16 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 SIMO ZDERIC 0 3.58 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 17.87 1130500121 12/03/2010 343 348 5.0000 R 1 R6 48718341 10.55 0.00 0.00 0.00 8 STEEPLECHASE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.22 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 31.06 1130510142 12/03/2010 557 557 0.0000 R 1 R6 45114055 0.00 0.00 0.00 0.00 6 STEEPLECHASE CIR 11/03/2010 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 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1130520135 12/03/2010 829 862 33.0000 R 1 R6 54718580 109.82 0.00 0.00 0.00 4 STEEPLECHASE CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 31.04 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 0.00 155.15 1130530160 12/03/2010 345 352 7.0000 R 1 R6 48187292 14.77 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 7.27 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 36.33 1130540159 12/03/2010 345 348 3.0000 R 1 R6 50807525 6.33 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 11/03/2010 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 12/03/2010 399 403 4.0000 R 1 R6 59779992 8.44 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 11/03/2010 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 -0.38 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.04 1130560153 12/03/2010 1808 1813 5.0000 R 2 R6 58612712 10.55 0.00 0.00 0.00 18 SADDLEBACK RD 11/03/2010 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 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 31.06 1130560826 12/03/2010 549 557 8.0000 R 1 R6 58215084 16.88 0.00 0.00 0.00 38 SADDLEBACK RD 11/03/2010 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 12/03/2010 129 130 1.0000 R 1 R6 58612709 2.11 0.00 0.00 0.00 36 SADDLEBACK RD 11/03/2010 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 12/03/2010 301 306 5.0000 R 1 R6 42409190 10.55 0.00 0.00 0.00 34 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID &SHELLY FRANKEN 0 6.22 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -75.88 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -44.82 1130570242 12/03/2010 386 391 5.0000 R 1 R6 46683922 10.55 0.00 0.00 0.00 22 SPLITRAIL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 BONNIE HEACOCK- RENTER 0 6.22 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 31.06 1130580110 12/03/2010 501 506 5.0000 R 1 R6 58308186 10.55 0.00 0.00 0.00 20 SPLITRAIL CIR 11/03/2010 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 12/03/2010 148 148 0.0000 R 1 R6 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 11/03/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 12/03/2010 342 342 0.0000 R 1 R6 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 11/03/2010 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 54.00 KINGS PARK NY 11754 RE 13 13.27 0.00 0.00 71.87 1130600113 12/03/2010 2010 2057 47.0000 R 1 R6 48718311 186.68 0.00 0.00 0.00 14 SPLITRAIL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 50.25 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 0.00 251.22 1130610189 12/03/2010 542 552 10.0000 R 1 R4 50807572 21.10 0.00 0.00 0.00 12 SPLITRAIL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT LEACH 0 8.86 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 81.22 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 125.47 1130620124 12/03/2010 389 394 5.0000 R 1 R6 50807572 10.55 0.00 0.00 0.00 10 SPLITRAIL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 OREN ELMS 0 6.22 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 31.06 1130630145 12/03/2010 546 556 10.0000 R 1 R6 41901095 21.10 0.00 0.00 0.00 8 SPLITRAIL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.86 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 37.17 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 81.42 1130640148 12/03/2010 436 442 6.0000 R 1 R6 58308185 12.66 0.00 0.00 0.00 6 SPLITRAIL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 D.FLANIGAN &D.ROSENCRANCE 0 6.75 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.76 1130650194 12/03/2010 373 376 3.0000 R 1 R6 58548560 6.33 0.00 0.00 0.00 4 SPLITRAIL CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 5.16 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 25.78 1130660122 12/03/2010 327 331 4.0000 R 1 R6 48718363 8.44 0.00 0.00 0.00 3 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RITA SIGMAN 0 5.69 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 28.42 1130670136 12/03/2010 582 589 7.0000 R 1 R6 45114061 14.77 0.00 0.00 0.00 5 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.27 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 67.64 1130680119 12/03/2010 673 677 4.0000 R 1 R5 48718350 8.44 0.00 0.00 0.00 7 PADDOCK CIR 11/03/2010 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 54.62 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 83.04 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130690126 12/03/2010 146 158 12.0000 R 1 R6 47089031 25.32 0.00 0.00 0.00 9 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 9.91 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 49.52 1130700156 12/03/2010 443 454 11.0000 R 1 R6 47751867 23.21 0.00 0.00 0.00 11 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 9.38 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 46.88 1130710139 12/03/2010 15 17 2.0000 R 1 R6 42506383 4.22 0.00 0.00 0.00 13 PADDOCK CIR 11/03/2010 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 12/03/2010 415 420 5.0000 R 1 R6 48187296 10.55 0.00 0.00 0.00 15 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.22 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 31.06 1130730178 12/03/2010 469 472 3.0000 R 1 R6 56238803 6.33 0.00 0.00 0.00 17 PADDOCK CIR 10/13/2010 1.02 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.16 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 25.78 1130740137 12/03/2010 1099 1110 11.0000 R 1 R6 58308182 23.21 0.00 0.00 0.00 19 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 9.38 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 -64.53 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -17.65 1130750144 12/03/2010 366 367 1.0000 R 1 R6 54237393 2.11 0.00 0.00 0.00 21 PADDOCK CIR 11/03/2010 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 20.67 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 41.18 1130760114 12/03/2010 109 110 1.0000 R 1 R6 41425490 2.11 0.00 0.00 0.00 2 TURTLE CREEK DR 11/03/2010 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 12/03/2010 2401 2451 50.0000 R 3 R8 67406553 134.10 0.00 0.00 0.00 CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 42.07 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 0.00 210.32 1130780118 12/03/2010 141 217 76.0000 R 5 R7 0041808775 160.36 0.00 0.00 0.00 CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 66.86 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 0.00 334.28 1130800138 12/03/2010 362 367 5.0000 R 1 R6 33852762 10.55 0.00 0.00 0.00 1 CLUB CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 6.22 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -10.34 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.72 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130810118 12/03/2010 204 206 2.0000 R 1 R5 58612700 4.22 0.00 0.00 0.00 2 PADDOCK CIR 11/03/2010 1.02 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 4.64 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 23.15 1130820135 12/03/2010 625 642 17.0000 R 1 R6 46905537 43.02 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 11/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID MANTWILL 0 14.34 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 71.65 1130820221 12/03/2010 459 467 8.0000 R 1 R6 44044641 16.88 0.00 0.00 0.00 8 CONCOURSE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 7.80 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 38.97 1130840139 12/03/2010 460 467 7.0000 R 2 R6 49944059 14.77 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 11/03/2010 1.02 0.00 0.00 0.00 0.00 MCKINLEY HOOVER 0 7.27 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 33.70 STOUFFVILLE ON L4A7X5 RE 13 13.27 0.00 0.00 70.03 1130850147 12/03/2010 921 927 6.0000 R 1 R6 46683943 12.66 0.00 0.00 0.00 3 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 SUSAN WILEY 0 6.75 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.16 1130860151 12/03/2010 827 832 5.0000 R 1 R6 46905558 10.55 0.00 0.00 0.00 5 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 6.22 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 31.06 1130870110 12/03/2010 819 836 17.0000 R 1 R6 56238768 43.02 0.00 0.00 0.00 7 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 14.34 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 71.65 1130880141 12/03/2010 152 154 2.0000 R 3 R6 56808490 4.22 0.00 0.00 0.00 9 SADDLEBACK RD 11/03/2010 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 -0.14 BRIELLE NJ 08730 RE 13 33.13 0.00 0.00 47.83 1130890114 12/03/2010 1021 1040 19.0000 R 1 R6 58612717 50.10 0.00 0.00 0.00 11 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 16.11 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 80.50 1130900127 12/03/2010 345 348 3.0000 R 3 R6 56808478 6.33 0.00 0.00 0.00 13 SADDLEBACK RD 11/03/2010 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 12/03/2010 342 347 5.0000 R 1 R6 46905524 10.55 0.00 0.00 0.00 17 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 6.22 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 - 150.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 - 118.94 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920336 12/03/2010 223 225 2.0000 R 1 R6 58612693 4.22 0.00 0.00 0.00 19 SADDLEBACK RD 11/03/2010 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 12/03/2010 120 135 15.0000 R 2 R6 70628654 35.94 0.00 0.00 0.00 21 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 12.57 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 62.80 1130940132 12/03/2010 1372 1395 23.0000 R 1 R6 44295058 64.26 0.00 0.00 0.00 23 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 19.65 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 98.20 1130950149 12/03/2010 448 455 7.0000 R 1 R6 58548547 14.77 0.00 0.00 0.00 25 SADDLEBACK RD 11/03/2010 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 - 36.33 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 0.00 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 12/03/2010 2150 2162 12.0000 R 1 R6 48718334 25.32 0.00 0.00 0.00 27 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 LINDA &DAVID BROOKS 0 9.91 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 49.52 1130970126 12/03/2010 303 308 5.0000 R 1 R6 45114056 10.55 0.00 0.00 0.00 29 SADDLEBACK RD 11/03/2010 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 12/03/2010 305 316 11.0000 R 1 R6 54237400 23.21 0.00 0.00 0.00 31 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 SANDY PITCHFORD 0 9.38 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 46.61 1130990123 12/03/2010 413 417 4.0000 R 1 R6 60716014 8.44 0.00 0.00 0.00 33 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 SHELLY STIRRAT 0 5.69 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 28.42 1131000112 12/03/2010 520 520 0.0000 R 1 R6 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 11/03/2010 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 12/03/2010 713 724 11.0000 R 1 R6 46905511 23.21 0.00 0.00 0.00 37 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.38 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 46.88 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131020160 12/03/2010 1073 1088 15.0000 R 1 R6 46683918 35.94 0.00 0.00 0.00 39 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 12.57 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 62.37 1131030120 12/03/2010 266 270 4.0000 R 1 R5 38548556 8.44 0.00 0.00 0.00 41 SADDLEBACK RD 11/03/2010 1.02 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.69 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 - 32.13 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -3.71 1131131133 12/03/2010 0 0 0.0000 R 1 R2 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR - FIRELINE 11/03/2010 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 12/03/2010 2424 2453 29.0000 R 5 R6 0001633806 61.19 0.00 0.00 0.00 5,6 TURTLE CREEK 11/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 0 55.37 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 0.00 276.82 1131380115 12/03/2010 41 71 30.0000 R 4 R7 71657119 63.30 0.00 0.00 0.00 11,12 TURTLE CREEK DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 0 55.90 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 0.00 279.46 1132010122 12/03/2010 641 658 17.0000 R 1 R6 48718347 43.02 0.00 0.00 0.00 10350 SE TERRAPIN PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 14.34 0.00 0.00 0.00 82 TURTLE CREEK DRIVE 0000000150 0.00 0.00 0.00 - 31.33 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 40.32 1132020034 12/03/2010 1250 1282 32.0000 R 1 R6 48718344 105.01 0.00 0.00 0.00 10362 SE TERRAPIN PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 29.83 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 0.00 149.13 1132030140 12/03/2010 1545 1574 29.0000 R 1 R6 48956692 90.58 0.00 0.00 0.00 10374 SE TERRAPIN PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 26.23 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 131.10 1132040147 12/03/2010 1111 1113 2.0000 R 1 R6 48718366 4.22 0.00 0.00 0.00 10386 SE TERRAPIN PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 4.64 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.15 1132050110 12/03/2010 2664 2676 12.0000 R 1 R6 44829125 25.32 0.00 0.00 0.00 10410 SE TERRAPIN PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 9.91 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 49.52 1132060134 12/03/2010 1813 1845 32.0000 R 1 R6 47751884 105.01 0.00 0.00 0.00 10435 SE LEATHERBACK TER 11/03/2010 1.02 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 29.83 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 0.00 149.13 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070131 12/03/2010 1141 1158 17.0000 R 1 R6 42751410 43.02 0.00 0.00 0.00 10423 SE LEATHERBACK TER 11/03/2010 1.02 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 14.34 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 71.04 1132080128 12/03/2010 464 470 6.0000 R 1 R6 46905513 12.66 0.00 0.00 0.00 10411 SE LEATHERBACK TER 11/03/2010 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 12/03/2010 495 514 19.0000 R 2 R6 68727524 50.10 0.00 0.00 0.00 10399 SE LEATHERBACK TER 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN &CLAIRE CROSS 0 16.11 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 80.50 1132090125 12/03/2010 935 946 11.0000 R 1 R6 56238775 23.21 0.00 0.00 0.00 10387 SE LEATHERBACK TER 11/03/2010 1.02 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 9.38 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 46.88 1132110039 12/03/2010 979 996 17.0000 R 1 R6 43519669 43.02 0.00 0.00 0.00 10375 SE LEATHERBACK TER 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 14.34 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 71.65 1132120135 12/03/2010 1320 1346 26.0000 R 1 R6 43519654 76.15 0.00 0.00 0.00 10363 SE LEATHERBACK TER 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 22.62 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 0.00 113.06 1132130122 12/03/2010 1557 1591 34.0000 R 1 R5 43502947 114.63 0.00 0.00 0.00 10351 SE LEATHERBACK TER 11/03/2010 1.02 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 32.24 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 0.00 161.16 1132140149 12/03/2010 1080 1096 16.0000 R 1 R6 43519670 39.48 0.00 0.00 0.00 10376 SE LEATHERBACK TER 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 13.45 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 65.72 1132150133 12/03/2010 1227 1245 18.0000 R 1 R6 54718599 46.56 0.00 0.00 0.00 10364 SE LEATHERBACK TER 11/03/2010 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 12/03/2010 828 847 19.0000 R 1 R6 44626321 50.10 0.00 0.00 0.00 10388 SE LEATHERBACK TER 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARTHA COLLINGS 0 16.11 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 80.50 1132180141 12/03/2010 608 627 19.0000 R 1 R6 56238760 50.10 0.00 0.00 0.00 10400 SE LEATHERBACK TER 11/03/2010 1.02 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 16.11 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 80.50 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132190035 12/03/2010 743 758 15.0000 R 1 R6 46905555 35.94 0.00 0.00 0.00 10412 SE LEATHERBACK TER 11/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 12.57 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 62.80 1132200191 12/03/2010 1153 1165 12.0000 R 1 R6 50053119 25.32 0.00 0.00 0.00 10424 SE LEATHERBACK TER 11/03/2010 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 12/03/2010 1203 1222 19.0000 R 1 R6 46905530 50.10 0.00 0.00 0.00 10436 SE LEATHERBACK TER 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARY HANKEY 0 16.11 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 67.75 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 148.25 1132220117 12/03/2010 2201 2250 49.0000 R 5 R6 0001633805 103.39 0.00 0.00 0.00 10555 SE TERRAPIN PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 65.92 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 0.00 329.57 1132230114 12/03/2010 603 608 5.0000 R 4 R6 0041282472 10.55 0.00 0.00 0.00 10507 SE TERRAPIN PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 22.81 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 0.00 114.00 1132240111 12/03/2010 985 985 0.0000 R 3 R6 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 11/03/2010 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 12/03/2010 1607 1629 22.0000 R 5 R6 0044331031 46.42 0.00 0.00 0.00 10411 SE TERRAPIN PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 71.59 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 0.00 357.89 1132250118 12/03/2010 581 590 9.0000 R 3 R6 42480464 18.99 0.00 0.00 0.00 19101 SE TERRAPIN PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 18.28 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 91.37 1132260115 12/03/2010 12780 12798 18.0000 R 4 R6 30758641 37.98 0.00 0.00 0.00 19149 SE TERRAPIN PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 42.94 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 0.00 214.64 1132270129 12/03/2010 457 466 9.0000 R 1 R6 45789701 18.99 0.00 0.00 0.00 19173 SEA TURTLE CT 11/03/2010 1.02 0.00 0.00 0.00 0.00 BETTY HOFFMEIR 0 8.33 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 41.61 1132280136 12/03/2010 1052 1068 16.0000 R 1 R6 45114047 39.48 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 13.45 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 67.22 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132290123 12/03/2010 523 530 7.0000 R 1 R6 41425475 14.77 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 7.27 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 36.33 1132300129 12/03/2010 1148 1167 19.0000 R 1 R6 43519684 50.10 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 16.11 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 80.50 1132310136 12/03/2010 805 813 8.0000 R 1 R6 43502930 16.88 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARY &JACK JONES 0 7.80 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 38.97 1132320123 12/03/2010 901 914 13.0000 R 1 R6 46905539 28.86 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 10.80 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 53.95 1132330147 12/03/2010 911 931 20.0000 R 1 R6 42506393 53.64 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 16.99 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 84.92 1132340141 12/03/2010 708 733 25.0000 R 1 R6 59780002 71.34 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES MILETI 0 21.42 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 0.00 107.05 1132340325 12/03/2010 916 935 19.0000 R 1 R6 46905547 50.10 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 16.11 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 80.50 1132350134 12/03/2010 1059 1071 12.0000 R 1 R6 58308193 25.32 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 11/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 9.91 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 49.52 1132370128 12/03/2010 1416 1435 19.0000 R 1 R6 59779951 50.10 0.00 0.00 0.00 10385 SE TERRAPIN PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 16.11 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 80.50 1132380125 12/03/2010 1350 1368 18.0000 R 1 R6 44295043 46.56 0.00 0.00 0.00 10373 SE TERRAPIN PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 15.22 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 - 235.47 TOPSHAM ME 04086 RE 13 13.27 0.00 0.00 - 159.40 1132390040 12/03/2010 1546 1579 33.0000 R 1 R6 43502922 109.82 0.00 0.00 0.00 10361 SE TERRAPIN PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 31.04 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 0.00 155.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132400029 12/03/2010 1104 1117 13.0000 R 1 R6 43502965 28.86 0.00 0.00 0.00 10349 SE TERRAPIN PL 11/03/2010 1.02 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 10.80 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -34.41 LOUDONVILLE NY 12211 RE 13 13.27 0.00 0.00 19.54 2140010116 12/01/2010 873 882 9.0000 R 1 R4 66409001 18.99 0.00 0.00 0.00 400 SEABROOK RD 11/01/2010 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 33.28 2140010222 12/01/2010 1082 1130 48.0000 R 2 R4 65762550 192.85 0.00 0.00 0.00 400 SEABROOK- SCHOOL 11/01/2010 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 0.00 207.14 2140020239 12/01/2010 404 411 7.0000 R 1 R4 66409036 14.77 0.00 0.00 0.00 4 RIDGEWOOD CIR 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2140021024 12/01/2010 26 26 0.0000 R 2 R4 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 11/01/2010 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 12/01/2010 420 425 5.0000 R 1 R7 66408980 10.55 0.00 0.00 0.00 8 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 2.23 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 27.07 2140040117 12/01/2010 407 414 7.0000 R 1 R4 66409019 14.77 0.00 0.00 0.00 12 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.61 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 31.67 2140050121 12/01/2010 96 97 1.0000 R 1 R4 66408017 2.11 0.00 0.00 0.00 7 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY SCHROEDER 0 1.47 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 17.87 2140060111 12/01/2010 123 126 3.0000 R 1 R4 66408979 6.33 0.00 0.00 0.00 11 RIDGEWOOD CIR 11/01/2010 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 20.95 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 43.42 2140070118 12/01/2010 331 336 5.0000 R 1 R4 66409034 10.55 0.00 0.00 0.00 15 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.23 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.71 2140080156 12/01/2010 451 456 5.0000 R 1 R4 66409016 10.55 0.00 0.00 0.00 19 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.23 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 31.78 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.85 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140090136 12/01/2010 574 588 14.0000 R 1 R4 66409018 32.40 0.00 0.00 0.00 14 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 4.20 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 50.89 2140100118 12/01/2010 240 242 2.0000 R 1 R4 66408975 4.22 0.00 0.00 0.00 16 RIDGEWOOD CIR 11/01/2010 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 12/01/2010 417 423 6.0000 R 1 R4 66408984 12.66 0.00 0.00 0.00 18 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.42 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 29.37 2140120136 12/01/2010 401 405 4.0000 R 1 R4 66408976 8.44 0.00 0.00 0.00 20 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.04 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 52.09 2140130218 12/01/2010 439 449 10.0000 R 1 R4 66408992 21.10 0.00 0.00 0.00 22 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.18 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 38.57 2140140160 12/01/2010 1021 1048 27.0000 R 1 R4 37775349 80.96 0.00 0.00 0.00 24 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 INGRID JOLI 0 8.57 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 141.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 245.63 2140150123 12/01/2010 295 301 6.0000 R 1 R4 66408993 12.66 0.00 0.00 0.00 26 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOSHUA &AMY WRAGG 0 2.42 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 - 25.86 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 3.51 2140160110 12/01/2010 50 56 6.0000 R 1 R5 66408983 12.66 0.00 0.00 0.00 23 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOEL KING 0 2.42 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 29.37 2140170164 12/01/2010 882 901 19.0000 R 1 R4 66408981 50.10 0.00 0.00 0.00 27 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 VICTORIA VANDERGEEST 0 5.79 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 70.18 2140180169 12/01/2010 404 412 8.0000 R 1 R6 3740030 16.88 0.00 0.00 0.00 28 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN OBER 0 2.80 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2140190162 12/01/2010 1233 1264 31.0000 R 1 R4 66408997 100.20 0.00 0.00 0.00 30 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 10.30 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 123.50 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200127 12/01/2010 290 293 3.0000 R 1 R3 66409933 6.33 0.00 0.00 0.00 32 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER HOLIHAN 0 1.85 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 47.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 69.68 2140210144 12/01/2010 294 299 5.0000 R 1 R4 66409021 10.55 0.00 0.00 0.00 34 RIDGEWOOD CIR 11/01/2010 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 12/01/2010 116 117 1.0000 R 1 R4 66409035 2.11 0.00 0.00 0.00 36 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.47 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 17.87 2140230152 12/01/2010 453 453 0.0000 R 1 R4 66408983 0.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 11/01/2010 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 0.00 141.98 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 157.55 2140240115 12/01/2010 829 852 23.0000 R 1 R4 66408974 64.26 0.00 0.00 0.00 37 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 7.06 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 85.61 2140250129 12/01/2010 257 265 8.0000 R 1 R4 66409037 16.88 0.00 0.00 0.00 39 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.80 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 33.97 2140260179 12/01/2010 316 326 10.0000 R 1 R4 66408995 21.10 0.00 0.00 0.00 43 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 3.18 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 38.57 2140270116 12/01/2010 496 510 14.0000 R 1 R4 66409002 32.40 0.00 0.00 0.00 40 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 4.20 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 85.17 2140280151 12/01/2010 1197 1228 31.0000 R 1 R4 66409003 100.20 0.00 0.00 0.00 44 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 10.30 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 0.00 124.79 2140290194 12/01/2010 909 927 18.0000 R 1 R4 66408977 46.56 0.00 0.00 0.00 8 PINETREE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 5.47 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.79 2140300211 12/01/2010 415 422 7.0000 R 1 R4 66408985 14.77 0.00 0.00 0.00 12 PINETREE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.61 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 31.67 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140310123 12/01/2010 313 319 6.0000 R 1 R4 66408978 12.66 0.00 0.00 0.00 7 PINETREE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.42 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 - 119.75 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -90.38 2140320154 12/01/2010 957 977 20.0000 R 1 R4 54200454 53.64 0.00 0.00 0.00 11 PINETREE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 6.11 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 42.48 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 116.52 2140330134 12/01/2010 746 761 15.0000 R 1 R4 66409039 35.94 0.00 0.00 0.00 15 PINETREE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 KEVIN &LAURA PITTMAN 0 4.51 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 54.74 2140340114 12/01/2010 251 269 18.0000 R 1 R4 66409529 46.56 0.00 0.00 0.00 19 PINETREE CIR 11/01/2010 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 2140350128 12/01/2010 179 181 2.0000 R 1 R4 64876307 4.22 0.00 0.00 0.00 14 PINETREE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.66 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 19.69 2140360118 12/01/2010 13 13 0.0000 R 1 R4 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 11/01/2010 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 12/01/2010 533 545 12.0000 R 1 R4 66409000 25.32 0.00 0.00 0.00 18 PINETREE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN DONHAM 0 3.56 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 43.17 2140380112 12/01/2010 238 244 6.0000 R 1 R4 52910450 12.66 0.00 0.00 0.00 20 PINETREE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CLAUDIA ZELLI- DAUGHTER 0 2.42 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -77.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -48.55 2140390126 12/01/2010 150 153 3.0000 R 1 R4 53001338 6.33 0.00 0.00 0.00 22 PINETREE CIR 11/01/2010 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 12/01/2010 148 151 3.0000 R 1 R4 64876302 6.33 0.00 0.00 0.00 24 PINETREE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.85 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 22.47 2140400991 12/01/2010 7515 7613 98.0000 R 5 R2 55981530 209.64 0.00 0.00 0.00 400 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 28.50 0.00 0.00 0.00 1340 U.S. HWY 01 STE 0102 0000000589 0.00 0.00 0.00 361.25 TEQUESTA FL 33469 CO 14 106.04 0.00 0.00 706.45 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140410146 12/01/2010 308 311 3.0000 R 1 R4 66408867 6.33 0.00 0.00 0.00 23 PINETREE CIR 11/01/2010 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 12/01/2010 336 341 5.0000 R 1 R4 66408959 10.55 0.00 0.00 0.00 24 WILLOW RD 11/01/2010 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 27.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.39 2140430157 12/01/2010 224 227 3.0000 R 1 R4 66403958 6.33 0.00 0.00 0.00 28 WILLOW RD 11/01/2010 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 12/01/2010 270 280 10.0000 R 1 R4 66408874 21.10 0.00 0.00 0.00 31 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 LINDSEY REGGIO RENTER 0 3.18 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 -1.84 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.73 2140450110 12/01/2010 183 186 3.0000 R 1 R4 66408872 6.33 0.00 0.00 0.00 27 WILLOW RD 11/01/2010 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 12/01/2010 354 359 5.0000 R 1 R4 66408897 10.55 0.00 0.00 0.00 23 WILLOW RD 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2140470138 12/01/2010 341 344 3.0000 R 1 R4 66408908 6.33 0.00 0.00 0.00 19 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARY MCDONALD 0 1.85 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 22.47 2140480138 12/01/2010 595 603 8.0000 R 1 R4 66408903 16.88 0.00 0.00 0.00 15 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID REED 0 2.80 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 72.89 2140490148 12/01/2010 242 246 4.0000 R 1 R4 66408906 8.44 0.00 0.00 0.00 20 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.04 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.09 2140500124 12/01/2010 326 330 4.0000 R 1 R4 66408937 8.44 0.00 0.00 0.00 16 WILLOW RD 11/01/2010 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 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.76 2140510142 12/01/2010 718 726 8.0000 R 1 R4 66408898 16.88 0.00 0.00 0.00 12 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.80 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 75.21 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2140520125 12/01/2010 298 303 5.0000 R 1 R4 66408964 10.55 0.00 0.00 0.00 8 WILLOW RD 11/01/2010 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 -30.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -3.87 2140530146 12/01/2010 286 289 3.0000 R 1 R4 66408943 6.33 0.00 0.00 0.00 11 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.85 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 22.47 2140540112 12/01/2010 1137 1189 52.0000 R 1 R4 66408902 217.53 0.00 0.00 0.00 7 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 20.86 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 0.00 252.68 2140550143 12/01/2010 1180 1196 16.0000 R 1 R4 66408916 39.48 0.00 0.00 0.00 3 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 TIM & SHANNON WONDERS 0 4.83 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 50.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 109.54 2140560164 F 12/01/2010 545 545 0.0000 R 1 R4 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAULA BIELSKY -OWNER 3 3.67 0.00 0.00 0.00 17211 QUEEN ANNE BRIDGE RD 0000000300 0.00 0.00 0.00 296.62 BOWIE MD 20716 MF 14 39.81 0.00 0.00 341.12 2140570113 12/01/2010 508 513 5.0000 R 1 R4 66408912 10.55 0.00 0.00 0.00 475 SEABROOK RD 11/01/2010 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 -2.93 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.14 2140570212 12/01/2010 121 122 1.0000 R 1 R4 66408913 2.11 0.00 0.00 0.00 15 SHAY PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.47 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 17.87 2140570311 12/01/2010 181 185 4.0000 R 1 R4 66408914 8.44 0.00 0.00 0.00 19 SHAY PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.04 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 24.77 2140570427 12/01/2010 254 258 4.0000 R 1 R4 66408942 8.44 0.00 0.00 0.00 23 SHAY PL 11/01/2010 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 12/01/2010 383 389 6.0000 R 1 R4 66408921 12.66 0.00 0.00 0.00 27 SHAY PL 11/01/2010 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 12/01/2010 240 246 6.0000 R 1 R4 66408933 12.66 0.00 0.00 0.00 31 SHAY PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 BILL FEY 0 2.42 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 29.37 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570724 12/01/2010 326 332 6.0000 R 1 R4 66408944 12.66 0.00 0.00 0.00 30 SHAY PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.42 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 29.37 2140570816 12/01/2010 228 230 2.0000 R 1 R4 44608928 4.22 0.00 0.00 0.00 26 SHAY PL 11/01/2010 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 12/01/2010 178 180 2.0000 R 1 R4 66408951 4.22 0.00 0.00 0.00 22 SHAY PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LENNON 0 1.66 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140571024 12/01/2010 272 275 3.0000 R 1 R4 66408965 6.33 0.00 0.00 0.00 18 SHAY PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.85 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 22.47 2140571140 12/01/2010 383 394 11.0000 R 1 R4 66408875 23.21 0.00 0.00 0.00 14 SHAY PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 3.37 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 40.87 2140571260 F 12/03/2010 796 804 8.0000 R 1 R4 66408918 16.88 0.00 0.00 0.00 10 SHAY PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 LORI HOWARD 3 2.80 0.00 0.00 0.00 5533 S.E. RUNNING OAK CIRCLE 0000000356 0.00 0.00 0.00 161.41 STUART FL 33497 RE 14 13.27 0.00 0.00 195.38 2140580120 12/01/2010 343 344 1.0000 R 1 R4 66408929 2.11 0.00 0.00 0.00 465 SEABROOK RD 11/01/2010 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 12/01/2010 322 326 4.0000 R 2 R4 56239671 8.44 0.00 0.00 0.00 4 WILLOW RD 11/01/2010 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 12/01/2010 311 325 14.0000 R 2 R4 51670786 32.40 0.00 0.00 0.00 3 PINETREE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 4.20 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 50.89 2140610110 12/01/2010 246 252 6.0000 R 1 R4 66408904 12.66 0.00 0.00 0.00 4 PINETREE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.42 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 29.37 2140620117 12/01/2010 90 92 2.0000 R 1 R4 66408904 4.22 0.00 0.00 0.00 48 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.66 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 20.17 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2140630150 12/01/2010 192 196 4.0000 R 1 R4 66408960 8.44 0.00 0.00 0.00 47 RIDGEWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.04 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 24.77 2140640131 12/01/2010 214 221 7.0000 R 1 R4 66408910 14.77 0.00 0.00 0.00 3 RIDGEWOOD CIR 11/01/2010 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 -0.29 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.38 2140660115 12/01/2010 70 85 15.0000 R 4 R8 71657118 31.65 0.00 0.00 0.00 1 WESTWOOD AVE 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.27 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 0.00 209.18 2140670112 12/01/2010 1033 1056 23.0000 R 5 R6 1425713000 48.53 0.00 0.00 0.00 5 WESTWOOD AVE 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.73 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 0.00 372.22 2140680119 12/01/2010 278 299 21.0000 R 4 R7 68100286 44.31 0.00 0.00 0.00 7 WESTWOOD AVE 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.41 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 0.00 222.98 2140700112 12/01/2010 1904 1940 36.0000 R 5 R6 41808776 75.96 0.00 0.00 0.00 7 -9 GARDEN STREET 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.59 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 0.00 431.05 2140710119 12/01/2010 716 745 29.0000 R 4 R6 68100281 61.19 0.00 0.00 0.00 11 GARDEN STREET 11/01/2010 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 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 299.24 2140720116 12/01/2010 707 734 27.0000 R 4 R5 68100287 56.97 0.00 0.00 0.00 10 GARDEN STREET 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.33 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 0.00 294.64 2140730113 12/01/2010 466 484 18.0000 R 5 R6 1425710000 37.98 0.00 0.00 0.00 8 GARDEN STREET 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.62 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 0.00 273.94 2140740110 12/01/2010 858 880 22.0000 R 4 R6 68100284 46.42 0.00 0.00 0.00 6 GARDEN STREET 11/01/2010 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 283.14 2140750117 12/01/2010 811 835 24.0000 R 4 R5 68100283 50.64 0.00 0.00 0.00 4 GARDEN STREET 11/01/2010 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 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 287.74 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140760114 12/01/2010 10815 10841 26.0000 R 4 R6 44576600 54.86 0.00 0.00 0.00 2 GARDEN STREET 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.14 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 0.00 292.34 2140770111 12/01/2010 1632 1653 21.0000 R 4 R6 42147070 44.31 0.00 0.00 0.00 1 GARDEN STREET 11/01/2010 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 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 280.84 2140780118 12/01/2010 1115 1145 30.0000 R 5 R5 1556870000 63.30 0.00 0.00 0.00 3 GARDEN STREET 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.90 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 0.00 301.54 2140790115 12/01/2010 510 525 15.0000 R 5 R6 1386664000 31.65 0.00 0.00 0.00 POOL @ GARDEN STREET 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 4.13 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 50.07 2140800111 12/01/2010 594 611 17.0000 R 5 R6 40800111 35.87 0.00 0.00 0.00 4 WESTWOOD AVE 11/01/2010 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 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 185.78 0.00 0.00 242.71 2140810118 12/01/2010 8306 8330 24.0000 R 4 R7 45012764 50.64 0.00 0.00 0.00 2 WESTWOOD AVE 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.37 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 0.00 258.81 2140820115 12/01/2010 1318 1676 358.0000 R 5 R7 60865944 755.38 0.00 0.00 0.00 399 SEABROOK RD 11/01/2010 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 0.00 862.44 2140820211 12/01/2010 317 322 5.0000 R 1 R4 62352069 10.55 0.00 0.00 0.00 399 SEABROOK RD 11/01/2010 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 24.84 2140830129 12/01/2010 2130 2164 34.0000 R 1 R4 66408935 114.63 0.00 0.00 0.00 395 SEABROOK RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE CENTER FOR THE ARTS 0 11.60 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 0.00 140.52 2140840164 12/01/2010 182 185 3.0000 R 1 R4 66408907 6.33 0.00 0.00 0.00 406 N CYPRESS DR 01 11/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN HUFFSTUTLAR 0 1.85 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 22.47 2140850215 12/01/2010 185 187 2.0000 R 1 R4 66408939 4.22 0.00 0.00 0.00 406 N CYPRESS DR 02 11/01/2010 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 69.57 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 89.74 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140860144 12/01/2010 154 156 2.0000 R 1 R4 66408941 4.22 0.00 0.00 0.00 406 N CYPRESS DR 03 11/01/2010 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 12/01/2010 396 396 0.0000 R 1 R4 66408899 0.00 0.00 0.00 0.00 406 N CYPRESS DR 04 11/01/2010 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 15.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.28 2140880131 12/01/2010 182 186 4.0000 R 1 R4 66408911 8.44 0.00 0.00 0.00 408 N CYPRESS DR 05 11/01/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS SORRELLS- RENTER 0 2.04 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 24.77 2140890178 12/01/2010 97 99 2.0000 R 1 R5 66408873 4.22 0.00 0.00 0.00 408 N CYPRESS DR 06 11/01/2010 1.02 0.00 0.00 0.00 0.00 DOZY DONELON 0 1.66 0.00 0.00 0.00 408 N CYPRESS DR 06 0000000615 0.00 0.00 0.00 39.70 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 59.87 2140900110 12/01/2010 100 102 2.0000 R 1 R4 66408966 4.22 0.00 0.00 0.00 408 N CYPRESS DR 07 11/01/2010 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 12/01/2010 163 164 1.0000 R 1 R4 66408967 2.11 0.00 0.00 0.00 408 N CYPRESS DR 08 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.47 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 17.87 2140920145 12/01/2010 91 93 2.0000 R 1 R5 66408955 4.22 0.00 0.00 0.00 410 N CYPRESS DR 09 11/01/2010 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 -0.83 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 19.34 2140930166 12/01/2010 260 264 4.0000 R 1 R4 66409823 8.44 0.00 0.00 0.00 410 N CYPRESS DR 010 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 2.04 0.00 0.00 0.00 410 N CYPRESS DR 010 0000000635 0.00 0.00 0.00 27.54 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.31 2140940132 12/01/2010 261 264 3.0000 R 1 R4 66408922 6.33 0.00 0.00 0.00 410 N CYPRESS DR 411 11/01/2010 1.02 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 1.85 0.00 0.00 0.00 410 N CYPRESS DR 411 0000000640 0.00 0.00 0.00 29.17 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 51.64 2140950153 12/01/2010 151 154 3.0000 R 1 R4 66408927 6.33 0.00 0.00 0.00 410 N CYPRESS DR 012 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.85 0.00 0.00 0.00 410 N CYPRESS DR 012 0000000645 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.46 2140960227 12/01/2010 275 279 4.0000 R 1 R4 66408870 8.44 0.00 0.00 0.00 412 N CYPRESS DR 013 11/01/2010 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 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.76 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140970143 12/01/2010 454 470 16.0000 R 1 R4 66408949 39.48 0.00 0.00 0.00 412 N CYPRESS DR 014 11/01/2010 1.02 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 4.83 0.00 0.00 0.00 412 N CYPRESS DR 014 0000000655 0.00 0.00 0.00 121.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 179.71 2140980278 12/01/2010 233 233 0.0000 R 1 R4 66408925 0.00 0.00 0.00 0.00 412 N CYPRESS DR 015 11/01/2010 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 27.43 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 43.00 2140990170 12/01/2010 151 155 4.0000 R 1 R5 66408948 8.44 0.00 0.00 0.00 412 N CYPRESS DR 016 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM KELLY - RENTER 0 2.04 0.00 0.00 0.00 412 N CYPRESS DR 016 0000000665 0.00 0.00 0.00 34.29 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 59.06 2141000158 12/01/2010 154 154 0.0000 R 1 R4 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 11/01/2010 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 31.42 JUPITER FL 33458 RE 14 13.27 0.00 0.00 46.99 2141010140 12/01/2010 70 70 0.0000 R 1 R4 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 11/01/2010 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 52.79 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.36 2141020156 12/01/2010 352 362 10.0000 R 1 R4 66409151 21.10 0.00 0.00 0.00 414 N CYPRESS DR #A 11/01/2010 1.02 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.18 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 -1.01 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.56 2141030164 12/01/2010 259 263 4.0000 R 1 R4 66409152 8.44 0.00 0.00 0.00 414 N CYPRESS DR #B 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.04 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.50 2141040147 12/01/2010 334 338 4.0000 R 1 R4 66408863 8.44 0.00 0.00 0.00 416 N CYPRESS DR #C 11/01/2010 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 -17.75 JUPITER FL 33477 RE 14 13.27 0.00 0.00 7.02 2141050219 12/01/2010 378 384 6.0000 R 1 R4 66408934 12.66 0.00 0.00 0.00 416 N CYPRESS DR #D 11/01/2010 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 33.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.31 2141060161 12/01/2010 67 72 5.0000 R 1 R3 69046140 10.55 0.00 0.00 0.00 416 N CYPRESS DR #A 11/01/2010 1.02 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.23 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 27.07 2141070220 12/01/2010 142 150 8.0000 R 1 R4 66408869 16.88 0.00 0.00 0.00 416 N CYPRESS DR #B 11/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT MCCAA 0 2.80 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141080206 12/01/2010 260 267 7.0000 R 1 R4 66408950 14.77 0.00 0.00 0.00 418 N CYPRESS DR #C 11/01/2010 1.02 0.00 0.00 0.00 0.00 HEATHER BLAUVELT RENTER 0 2.61 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 31.67 2141090240 12/01/2010 172 176 4.0000 R 1 R4 66408900 8.44 0.00 0.00 0.00 418 N CYPRESS DR #D 11/01/2010 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 12/01/2010 231 235 4.0000 R 1 R4 66408917 8.44 0.00 0.00 0.00 418 N CYPRESS DR #A 11/01/2010 1.02 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 2.04 0.00 0.00 0.00 418 N CYPRESS DR 4A 0000000720 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.41 2141110138 12/01/2010 334 340 6.0000 R 1 R4 66408920 12.66 0.00 0.00 0.00 418 N CYPRESS DR #B 11/01/2010 1.02 0.00 0.00 0.00 0.00 FRED &LORETTA AYER 0 2.42 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 29.37 2141111214 12/01/2010 2279 2322 43.0000 R 5 R6 68099629 90.73 0.00 0.00 0.00 11 WESTWOOD AVE METER 02 11/01/2010 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 12/01/2010 159 163 4.0000 R 1 R4 66408936 8.44 0.00 0.00 0.00 420 N CYPRESS DR #C 11/01/2010 1.02 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.04 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 24.77 2141121214 12/01/2010 583 604 21.0000 R 2 R1 69046100 57.18 0.00 0.00 0.00 11 SHAY PLACE 11/01/2010 1.02 0.00 0.00 0.00 0.00 SHANE SIMMONS 0 6.43 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 78.35 2141130167 12/01/2010 281 286 5.0000 R 1 R4 66408952 10.55 0.00 0.00 0.00 420 N CYPRESS DR #D 11/01/2010 1.02 0.00 0.00 0.00 0.00 TATE POSEY 0 2.23 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -39.53 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -12.46 2141140197 12/01/2010 190 194 4.0000 R 2 R4 55477004 8.44 0.00 0.00 0.00 420 N CYPRESS DR #A 11/01/2010 1.02 0.00 0.00 0.00 0.00 LYNN PILLA- RENTER 0 2.04 0.00 0.00 0.00 420 N CYPRESS DR 4A 0000000740 0.00 0.00 0.00 29.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.12 2141150245 12/01/2010 279 283 4.0000 R 1 R4 66408926 8.44 0.00 0.00 0.00 420 N CYPRESS DR #B 11/01/2010 1.02 0.00 0.00 0.00 0.00 GLENN MURPHY - RENTER 0 2.04 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 24.77 2141180134 12/01/2010 179 181 2.0000 R 1 R4 66409169 4.22 0.00 0.00 0.00 422 N CYPRESS DR #C 11/01/2010 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 18.76 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.93 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141190152 12/01/2010 103 104 1.0000 R 1 R4 66409148 2.11 0.00 0.00 0.00 422 N CYPRESS DR #D 11/01/2010 1.02 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.47 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 17.87 2141200185 12/01/2010 80 82 2.0000 R 1 R4 66409157 4.22 0.00 0.00 0.00 422 N CYPRESS DR #A 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.66 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 20.17 2141210120 12/01/2010 308 312 4.0000 R 1 R4 66409189 8.44 0.00 0.00 0.00 422 N CYPRESS DR #B 11/01/2010 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 35.10 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 59.87 2141220213 12/01/2010 174 179 5.0000 R 1 R4 66409171 10.55 0.00 0.00 0.00 424 N CYPRESS DR #C 11/01/2010 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 2141230136 12/01/2010 186 188 2.0000 R 1 R4 66408896 4.22 0.00 0.00 0.00 424 N CYPRESS DR #D 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 1.66 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 20.17 2141240224 12/01/2010 195 196 1.0000 R 1 R4 66409166 2.11 0.00 0.00 0.00 424 N CYPRESS DR #A 11/01/2010 1.02 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 1.47 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 17.87 2141250217 12/01/2010 191 193 2.0000 R 1 R4 66409186 4.22 0.00 0.00 0.00 424 N CYPRESS DR #B 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141260112 12/01/2010 263 270 7.0000 R 1 R4 66409154 14.77 0.00 0.00 0.00 426 N CYPRESS DR #C 11/01/2010 1.02 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.61 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -10.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 21.16 2141270271 12/01/2010 167 170 3.0000 R 1 R5 66408930 6.33 0.00 0.00 0.00 426 N CYPRESS DR #D 11/01/2010 1.02 0.00 0.00 0.00 0.00 BRENDA BILODEAU RENTER 0 1.85 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 22.47 2141280214 12/01/2010 141 143 2.0000 R 1 R4 66409185 4.22 0.00 0.00 0.00 426 N CYPRESS DR #A 11/01/2010 1.02 0.00 0.00 0.00 0.00 MALINDA RATLIFF 0 1.66 0.00 0.00 0.00 426 N CYPRESS DR 4A 0000000802 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.20 2141290185 12/01/2010 401 407 6.0000 R 1 R4 66409184 12.66 0.00 0.00 0.00 426 N CYPRESS DR #B 11/01/2010 1.02 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.42 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 29.37 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141300173 12/01/2010 213 217 4.0000 R 1 R4 64876305 8.44 0.00 0.00 0.00 428 N CYPRESS DR #C 11/01/2010 1.02 0.00 0.00 0.00 0.00 ERROL A. BRADLEY RENTER 0 2.04 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.96 2141310284 12/01/2010 62 62 0.0000 R 1 R4 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 11/01/2010 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 15.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.28 2141320195 12/01/2010 125 125 0.0000 R 1 R4 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 11/01/2010 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 0.00 168.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 183.89 2141330127 12/01/2010 91 91 0.0000 R 1 R4 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 11/01/2010 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 15.08 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 30.65 2141340154 12/01/2010 0 2 2.0000 R 1 R4 72777710 4.22 0.00 0.00 0.00 435 N CYPRESS DR #C 11/01/2010 1.02 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.66 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 20.17 2141350145 12/01/2010 226 230 4.0000 R 1 R4 66408876 8.44 0.00 0.00 0.00 435 N CYPRESS DR #D 11/01/2010 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 49.98 PALM BEACH GARDENS FL 33418 RE 14 13.27 0.00 0.00 74.75 2141360159 12/01/2010 261 267 6.0000 R 1 R4 66409153 12.66 0.00 0.00 0.00 435 N CYPRESS DR #A 11/01/2010 1.02 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.42 0.00 0.00 0.00 435 N CYPRESS DR 4A 0000001040 0.00 0.00 0.00 56.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 86.33 2141370132 12/01/2010 170 172 2.0000 R 1 R4 35446988 4.22 0.00 0.00 0.00 435 N CYPRESS DR #B 11/08/2010 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 12/01/2010 70 75 5.0000 R 1 R4 66408901 10.55 0.00 0.00 0.00 433 N CYPRESS DR #C 11/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 2.23 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 -75.68 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -48.61 2141390241 12/01/2010 177 180 3.0000 R 1 R4 66408946 6.33 0.00 0.00 0.00 433 N CYPRESS DR #D 11/01/2010 1.02 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.85 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -4.88 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.59 2141400128 12/02/2010 237 237 0.0000 R 2 R4 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 11/03/2010 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 0.00 226.78 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 242.35 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141410146 12/01/2010 287 290 3.0000 R 1 R6 63113034 6.33 0.00 0.00 0.00 433 N CYPRESS DR #B 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.85 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 22.47 2141420184 12/01/2010 139 141 2.0000 R 1 R4 66408963 4.22 0.00 0.00 0.00 431 N CYPRESS DR #C 11/01/2010 1.02 0.00 0.00 0.00 0.00 SILVA DJAMIN RENTER 0 1.66 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 42.38 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 62.55 2141430177 12/01/2010 269 272 3.0000 R 1 R4 66408962 6.33 0.00 0.00 0.00 431 N CYPRESS DR #D 11/01/2010 1.02 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.85 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 20.15 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.62 2141440143 12/01/2010 236 239 3.0000 R 1 R4 66408957 6.33 0.00 0.00 0.00 431 N CYPRESS DR #A 11/01/2010 1.02 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.85 0.00 0.00 0.00 431 N CYPRESS DR 4A 0000001056 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.46 2141450171 12/02/2010 157 157 0.0000 R 1 R4 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 11/03/2010 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 0.00 147.19 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 162.76 2141460127 12/01/2010 198 214 16.0000 R 1 R4 66409150 39.48 0.00 0.00 0.00 429 N CYPRESS DR #C 11/01/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 4.83 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 58.60 2141470208 12/01/2010 353 359 6.0000 R 1 R4 66409159 12.66 0.00 0.00 0.00 429 N CYPRESS DR #D 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.42 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 25.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.60 2141480189 12/01/2010 337 342 5.0000 R 1 R4 66408871 10.55 0.00 0.00 0.00 429 N CYPRESS DR #A 11/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.23 0.00 0.00 0.00 429 N CYPRESS DR 4A 0000001064 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.74 2141490226 12/01/2010 207 212 5.0000 R 1 R4 66408931 10.55 0.00 0.00 0.00 429 N CYPRESS DR #B 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.84 2141510186 12/01/2010 165 168 3.0000 R 1 R4 66408915 6.33 0.00 0.00 0.00 427 N CYPRESS DR 01 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARY IRAN 0 1.85 0.00 0.00 0.00 427 N CYPRESS DR 01 0000001068 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.46 2141520165 12/01/2010 187 193 6.0000 R 1 R4 66409188 12.66 0.00 0.00 0.00 427 N CYPRESS DR 02 11/01/2010 1.02 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.42 0.00 0.00 0.00 427 N CYPRESS DR 02 0000001070 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.65 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141530186 12/01/2010 122 124 2.0000 R 1 R4 64373345 4.22 0.00 0.00 0.00 427 N CYPRESS DR 03 11/01/2010 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 -4.48 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.69 2141540165 12/01/2010 162 165 3.0000 R 1 R4 36319296 6.33 0.00 0.00 0.00 427 N CYPRESS DR 04 11/01/2010 1.02 0.00 0.00 0.00 0.00 JASON MCALLISTER- RENTER 0 1.85 0.00 0.00 0.00 427 N CYPRESS DR 04 0000001074 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.18 2141550170 12/01/2010 198 201 3.0000 R 1 R4 66408919 6.33 0.00 0.00 0.00 425 N CYPRESS DR 05 11/01/2010 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 12/01/2010 73 74 1.0000 R 1 R4 66408947 2.11 0.00 0.00 0.00 425 N CYPRESS DR 06 11/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD BEALE- RENTER 0 1.47 0.00 0.00 0.00 425 N CYPRESS DR 06 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2141570195 12/01/2010 135 137 2.0000 R 1 R4 66408967 4.22 0.00 0.00 0.00 425 N CYPRESS DR 07 11/01/2010 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 12/01/2010 309 312 3.0000 R 1 R4 66408945 6.33 0.00 0.00 0.00 425 N CYPRESS DR 08 11/01/2010 1.02 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.85 0.00 0.00 0.00 425 N CYPRESS DR 08 0000001082 0.00 0.00 0.00 52.31 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.78 2141580289 12/01/2010 158 161 3.0000 R 1 R4 66408866 6.33 0.00 0.00 0.00 423 N CYPRESS DR 09 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS DUFFY OWNER 0 1.85 0.00 0.00 0.00 497 DEPOT STREET 0000001084 0.00 0.00 0.00 37.93 SOUTH EASTON MA 02375 RE 14 13.27 0.00 0.00 60.40 2141590141 12/01/2010 84 86 2.0000 R 1 R4 66408961 4.22 0.00 0.00 0.00 423 N CYPRESS DR 010 11/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.66 0.00 0.00 0.00 423 N CYPRESS DR 010 0000001086 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.20 2141600146 12/01/2010 169 169 0.0000 R 1 R4 66408953 0.00 0.00 0.00 0.00 423 N CYPRESS DR 411 11/01/2010 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 -68.08 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -52.51 2141610162 12/01/2010 170 172 2.0000 R 1 R4 66408938 4.22 0.00 0.00 0.00 423 N CYPRESS DR 012 11/01/2010 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 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.52 2141610300 12/01/2010 398 405 7.0000 R 1 R4 64876288 14.77 0.00 0.00 0.00 421 N CYPRESS DR 013 11/01/2010 1.02 0.00 0.00 0.00 0.00 DOUG PHILLIPS - RENTER 0 2.61 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 31.67 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141620141 12/01/2010 135 139 4.0000 R 1 R4 66408956 8.44 0.00 0.00 0.00 421 N CYPRESS DR 014 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.04 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 24.77 2141630117 12/01/2010 63 64 1.0000 R 1 R4 66409187 2.11 0.00 0.00 0.00 421 N CYPRESS DR 015 11/01/2010 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 12/01/2010 193 196 3.0000 R 1 R4 66409155 6.33 0.00 0.00 0.00 421 N CYPRESS DR 016 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREA BRAUER- RENTER 0 1.85 0.00 0.00 0.00 421 N CYPRESS DR 016 0000001098 0.00 0.00 0.00 -25.44 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -2.97 2141650200 12/01/2010 105 108 3.0000 R 1 R4 66408885 6.33 0.00 0.00 0.00 419 N CYPRESS DR 018F 11/01/2010 1.02 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.85 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 22.47 2141660192 12/01/2010 109 111 2.0000 R 1 R4 66408884 4.22 0.00 0.00 0.00 419 N CYPRESS DR 017F 11/01/2010 1.02 0.00 0.00 0.00 0.00 MELISA SHERIN RENTER 0 1.66 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 20.17 2141670122 12/01/2010 198 202 4.0000 R 1 R4 66408893 8.44 0.00 0.00 0.00 419 N CYPRESS DR 016F 11/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.04 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 24.77 2141680143 12/01/2010 138 141 3.0000 R 1 R4 66408894 6.33 0.00 0.00 0.00 419 N CYPRESS DR 015F 11/01/2010 1.02 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.85 0.00 0.00 0.00 419 N CYPRESS DR 015F 0000001106 0.00 0.00 0.00 - 129.06 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 - 106.59 2141690159 12/01/2010 178 181 3.0000 R 1 R4 66409555 6.33 0.00 0.00 0.00 419 N CYPRESS DR 014F 11/01/2010 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 12/01/2010 223 226 3.0000 R 1 R4 66409158 6.33 0.00 0.00 0.00 417 N CYPRESS DR 013E 11/01/2010 1.02 0.00 0.00 0.00 0.00 KENT MIDDLEBUSH- RENTER 0 1.85 0.00 0.00 0.00 417 N CYPRESS DR 013E 0000001110 0.00 0.00 0.00 33.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.43 2141710190 12/01/2010 179 179 0.0000 R 1 R4 66409551 0.00 0.00 0.00 0.00 417 N CYPRESS DR 012E 11/01/2010 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 47.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 62.68 2141720184 12/01/2010 171 175 4.0000 R 1 R4 66409201 8.44 0.00 0.00 0.00 417 N CYPRESS DR 411E 11/01/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 2.04 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 24.57 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141730178 12/01/2010 110 112 2.0000 R 1 R4 66408882 4.22 0.00 0.00 0.00 417 N CYPRESS DR 410E 11/01/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.66 0.00 0.00 0.00 417 N CYPRESS DR 410E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141740212 12/01/2010 160 163 3.0000 R 1 R4 66408889 6.33 0.00 0.00 0.00 415 N CYPRESS DR 09E 11/01/2010 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 43.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.49 2141750229 12/01/2010 104 106 2.0000 R 1 R4 66408881 4.22 0.00 0.00 0.00 415 N CYPRESS DR 08E 11/01/2010 1.02 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.66 0.00 0.00 0.00 415 N CYPRESS DR 08E 0000001120 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.20 2141760238 12/01/2010 277 282 5.0000 R 1 R4 66409198 10.55 0.00 0.00 0.00 415 N CYPRESS DR 07E 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.23 0.00 0.00 0.00 415 N CYPRESS DR 07E 0000001125 0.00 0.00 0.00 24.30 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 51.37 2141770141 12/01/2010 168 170 2.0000 R 1 R4 66409550 4.22 0.00 0.00 0.00 415 N CYPRESS DR 06E 11/01/2010 1.02 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.66 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 20.17 2141780230 12/01/2010 258 261 3.0000 R 1 R4 66409196 6.33 0.00 0.00 0.00 413 N CYPRESS DR 05D 11/01/2010 1.02 0.00 0.00 0.00 0.00 JODI NANCE 0 1.85 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 22.47 2141790174 12/01/2010 193 197 4.0000 R 1 R4 66409197 8.44 0.00 0.00 0.00 413 N CYPRESS DR 04D 11/01/2010 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 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.76 2141800196 12/01/2010 187 192 5.0000 R 1 R4 66408886 10.55 0.00 0.00 0.00 413 N CYPRESS DR 03D 11/01/2010 1.02 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.23 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 27.07 2141810166 12/01/2010 370 372 2.0000 R 1 R4 66408887 4.22 0.00 0.00 0.00 413 N CYPRESS DR 02D 11/01/2010 1.02 0.00 0.00 0.00 0.00 SHIRLEY YATES- SINGER 0 1.66 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 20.17 2141820168 12/01/2010 144 146 2.0000 R 1 R4 66409553 4.22 0.00 0.00 0.00 413 N CYPRESS DR 41D 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.66 0.00 0.00 0.00 413 N CYPRESS DR 41D 0000001155 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.16 2141830122 12/01/2010 234 237 3.0000 R 1 R4 66408888 6.33 0.00 0.00 0.00 411 N CYPRESS DR 015C 11/01/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.85 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 22.47 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 12/01/2010 45 45 0.0000 R 1 R4 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR 014C 11/01/2010 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 12/01/2010 125 126 1.0000 R 1 R4 66408878 2.11 0.00 0.00 0.00 411 N CYPRESS DR 013C 11/01/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.47 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 17.87 2141860153 12/01/2010 163 167 4.0000 R 1 R4 66409120 8.44 0.00 0.00 0.00 411 N CYPRESS DR 012C 11/01/2010 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 12/01/2010 157 159 2.0000 R 1 R4 66409137 4.22 0.00 0.00 0.00 411 N CYPRESS DR 411C 11/01/2010 1.02 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.66 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 20.17 2141880110 12/01/2010 5 5 0.0000 R 3 R4 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR -(R.C. ONLY) 11/01/2010 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 12/01/2010 146 150 4.0000 R 1 R4 66409141 8.44 0.00 0.00 0.00 409 N CYPRESS DR 410B 11/01/2010 1.02 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.04 0.00 0.00 0.00 409 N CYPRESS DR 410B 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141900140 12/01/2010 171 181 10.0000 R 1 R4 66409132 21.10 0.00 0.00 0.00 409 N CYPRESS DR 09B 11/01/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 3.18 0.00 0.00 0.00 409 N CYPRESS DR 09B 0000001195 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 93.81 2141910130 12/01/2010 119 119 0.0000 R 1 R4 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR 08B 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS G. DEGRIPPO 0 1.28 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 18.03 NORWALK CT 06851 RE 14 13.27 0.00 0.00 33.60 2141920127 12/01/2010 48 49 1.0000 R 1 R4 66409121 2.11 0.00 0.00 0.00 409 N CYPRESS DR 07B 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.47 0.00 0.00 0.00 409 N CYPRESS DR 07B 0000001205 0.00 0.00 0.00 -81.65 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -63.78 2141930138 12/01/2010 271 279 8.0000 R 1 R4 66409136 16.88 0.00 0.00 0.00 409 N CYPRESS DR 06B 11/01/2010 1.02 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.80 0.00 0.00 0.00 409 N CYPRESS DR 06B 0000001210 0.00 0.00 0.00 68.49 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 102.46 2141940128 12/01/2010 183 187 4.0000 R 1 R4 66409118 8.44 0.00 0.00 0.00 407 N CYPRESS DR 05 11/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.04 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 24.77 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141950135 12/01/2010 286 292 6.0000 R 1 R4 66409173 12.66 0.00 0.00 0.00 407 N CYPRESS DR 04A 11/01/2010 1.02 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.42 0.00 0.00 0.00 407 N CYPRESS DR 04A 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2141960152 12/01/2010 117 120 3.0000 R 1 R4 66409172 6.33 0.00 0.00 0.00 407 N CYPRESS DR 03A 11/01/2010 1.02 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.85 0.00 0.00 0.00 407 N CYPRESS DR 03A 0000001225 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.22 2141970193 12/01/2010 144 146 2.0000 R 1 R4 66409135 4.22 0.00 0.00 0.00 407 N CYPRESS DR 02A 11/01/2010 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 12/01/2010 290 294 4.0000 R 1 R4 36482779 8.44 0.00 0.00 0.00 407 N CYPRESS DR #lA 11/01/2010 1.02 0.00 0.00 0.00 0.00 CARLOS JARMILLO OWNER 0 2.04 0.00 0.00 0.00 118 EGET DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.27 0.00 0.00 24.77 2141990116 12/01/2010 1627 1660 33.0000 R 5 R7 1464382000 69.63 0.00 0.00 0.00 405 N CYPRESS DR 010 11/01/2010 1.02 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 18.30 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 0.00 221.65 2142000122 12/01/2010 1283 1308 25.0000 R 1 R4 66409161 71.34 0.00 0.00 0.00 399 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 GARY ROBINSON 0 7.70 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 93.33 2142010160 12/01/2010 114 116 2.0000 R 3 R4 45684781 4.22 0.00 0.00 0.00 307 TEQUESTA DR 11/01/2010 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 12/01/2010 14063 14101 38.0000 R 1 R7 46178086 80.18 0.00 0.00 0.00 91 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 22.84 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 0.00 276.55 2142030154 12/01/2010 292 297 5.0000 R 2 R4 58608950 10.55 0.00 0.00 0.00 83 WILLOW RD 11/01/2010 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 12/01/2010 530 534 4.0000 R 1 R4 66409180 8.44 0.00 0.00 0.00 79 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 PHYLLIS M. FOLEY 0 2.04 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 24.77 2142050140 12/01/2010 485 491 6.0000 R 1 R4 66409140 12.66 0.00 0.00 0.00 75 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.42 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 -4.52 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.85 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142060124 12/01/2010 352 357 5.0000 R 1 R4 66409123 10.55 0.00 0.00 0.00 71 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.23 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 27.07 2142070114 12/01/2010 207 210 3.0000 R 1 R4 66409162 6.33 0.00 0.00 0.00 69 WILLOW RD 11/01/2010 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 12/01/2010 337 342 5.0000 R 1 R4 66409552 10.55 0.00 0.00 0.00 67 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.23 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 27.07 2142090135 12/01/2010 357 364 7.0000 R 2 R4 50815721 14.77 0.00 0.00 0.00 65 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.61 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 31.67 2142100121 12/01/2010 289 294 5.0000 R 1 R4 38324053 10.55 0.00 0.00 0.00 63 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.23 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -67.39 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -40.32 2142110128 12/01/2010 702 708 6.0000 R 1 R4 66409119 12.66 0.00 0.00 0.00 61 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.42 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 29.37 2142120135 F 11/19/2010 410 414 4.0000 R 1 R4 66409117 8.44 0.00 0.00 0.00 59 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARYANN & JOHN BLACK 3 2.04 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 -55.52 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -30.75 2142130149 12/01/2010 380 383 3.0000 R 1 R4 66409113 6.33 0.00 0.00 0.00 57 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.85 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 5.19 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.66 2142140129 12/01/2010 474 483 9.0000 R 1 R4 66409164 18.99 0.00 0.00 0.00 55 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 2.99 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 35.89 2142150157 12/01/2010 521 528 7.0000 R 1 R4 66409178 14.77 0.00 0.00 0.00 53 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 HIED VAN DUONG 0 2.61 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 31.67 2142160116 12/01/2010 343 355 12.0000 R 2 R5 67406573 25.32 0.00 0.00 0.00 51 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.56 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 -2.26 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.91 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142170113 12/01/2010 278 282 4.0000 R 1 R4 66409179 8.44 0.00 0.00 0.00 49 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.04 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 48.26 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 73.03 2142180127 12/01/2010 504 511 7.0000 R 1 R4 66409122 14.77 0.00 0.00 0.00 47 WILLOW RD 11/01/2010 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 12/01/2010 515 528 13.0000 R 1 R4 66409131 28.86 0.00 0.00 0.00 45 WILLOW RD 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.03 2142200164 12/01/2010 537 541 4.0000 R 1 R6 64876320 8.44 0.00 0.00 0.00 43 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.04 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 24.77 2142210168 12/01/2010 614 659 45.0000 R 2 R4 67406574 174.34 0.00 0.00 0.00 41 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 16.97 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 0.00 205.60 2142220127 12/01/2010 717 727 10.0000 R 1 R4 66409163 21.10 0.00 0.00 0.00 39 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.18 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 152.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 190.80 2142230131 12/01/2010 256 261 5.0000 R 1 R4 26071174 10.55 0.00 0.00 0.00 37 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 SEAN &JENNIFER MATTHEWS 0 2.23 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 27.07 2142240111 12/01/2010 605 615 10.0000 R 1 R6 64289167 21.10 0.00 0.00 0.00 35 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM A REED 0 3.18 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 38.57 2142250118 12/01/2010 164 166 2.0000 R 1 R4 66408906 4.22 0.00 0.00 0.00 33 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.66 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 20.17 2142260115 12/01/2010 1068 1086 18.0000 R 1 R4 64876278 46.56 0.00 0.00 0.00 46 WILLOW RD 11/01/2010 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 60.85 2142270146 12/01/2010 450 456 6.0000 R 1 R4 66409182 12.66 0.00 0.00 0.00 52 AZALEA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND WAGNER III 0 2.42 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.69 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142280126 12/01/2010 231 235 4.0000 R 1 R4 66409115 8.44 0.00 0.00 0.00 59 AZALEA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.04 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.77 2142290178 12/01/2010 248 250 2.0000 R 1 R4 66409114 4.22 0.00 0.00 0.00 63 AZALEA CIR 11/01/2010 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 12/01/2010 342 349 7.0000 R 1 R4 66409133 14.77 0.00 0.00 0.00 67 AZALEA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.61 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.34 2142310153 12/01/2010 191 194 3.0000 R 1 R4 66409176 6.33 0.00 0.00 0.00 71 AZALEA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.85 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -67.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -44.94 2142320136 12/01/2010 371 376 5.0000 R 1 R4 66408895 10.55 0.00 0.00 0.00 72 AZALEA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 2.23 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 27.07 2142330164 12/01/2010 116 117 1.0000 R 2 R4 48480916 2.11 0.00 0.00 0.00 68 AZALEA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.47 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 17.87 2142340110 12/01/2010 215 219 4.0000 R 1 R4 56409134 8.44 0.00 0.00 0.00 64 AZALEA CIR 11/01/2010 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 12/01/2010 295 309 14.0000 R 1 R4 66409165 32.40 0.00 0.00 0.00 60 AZALEA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARIANNE YOST 0 4.20 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 50.89 2142360114 12/01/2010 696 704 8.0000 R 1 R4 66408860 16.88 0.00 0.00 0.00 56 AZALEA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.80 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 77.53 2142370138 12/01/2010 1558 1583 25.0000 R 2 R4 48180966 71.34 0.00 0.00 0.00 60 CAMELIA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JON POWERS 0 7.70 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 93.33 2142380118 12/01/2010 400 405 5.0000 R 2 R4 56259659 10.55 0.00 0.00 0.00 65 CAMELIA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.23 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 27.07 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142390115 12/01/2010 1313 1347 34.0000 R 2 R4 51670753 114.63 0.00 0.00 0.00 69 CAMELIA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARK H YOUNG 0 11.60 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 0.00 140.52 2142400135 12/01/2010 122 130 8.0000 R 2 R6 64289164 16.88 0.00 0.00 0.00 73 CAMELIA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.80 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2142410118 12/01/2010 77 83 6.0000 R 2 R5 69512225 12.66 0.00 0.00 0.00 77 CAMELIA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.42 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.12 2142420115 12/01/2010 1129 1150 21.0000 R 1 R4 66409116 57.18 0.00 0.00 0.00 81 CAMELIA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 6.43 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 77.90 2142430139 12/01/2010 405 410 5.0000 R 1 R6 64876321 10.55 0.00 0.00 0.00 84 CAMELIA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.23 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 27.07 2142440143 12/01/2010 1040 1058 18.0000 R 1 R4 66408862 46.56 0.00 0.00 0.00 80 CAMELIA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 BRANDON GALLO 0 5.47 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 66.32 2142450133 12/01/2010 822 829 7.0000 R 2 R6 64876340 14.77 0.00 0.00 0.00 76 CAMELIA CIR 11/01/2010 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 12/01/2010 730 744 14.0000 R 1 R4 66409167 32.40 0.00 0.00 0.00 72 CAMELIA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 4.20 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 50.89 2142470137 12/01/2010 1002 1014 12.0000 R 1 R4 66408861 25.32 0.00 0.00 0.00 68 CAMELIA CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 3.56 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 287.54 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 330.71 2142480154 12/01/2010 347 362 15.0000 R 1 R4 66408891 35.94 0.00 0.00 0.00 64 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 LORI GIGANTE 0 4.51 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 70.82 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 125.56 2142490121 12/01/2010 100 101 1.0000 R 1 R4 66408892 2.11 0.00 0.00 0.00 68 WILLOW RD 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142500137 12/01/2010 143 145 2.0000 R 1 R4 66408994 4.22 0.00 0.00 0.00 70 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.66 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2142510117 12/01/2010 136 137 1.0000 R 1 R4 66408838 2.11 0.00 0.00 0.00 75 HOLLY CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.47 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 17.87 2142520131 12/01/2010 1160 1184 24.0000 R 1 R4 66408840 67.80 0.00 0.00 0.00 77 HOLLY CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 7.38 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 89.47 2142530121 12/01/2010 236 238 2.0000 R 2 R4 47665973 4.22 0.00 0.00 0.00 79 HOLLY CIR 11/01/2010 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 43.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.19 2142540118 12/01/2010 212 214 2.0000 R 1 R4 66408858 4.22 0.00 0.00 0.00 78 HOLLY CIR 11/01/2010 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 12/01/2010 213 217 4.0000 R 1 R4 66408824 8.44 0.00 0.00 0.00 76 HOLLY CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.04 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 24.77 2142560150 12/01/2010 438 444 6.0000 R 1 R4 66408864 12.66 0.00 0.00 0.00 72 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.42 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 61.33 2142570146 12/01/2010 332 338 6.0000 R 1 R4 66408836 12.66 0.00 0.00 0.00 76 WILLOW RD 11/01/2010 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 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 59.01 2142580130 12/01/2010 719 733 14.0000 R 1 R4 66408839 32.40 0.00 0.00 0.00 80 WILLOW RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MILLER 0 4.20 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 155.57 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 206.46 2142590113 12/01/2010 2544 2615 71.0000 R 5 R6 68099627 334.76 0.00 0.00 0.00 331 TEQUESTA DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 39.76 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 0.00 481.58 2142610116 12/01/2010 5072 5338 266.0000 R 5 R6 68099626 561.26 0.00 0.00 0.00 331 TEQUESTA DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 93.59 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 1,133.59 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143000118 12/01/2010 344 354 10.0000 R 1 R4 66408857 21.10 0.00 0.00 0.00 CYPRESS RIDGE 11/01/2010 1.02 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.18 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 38.57 2143050141 F 12/15/2010 214 217 3.0000 R 1 R4 66408847 6.33 0.00 0.00 0.00 500 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JANET SCHULTZ 3 1.85 0.00 0.00 0.00 203 D -1 SEA OATS DRIVE 0000000810 0.00 0.00 0.00 0.00 JUNO BEACH FL 34408 RE 14 13.27 0.00 0.00 22.47 2143060147 12/01/2010 106 108 2.0000 R 1 R4 66408831 4.22 0.00 0.00 0.00 530 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.66 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -18.53 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 1.64 2143070191 12/01/2010 185 187 2.0000 R 1 R5 66408832 4.22 0.00 0.00 0.00 536 N CYPRESS DR 11/08/2010 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2143080134 12/01/2010 597 599 2.0000 R 2 R4 60716053 4.22 0.00 0.00 0.00 542 N CYPRESS DR 11/08/2010 1.02 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 1.66 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2143090138 12/01/2010 1100 1119 19.0000 R 2 R4 48180953 50.10 0.00 0.00 0.00 548 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 5.79 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 70.18 2143110121 12/01/2010 989 1010 21.0000 R 2 R4 48180949 57.18 0.00 0.00 0.00 560 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 6.43 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 77.90 2143120140 12/01/2010 809 821 12.0000 R 2 R4 51670803 25.32 0.00 0.00 0.00 566 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 WENDY PAIGE 0 3.56 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 132.81 2143130125 12/01/2010 915 930 15.0000 R 2 R4 56239668 35.94 0.00 0.00 0.00 584 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.51 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 54.74 2143180120 12/01/2010 458 467 9.0000 R 2 R4 56239655 18.99 0.00 0.00 0.00 602 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.99 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.27 2143184141 12/01/2010 1431 1467 36.0000 R 1 R9 36611946 124.25 0.00 0.00 0.00 N CYPRESS DR- COMMON AREA ** 11/01/2010 1.02 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 12.46 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 0.00 151.00 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143187182 12/01/2010 998 1017 19.0000 R 2 R4 50815716 50.10 0.00 0.00 0.00 596 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.79 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 70.18 2143280129 12/01/2010 360 367 7.0000 R 2 R4 51670746 14.77 0.00 0.00 0.00 514 CYPRESS CIR 11/01/2010 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 12/01/2010 259 262 3.0000 R 1 R4 66408835 6.33 0.00 0.00 0.00 520 CYPRESS CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE CASTELLI 0 1.85 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 22.47 2143290263 12/01/2010 150 152 2.0000 R 1 R4 66408828 4.22 0.00 0.00 0.00 516 CYPRESS CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.66 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 9.44 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.61 2143291337 12/01/2010 306 311 5.0000 R 1 R4 66408859 10.55 0.00 0.00 0.00 519 CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM &VALERIE ALFERA 0 2.23 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 27.07 2143360124 12/01/2010 223 226 3.0000 R 1 R4 66408852 6.33 0.00 0.00 0.00 528 N CYPRESS CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.85 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 22.47 2144000220 12/01/2010 312 317 5.0000 R 1 R4 66408849 10.55 0.00 0.00 0.00 506 N CYPRESS DR 11/01/2010 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 12/01/2010 474 480 6.0000 R 1 R4 66408850 12.66 0.00 0.00 0.00 512 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.42 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2144000428 12/01/2010 594 605 11.0000 R 1 R4 66408848 23.21 0.00 0.00 0.00 518 N CYPRESS DR 11/01/2010 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 41.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 82.11 2144000527 12/01/2010 351 377 26.0000 R 1 R4 66408856 76.15 0.00 0.00 0.00 524 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 8.13 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 98.57 2144000626 12/01/2010 1317 1340 23.0000 R 1 R4 66408825 64.26 0.00 0.00 0.00 554 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.06 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 85.61 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000755 12/01/2010 1204 1226 22.0000 R 1 R2 66409199 60.72 0.00 0.00 0.00 572 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 6.74 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 81.75 2144000824 12/01/2010 183 186 3.0000 R 1 R4 66409175 6.33 0.00 0.00 0.00 578 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH HUGHES 0 1.85 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 22.47 2144000933 12/01/2010 1558 1573 15.0000 R 1 R6 61990890 35.94 0.00 0.00 0.00 590 N CYPRESS DR. 11/01/2010 1.02 0.00 0.00 0.00 0.00 VINCENT JR. BRYANT 0 4.51 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 54.74 2144001213 12/01/2010 219 222 3.0000 R 1 R4 66408845 6.33 0.00 0.00 0.00 603 N CYPRESS DR 11/01/2010 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 2144001322 12/01/2010 1227 1250 23.0000 R 2 R3 63113062 64.26 0.00 0.00 0.00 597 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.06 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 85.61 2144001421 12/01/2010 1346 1378 32.0000 R 1 R4 66408853 105.01 0.00 0.00 0.00 591 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANN SCHULER 0 10.73 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 0.00 130.03 2144001520 12/01/2010 647 655 8.0000 R 1 R4 66408827 16.88 0.00 0.00 0.00 585 N CYPRESS DR 11/01/2010 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 12/01/2010 432 452 20.0000 R 1 R4 66408846 53.64 0.00 0.00 0.00 579 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE WILSON 0 6.11 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 74.04 2144001738 12/01/2010 148 151 3.0000 R 1 R4 66408834 6.33 0.00 0.00 0.00 573 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARK RITTER 0 1.85 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 22.47 2144001827 12/01/2010 1375 1412 37.0000 R 2 R4 48180913 129.06 0.00 0.00 0.00 567 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 12.90 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 0.00 156.25 2144001916 12/01/2010 137 139 2.0000 R 1 R4 66408837 4.22 0.00 0.00 0.00 561 N CYPRESS DR 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002144 12/01/2010 1367 1407 40.0000 R 1 R4 66409112 143.49 0.00 0.00 0.00 555 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DOUG & DAWN JACOBS- RENTER 0 14.19 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 171.97 2144002246 12/01/2010 444 451 7.0000 R 1 R6 40709096 14.77 0.00 0.00 0.00 526 CYPRESS CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 TODD DOCKSWELL OWNER 0 2.61 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 97.91 2144002322 12/01/2010 211 215 4.0000 R 1 R4 66408830 8.44 0.00 0.00 0.00 521 CYPRESS CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.04 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 24.77 2144002434 12/01/2010 0 0 0.0000 R R1 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 11/01/2010 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 2144002523 12/01/2010 1059 1077 18.0000 R 2 R4 50815755 46.56 0.00 0.00 0.00 509 CYPRESS CIRCLE 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 5.47 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 66.32 2144002622 12/01/2010 465 469 4.0000 R 1 R6 61990895 8.44 0.00 0.00 0.00 510 CYPRESS CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.04 0.00 0.00 0.00 825 PARKWAY 0 8 0000000844 0.00 0.00 0.00 - 161.34 JUPITER FL 33477 RE 14 13.27 0.00 0.00 - 136.57 2144002734 12/01/2010 291 295 4.0000 R 1 R4 66408844 8.44 0.00 0.00 0.00 522 CYPRESS CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.04 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 24.77 2144002820 12/01/2010 398 409 11.0000 R 1 R4 66408842 23.21 0.00 0.00 0.00 529 CYPRESS CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.37 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 75.15 2144002959 12/01/2010 1268 1279 11.0000 R 1 R6 61990894 23.21 0.00 0.00 0.00 523 CYPRESS CT 11/15/2010 1.02 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 3.37 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.87 2144003229 12/01/2010 0 0 0.0000 R R4 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 11/01/2010 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 12/01/2010 451 458 7.0000 R 1 R4 66408855 14.77 0.00 0.00 0.00 525 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.61 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 31.67 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003437 12/01/2010 1440 1460 20.0000 R 2 R6 63113065 53.64 0.00 0.00 0.00 513 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 6.11 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 74.04 2144003536 12/01/2010 1518 1562 44.0000 R 1 R4 66409177 168.17 0.00 0.00 0.00 507 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 16.42 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 0.00 198.88 2144003635 12/01/2010 1644 1687 43.0000 R 1 R4 66409432 162.00 0.00 0.00 0.00 501 N CYPRESS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 15.86 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 0.00 192.15 2144004972 12/01/2010 1449 1479 30.0000 R 2 R4 57836383 95.39 0.00 0.00 0.00 517 CYPRESS CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES HACKETT 0 9.87 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 0.00 119.55 2144005724 12/01/2010 181 184 3.0000 R 1 R4 66408833 6.33 0.00 0.00 0.00 511 CYPRESS CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH ADOVASIO 0 1.85 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 22.47 2150010113 12/01/2010 233 242 9.0000 R 2 R9 69512296 18.99 0.00 0.00 0.00 19660 N RIVERSIDE DR 11/01/2010 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 12/01/2010 483 490 7.0000 R 1 R9 78245627 14.77 0.00 0.00 0.00 19946 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 7.27 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -50.05 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -13.72 2150030124 12/01/2010 253 256 3.0000 R 2 R9 64876343 6.33 0.00 0.00 0.00 19900 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.16 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 25.78 2150040121 12/01/2010 450 458 8.0000 R 1 R9 78245531 16.88 0.00 0.00 0.00 19910 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.80 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 38.97 2150050138 12/01/2010 477 483 6.0000 R 1 R9 78245629 12.66 0.00 0.00 0.00 19892 N RIVERSIDE DR 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.70 2150070122 12/01/2010 1375 1385 10.0000 R 1 R9 78245884 21.10 0.00 0.00 0.00 19836 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARK J ALFORD 0 8.86 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 44.25 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150080129 12/01/2010 923 930 7.0000 R 1 R9 78245783 14.77 0.00 0.00 0.00 19891 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.27 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 36.33 2150090126 12/01/2010 728 735 7.0000 R 1 R9 78245690 14.77 0.00 0.00 0.00 19907 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.27 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 36.33 2150100122 12/01/2010 440 443 3.0000 R 1 R9 78245688 6.33 0.00 0.00 0.00 19923 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 5.16 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 25.78 2150110201 C 12/01/2010 627 2 6.0000 R 2 R1 72211440 12.66 0.00 0.00 0.00 19939 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 6.75 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 33.70 2150120157 C 12/01/2010 771 3 6.0000 R 2 R1 72211437 12.66 0.00 0.00 0.00 19955 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.75 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 33.70 2150130133 12/01/2010 794 800 6.0000 R 1 R9 78245778 12.66 0.00 0.00 0.00 19971 WILKINSON LEAS RD 11/01/2010 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 12/01/2010 1939 1950 11.0000 R 1 R9 78245692 23.21 0.00 0.00 0.00 19987 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 9.38 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 46.88 2150150127 12/01/2010 2093 2142 49.0000 R 2 R9 66409577 199.02 0.00 0.00 0.00 19989 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 53.34 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 0.00 266.65 2150190138 12/01/2010 970 978 8.0000 R 1 R9 78245525 16.88 0.00 0.00 0.00 19986 WILKINSON LEAS RD 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.97 2150193851 12/01/2010 744 757 13.0000 R 2 R9 37775383 28.86 0.00 0.00 0.00 19985 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 THERESA &DAN GOEBEL 0 10.80 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.55 2150200171 12/01/2010 861 875 14.0000 R 1 R9 78245780 32.40 0.00 0.00 0.00 19970 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIS &LISA KELLER 0 11.68 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 58.37 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150230122 12/01/2010 1155 1170 15.0000 R 1 R9 78245777 35.94 0.00 0.00 0.00 19938 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES KOLAR 0 12.57 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 - 33.70 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.10 2150240122 12/01/2010 4459 4507 48.0000 R 1 R9 78245723 192.85 0.00 0.00 0.00 19922 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARK &SHERRIE PERRELLI 0 51.79 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 258.93 2150250126 C 12/01/2010 2317 3 7.0000 R 3 R1 70628675 14.77 0.00 0.00 0.00 19906 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 12.23 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 61.15 2150260123 12/01/2010 1254 1259 5.0000 R 1 R9 78245827 10.55 0.00 0.00 0.00 19890 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICH PERRY 0 6.22 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 -5.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.06 2150270137 12/01/2010 455 460 5.0000 R 1 R9 78245727 10.55 0.00 0.00 0.00 19874 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN &BARBARA TYSON 0 6.22 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 31.06 2150300120 12/01/2010 106 110 4.0000 R 2 R9 69512268 8.44 0.00 0.00 0.00 19858 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.69 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 28.42 2150310130 C 12/01/2010 3107 13 27.0000 R 2 R1 72211439 80.96 0.00 0.00 0.00 19842 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL &JUDY CUTLER 0 23.82 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 0.00 119.07 2150320137 12/01/2010 790 823 33.0000 R 2 R9 69512292 109.82 0.00 0.00 0.00 19826 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 31.04 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 98.98 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 254.13 2150330121 12/01/2010 473 485 12.0000 R 1 R9 78245788 25.32 0.00 0.00 0.00 19810 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARVIN J YATES 0 9.91 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 49.52 2150340111 12/01/2010 3322 3325 3.0000 R 1 R9 78245782 6.33 0.00 0.00 0.00 19794 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 5.16 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 25.78 2150350125 12/01/2010 23 63 40.0000 R 2 R9 72211411 143.49 0.00 0.00 0.00 19778 WILKINSON LEAS RD 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150360142 12/01/2010 890 898 8.0000 R 1 R9 78245691 16.88 0.00 0.00 0.00 19779 WILKINSON LEAS RD 11/01/2010 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 12/01/2010 788 803 15.0000 R 2 R7 64876345 35.94 0.00 0.00 0.00 19843 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 GLENN WALTHER 0 12.57 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 62.80 2150400129 12/01/2010 5 15 10.0000 R 2 R7 72211417 21.10 0.00 0.00 0.00 19859 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID MONK 0 8.86 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 75.56 2150411362 12/01/2010 676 684 8.0000 R 2 R9 49013338 16.88 0.00 0.00 0.00 19954 WILKINSON LEAS RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.80 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 38.97 2150430123 12/01/2010 703 713 10.0000 R 1 R9 78245632 21.10 0.00 0.00 0.00 19840 N RIVERSIDE DR 11/01/2010 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 12/01/2010 682 695 13.0000 R 1 R9 78245682 28.86 0.00 0.00 0.00 19820 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 10.80 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 53.95 2150480128 12/01/2010 1023 1030 7.0000 R 1 R9 78245646 14.77 0.00 0.00 0.00 19752 N RIVERSIDE DR 11/01/2010 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 - 120.63 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -84.30 2150510128 12/01/2010 381 382 1.0000 R 1 R9 78245630 2.11 0.00 0.00 0.00 19745 N RIVERSIDE DR 11/01/2010 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 16.40 2150560113 12/01/2010 331 338 7.0000 R 2 R9 68727521 14.77 0.00 0.00 0.00 19750 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 7.27 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 36.33 2150610117 12/01/2010 864 876 12.0000 R 1 R9 78245636 25.32 0.00 0.00 0.00 19713 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 9.91 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 49.52 2150620114 12/01/2010 659 687 28.0000 R 2 R9 69046103 85.77 0.00 0.00 0.00 19697 N RIVERSIDE DR 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630210 12/01/2010 537 547 10.0000 R 1 R9 66409637 21.10 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 8.86 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 44.25 2150630223 12/01/2010 1425 1472 47.0000 R 2 R7 69046093 186.68 0.00 0.00 0.00 19687 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT NARDY 0 50.25 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 13.27 0.00 0.00 251.22 2150670119 12/01/2010 44 52 8.0000 R 2 R9 71658509 16.88 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 11/01/2010 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 12/02/2010 81 82 1.0000 R 2 R9 69046106 2.11 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.11 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 20.51 2150670436 12/01/2010 1589 1633 44.0000 R 2 R9 49013323 168.17 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 45.62 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 0.00 228.08 2150670522 C 12/01/2010 802 5 11.0000 R 2 R1 72211388 23.21 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.38 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 91.48 2150670614 12/01/2010 489 506 17.0000 R 2 R9 69512297 43.02 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN BURRUS 0 14.34 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 71.65 2150670713 12/01/2010 1439 1455 16.0000 R 1 R9 78245724 39.48 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES A LOFQUIST 0 13.45 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 67.22 2150670931 12/01/2010 376 385 9.0000 R 2 R9 66409638 18.99 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 8.33 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 41.61 2150672512 12/01/2010 825 845 20.0000 R 2 R9 65762583 53.64 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 16.99 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 84.92 2150820129 12/01/2010 1311 1319 8.0000 R 1 R9 78245685 16.88 0.00 0.00 0.00 19681 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN BELSKY 0 7.80 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 38.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150830146 12/01/2010 2475 2515 40.0000 R 1 R9 78245684 143.49 0.00 0.00 0.00 19669 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CAREY DIX 0 39.45 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 221.57 JUPITER FL 33458 RE 15 13.27 0.00 0.00 418.80 2150840123 12/01/2010 214 223 9.0000 R 2 R9 69512231 18.99 0.00 0.00 0.00 19663 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK N BURLY 0 8.33 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 41.61 2150850123 12/01/2010 0 0 0.0000 R 2 R8 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR- (RC)ONLY 11/01/2010 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 12/01/2010 293 306 13.0000 R 2 R9 69512244 28.86 0.00 0.00 0.00 19664 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 10.80 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 53.95 2150870127 F 12/01/2010 1191 1224 33.0000 R 1 R9 48718361 109.82 0.00 0.00 0.00 19656 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 3 31.04 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 120.02 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 275.17 2150880114 12/01/2010 256 278 22.0000 R 2 R7 71658531 60.72 0.00 0.00 0.00 19655 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JON NEWMAN 0 18.76 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 420.49 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 514.26 2150890111 12/01/2010 70 71 1.0000 R 2 R9 69046105 2.11 0.00 0.00 0.00 19654 N RIVERSIDE DR 11/01/2010 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 12/01/2010 571 577 6.0000 R 2 R9 49013364 12.66 0.00 0.00 0.00 19653 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.75 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 33.70 2151030107 12/01/2010 803 847 44.0000 R 2 R9 66409607 168.17 0.00 0.00 0.00 138 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 16.42 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -1.53 JUPITER FL 33468 RE 15 13.27 0.00 0.00 197.35 2151030134 12/01/2010 1394 1458 64.0000 R 3 R9 69512350 186.20 0.00 0.00 0.00 19651 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 55.09 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 301.88 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 577.32 2151030516 12/01/2010 3172 3193 21.0000 R 2 R9 49013368 57.18 0.00 0.00 0.00 19649 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 17.88 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 89.35 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031129 12/01/2010 1803 1831 28.0000 R 2 R9 48954898 85.77 0.00 0.00 0.00 115 MAGNOLIA WAY 11/01/2010 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 12/01/2010 1283 1316 33.0000 R 2 R9 61254210 109.82 0.00 0.00 0.00 159 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 11.16 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 0.00 135.27 2151031434 12/01/2010 3330 3374 44.0000 R 2 R9 61254192 168.17 0.00 0.00 0.00 122 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 16.42 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 0.00 198.88 2151032252 12/01/2010 1889 1909 20.0000 R 2 R9 61254211 53.64 0.00 0.00 0.00 112 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 LESLEE DASHER 0 6.11 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 74.04 2151032333 12/01/2010 1736 1760 24.0000 R 2 R9 62532350 67.80 0.00 0.00 0.00 135 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 7.38 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 94.18 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 183.65 2151032342 12/01/2010 1715 1744 29.0000 R 2 R9 48718481 90.58 0.00 0.00 0.00 111 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 9.43 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 0.00 114.30 2151032982 12/01/2010 2188 2190 2.0000 R 2 R9 56239654 4.22 0.00 0.00 0.00 144 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 AURORA LOAN SRVCS 0 1.66 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 -0.14 LITTLETON CO 80124 RE 15 13.27 0.00 0.00 20.03 2151033235 12/01/2010 3042 3072 30.0000 R 2 R9 61254219 95.39 0.00 0.00 0.00 104 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL J. GARBER 0 9.87 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 0.00 119.55 2151033342 12/01/2010 1858 1875 17.0000 R 2 R9 61254220 43.02 0.00 0.00 0.00 121 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 SORAIA MARINS 0 5.15 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 61.87 2151033371 12/01/2010 1664 1687 23.0000 R 2 R9 48718495 64.26 0.00 0.00 0.00 142 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 7.06 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 85.61 2151033477 12/01/2010 24 39 15.0000 R 2 R1 72211430 35.94 0.00 0.00 0.00 107 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 4.51 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 113.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033631 12/01/2010 1874 1898 24.0000 R 2 R8 59782193 67.80 0.00 0.00 0.00 127 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 7.38 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 86.39 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 175.86 2151033685 12/01/2010 2476 2496 20.0000 R 2 R9 61254215 53.64 0.00 0.00 0.00 151 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 6.11 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 74.04 2151033735 12/01/2010 1537 1566 29.0000 R 2 R9 63113050 90.58 0.00 0.00 0.00 145 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 9.43 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 0.00 114.30 2151034224 12/01/2010 1760 1779 19.0000 R 2 R9 61254221 50.10 0.00 0.00 0.00 119 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH &AMY PANDOLFO 0 5.79 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 70.18 2151034229 12/01/2010 1722 1744 22.0000 R 2 R9 59782168 60.72 0.00 0.00 0.00 141 MAGNOLIA WAY 11/01/2010 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 12/01/2010 1271 1288 17.0000 R 2 R9 63113056 43.02 0.00 0.00 0.00 137 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 5.15 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 62.46 2151034261 12/01/2010 1622 1638 16.0000 R 2 R9 63113061 39.48 0.00 0.00 0.00 147 MAGNOLIA WAY 11/01/2010 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 59.95 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 118.55 2151034422 12/01/2010 2640 2673 33.0000 R 2 R9 62532351 109.82 0.00 0.00 0.00 134 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 11.16 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 0.00 135.27 2151034435 12/01/2010 1889 1904 15.0000 R 2 R9 62532348 35.94 0.00 0.00 0.00 129 MAGNOLIA WAY 11/01/2010 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 12/01/2010 1365 1382 17.0000 R 2 R8 64292844 43.02 0.00 0.00 0.00 125 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARK &ASHLYN MONTGOMERY 0 5.15 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 62.46 2151034458 12/01/2010 2455 2483 28.0000 R 2 R9 61254218 85.77 0.00 0.00 0.00 131 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 CAROL BOWES 0 9.00 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 0.00 109.06 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034469 12/01/2010 2191 2219 28.0000 R 2 R9 61254193 85.77 0.00 0.00 0.00 109 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 9.00 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 0.00 109.06 2151034504 12/01/2010 1943 1960 17.0000 R 2 R9 61254196 43.02 0.00 0.00 0.00 130 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 5.15 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 62.46 2151034585 12/01/2010 2001 2018 17.0000 R 2 R9 61254204 43.02 0.00 0.00 0.00 128 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 5.15 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 62.46 2151034592 12/01/2010 2375 2394 19.0000 R 2 R8 61254201 50.10 0.00 0.00 0.00 167 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 0 5.79 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 70.18 2151034770 12/01/2010 1619 1632 13.0000 R 2 R9 39685274 28.86 0.00 0.00 0.00 173 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 DIANA FERRELL 0 3.88 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 106.16 2151034782 12/01/2010 1479 1496 17.0000 R 2 R9 65762575 43.02 0.00 0.00 0.00 123 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN HAYES 0 5.15 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 -52.89 2151035021 12/01/2010 2238 2266 28.0000 R 2 R9 63113055 85.77 0.00 0.00 0.00 102 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 GERALD MOYER 0 9.00 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 0.00 109.06 2151035241 12/01/2010 1040 1063 23.0000 R 2 R9 62532346 64.26 0.00 0.00 0.00 113 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROLAND &INCA -LENA PLOJING 0 7.06 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 85.61 2151035362 12/01/2010 2485 2519 34.0000 R 2 R9 61254200 114.63 0.00 0.00 0.00 169 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 11.60 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 139.97 2151035424 12/01/2010 3066 3084 18.0000 R 2 R9 48180936 46.56 0.00 0.00 0.00 140 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 HEATHER &DAVID WIESENECK 0 5.47 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 82.50 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 148.82 2151035469 12/01/2010 2710 2735 25.0000 R 2 R9 61254217 71.34 0.00 0.00 0.00 105 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAMELA LAZARUS 0 7.70 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 173.54 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 266.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035543 12/01/2010 2141 2160 19.0000 R 2 R9 58207761 50.10 0.00 0.00 0.00 132 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 WAYNE POERIO 0 5.79 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -38.35 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.83 2151035585 12/01/2010 2438 2475 37.0000 R 2 R9 61254218 129.06 0.00 0.00 0.00 106 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 JULIE PAYNE 0 12.90 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 154.67 2151035601 12/01/2010 1257 1285 28.0000 R 2 R9 61254194 85.77 0.00 0.00 0.00 103 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARK SEDELINIK 0 9.00 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 0.00 109.06 2151035765 12/01/2010 2237 2278 41.0000 R 2 R9 61254203 149.66 0.00 0.00 0.00 161 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 RYAN KONKUS 0 14.75 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 0.00 178.70 2151035969 12/01/2010 1916 1937 21.0000 R 2 R9 61254214 57.18 0.00 0.00 0.00 165 MAGNOLIA WAY 11/01/2010 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 0.00 137.74 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 215.64 2151036454 12/01/2010 2096 2111 15.0000 R 2 R9 62532349 35.94 0.00 0.00 0.00 110 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 GLEN SPIVEY RENTER 0 4.51 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 54.74 2151036671 12/01/2010 2071 2100 29.0000 R 2 R9 47665976 90.58 0.00 0.00 0.00 117 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID MCCARTHY 0 9.43 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 0.00 114.30 2151036839 12/01/2010 1783 1802 19.0000 R 2 R9 61254202 50.10 0.00 0.00 0.00 155 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 BENNY DICOCCO CALL OFFICE 0 5.79 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 70.18 2151036987 12/01/2010 1749 1781 32.0000 R 2 R9 61254207 105.01 0.00 0.00 0.00 153 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 10.73 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 0.00 130.03 2151037121 12/01/2010 1816 1838 22.0000 R 2 R9 62532347 60.72 0.00 0.00 0.00 133 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.74 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 94.18 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 175.93 2151037676 12/01/2010 2213 2250 37.0000 R 2 R9 61254198 129.06 0.00 0.00 0.00 149 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 NATALYA PENTON 0 12.90 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 156.25 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151037768 12/01/2010 2510 2540 30.0000 R 2 R9 61254206 95.39 0.00 0.00 0.00 163 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 9.87 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 0.00 119.55 2151037781 12/01/2010 2148 2165 17.0000 R 2 R9 58519561 43.02 0.00 0.00 0.00 108 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 5.15 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 -9.36 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.10 2151038025 12/01/2010 2604 2656 52.0000 R 2 R9 53650325 217.53 0.00 0.00 0.00 118 MAGNOLIA WAY 11/01/2010 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 -2.29 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 250.39 2151039230 12/01/2010 2837 2879 42.0000 R 2 R9 63113049 155.83 0.00 0.00 0.00 146 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE MELIT 0 15.30 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 578.67 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 764.09 2151039791 12/01/2010 2233 2256 23.0000 R 2 R9 58207764 64.26 0.00 0.00 0.00 143 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL &TRACI STICKLEY 0 7.06 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 147.09 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 232.70 2151039809 12/01/2010 1180 1195 15.0000 R 2 R9 61254212 35.94 0.00 0.00 0.00 171 MAGNOLIA WAY 11/01/2010 1.02 30.00 0.00 0.00 0.00 MAX PLOJING 0 7.21 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 114.52 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 201.96 2151039987 12/01/2010 1551 1567 16.0000 R 1 R9 61254205 39.48 0.00 0.00 0.00 157 MAGNOLIA WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.83 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 58.60 2151040117 C 12/01/2010 491 0 1.0000 R 2 R1 72211438 2.11 0.00 0.00 0.00 19625 N RIVERSIDE DR 11/08/2010 1.02 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.11 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 20.51 2151040236 12/01/2010 4425 4580 155.0000 R 3 R9 49013695 698.71 0.00 0.00 0.00 19647 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD A. DIFRISCO 0 183.22 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 0.00 916.08 2151042457 12/01/2010 250 310 60.0000 R 2 R8 71658501 266.89 0.00 0.00 0.00 600 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 25.30 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 0.00 306.48 2151050114 12/01/2010 1247 1254 7.0000 R 1 R9 78245879 14.77 0.00 0.00 0.00 19595 N RIVERSIDE DR 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151055231 12/01/2010 2016 2016 0.0000 R 2 R9 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 11/01/2010 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 0.00 343.94 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 359.51 2151060111 12/01/2010 28 28 0.0000 R 1 R8 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 11/01/2010 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 -0.13 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.74 2151210111 12/01/2010 2 6 4.0000 R 2 R9 72211422 8.44 0.00 0.00 0.00 19544 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 5.69 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 51.75 2151220111 12/01/2010 629 636 7.0000 R 1 R9 78245508 14.77 0.00 0.00 0.00 19540 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.27 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 36.33 2151230169 12/01/2010 104 107 3.0000 R 2 R9 69046113 6.33 0.00 0.00 0.00 19536 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAARD 0 5.16 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 25.78 2151240153 C 12/01/2010 1049 4 9.0000 R 2 R1 72211387 18.99 0.00 0.00 0.00 19532 N RIVERSIDE DR 11/01/2010 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 12/01/2010 535 541 6.0000 R 1 R9 78245801 12.66 0.00 0.00 0.00 4395 RIVER PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.75 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 33.70 2151260166 12/01/2010 582 589 7.0000 R 1 R4 78245841 14.77 0.00 0.00 0.00 4415 RIVER PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 NEEL SHUKLA- RENTER 0 7.27 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.05 2151270116 12/01/2010 257 262 5.0000 R 2 R9 69512245 10.55 0.00 0.00 0.00 4435 RIVER PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.22 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 57.29 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 88.35 2151280120 12/01/2010 1502 1510 8.0000 R 1 R9 78245824 16.88 0.00 0.00 0.00 4455 RIVER PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 SHAWN JOHANSEN 0 7.80 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 - 26.74 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 12.23 2151290124 12/01/2010 1469 1483 14.0000 R 1 R9 78245551 32.40 0.00 0.00 0.00 4475 RIVER PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 11.68 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 67.75 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 126.12 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151300126 12/01/2010 2228 2265 37.0000 R 1 R9 78245530 129.06 0.00 0.00 0.00 4480 RIVER PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 35.85 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 177.96 2151310120 12/01/2010 843 891 48.0000 R 2 R9 69512311 192.85 0.00 0.00 0.00 4460 RIVER PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 KURT EWOLDT 0 51.79 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 0.00 258.93 2151320130 12/01/2010 786 819 33.0000 R 2 R9 69512246 109.82 0.00 0.00 0.00 4440 RIVER PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 31.04 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 -1.48 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 153.67 2151330164 12/01/2010 35 35 0.0000 R 2 R7 71209135 0.00 0.00 0.00 0.00 4420 RIVER PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 0 3.58 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 17.87 2151340114 F 11/29/2010 214 214 0.0000 R 2 R9 69512267 0.00 0.00 0.00 0.00 4400 RIVER PINES CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 HENRY MCCUSKER 3 3.58 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 17.87 2151350111 12/01/2010 685 687 2.0000 R 1 R9 78245883 4.22 0.00 0.00 0.00 19483 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 FRED SOECHTING 0 4.64 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 23.15 2151360138 12/01/2010 396 402 6.0000 R 3 R9 67869720 12.66 0.00 0.00 0.00 19457 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAVE HICKSON- RENTER 0 11.71 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 58.52 2151370132 12/01/2010 3065 3120 55.0000 R 3 R6 49013723 151.80 0.00 0.00 0.00 19331 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT SHARP 0 46.49 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 232.44 2151380112 12/01/2010 473 478 5.0000 R 3 R9 49013697 10.55 0.00 0.00 0.00 19325 N RIVERSIDE DR 11/01/2010 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 12/01/2010 226 226 0.0000 R 1 R9 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR -R.C. ONLY 11/01/2010 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 10.78 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 21.46 2151400115 12/01/2010 517 546 29.0000 R 2 R9 69512284 90.58 0.00 0.00 0.00 4344 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 26.23 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 130.18 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151410112 12/01/2010 426 441 15.0000 R 2 R9 69046129 35.94 0.00 0.00 0.00 4352 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 12.57 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 62.80 2151420129 12/01/2010 2485 2519 34.0000 R 1 R9 78245535 114.63 0.00 0.00 0.00 4360 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY COPE 0 32.24 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 0.00 161.16 2151430116 12/01/2010 737 757 20.0000 R 2 R9 69512283 53.64 0.00 0.00 0.00 4368 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 16.99 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 84.92 2151440113 12/01/2010 550 556 6.0000 R 1 R9 78245597 12.66 0.00 0.00 0.00 4376 COLLETTE DR 11/01/2010 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 2151450181 12/01/2010 361 379 18.0000 R 2 R9 69512304 46.56 0.00 0.00 0.00 4384 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 15.22 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 76.07 2151460127 12/01/2010 17 39 22.0000 R 2 R9 72211394 60.72 0.00 0.00 0.00 4392 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 18.76 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 93.77 2151470114 12/01/2010 320 322 2.0000 R 1 R9 78245550 4.22 0.00 0.00 0.00 4400 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 4.64 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 23.15 2151480121 12/01/2010 155 161 6.0000 R 2 R9 69046111 12.66 0.00 0.00 0.00 4408 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 6.75 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.41 2151490128 12/01/2010 15 35 20.0000 R 2 R9 72211444 53.64 0.00 0.00 0.00 4416 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 TRAVIS WILLIAMS 0 16.99 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 -45.36 2151501239 12/01/2010 1812 1837 25.0000 R 2 R9 49013385 71.34 0.00 0.00 0.00 4424 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 21.42 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 0.00 107.05 2151520128 12/01/2010 2023 2053 30.0000 R 1 R9 78245838 95.39 0.00 0.00 0.00 4432 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 VICTORIA IMMUCCI 0 27.43 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 0.00 137.11 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151530149 12/01/2010 673 678 5.0000 R 1 R9 78245842 10.55 0.00 0.00 0.00 4440 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA BIEHL 0 6.22 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 73.00 2151540112 12/01/2010 201 205 4.0000 R 2 R9 69046114 8.44 0.00 0.00 0.00 4441 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 5.69 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 28.42 2151550139 12/01/2010 71 86 15.0000 R 2 R7 71658502 35.94 0.00 0.00 0.00 4433 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF HINKLY 0 12.57 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 62.80 2151560116 12/01/2010 1317 1336 19.0000 R 1 R9 78245840 50.10 0.00 0.00 0.00 4425 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA PILATO 0 16.11 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -2.66 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 77.84 2151570130 12/01/2010 1740 1760 20.0000 R 2 R9 49013334 53.64 0.00 0.00 0.00 4417 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 16.99 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 84.92 2151580120 12/01/2010 1826 1847 21.0000 R 1 R9 78245532 57.18 0.00 0.00 0.00 4409 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 17.88 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 89.35 2151590117 12/01/2010 1010 1021 11.0000 R 1 R9 78245533 23.21 0.00 0.00 0.00 4401 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.38 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 81.22 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 128.10 2151600113 12/01/2010 182 195 13.0000 R 2 R9 69512265 28.86 0.00 0.00 0.00 4377 COLLETTE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES &MARSHA SYNNOTT 0 10.80 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 53.95 2151610110 12/01/2010 1078 1083 5.0000 R 1 R9 78245600 10.55 0.00 0.00 0.00 4349 COLLETTE DR 11/01/2010 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 12/01/2010 2651 2676 25.0000 R 1 R9 78245638 71.34 0.00 0.00 0.00 19311 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CRAIG FIRING 0 21.42 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 0.00 107.05 2151630131 12/01/2010 866 870 4.0000 R 1 R9 49013369 8.44 0.00 0.00 0.00 19297 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 5.69 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 51.75 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151660142 12/01/2010 337 446 109.0000 R 2 R9 71658496 569.22 0.00 0.00 0.00 19307 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 REYNCO INC. 0 145.89 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000758 0.00 0.00 0.00 882.93 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 1 2151670120 12/01/2010 1105 1115 10.0000 R 2 R9 49013360 21.10 0.00 0.00 0.00 19309 N RIVERSIDE DR 11/01/2010 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 12/01/2010 811 819 8.0000 R 2 R9 49013361 16.88 0.00 0.00 0.00 19295 N RIVERSIDE DR 03 11/01/2010 1.02 0.00 0.00 0.00 0.00 GLEN CHAMI 0 7.80 0.00 0.00 0.00 19295 N RIVERSIDE DR 03 0000000763 0.00 0.00 0.00 37.65 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 76.62 2151680129 12/01/2010 1 1 0.0000 R 2 R9 72211424 0.00 0.00 0.00 0.00 4312 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 VICTOR DEVITO 0 3.58 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 17.87 2151690133 12/01/2010 600 608 8.0000 R 1 R9 78245609 16.88 0.00 0.00 0.00 4320 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.80 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 75.59 2151700112 12/01/2010 163 165 2.0000 R 1 R9 78245893 4.22 0.00 0.00 0.00 4328 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.64 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 23.15 2151710126 12/01/2010 339 342 3.0000 R 1 R9 78245613 6.33 0.00 0.00 0.00 4336 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.16 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 25.78 2151720163 12/01/2010 723 728 5.0000 R 1 R9 78245894 10.55 0.00 0.00 0.00 4344 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 6.22 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 30.73 2151730113 12/01/2010 2295 2320 25.0000 R 1 R9 78245891 71.34 0.00 0.00 0.00 4349 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 21.42 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 0.00 107.05 2151740134 12/01/2010 2140 2162 22.0000 R 2 R9 49013362 60.72 0.00 0.00 0.00 4352 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARK A COCCO 0 18.76 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 93.77 2151750120 12/01/2010 900 908 8.0000 R 1 R9 78245845 16.88 0.00 0.00 0.00 4360 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.80 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 38.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151760141 12/01/2010 337 342 5.0000 R 1 R9 78245892 10.55 0.00 0.00 0.00 4355 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 6.22 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 30.73 2151770111 12/01/2010 756 765 9.0000 R 1 R9 78245896 18.99 0.00 0.00 0.00 4377 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 8.33 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 41.61 2151780118 12/01/2010 200 200 0.0000 R 1 R9 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 11/01/2010 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 12/01/2010 262 270 8.0000 R 2 R9 69046120 16.88 0.00 0.00 0.00 4376 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.80 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 38.97 2151800148 12/01/2010 79 91 12.0000 R 2 R9 71658503 25.32 0.00 0.00 0.00 4384 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOYCE KROMER- RENTER 0 9.91 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 49.52 2151810152 12/01/2010 606 610 4.0000 R 2 R8 49013363 8.44 0.00 0.00 0.00 4392 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLOTTE DUNAGAN 0 5.69 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 65.26 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 93.68 2151820115 12/01/2010 1954 1968 14.0000 R 1 R9 78245534 32.40 0.00 0.00 0.00 4400 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 11.68 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 58.37 2151830149 12/01/2010 2333 2348 15.0000 R 1 R9 78246037 35.94 0.00 0.00 0.00 4408 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 KEITH BURROWS OWNER 0 12.57 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 136.08 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 198.88 2151840126 12/01/2010 844 872 28.0000 R 2 R9 69046121 85.77 0.00 0.00 0.00 4416 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 25.02 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 0.00 125.08 2151850116 12/01/2010 271 284 13.0000 R 2 R9 69046122 28.86 0.00 0.00 0.00 4424 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 10.80 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 53.95 2151860157 12/01/2010 522 522 0.0000 R 1 R9 78245601 0.00 0.00 0.00 0.00 4432 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 IVAN CHEN OWNER 0 3.58 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 17.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151870110 12/01/2010 1603 1615 12.0000 R 1 R9 78245843 25.32 0.00 0.00 0.00 4440 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 9.91 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 49.52 2151880117 12/01/2010 375 376 1.0000 R 1 R9 78245895 2.11 0.00 0.00 0.00 4417 NICOLE CIR 11/01/2010 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 12/01/2010 173 180 7.0000 R 2 R9 69512285 14.77 0.00 0.00 0.00 4441 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 7.27 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2151900130 12/01/2010 1448 1473 25.0000 R 1 R9 78245848 71.34 0.00 0.00 0.00 4448 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RAY &INGRID NICKOLAUS 0 21.42 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 126.08 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 233.13 2151910127 12/01/2010 455 458 3.0000 R 1 R9 78245846 6.33 0.00 0.00 0.00 4456 NICOLE CIR 11/01/2010 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 -34.22 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -8.44 2151930151 12/01/2010 213 217 4.0000 R 2 R7 69046119 8.44 0.00 0.00 0.00 4464 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 5.69 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -90.71 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -62.29 2151940128 12/01/2010 147 156 9.0000 R 2 R9 69512222 18.99 0.00 0.00 0.00 4472 NICOLE CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 LEA WIMER 0 8.33 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 41.61 2151950125 12/01/2010 2361 2361 0.0000 R 1 R9 78245953 0.00 0.00 0.00 0.00 4480 NICOLE CIR 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.87 2151960112 12/01/2010 7 10 3.0000 R 2 R9 71658500 6.33 0.00 0.00 0.00 19275 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 5.16 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 25.78 2151970157 12/01/2010 1032 1045 13.0000 R 1 R9 78245634 28.86 0.00 0.00 0.00 19257 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.88 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 47.03 2151980116 12/01/2010 432 444 12.0000 R 3 R9 69046147 25.32 0.00 0.00 0.00 19245 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 E.P. DALY 0 5.35 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 64.82 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151981010 12/01/2010 155 157 2.0000 R 2 R6 66409792 4.22 0.00 0.00 0.00 19810 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE DUMOND 0 4.64 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 23.15 2151987474 12/01/2010 31 33 2.0000 R 2 R2 69512314 4.22 0.00 0.00 0.00 WILKINSON LEAS RD- (BOAT -DOCK) 11/01/2010 1.02 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.64 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 23.15 2151990130 12/01/2010 929 931 2.0000 R 1 R7 54687577 4.22 0.00 0.00 0.00 19279 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.64 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -74.02 OSTERVILLE MA 02655 RE 15 13.27 0.00 0.00 -50.87 2152000122 12/01/2010 6551 6628 77.0000 R 2 R8 49013384 371.78 0.00 0.00 0.00 19223 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 HARRY HERSEY 0 34.74 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 0.00 420.81 2152010163 12/01/2010 6091 6179 88.0000 R 2 R9 49013358 439.65 0.00 0.00 0.00 19207 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 40.85 0.00 0.00 0.00 19207 N RIVERSIDE DR 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 494.79 2152020116 12/01/2010 6707 6751 44.0000 R 1 R7 49013317 168.17 0.00 0.00 0.00 19195 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARTIN HAINES 0 16.42 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 234.63 LAKE PARK FL 33403 RE 15 13.27 0.00 0.00 433.51 2152030130 12/01/2010 141 144 3.0000 R 2 R9 69512295 6.33 0.00 0.00 0.00 19179 N RIVERSIDE DR 11/01/2010 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 12/01/2010 516 522 6.0000 R 1 R9 78245544 12.66 0.00 0.00 0.00 19175 N RIVERSIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JEAN HART 0 2.42 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.37 2152152152 12/01/2010 57 334 277.0000 R 4 R4 72209855 584.47 0.00 0.00 0.00 IRRI TEQUESTA DR- AFTER -473 11/01/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 58.67 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 0.00 710.57 2160010134 C 12/01/2010 510 1 4.0000 R 2 R1 72211385 8.44 0.00 0.00 0.00 4 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.04 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 24.77 2160020117 C 12/01/2010 120 0 1.0000 R 2 R9 72211386 2.11 0.00 0.00 0.00 8 PINEHILL E TRL 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160030131 12/01/2010 665 672 7.0000 R 1 R8 78245580 14.77 0.00 0.00 0.00 3 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.61 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 31.67 2160040128 12/01/2010 372 377 5.0000 R 1 R8 51540969 10.55 0.00 0.00 0.00 7 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.23 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 27.07 2160050132 12/01/2010 451 467 16.0000 R 1 R8 69512145 39.48 0.00 0.00 0.00 11 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 DANA M WHITE 0 4.83 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 58.60 2160060132 12/01/2010 2 7 5.0000 R 2 R8 72211446 10.55 0.00 0.00 0.00 15 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 LINDA GEORGE 0 2.23 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 -6.90 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2160070112 C 12/01/2010 444 0 2.0000 R 2 R9 72211366 4.22 0.00 0.00 0.00 12 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 1.66 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.84 2160080129 12/01/2010 178 185 7.0000 R 1 R8 69512146 14.77 0.00 0.00 0.00 10 OAK RIDGE LN 11/01/2010 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 12/01/2010 88 101 13.0000 R 2 R9 71209121 28.86 0.00 0.00 0.00 6 OAK RIDGE LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.88 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 98.38 2160100132 12/01/2010 779 784 5.0000 R 1 R8 78246064 10.55 0.00 0.00 0.00 2 OAK RIDGE LN 11/01/2010 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 54.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 81.71 2160110119 12/01/2010 561 566 5.0000 R 2 R8 78245982 10.55 0.00 0.00 0.00 1 OAK RIDGE LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.23 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 27.07 2160120116 12/01/2010 265 267 2.0000 R 1 R8 78246061 4.22 0.00 0.00 0.00 5 OAK RIDGE LN 11/01/2010 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 12/01/2010 907 914 7.0000 R 1 R8 78246025 14.77 0.00 0.00 0.00 9 OAK RIDGE LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.61 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 31.67 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160140161 12/01/2010 399 405 6.0000 R 1 R8 78246027 12.66 0.00 0.00 0.00 13 OAK RIDGE LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.42 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2160150124 12/01/2010 22 25 3.0000 R 2 R9 71658491 6.33 0.00 0.00 0.00 15 OAK RIDGE LN 11/01/2010 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 12/01/2010 352 352 0.0000 R 2 R8 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 11/01/2010 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 12/01/2010 6 13 7.0000 R 2 R8 72211450 14.77 0.00 0.00 0.00 23 OAK RIDGE LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.61 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 31.67 2160170131 12/01/2010 713 719 6.0000 R 1 R6 78245992 12.66 0.00 0.00 0.00 22 OAK RIDGE LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.42 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 29.37 2160180159 12/01/2010 1674 1699 25.0000 R 1 R8 78245619 71.34 0.00 0.00 0.00 18 OAK RIDGE LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC CARLSON 0 7.70 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 - 19.36 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 73.97 2160190125 12/01/2010 136 138 2.0000 R 1 R6 35446932 4.22 0.00 0.00 0.00 14 BAY TREE LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.66 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 - 201.15 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 180.98 2160200111 12/01/2010 293 296 3.0000 R 1 R7 40709124 6.33 0.00 0.00 0.00 16 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 1.85 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 22.47 2160210149 C 12/01/2010 799 0 6.0000 R 2 R9 72211407 12.66 0.00 0.00 0.00 20 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.42 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 29.37 2160220115 C 12/01/2010 3030 7 27.0000 R 2 R9 72211359 80.96 0.00 0.00 0.00 24 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 8.57 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 0.00 103.82 2160230167 12/01/2010 279 284 5.0000 R 2 R8 78245620 10.55 0.00 0.00 0.00 28 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 2.23 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 27.07 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160240140 12/01/2010 4 10 6.0000 R 2 R8 72211448 12.66 0.00 0.00 0.00 32 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.42 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 61.59 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 90.96 2160250213 12/01/2010 617 624 7.0000 R 1 R8 78245991 14.77 0.00 0.00 0.00 19 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 BETH &ROBERT MADDEN 0 2.61 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 30.64 2160260113 12/01/2010 22 26 4.0000 R 2 R9 71658505 8.44 0.00 0.00 0.00 33 POPLAR RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.04 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 24.77 2160270134 12/01/2010 654 660 6.0000 R 1 R8 78245584 12.66 0.00 0.00 0.00 37 POPLAR RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.42 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -47.46 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -18.09 2160280148 12/01/2010 1870 1908 38.0000 R 1 R8 78245983 133.87 0.00 0.00 0.00 41 POPLAR RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 13.33 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 0.00 161.49 2160280223 12/01/2010 4 9 5.0000 R 2 R8 72211419 10.55 0.00 0.00 0.00 45 POPLAR RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.23 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 27.07 2160290114 12/01/2010 46 52 6.0000 R 2 R9 71658493 12.66 0.00 0.00 0.00 49 POPLAR RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.42 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 29.37 2160300127 12/01/2010 37 41 4.0000 R 1 R9 62519755 8.44 0.00 0.00 0.00 50 POPLAR RD 11/01/2010 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 12/01/2010 136 141 5.0000 R 1 R8 69512150 10.55 0.00 0.00 0.00 46 POPLAR RD 11/01/2010 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 12/01/2010 700 706 6.0000 R 1 R8 78245979 12.66 0.00 0.00 0.00 42 POPLAR RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.42 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 29.37 2160330135 12/01/2010 2256 2281 25.0000 R 2 R8 78245618 71.34 0.00 0.00 0.00 38 POPLAR RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 7.70 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 92.19 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160340250 12/01/2010 177 180 3.0000 R 2 R7 67406576 6.33 0.00 0.00 0.00 36 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 1.85 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -73.14 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -50.67 2160350132 12/01/2010 224 236 12.0000 R 1 R7 69512147 25.32 0.00 0.00 0.00 40 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.56 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 43.17 2160360143 12/01/2010 346 351 5.0000 R 2 R8 69046097 10.55 0.00 0.00 0.00 34 POPLAR RD 11/01/2010 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 -0.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.82 2160370204 12/01/2010 117 121 4.0000 R 1 R8 45789702 8.44 0.00 0.00 0.00 45 WOODLAND DR 11/01/2010 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 2160380123 12/01/2010 1 8 7.0000 R 2 R9 72211435 14.77 0.00 0.00 0.00 44 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MULCAHY 0 2.61 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 56.66 2160390160 12/01/2010 344 351 7.0000 R 1 R8 53237106 14.77 0.00 0.00 0.00 48 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.61 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 31.67 2160400119 12/01/2010 510 527 17.0000 R 1 R8 56238755 43.02 0.00 0.00 0.00 49 WOODLAND DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 5.15 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 62.46 2160410140 12/01/2010 197 226 29.0000 R 2 R9 71658452 90.58 0.00 0.00 0.00 53 WOODLAND DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 9.43 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 0.00 114.30 2160420156 12/01/2010 671 695 24.0000 R 1 R8 43035747 67.80 0.00 0.00 0.00 57 WOODLAND DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 7.38 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 89.47 2160420246 12/01/2010 4 5 1.0000 R 1 R8 72077760 2.11 0.00 0.00 0.00 61 WOODLAND DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.47 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 - 51.90 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -34.03 2160430151 12/01/2010 585 592 7.0000 R 1 R8 78245520 14.77 0.00 0.00 0.00 62 WOODLAND DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 2.61 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -4.68 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.99 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160440127 12/01/2010 45 52 7.0000 R 2 R9 71658506 14.77 0.00 0.00 0.00 58 WOODLAND DR 11/01/2010 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 46.53 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 78.20 2160450151 12/01/2010 198 202 4.0000 R 2 R7 66409593 8.44 0.00 0.00 0.00 54 WOODLAND DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 TODD &KRISTY JACKSON 0 2.04 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 24.77 2160460128 12/01/2010 414 423 9.0000 R 2 R7 67406572 18.99 0.00 0.00 0.00 50 WOODLAND DR 11/01/2010 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 12/01/2010 553 557 4.0000 R 1 R8 78245930 8.44 0.00 0.00 0.00 46 WOODLAND DR 11/01/2010 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 2160480122 12/01/2010 462 471 9.0000 R 1 R8 78245713 18.99 0.00 0.00 0.00 52 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.99 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 36.27 2160490112 12/01/2010 232 238 6.0000 R 2 R8 66409604 12.66 0.00 0.00 0.00 56 PINEHILL E TRL 11/01/2010 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 29.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 59.01 2160500125 12/01/2010 431 435 4.0000 R 1 R8 78245715 8.44 0.00 0.00 0.00 60 PINEHILL E TRL 11/01/2010 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 12/01/2010 398 403 5.0000 R 1 R8 78246023 10.55 0.00 0.00 0.00 64 ACORN CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.23 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 27.07 2160500316 12/01/2010 3 5 2.0000 R 2 R8 72211449 4.22 0.00 0.00 0.00 68 ACORN CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 1.66 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 20.17 2160500439 12/01/2010 320 325 5.0000 R 1 R8 78245985 10.55 0.00 0.00 0.00 72 ACORN CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CARL PETERSON 0 2.23 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 27.07 2160510132 12/01/2010 423 429 6.0000 R 1 R8 40712219 12.66 0.00 0.00 0.00 61 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.42 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 29.37 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2160520112 12/01/2010 400 405 5.0000 R 1 R8 78245519 10.55 0.00 0.00 0.00 76 ACORN CIR 11/01/2010 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 12/01/2010 427 430 3.0000 R 1 R8 78245524 6.33 0.00 0.00 0.00 81 TEAKWOOD CIR 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160540116 12/01/2010 608 614 6.0000 R 1 R8 78245572 12.66 0.00 0.00 0.00 80 PINEHILL E TRL 11/01/2010 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 12/01/2010 122 126 4.0000 R 1 R8 69512149 8.44 0.00 0.00 0.00 84 PINEHILL E TRL 11/01/2010 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 2160560137 12/01/2010 326 334 8.0000 R 2 R8 66409605 16.88 0.00 0.00 0.00 88 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.80 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.54 2160570181 12/01/2010 65 65 0.0000 R 1 R8 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.28 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 - 55.51 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -39.94 2160580114 12/01/2010 33 38 5.0000 R 2 R9 71658529 10.55 0.00 0.00 0.00 85 TEAKWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.23 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 27.07 2160590121 12/01/2010 677 712 35.0000 R 2 R8 69512274 119.44 0.00 0.00 0.00 89 TEAKWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 12.03 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 141.41 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 287.17 2160600131 12/01/2010 384 387 3.0000 R 1 R8 78245931 6.33 0.00 0.00 0.00 95 TEAKWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.85 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 22.47 2160610114 12/01/2010 523 531 8.0000 R 2 R8 67406562 16.88 0.00 0.00 0.00 96 PINEHILL E TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.80 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.26 2160620138 12/01/2010 195 198 3.0000 R 2 R6 68727520 6.33 0.00 0.00 0.00 19536 SEABROOK RD 11/01/2010 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 51.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 77.74 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 12/01/2010 1311 1337 26.0000 R 1 R8 78245605 76.15 0.00 0.00 0.00 4090 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 22.62 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 0.00 113.06 2160640122 12/01/2010 1226 1247 21.0000 R 1 R8 33852813 57.18 0.00 0.00 0.00 4072 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 CLYDE SMITH 0 17.88 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 88.35 2160650112 12/01/2010 82 85 3.0000 R 1 R8 69512130 6.33 0.00 0.00 0.00 58 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.85 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 22.47 2160660129 12/01/2010 622 628 6.0000 R 1 R8 78245583 12.66 0.00 0.00 0.00 44 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 JEANNE &KEVIN KITZINGER 0 2.42 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 29.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 58.72 2160670116 12/01/2010 33 38 5.0000 R 2 R9 71658488 10.55 0.00 0.00 0.00 34 RUSSELL ST 11/01/2010 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 12/01/2010 27 33 6.0000 R 2 R9 71658490 12.66 0.00 0.00 0.00 24 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.42 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 29.37 2160680212 12/01/2010 624 631 7.0000 R 1 R8 78245809 14.77 0.00 0.00 0.00 23 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAN CROFT 0 2.61 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 31.67 2160690124 12/01/2010 774 784 10.0000 R 1 R8 78245808 21.10 0.00 0.00 0.00 37 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 3.18 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 38.57 2160700123 12/01/2010 25 27 2.0000 R 2 R9 71658504 4.22 0.00 0.00 0.00 51 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 NONA T BARTON 0 1.66 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 20.17 2160710130 12/01/2010 1665 1688 23.0000 R 1 R8 78245812 64.26 0.00 0.00 0.00 65 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 7.06 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 85.61 2160710236 12/01/2010 6 14 8.0000 R 2 R8 71658498 16.88 0.00 0.00 0.00 4079 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 7.80 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 38.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160720158 12/01/2010 105 107 2.0000 R 2 R8 690469095 4.22 0.00 0.00 0.00 4093 RUSSELL ST 11/01/2010 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 -0.18 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.97 2160730179 12/01/2010 23 27 4.0000 R 2 R9 71658507 8.44 0.00 0.00 0.00 4109 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.69 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -4.22 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.20 2160740134 12/01/2010 13 16 3.0000 R 2 R9 71658519 6.33 0.00 0.00 0.00 4139 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.16 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.44 2160750212 12/01/2010 79 84 5.0000 R 2 R8 70628660 10.55 0.00 0.00 0.00 19866 SEABROOK RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 SANDRA J. HARRIS 0 6.22 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 57.30 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 88.36 2160760118 12/01/2010 62 62 0.0000 R 1 R8 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.58 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -71.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -53.48 2160770115 12/01/2010 138 143 5.0000 R 1 R8 69512131 10.55 0.00 0.00 0.00 4106 WINGO ST 11/01/2010 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 12/01/2010 32 36 4.0000 R 2 R9 71658526 8.44 0.00 0.00 0.00 76 WINGO ST 11/01/2010 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 12/01/2010 106 110 4.0000 R 2 R8 69512298 8.44 0.00 0.00 0.00 62 WINGO ST 11/01/2010 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 -3.65 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 21.12 2160800115 12/01/2010 104 124 20.0000 R 2 R8 71658489 53.64 0.00 0.00 0.00 48 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.11 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 74.04 2160810167 12/01/2010 387 400 13.0000 R 1 R6 69512128 28.86 0.00 0.00 0.00 34 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.88 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 66.93 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 113.96 2160820126 12/01/2010 199 205 6.0000 R 2 R8 69512303 12.66 0.00 0.00 0.00 33 WINGO ST 11/01/2010 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 -0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.10 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160830123 12/01/2010 108 111 3.0000 R 1 R8 46683895 6.33 0.00 0.00 0.00 47 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 COLLEEN GALLOWAY 0 1.85 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 38.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 60.67 2160840178 12/01/2010 277 284 7.0000 R 2 R8 67406566 14.77 0.00 0.00 0.00 61 WINGO ST 11/01/2010 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 12/01/2010 761 778 17.0000 R 2 R6 67406564 43.02 0.00 0.00 0.00 4083 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 14.34 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 71.65 2160860131 12/01/2010 25 29 4.0000 R 2 R8 71658494 8.44 0.00 0.00 0.00 4105 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.69 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 41.65 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.07 2160870151 12/01/2010 44 47 3.0000 R 2 R7 71658495 6.33 0.00 0.00 0.00 19881 MONA RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 5.16 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 25.78 2160880151 12/01/2010 490 490 0.0000 R 1 R6 78246051 0.00 0.00 0.00 0.00 19882 SEABROOK RD 11/01/2010 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 12/01/2010 1 1 0.0000 R 2 R8 70628653 0.00 0.00 0.00 0.00 19896 SEABROOK RD 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 17.87 2160900131 12/01/2010 578 586 8.0000 R 1 R7 78245990 16.88 0.00 0.00 0.00 19930 SEABROOK RD 10/13/2010 1.02 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 7.80 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 38.97 2160920169 12/01/2010 31 32 1.0000 R 1 R7 78245923 2.11 0.00 0.00 0.00 19900 MONA RD 0107 11/01/2010 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 -78.41 JUPITER FL 33477 CO 16 13.27 0.00 0.00 -57.90 2160930165 12/01/2010 0 0 0.0000 R 2 R8 71658535 0.00 0.00 0.00 0.00 19900 MONA RD 0106 11/01/2010 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 0.00 324.95 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 342.82 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160940139 12/01/2010 299 302 3.0000 R 1 R8 78245921 6.33 0.00 0.00 0.00 19900 MONA RD 0105 11/01/2010 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 25.98 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 51.76 2160950150 12/01/2010 9 9 0.0000 R 1 R8 78246048 0.00 0.00 0.00 0.00 19900 MONA RD 0103 11/01/2010 1.02 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.58 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 17.87 2160960150 12/01/2010 65 65 0.0000 R 1 R9 78246052 0.00 0.00 0.00 0.00 19900 MONA RD 0102 11/01/2010 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 12/01/2010 499 499 0.0000 R 1 R8 78246050 0.00 0.00 0.00 0.00 19900 MONA RD 0101 11/01/2010 1.02 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.58 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -5.81 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 12.06 2160970229 12/01/2010 660 670 10.0000 R 1 R8 78246047 21.10 0.00 0.00 0.00 19922 MONA RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 8.86 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 44.25 2160980110 C 12/01/2010 1784 0 0.0000 R 3 R9 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 11/01/2010 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 12/01/2010 9 16 7.0000 R 2 R8 72211443 14.77 0.00 0.00 0.00 4100 COUNTY LINE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 7- ELEVEN STORES, 025402 0 7.27 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 36.33 2161000123 12/01/2010 189 219 30.0000 R 3 R9 70628678 63.30 0.00 0.00 0.00 19940 MONA RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 24.37 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 0.00 121.82 2161008381 12/01/2010 865 881 16.0000 R 2 R8 63113064 39.48 0.00 0.00 0.00 19962 MONA RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES MOLTER 0 13.45 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 67.22 2161010113 12/01/2010 235 238 3.0000 R 1 R7 78245560 6.33 0.00 0.00 0.00 19961 SEABROOK RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.16 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 25.78 2161020110 12/01/2010 87 89 2.0000 R 2 R6 67406577 4.22 0.00 0.00 0.00 4125 MARK ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS WILSON 0 4.64 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 23.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030212 12/01/2010 458 462 4.0000 R 1 R8 78245887 8.44 0.00 0.00 0.00 4171 MARK ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA P. CODY OWNER 0 5.69 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 28.42 2161030226 12/01/2010 1561 1581 20.0000 R 1 R8 78245854 53.64 0.00 0.00 0.00 4185 MARK ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 16.99 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 84.92 2161040114 12/01/2010 334 341 7.0000 R 1 R8 78245566 14.77 0.00 0.00 0.00 4205 MARK ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 7.27 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 36.33 2161050151 12/01/2010 108 111 3.0000 R 1 R8 69512127 6.33 0.00 0.00 0.00 4229 MARK ST 11/01/2010 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 -4.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 21.45 2161060143 12/01/2010 457 461 4.0000 R 1 R8 78245850 8.44 0.00 0.00 0.00 4243 MARK ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.69 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.15 2161070159 12/01/2010 84 90 6.0000 R 2 R8 69512241 12.66 0.00 0.00 0.00 4242 MARK ST 11/01/2010 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 33.97 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 67.67 2161080198 12/01/2010 135 142 7.0000 R 1 R8 69512132 14.77 0.00 0.00 0.00 4228 MARK ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 JANET MILLETT 0 7.27 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 66.53 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 102.86 2161090146 12/01/2010 164 189 25.0000 R 1 R8 69512140 71.34 0.00 0.00 0.00 4214 MARK ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 JUDY FISHER 0 21.42 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 0.00 107.05 2161100139 12/01/2010 62 65 3.0000 R 2 R8 69512221 6.33 0.00 0.00 0.00 4160 MARK ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.16 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2161110167 12/01/2010 77 86 9.0000 R 3 R9 70628677 18.99 0.00 0.00 0.00 4170 MARK ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 FRED USHER 0 13.29 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 66.43 2161120119 12/01/2010 1 4 3.0000 R 2 R8 72211426 6.33 0.00 0.00 0.00 4156 MARK ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 5.16 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 25.78 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130163 12/01/2010 19 22 3.0000 R 2 R9 71658516 6.33 0.00 0.00 0.00 4126 MARK ST 11/01/2010 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 43.49 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 69.27 2161130249 12/01/2010 175 184 9.0000 R 2 R8 69512247 18.99 0.00 0.00 0.00 4141 ROBERT ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.33 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 41.61 2161140123 12/01/2010 500 506 6.0000 R 1 R8 78245558 12.66 0.00 0.00 0.00 4155 ROBERT ST 11/01/2010 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 67.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 101.64 2161150147 12/01/2010 301 305 4.0000 R 1 R8 78245947 8.44 0.00 0.00 0.00 4171 ROBERT ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 BRIT &TAYLOR OTHER 0 5.69 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 28.42 2161160117 12/01/2010 1 4 3.0000 R 2 R1 72211433 6.33 0.00 0.00 0.00 4185 ROBERT ST 11/01/2010 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 12/01/2010 46 54 8.0000 R 2 R9 71658517 16.88 0.00 0.00 0.00 4199 ROBERT ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.80 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 38.97 2161180145 12/01/2010 1 5 4.0000 R 2 R8 72211428 8.44 0.00 0.00 0.00 4215 ROBERT ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 5.69 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -13.44 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 14.98 2161190118 12/01/2010 41 48 7.0000 R 2 R9 71658521 14.77 0.00 0.00 0.00 4229 ROBERT ST 11/01/2010 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 12/01/2010 931 944 13.0000 R 1 R8 78245935 28.86 0.00 0.00 0.00 4243 ROBERT ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 10.80 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 53.95 2161200237 12/01/2010 1077 1093 16.0000 R 1 R8 78245946 39.48 0.00 0.00 0.00 4242 ROBERT ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 13.45 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 67.22 2161210128 12/01/2010 489 495 6.0000 R 1 R8 78245933 12.66 0.00 0.00 0.00 4228 ROBERT ST 11/01/2010 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 -0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.43 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161220125 12/01/2010 570 580 10.0000 R 1 R8 78245949 21.10 0.00 0.00 0.00 4214 ROBERT ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 8.86 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 43.25 2161230122 12/01/2010 352 354 2.0000 R 1 R8 78245950 4.22 0.00 0.00 0.00 4200 ROBERT ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE WHITEHEAD 0 4.64 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 23.15 2161240132 12/01/2010 104 115 11.0000 R 1 R8 70628561 23.21 0.00 0.00 0.00 4184 ROBERT ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 SEAN HYDUK 0 9.38 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 46.88 2161250133 12/01/2010 109 114 5.0000 R 1 R8 70628563 10.55 0.00 0.00 0.00 4170 ROBERT ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 6.22 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 31.06 2161260156 12/01/2010 150 162 12.0000 R 1 R8 64512220 25.32 0.00 0.00 0.00 4156 ROBERT ST 11/01/2010 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 47.77 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 97.29 2161270235 12/01/2010 487 495 8.0000 R 1 R8 78245936 16.88 0.00 0.00 0.00 4142 ROBERT ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 BRIAN &TANYA ARNOLD 0 7.80 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 38.97 2161280127 12/01/2010 534 539 5.0000 R 1 R8 78245858 10.55 0.00 0.00 0.00 4139 WINGO ST 11/01/2010 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 12/01/2010 258 260 2.0000 R 1 R8 46905554 4.22 0.00 0.00 0.00 4153 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 4.64 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 -19.86 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 3.29 2161300202 12/01/2010 23 23 0.0000 R 1 R8 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 11/01/2010 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 0.00 369.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 387.19 2161310110 12/01/2010 159 173 14.0000 R 2 R8 69046098 32.40 0.00 0.00 0.00 4209 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 11.68 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 100.31 2161310236 12/01/2010 6 16 10.0000 R 2 R9 72211441 21.10 0.00 0.00 0.00 4195 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 8.86 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.25 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320117 12/01/2010 6 8 2.0000 R 2 R9 71658530 4.22 0.00 0.00 0.00 223 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND W. HOUCHIN 0 1.66 0.00 0.00 0.00 223 WINGO ST 0000000680 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.01 2161320274 12/01/2010 816 832 16.0000 R 1 R8 78245888 39.48 0.00 0.00 0.00 237 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 4.83 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 54.41 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 113.01 2161330114 12/01/2010 780 796 16.0000 R 1 R7 50807565 39.48 0.00 0.00 0.00 238 WINGO ST 11/01/2010 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 58.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 116.89 2161340128 12/01/2010 732 747 15.0000 R 1 R8 47089091 35.94 0.00 0.00 0.00 224 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD MEYER 0 4.51 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 -58.38 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -3.64 2161340359 12/01/2010 336 348 12.0000 R 1 R8 70628559 25.32 0.00 0.00 0.00 4210 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER- RENTER 0 9.91 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 49.52 2161350125 12/01/2010 85 89 4.0000 R 1 R8 69512141 8.44 0.00 0.00 0.00 4196 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.69 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 28.42 2161360173 12/01/2010 635 664 29.0000 R 2 R7 69046096 90.58 0.00 0.00 0.00 4182 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 JESSICA TITUS 0 26.23 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 87.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 219.04 2161370112 12/01/2010 114 116 2.0000 R 2 R6 67406575 4.22 0.00 0.00 0.00 4168 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.64 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 23.15 2161380119 12/01/2010 28 31 3.0000 R 2 R9 71658534 6.33 0.00 0.00 0.00 4154 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.16 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.42 2161390232 12/01/2010 206 220 14.0000 R 1 R8 69512142 32.40 0.00 0.00 0.00 4153 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 11.68 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 58.37 2161390324 12/01/2010 260 267 7.0000 R 2 R6 67406578 14.77 0.00 0.00 0.00 4181 RUSSELL ST 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390331 12/01/2010 234 246 12.0000 R 2 R8 69512263 25.32 0.00 0.00 0.00 4167 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 STEWART SMITH 0 9.91 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 118.94 2161390539 12/01/2010 495 505 10.0000 R 2 R6 67406567 21.10 0.00 0.00 0.00 4195 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 JANET VORINAS 0 8.86 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 43.78 2161390611 12/01/2010 862 892 30.0000 R 2 R8 69512317 95.39 0.00 0.00 0.00 4209 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 27.43 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 0.00 137.11 2161390734 12/01/2010 164 172 8.0000 R 1 R8 69512143 16.88 0.00 0.00 0.00 4210 RUSSELL ST 11/01/2010 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 34.41 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 73.38 2161390857 12/01/2010 676 680 4.0000 R 1 R8 78245512 8.44 0.00 0.00 0.00 4196 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 WALT HILL 0 5.69 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 28.42 2161390925 12/01/2010 398 403 5.0000 R 1 R8 78245509 10.55 0.00 0.00 0.00 4182 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.22 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 31.06 2161391010 12/01/2010 146 170 24.0000 R 2 R9 71658518 67.80 0.00 0.00 0.00 4168 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 20.53 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 0.00 102.62 2161391133 12/01/2010 103 114 11.0000 R 2 R8 69512318 23.21 0.00 0.00 0.00 4154 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 SAM R. STONE 0 9.38 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 46.88 2161391225 C 12/01/2010 231 0 2.0000 R 2 R9 72211357 4.22 0.00 0.00 0.00 4140 RUSSELL ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 4.64 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 23.15 2161410140 C 12/01/2010 341 9 9.0000 R 2 R9 72211389 18.99 0.00 0.00 0.00 4 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 2.99 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 36.27 2161420116 12/01/2010 1425 1449 24.0000 R 1 R8 28055300 67.80 0.00 0.00 0.00 6 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 7.38 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 89.47 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420317 12/01/2010 375 389 14.0000 R 1 R8 42409223 32.40 0.00 0.00 0.00 2 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD &SUSAN DEMATTEIS 0 4.20 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 50.89 2161430120 12/01/2010 345 354 9.0000 R 1 R8 69512139 18.99 0.00 0.00 0.00 6 HEMLOCK LANE 11/01/2010 1.02 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 2.99 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 36.27 2161440127 C 12/01/2010 2369 10 39.0000 R 2 R9 72211367 138.68 0.00 0.00 0.00 10 HEMLOCK LANE 11/01/2010 1.02 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 13.76 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 0.00 166.73 2161450181 11/01/2010 896 912 0.0000 R 1 R7 64292842 0.00 0.00 0.00 0.00 14 HEMLOCK LANE 10/01/2010 0.00 0.00 0.00 0.00 0.00 SAL VENTIMIGLIA 4 0.00 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 108.83 TEQUESTA FL 33469 RE 16 0.00 0.00 0.00 108.83 2161450191 12/01/2010 912 912 0.0000 R 1 R8 64292842 0.00 0.00 0.00 0.00 14 HEMLOCK LANE 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN NUNZIATO 0 1.28 0.00 0.00 0.00 350 FIRST AVE 014 -D 0000000800 0.00 0.00 0.00 0.00 NEW YORK NY 10010 RE 16 13.27 0.00 0.00 15.57 2161460141 12/01/2010 341 359 18.0000 R 1 R8 70628555 46.56 0.00 0.00 0.00 18 HEMLOCK LANE 11/01/2010 1.02 0.00 0.00 0.00 0.00 PATTI ROSSETTI 0 5.47 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 66.32 2161470135 12/01/2010 92 97 5.0000 R 1 R8 70628558 10.55 0.00 0.00 0.00 15 HEMLOCK LANE 11/01/2010 1.02 0.00 0.00 0.00 0.00 BOB JUNE 0 2.23 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 - 61.26 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -34.19 2161470234 12/01/2010 854 871 17.0000 R 1 R8 56238782 43.02 0.00 0.00 0.00 11 HEMLOCK LANE 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES K. LEE 0 5.15 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 62.46 2161480125 12/01/2010 235 241 6.0000 R 2 R8 68727518 12.66 0.00 0.00 0.00 7 HEMLOCK LANE 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.42 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2161490115 12/01/2010 209 211 2.0000 R 1 R8 78245968 4.22 0.00 0.00 0.00 10 HICKORY HILL RD 11/01/2010 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 12/01/2010 923 931 8.0000 R 1 R8 78245967 16.88 0.00 0.00 0.00 14 HICKORY HILL RD 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161510149 12/01/2010 157 169 12.0000 R 2 R9 71658533 25.32 0.00 0.00 0.00 13 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 3.56 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 43.17 2161520146 12/01/2010 92 103 11.0000 R 2 R9 71658523 23.21 0.00 0.00 0.00 17 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 3.37 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 40.87 2161530122 12/01/2010 52 55 3.0000 R 1 R8 70628564 6.33 0.00 0.00 0.00 21 HICKORY HILL RD 11/01/2010 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 12/01/2010 2 7 5.0000 R 2 R7 72211442 10.55 0.00 0.00 0.00 25 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.23 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 27.07 2161540232 12/01/2010 760 798 38.0000 R 2 R8 69512289 133.87 0.00 0.00 0.00 29 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JASON GATES 0 13.33 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 0.00 161.49 2161550198 12/01/2010 300 308 8.0000 R 2 R8 67406561 16.88 0.00 0.00 0.00 33 HICKORY HILL RD 11/01/2010 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 12/01/2010 977 985 8.0000 R 1 R8 78245932 16.88 0.00 0.00 0.00 28 HICKORY HILL RD 11/01/2010 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 34.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 68.25 2161570147 12/01/2010 233 242 9.0000 R 2 R8 69512287 18.99 0.00 0.00 0.00 34 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.99 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 36.27 2161580144 12/01/2010 2661 2698 37.0000 R 2 R8 78245667 129.06 0.00 0.00 0.00 37 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 12.90 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 0.00 156.25 2161590134 12/01/2010 391 397 6.0000 R 1 R8 78245964 12.66 0.00 0.00 0.00 47 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 WES &ANGELA JAMISON 0 2.42 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 29.37 2161600127 12/01/2010 246 251 5.0000 R 1 R7 43519634 10.55 0.00 0.00 0.00 38 DOGWOOD RD 10/13/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161610144 12/01/2010 1143 1153 10.0000 R 1 R7 1895676900 21.10 0.00 0.00 0.00 42 DOGWOOD RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 3.18 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 113.15 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 151.72 2161620124 12/01/2010 816 827 11.0000 R 1 R8 78245589 23.21 0.00 0.00 0.00 46 DOGWOOD RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GREINER 0 3.37 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -40.87 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 0.00 2161630121 12/01/2010 953 959 6.0000 R 1 R8 78245502 12.66 0.00 0.00 0.00 50 DOGWOOD RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.42 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 102.47 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 131.84 2161640159 12/01/2010 764 808 44.0000 R 2 R7 66409578 168.17 0.00 0.00 0.00 54 DOGWOOD RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 KELLY DENNIS 0 16.42 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 198.88 2161650156 12/01/2010 2193 2227 34.0000 R 1 R7 78245963 114.63 0.00 0.00 0.00 58 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 11.60 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 188.45 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 328.97 2161660136 12/01/2010 848 870 22.0000 R 2 R7 66409575 60.72 0.00 0.00 0.00 55 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.74 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 81.75 2161670119 12/01/2010 2462 2498 36.0000 R 2 R8 78246012 124.25 0.00 0.00 0.00 59 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR AND 0 12.46 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 0.00 151.00 2161680140 12/01/2010 463 466 3.0000 R 1 R3 42751414 6.33 0.00 0.00 0.00 61 HICKORY HILL RD 11/01/2010 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 - 91.61 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -69.14 2161690135 12/01/2010 259 271 12.0000 R 2 R8 69512308 25.32 0.00 0.00 0.00 63 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.56 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 43.17 2161690625 12/01/2010 533 553 20.0000 R 1 R4 69512316 53.64 0.00 0.00 0.00 62 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW &CATHY GLASS 0 6.11 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 74.04 2161700153 12/01/2010 641 668 27.0000 R 2 R8 69512315 80.96 0.00 0.00 0.00 66 HICKORY HILL RD 11/01/2010 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 57.15 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 160.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161710178 12/01/2010 1600 1606 6.0000 R 1 R7 78245639 12.66 0.00 0.00 0.00 65 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 2.42 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -24.25 MOUNTAIN HOME NC 28758 RE 16 13.27 0.00 0.00 5.12 2161720120 12/01/2010 425 441 16.0000 R 2 R8 69512310 39.48 0.00 0.00 0.00 67 CINNAMON PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 4.83 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 58.60 2161730110 12/01/2010 181 189 8.0000 R 2 R8 69046099 16.88 0.00 0.00 0.00 69 CINNAMON PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.80 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 33.97 2161740141 12/01/2010 989 997 8.0000 R 1 R8 78246034 16.88 0.00 0.00 0.00 71 CINNAMON PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 2.80 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 33.97 2161740262 12/01/2010 241 246 5.0000 R 2 R8 27659576 10.55 0.00 0.00 0.00 73 CINNAMON PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.23 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 27.07 2161750150 12/01/2010 358 358 0.0000 R 2 R7 68727515 0.00 0.00 0.00 0.00 74 HICKORY HILL RD RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 VERONICA IANNONE 0 1.28 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 301.78 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 317.35 2161760142 12/01/2010 325 333 8.0000 R 1 R6 39685256 16.88 0.00 0.00 0.00 78 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.80 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 33.97 2161770159 12/01/2010 10 36 26.0000 R 2 R8 72211400 76.15 0.00 0.00 0.00 75 CINNAMON PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 8.13 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 98.22 2161770244 12/01/2010 1066 1075 9.0000 R 1 R8 78246032 18.99 0.00 0.00 0.00 79 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 2.99 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 36.27 2161780145 12/01/2010 610 615 5.0000 R 1 R8 78245592 10.55 0.00 0.00 0.00 82 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 BRINDLEY E. TUCKER RENTER 0 2.23 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 27.07 2161790129 12/01/2010 1836 1859 23.0000 R 1 R8 78245594 64.26 0.00 0.00 0.00 22 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 7.06 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 85.61 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161800125 12/01/2010 216 225 9.0000 R 1 R7 69512129 18.99 0.00 0.00 0.00 18 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.99 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 91.51 2161810146 12/01/2010 216 221 5.0000 R 2 R8 67406585 10.55 0.00 0.00 0.00 8 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.23 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 27.07 2161820176 12/01/2010 592 598 6.0000 R 1 R8 78245917 12.66 0.00 0.00 0.00 1 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.42 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 29.12 2161830174 12/01/2010 265 276 11.0000 R 2 R8 69512290 23.21 0.00 0.00 0.00 5 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.37 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 40.87 2161840146 12/01/2010 28 32 4.0000 R 2 R9 71658532 8.44 0.00 0.00 0.00 9 QUAIL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.04 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.50 2161850137 12/01/2010 799 810 11.0000 R 1 R6 78245913 23.21 0.00 0.00 0.00 13 QUAIL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.37 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 72.83 2161860157 12/01/2010 1487 1499 12.0000 R 1 R6 78245909 25.32 0.00 0.00 0.00 17 QUAIL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 3.56 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 20.61 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.78 2161870148 12/01/2010 931 946 15.0000 R 1 R8 78245911 35.94 0.00 0.00 0.00 21 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 4.51 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 98.30 2161880152 12/01/2010 742 756 14.0000 R 1 R8 78245912 32.40 0.00 0.00 0.00 86 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 4.20 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 92.13 2161890205 C 12/01/2010 803 9 9.0000 R 2 R9 78245993 18.99 0.00 0.00 0.00 90 HICKORY HILL RD 10/13/2010 1.02 0.00 0.00 0.00 0.00 JERRY MACKEY RENTER 0 2.99 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 70.88 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 107.15 2161900131 12/01/2010 4 11 7.0000 R 2 R8 72211398 14.77 0.00 0.00 0.00 94 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.61 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 - 111.11 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -79.44 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161910145 12/01/2010 411 417 6.0000 R 1 R6 78245997 12.66 0.00 0.00 0.00 98 HICKORY HILL RD 11/01/2010 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 56.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 86.33 2161920128 12/01/2010 520 525 5.0000 R 1 R8 78245998 10.55 0.00 0.00 0.00 97 HICKORY HILL RD 11/01/2010 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 12/01/2010 380 385 5.0000 R 1 R8 40714324 10.55 0.00 0.00 0.00 93 HICKORY HILL RD 11/01/2010 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 12/01/2010 2 5 3.0000 R 2 R8 72211427 6.33 0.00 0.00 0.00 89 HICKORY HILL RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES SHIVERDECKER 0 1.85 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -9.01 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 13.46 2161950167 12/01/2010 330 344 14.0000 R 2 R7 68727516 32.40 0.00 0.00 0.00 85 HICKORY HILL RD 11/01/2010 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 2161950283 12/01/2010 957 987 30.0000 R 1 R8 41901072 95.39 0.00 0.00 0.00 30 CHESTNUT TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 9.87 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 0.00 119.55 2161950374 12/01/2010 293 318 25.0000 R 2 R8 69512291 71.34 0.00 0.00 0.00 34 CHESTNUT TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN &RICHARD EVAN 0 7.70 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 93.33 2161950419 12/01/2010 450 452 2.0000 R 1 R8 78246073 4.22 0.00 0.00 0.00 42 CHESTNUT TRL 11/01/2010 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 12/01/2010 697 707 10.0000 R 2 R7 68727508 21.10 0.00 0.00 0.00 44 CHESTNUT TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 3.18 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 38.57 2161970116 12/01/2010 350 365 15.0000 R 2 R7 67406588 35.94 0.00 0.00 0.00 46 CHESTNUT TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 4.51 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 54.74 2161980130 12/01/2010 480 486 6.0000 R 1 R8 78245864 12.66 0.00 0.00 0.00 48 CHESTNUT TRL 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2161990110 12/01/2010 44 47 3.0000 R 1 R8 70628562 6.33 0.00 0.00 0.00 50 CHESTNUT TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.85 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 22.47 2162000119 12/01/2010 1 4 3.0000 R 2 R9 72211423 6.33 0.00 0.00 0.00 49 CHESTNUT TRL 11/01/2010 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 -68.87 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -46.40 2162010123 12/01/2010 0 2 2.0000 R 2 R9 72211420 4.22 0.00 0.00 0.00 47 CHESTNUT TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.66 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -11.45 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 8.72 2162020123 12/01/2010 741 746 5.0000 R 1 R8 78245865 10.55 0.00 0.00 0.00 45 CHESTNUT TRL 11/01/2010 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 12/01/2010 216 222 6.0000 R 1 R8 41425499 12.66 0.00 0.00 0.00 43 CEDAR HILL LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.42 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 29.37 2162040131 12/01/2010 20 29 9.0000 R 2 R8 72211425 18.99 0.00 0.00 0.00 41 CEDAR HILL LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.99 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 36.27 2162050121 12/01/2010 55 68 13.0000 R 2 R8 71658524 28.86 0.00 0.00 0.00 39 CEDAR HILL LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 3.88 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 47.03 2162060197 12/01/2010 919 928 9.0000 R 1 R8 78245862 18.99 0.00 0.00 0.00 37 CEDAR HILL LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.99 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 36.27 2162070128 12/01/2010 625 626 1.0000 R 1 R8 78245866 2.11 0.00 0.00 0.00 35 CEDAR HILL LN 11/01/2010 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 12/01/2010 436 439 3.0000 R 2 R5 67406584 6.33 0.00 0.00 0.00 33 CHESTNUT TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 1.85 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.14 2162090112 12/01/2010 228 238 10.0000 R 1 R8 48956730 21.10 0.00 0.00 0.00 31 CHESTNUT TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 3.18 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 38.57 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162100149 12/01/2010 451 456 5.0000 R 1 R8 78245662 10.55 0.00 0.00 0.00 32 PINEHILL W TRL 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2162110125 12/01/2010 378 383 5.0000 R 1 R7 78245658 10.55 0.00 0.00 0.00 36 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.23 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 27.07 2162120152 12/01/2010 821 821 0.0000 R 1 R8 78245505 0.00 0.00 0.00 0.00 40 PINEHILL W TRL 11/01/2010 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 92.39 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 107.96 2162130181 12/01/2010 293 294 1.0000 R 1 R8 78245578 2.11 0.00 0.00 0.00 44 PINEHILL W TRL 11/01/2010 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 12/01/2010 277 280 3.0000 R 1 R8 78245585 6.33 0.00 0.00 0.00 41 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.85 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 22.47 2162150133 12/01/2010 15 40 25.0000 R 2 R8 72211396 71.34 0.00 0.00 0.00 45 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 7.70 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -30.49 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 62.84 2162150229 12/01/2010 1980 1995 15.0000 R 1 R8 78245587 35.94 0.00 0.00 0.00 49 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLIE STACK 0 4.51 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 94.89 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 149.63 2162160147 12/01/2010 408 414 6.0000 R 2 R8 78245706 12.66 0.00 0.00 0.00 53 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.42 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -49.42 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -20.05 2162160226 12/01/2010 206 210 4.0000 R 1 R8 44044614 8.44 0.00 0.00 0.00 48 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 2.04 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 47.66 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 72.43 2162170141 12/01/2010 217 222 5.0000 R 1 R8 78245920 10.55 0.00 0.00 0.00 52 BIRCH PL 11/01/2010 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 - 107.80 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -80.73 2162180148 12/01/2010 572 581 9.0000 R 1 R8 78245918 18.99 0.00 0.00 0.00 56 BIRCH PL 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162190148 12/01/2010 276 280 4.0000 R 1 R8 78245919 8.44 0.00 0.00 0.00 62 BIRCH PL 11/01/2010 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 12/01/2010 903 908 5.0000 R 1 R8 78245916 10.55 0.00 0.00 0.00 64 BIRCH PL 11/01/2010 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 -0.05 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.02 2162200141 12/01/2010 0 0 0.0000 R 2 R8 72211415 0.00 0.00 0.00 0.00 68 BIRCH PL 11/01/2010 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 12/01/2010 565 577 12.0000 R 1 R8 54718572 25.32 0.00 0.00 0.00 67 BIRCH PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.56 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 90.63 2162220131 12/01/2010 339 346 7.0000 R 1 R8 54718570 14.77 0.00 0.00 0.00 59 BIRCH PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 2.61 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 31.67 2162220287 12/01/2010 193 199 6.0000 R 1 R8 42409200 12.66 0.00 0.00 0.00 53 BIRCH PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 DR. JAY S. SCHUSTER 0 2.42 0.00 0.00 0.00 724 CLARK ST 0000001420 0.00 0.00 0.00 - 376.34 WESTFIELD NJ 07090 RE 16 13.27 0.00 0.00 - 346.97 2162230118 12/01/2010 167 170 3.0000 R 1 R8 78245590 6.33 0.00 0.00 0.00 57 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOAN NESTOR 0 1.85 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 22.47 2162240135 12/01/2010 261 268 7.0000 R 2 R8 69512293 14.77 0.00 0.00 0.00 61 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.61 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 31.67 2162250189 12/01/2010 4 12 8.0000 R 2 R8 72211395 16.88 0.00 0.00 0.00 45 BIRCH PL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.80 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 33.97 2162260140 12/01/2010 970 978 8.0000 R 2 R8 78245588 16.88 0.00 0.00 0.00 64 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.80 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 19.58 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 53.55 2162270123 12/01/2010 491 496 5.0000 R 1 R7 78245506 10.55 0.00 0.00 0.00 65 PINEHILL W TRL 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162280120 12/01/2010 2 16 14.0000 R 2 R8 72211392 32.40 0.00 0.00 0.00 69 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 4.20 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 168.10 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 218.99 2162290158 12/01/2010 213 215 2.0000 R 1 R8 78915096 4.22 0.00 0.00 0.00 68 PINEHILL W TRL 11/01/2010 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 12/01/2010 1 4 3.0000 R 2 R9 72211421 6.33 0.00 0.00 0.00 72 PINEHILL W TRL 11/01/2010 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 12/01/2010 431 434 3.0000 R 2 R8 67406563 6.33 0.00 0.00 0.00 73 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN TIMPA 0 1.85 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2162320175 12/01/2010 213 226 13.0000 R 2 R8 69512273 28.86 0.00 0.00 0.00 77 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 3.88 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 47.03 2162330124 12/01/2010 193 203 10.0000 R 2 R7 69512288 21.10 0.00 0.00 0.00 81 PINEHILL W TRL 11/01/2010 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 12/01/2010 4 11 7.0000 R 2 R6 72211397 14.77 0.00 0.00 0.00 85 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.61 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 24.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 55.94 2162350121 C 12/01/2010 483 35 45.0000 R 2 R8 72211413 174.34 0.00 0.00 0.00 76 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 0 16.97 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 230.59 2162360155 12/01/2010 15 35 20.0000 R 2 R8 72211413 53.64 0.00 0.00 0.00 86 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 6.11 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 74.04 2162360224 12/01/2010 500 509 9.0000 R 1 R8 44295069 18.99 0.00 0.00 0.00 90 BEECHWOOD TRL 11/01/2010 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 12/01/2010 175 179 4.0000 R 2 R6 68727507 8.44 0.00 0.00 0.00 94 BEECHWOOD TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.04 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 24.77 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162380112 12/01/2010 715 724 9.0000 R 1 R8 78245877 18.99 0.00 0.00 0.00 98 BEECHWOOD TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.99 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 36.27 2162390157 12/01/2010 540 544 4.0000 R 1 R8 0034607747 8.44 0.00 0.00 0.00 102 BEECHWOOD TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.04 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 24.77 2162400122 12/01/2010 433 434 1.0000 R 1 R8 78246002 2.11 0.00 0.00 0.00 106 BEECHWOOD TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 WALTER GENSLER 0 1.47 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 17.87 2162410153 12/01/2010 272 276 4.0000 R 1 R8 78246010 8.44 0.00 0.00 0.00 110 BEECHWOOD TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.04 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 24.77 2162420136 12/01/2010 172 180 8.0000 R 2 R7 69512271 16.88 0.00 0.00 0.00 89 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.80 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 63.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 97.89 2162430130 12/01/2010 410 417 7.0000 R 1 R7 78246006 14.77 0.00 0.00 0.00 93 BEECHWOOD TRL 11/01/2010 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 - 85.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -54.29 2162430294 12/01/2010 6 20 14.0000 R 2 R9 72211418 32.40 0.00 0.00 0.00 97 BEECHWOOD TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 4.20 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 66.93 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 117.82 2162440120 12/01/2010 256 263 7.0000 R 1 R8 54237380 14.77 0.00 0.00 0.00 101 BEECHWOOD TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.61 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 31.67 2162450130 12/01/2010 45 56 11.0000 R 2 R8 71658508 23.21 0.00 0.00 0.00 105 BEECHWOOD TRL 11/01/2010 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 12/01/2010 1358 1364 6.0000 R 2 R8 78245999 12.66 0.00 0.00 0.00 109 BEECHWOOD TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.42 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.34 2162470145 12/01/2010 763 771 8.0000 R 1 R8 78245501 16.88 0.00 0.00 0.00 113 BEECHWOOD TRL 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162480162 12/01/2010 378 381 3.0000 R 2 R8 69512286 6.33 0.00 0.00 0.00 117 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 WDANIEL STEWART 0 1.85 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 22.47 2162490156 12/01/2010 616 625 9.0000 R 1 R8 78245657 18.99 0.00 0.00 0.00 114 PINEHILL W TRL 11/01/2010 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 12/01/2010 755 766 11.0000 R 1 R8 78245624 23.21 0.00 0.00 0.00 118 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.37 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 36.41 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 77.28 2162510111 12/01/2010 494 498 4.0000 R 1 R8 78245503 8.44 0.00 0.00 0.00 121 PINEHILL W TRL 11/01/2010 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 12/01/2010 258 265 7.0000 R 2 R8 69512307 14.77 0.00 0.00 0.00 123 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.61 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 -7.25 2162520248 C 12/01/2010 1873 3 9.0000 R 2 R9 72211365 18.99 0.00 0.00 0.00 127 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.99 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2162520360 C 12/01/2010 2440 11 35.0000 R 2 R8 72211390 119.44 0.00 0.00 0.00 137 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 12.03 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 141.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 287.57 2162530115 12/01/2010 19 59 40.0000 R 2 R9 72211391 143.49 0.00 0.00 0.00 139 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 14.19 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 171.97 2162530214 12/01/2010 1131 1165 34.0000 R 1 R8 78246035 114.63 0.00 0.00 0.00 141 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 11.60 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 0.00 140.52 2162540143 12/01/2010 12 34 22.0000 R 2 R8 72211414 60.72 0.00 0.00 0.00 142 PINEHILL W TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 GORDON RIPMA 0 6.74 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 81.75 2162550129 12/01/2010 3 8 5.0000 R 2 R8 72211416 10.55 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 PHILIP &PATRICIA BURKE 0 2.23 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550228 12/01/2010 1 2 1.0000 R 2 R8 72211399 2.11 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 11/01/2010 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 - 285.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 267.33 2162560116 12/01/2010 266 269 3.0000 R 1 R8 78245665 6.33 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 11/01/2010 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 12/01/2010 2468 2476 8.0000 R 1 R7 78245875 16.88 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 2.80 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 33.97 2162570120 12/01/2010 418 424 6.0000 R 1 R8 78246015 12.66 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.42 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2164167212 12/01/2010 197 200 3.0000 R 2 R8 64876369 6.33 0.00 0.00 0.00 4167 WINGO ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD HAGERTY 0 5.16 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2168892922 F 12/08/2010 5134 5136 2.0000 R 5 R2 46933678 4.22 0.00 0.00 0.00 PINEHILL E TRL #TEMP -88/92 12/01/2010 1.02 0.00 0.00 0.00 0.00 RBK DIVERSFIED SERVICES,INC 3 10.01 0.00 0.00 0.00 16931 W. CHELTENHAM DRIVE 0000000161 - 350.23 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 16 106.04 0.00 0.00 - 228.94 2171041020 12/01/2010 1102 1108 6.0000 R 2 R4 65394543 12.66 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.75 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 70.32 2171081818 12/01/2010 529 554 25.0000 R 2 R6 69512249 71.34 0.00 0.00 0.00 10818 DEER MOSS TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 21.42 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 0.00 107.05 2171082000 12/01/2010 383 396 13.0000 R 2 R8 67456571 28.86 0.00 0.00 0.00 10820 SE SEMINOLE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 10.80 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 - 162.78 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 108.83 2171083660 12/01/2010 103 106 3.0000 R 2 R4 68727526 6.33 0.00 0.00 0.00 10836 DEER MOSS TRL 11/01/2010 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 12/01/2010 1909 1923 14.0000 R 2 R5 64876359 32.40 0.00 0.00 0.00 10841 SE ARIELLE TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 11.68 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 58.37 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171085400 12/01/2010 943 972 29.0000 R 2 R6 66409658 90.58 0.00 0.00 0.00 10854 DEER MOSS TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 26.23 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 0.00 131.10 2171089001 12/01/2010 662 683 21.0000 R 2 R3 66409601 57.18 0.00 0.00 0.00 10890 DEER MOSS TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 17.88 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 89.35 2171090810 12/01/2010 16 16 0.0000 R 2 R7 70628651 0.00 0.00 0.00 0.00 10908 DEER MOSS TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 3.58 0.00 0.00 0.00 262 MAPLE CREST CIRCLE 0000000185 0.00 0.00 0.00 -6.53 JUPITER FL 33458 RE 17 13.27 0.00 0.00 11.34 2171090935 12/01/2010 369 376 7.0000 R 1 R5 34607760 14.77 0.00 0.00 0.00 10909 SE HARKEN TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 PETER BARSKI 0 7.27 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2171092626 12/01/2010 562 589 27.0000 R 2 R1 69512269 80.96 0.00 0.00 0.00 10926 DEER MOSS TRL 11/01/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 23.82 0.00 0.00 0.00 10926 DEER MOSS TRL 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 119.07 2171093322 12/01/2010 221 226 5.0000 R 2 R9 66109626 10.55 0.00 0.00 0.00 10933 SE HARKEN TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 KATHERINE BARSKI 0 6.22 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 31.06 2171823120 12/01/2010 940 945 5.0000 R 2 R1 65762572 10.55 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARTINA KUHN 0 6.22 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 31.06 2171917500 12/01/2010 353 359 6.0000 R 2 R8 65762560 12.66 0.00 0.00 0.00 19175 SE DANIEL LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 STEFAN REESE 0 6.75 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 65.01 2171919911 12/01/2010 1275 1306 31.0000 R 2 R9 66409684 100.20 0.00 0.00 0.00 19199 SE DANIEL LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 28.63 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 143.12 2172172177 12/01/2010 0 0 0.0000 R 1 R1 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 11/01/2010 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 12/01/2010 337 339 2.0000 R 1 R5 66409093 4.22 0.00 0.00 0.00 SE RIVER RIDGE CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 4.64 0.00 0.00 0.00 1200 HWY. ONE SUITE D 0000000315 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 IR 17 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480268 12/01/2010 576 584 8.0000 R 1 R4 66409125 16.88 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARGIE MARKS 0 7.80 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.68 2172480353 12/01/2010 261 263 2.0000 R 1 R4 66409077 4.22 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.64 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 23.15 2172480415 12/01/2010 475 484 9.0000 R 1 R4 66409144 18.99 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 8.33 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 41.61 2172480746 12/01/2010 198 199 1.0000 R 2 R4 48180916 2.11 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 4.11 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 20.51 2172490160 12/01/2010 193 194 1.0000 R 1 R4 66409103 2.11 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 4.11 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -79.61 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -59.10 2172490234 12/01/2010 290 296 6.0000 R 1 R4 66409091 12.66 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 11/01/2010 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 2172490320 12/01/2010 314 321 7.0000 R 2 R4 48180927 14.77 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.27 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -20.03 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 16.30 2172490437 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 0.00 0.00 0.00 0.00 0.00 DENISE DUBE FINAL BILL 4 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 0.00 0.00 0.00 122.96 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 122.96 2172490442 12/01/2010 457 460 3.0000 R 1 R4 66409084 6.33 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 10/18/2010 1.02 0.00 0.00 0.00 0.00 ROBERT VIERA OWNER 0 5.16 0.00 0.00 0.00 10836 S.E. DEER MOSS TRAIL 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2172490447 12/01/2010 161 164 3.0000 R 2 R4 55477002 6.33 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 DENISE DUBE 0 5.16 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 0.00 0.00 0.00 - 33.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -7.86 2172490559 12/01/2010 333 341 8.0000 R 2 R4 57511422 16.88 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 RED BLAZE INC. 0 7.80 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 38.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2172490674 12/01/2010 370 378 8.0000 R 1 R4 66409089 16.88 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 11/01/2010 1.02 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 7.80 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 38.97 2172490719 12/01/2010 513 520 7.0000 R 2 R5 47665974 14.77 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.27 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 36.33 2172500169 12/01/2010 474 493 19.0000 R 1 R4 66408826 50.10 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN FEHR 0 16.11 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 80.50 2172510166 12/01/2010 518 524 6.0000 R 1 R7 33852777 12.66 0.00 0.00 0.00 18350 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 6.75 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 33.70 2172510289 12/01/2010 293 298 5.0000 R 1 R6 66409108 10.55 0.00 0.00 0.00 18451 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 6.22 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 31.06 2172520146 12/01/2010 494 501 7.0000 R 1 R5 66409064 14.77 0.00 0.00 0.00 18540 SE LAKESIDE DR 11/01/2010 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 36.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.95 2172520238 12/01/2010 551 559 8.0000 R 1 R5 66409043 16.88 0.00 0.00 0.00 18430 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.80 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 86.22 2172520350 12/01/2010 531 531 0.0000 R 1 R5 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 11/01/2010 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 0.00 179.86 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 197.73 2172520459 12/01/2010 599 620 21.0000 R 2 R5 50815705 57.18 0.00 0.00 0.00 18520 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 17.88 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 13.27 0.00 0.00 89.35 2172520538 12/01/2010 285 289 4.0000 R 2 R5 66408863 8.44 0.00 0.00 0.00 18450 SE LAKESIDE DR 11/01/2010 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 12/01/2010 228 235 7.0000 R 1 R5 66409061 14.77 0.00 0.00 0.00 18460 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 LAURA KING 0 7.27 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 36.33 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520729 12/01/2010 162 166 4.0000 R 1 R5 66409047 8.44 0.00 0.00 0.00 18440 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN KORB 0 5.69 0.00 0.00 0.00 593 LEDGEVIEW BLVD 0000000726 0.00 0.00 0.00 -94.59 FOND DU LAC WI 54935 RE 17 13.27 0.00 0.00 -66.17 2172521316 12/01/2010 290 294 4.0000 R 2 R6 66409819 8.44 0.00 0.00 0.00 18171 SE ISLAND DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GREG TABER- RENTER 0 5.69 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 67.92 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 96.34 2172521445 12/01/2010 0 0 0.0000 R 2 R7 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 11/02/2010 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 -3.04 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 7.64 2172521452 12/01/2010 569 569 0.0000 R 1 R6 66409085 0.00 0.00 0.00 0.00 18211 SE ISLAND DR 11/02/2010 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 12/01/2010 464 472 8.0000 R 1 R6 66409054 16.88 0.00 0.00 0.00 18231 SE ISLAND DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.80 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 38.97 2172521623 12/01/2010 441 445 4.0000 R 2 R6 56409774 8.44 0.00 0.00 0.00 18251 SE ISLAND DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JIM LUNNY 0 5.69 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 28.42 2172521726 12/01/2010 104 106 2.0000 R 2 R6 66409777 4.22 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.64 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 23.15 2172521835 12/01/2010 429 433 4.0000 R 2 R6 66409772 8.44 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.69 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 28.42 2172522046 12/01/2010 207 209 2.0000 R 1 R6 66409098 4.22 0.00 0.00 0.00 18190 SE ISLAND DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 4.64 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 31.81 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.96 2172522121 12/01/2010 249 256 7.0000 R 1 R6 66409517 14.77 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.27 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 36.33 2172522180 12/01/2010 428 434 6.0000 R 1 R6 27659506 12.66 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 6.75 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 33.70 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522235 12/01/2010 382 389 7.0000 R 1 R6 66409534 14.77 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN & LORIANN SEAL 0 7.27 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.08 2172522343 12/01/2010 1667 1710 43.0000 R 1 R6 66409512 162.00 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ALVIN STONE 0 44.08 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 0.00 220.37 2172522449 12/01/2010 852 862 10.0000 R 1 R5 66409533 21.10 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 8.86 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 44.25 2172522487 12/01/2010 339 345 6.0000 R 1 R6 66409547 12.66 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172522587 12/01/2010 894 928 34.0000 R 2 R6 66409773 114.63 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD BROOKS 0 32.24 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 161.16 2172522623 12/01/2010 222 226 4.0000 R 1 R5 66409105 8.44 0.00 0.00 0.00 18550 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.69 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172523581 12/01/2010 345 354 9.0000 R 2 R6 66409776 18.99 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CRAIG A. PERNA 0 8.33 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172529451 12/01/2010 2690 2773 83.0000 R 2 R1 66409787 408.80 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 105.78 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 0.00 528.87 2172530238 12/01/2010 228 233 5.0000 R 2 R6 66409785 10.55 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 VANCE WIESE 0 6.22 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172530337 12/01/2010 556 568 12.0000 R 1 R6 66409532 25.32 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANDREA &JOHN DEACON 0 9.91 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 49.52 2172530347 12/01/2010 1587 1616 29.0000 R 1 R6 66409535 90.58 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 26.23 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 0.00 131.10 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540167 12/01/2010 480 488 8.0000 R 1 R6 66409513 16.88 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 11/01/2010 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 12/07/2010 1121 1126 5.0000 R 3 R6 42085403 10.55 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 11.18 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 55.88 2172540341 12/01/2010 2995 3020 25.0000 R 1 R6 66409548 71.34 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 21.42 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -0.82 NASHVILLE TN 37204 RE 17 13.27 0.00 0.00 106.23 2172540443 12/01/2010 291 293 2.0000 R 1 R6 66409511 4.22 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.64 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -45.66 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -22.51 2172540549 12/01/2010 1436 1442 6.0000 R 1 R6 66409519 12.66 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.75 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 33.70 2172540638 12/01/2010 367 371 4.0000 R 1 R6 66409518 8.44 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MORT REITMAN- RENTER 0 5.69 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 49.09 2172540720 12/01/2010 874 893 19.0000 R 2 R5 57836380 50.10 0.00 0.00 0.00 18411 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 16.11 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 80.50 2172541057 12/01/2010 142 143 1.0000 R 1 R5 66409063 2.11 0.00 0.00 0.00 18391 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.11 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 20.51 2172541129 12/01/2010 323 336 13.0000 R 1 R5 66409045 28.86 0.00 0.00 0.00 18390 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 10.80 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 53.73 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 107.68 2172541240 12/01/2010 190 193 3.0000 R 1 R5 66409059 6.33 0.00 0.00 0.00 18380 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.16 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.42 2172541327 12/01/2010 372 377 5.0000 R 1 R5 66409073 10.55 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.22 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 31.06 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541569 12/01/2010 291 296 5.0000 R 1 R5 66409053 10.55 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 11/02/2010 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 12/01/2010 107 109 2.0000 R 1 R5 66409048 4.22 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 GREG KNOWLES 0 4.64 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 23.15 2172550140 12/01/2010 386 394 8.0000 R 1 R5 66409050 16.88 0.00 0.00 0.00 18381 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RUTH HARTMAN 0 7.80 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 38.97 2172550232 12/01/2010 275 282 7.0000 R 1 R5 66409067 14.77 0.00 0.00 0.00 18370 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.27 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 36.33 2172550334 12/01/2010 234 237 3.0000 R 1 R5 66409055 6.33 0.00 0.00 0.00 18371 SE LAKESIDE DR 11/08/2010 1.02 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.16 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 85.73 2172550413 12/01/2010 347 351 4.0000 R 1 R5 66409060 8.44 0.00 0.00 0.00 18361 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD E KEHR 0 5.69 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 28.42 2172550529 12/01/2010 194 198 4.0000 R 1 R5 66409075 8.44 0.00 0.00 0.00 18351 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MILES POWELL 0 5.69 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172551133 12/01/2010 1118 1153 35.0000 R 2 R5 54200456 119.44 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 167.17 2172560229 12/01/2010 1121 1139 18.0000 R 1 R4 66409128 46.56 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 15.22 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 76.07 2172560632 12/01/2010 470 479 9.0000 R 1 R4 66409129 18.99 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 8.33 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.11 2172560743 12/01/2010 439 446 7.0000 R 2 R4 51670743 14.77 0.00 0.00 0.00 18670 SE LAKESIDE WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN W. DALY 0 7.27 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560762 12/01/2010 352 358 6.0000 R 1 R4 66409083 12.66 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.75 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 33.70 2172560847 12/01/2010 766 774 8.0000 R 1 R4 66409815 16.88 0.00 0.00 0.00 18650 SE LAKESIDE WAY 11/01/2010 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 39.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 78.25 2172561241 12/01/2010 278 282 4.0000 R 1 R5 66409070 8.44 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 5.69 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 28.42 2172562126 12/01/2010 311 317 6.0000 R 1 R4 66409124 12.66 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 11/01/2010 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 12/01/2010 445 449 4.0000 R 1 R3 66409010 8.44 0.00 0.00 0.00 18651 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 5.69 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 28.42 2172562416 12/01/2010 1912 1957 45.0000 R 1 R4 66409080 174.34 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 47.17 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 0.00 235.80 2172562525 12/01/2010 340 350 10.0000 R 2 R6 55477001 21.10 0.00 0.00 0.00 18730 SE LAKESIDE DR 11/01/2010 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 -0.35 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 43.90 2172562621 12/01/2010 125 127 2.0000 R 1 R4 66409100 4.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 11/01/2010 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 12/01/2010 86 86 0.0000 R 2 R4 54200435 0.00 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 11/01/2010 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 0.03 MASSAPEQUA NY 11758 RE 17 13.27 0.00 0.00 17.90 2172570110 12/01/2010 348 349 1.0000 R 1 R4 66409094 2.11 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 11/01/2010 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 12/01/2010 302 309 7.0000 R 1 R4 40709113 14.77 0.00 0.00 0.00 18690 SE LAKESIDE WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 7.27 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 36.33 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570325 12/01/2010 906 929 23.0000 R 1 R4 66408964 64.26 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 11/01/2010 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 12/01/2010 476 484 8.0000 R 1 R4 66409143 16.88 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 7.80 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 - 56.09 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -17.12 2172580148 12/01/2010 628 637 9.0000 R 2 R4 50815713 18.99 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 8.33 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 41.61 2172580298 12/01/2010 211 217 6.0000 R 2 R4 50815734 12.66 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 6.75 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 33.70 2172580345 12/01/2010 271 281 10.0000 R 1 R6 66409544 21.10 0.00 0.00 0.00 18645 SE LAKESIDE WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 8.86 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 - 143.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -98.91 2172580381 12/01/2010 622 635 13.0000 R 1 R4 66409126 28.86 0.00 0.00 0.00 18671 SE LAKESIDE WAY 11/01/2010 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 - 165.36 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 111.41 2172580458 12/01/2010 479 496 17.0000 R 1 R4 66409142 43.02 0.00 0.00 0.00 18721 SE LAKESIDE WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD PIPER 0 14.34 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -1.60 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 70.05 2172580561 12/01/2010 472 479 7.0000 R 1 R4 66409147 14.77 0.00 0.00 0.00 18711 SE LAKESIDE WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.27 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 36.33 2172580656 12/01/2010 1430 1477 47.0000 R 1 R4 66409081 186.68 0.00 0.00 0.00 18710 SE LAKESIDE WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 BLAIR WOOD 0 50.25 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 0.00 251.22 2172580783 12/01/2010 343 347 4.0000 R 1 R4 66409107 8.44 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.69 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 28.42 2172580827 12/01/2010 432 438 6.0000 R 1 R4 66409082 12.66 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580919 12/01/2010 398 404 6.0000 R 1 R4 66409104 12.66 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOANNE &BRIAN MCCORMACK 0 6.75 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172580950 12/01/2010 2278 2332 54.0000 R 3 R4 10476662 148.26 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 45.61 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 225.38 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 453.40 2172581058 12/01/2010 2679 2740 61.0000 R 1 R4 66409086 273.06 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 10/20/2010 1.02 0.00 0.00 0.00 0.00 STEVE &TRACIE LISTER 0 71.85 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 359.20 2172581134 12/01/2010 1045 1066 21.0000 R 1 R4 66409095 57.18 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 17.88 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 98.98 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 188.33 2172581223 12/01/2010 778 787 9.0000 R 1 R4 2494717500 18.99 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 8.33 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 113.83 2172582205 12/01/2010 301 306 5.0000 R 1 R4 66409092 10.55 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS A BISHOP 0 6.22 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 - 169.61 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 138.55 2172585531 12/01/2010 314 320 6.0000 R 2 R9 51670742 12.66 0.00 0.00 0.00 18647 SE LAKESIDE WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 DOUG &CATHI PINNELL 0 6.75 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 2.68 2172590121 12/07/2010 417 422 5.0000 R 1 R4 66408851 10.55 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 11/01/2010 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 12/01/2010 387 393 6.0000 R 1 R4 66409078 12.66 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES KEOGH 0 6.75 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 33.70 2172590322 12/01/2010 2197 2253 56.0000 R 2 R4 66409822 242.21 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 64.13 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 0.00 320.63 2172590428 12/01/2010 437 444 7.0000 R 1 R4 66408865 14.77 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 LARY DOSS 0 7.27 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.02 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590510 12/01/2010 103 115 12.0000 R 1 R5 26071184 25.32 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 9.91 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 63.30 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 112.82 2172590626 12/01/2010 427 435 8.0000 R 1 R4 66408890 16.88 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MIKE GILMOND 0 7.80 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 38.97 2172590817 12/01/2010 438 444 6.0000 R 1 R4 66409554 12.66 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.75 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 70.32 2172590916 12/01/2010 1213 1234 21.0000 R 1 R4 66409076 57.18 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 17.88 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 89.35 2172592345 12/01/2010 542 550 8.0000 R 1 R4 66409096 16.88 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.80 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.97 2172592458 12/01/2010 163 172 9.0000 R 1 R4 66409145 18.99 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 8.33 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 -0.16 BREWSTER MA 02631 RE 17 13.27 0.00 0.00 41.45 2172592523 12/01/2010 267 273 6.0000 R 1 R4 66408829 12.66 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.75 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 33.70 2172593014 12/01/2010 448 462 14.0000 R 2 R4 55476991 32.40 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 11.68 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 58.37 2172593638 12/01/2010 455 461 6.0000 R 1 R4 66409127 12.66 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.75 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 33.70 2172600110 12/01/2010 1841 1884 43.0000 R 2 R4 51670750 162.00 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 44.08 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 330.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 551.34 2172600151 12/01/2010 233 236 3.0000 R 1 R4 66408999 6.33 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 5.16 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 25.78 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610247 12/01/2010 368 373 5.0000 R 1 R4 66409146 10.55 0.00 0.00 0.00 18691 SE LAKESIDE WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.22 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 31.06 2172610356 12/01/2010 364 369 5.0000 R 1 R4 66408843 10.55 0.00 0.00 0.00 18731 SE LAKESIDE WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOEL &MELINDA BARHAM 0 6.22 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 -24.02 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 7.04 2172610438 12/01/2010 2260 2319 59.0000 R 1 R5 66409062 260.72 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE MAURER 0 68.76 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 0.00 343.77 2172610544 12/01/2010 430 438 8.0000 R 2 R4 47665977 16.88 0.00 0.00 0.00 18733 SE LAKESIDE WAY 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.97 2172610643 12/01/2010 648 657 9.0000 R 1 R5 66409160 18.99 0.00 0.00 0.00 18420 SE LAKESIDE DR 11/01/2010 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 12/01/2010 2210 2242 32.0000 R 1 R5 66409074 105.01 0.00 0.00 0.00 18407 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE &LYNN SHAPIRO 0 29.83 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 148.31 2172610837 12/01/2010 467 472 5.0000 R 1 R5 66409072 10.55 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 6.22 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 31.06 2172611011 12/01/2010 1812 1853 41.0000 R 2 R6 66409754 149.66 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DOUG DINZIK 0 41.00 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 0.00 204.95 2172611068 12/01/2010 207 210 3.0000 R 1 R6 66409101 6.33 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ASA HEAD 0 5.16 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.42 2172611106 12/01/2010 219 221 2.0000 R 1 R6 66409040 4.22 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 11/01/2010 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 12/01/2010 438 445 7.0000 R 2 R6 66409755 14.77 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.27 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 36.33 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611239 12/01/2010 495 503 8.0000 R 2 R6 66409758 16.88 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.80 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.97 2172611328 12/01/2010 122 124 2.0000 R 1 R6 66408880 4.22 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 11/01/2010 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 12/01/2010 381 387 6.0000 R 1 R6 66409516 12.66 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 6.75 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 93.65 2172611536 12/01/2010 412 420 8.0000 R 2 R5 48180957 16.88 0.00 0.00 0.00 18409 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 GREGORY &VICTORIA RYAN 0 7.80 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.27 2172620959 12/01/2010 272 275 3.0000 R 1 R5 66409066 6.33 0.00 0.00 0.00 18490 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JUDITH STONE 0 5.16 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 25.78 2172621028 12/01/2010 445 452 7.0000 R 1 R6 66409537 14.77 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 11/01/2010 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 36.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.95 2172621256 12/01/2010 472 473 1.0000 R 1 R5 66409041 2.11 0.00 0.00 0.00 18480 SE LAKESIDE DR 11/09/2010 1.02 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 4.11 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.51 2172621353 12/01/2010 250 255 5.0000 R 2 R5 48180931 10.55 0.00 0.00 0.00 18470 SE LAKESIDE DR 11/08/2010 1.02 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.22 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 31.06 2172631022 12/01/2010 514 519 5.0000 R 1 R5 66409052 10.55 0.00 0.00 0.00 18360 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES TETER 0 6.22 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 31.06 2172640162 12/01/2010 414 421 7.0000 R 1 R6 66409069 14.77 0.00 0.00 0.00 18400 SE LAKESIDE DR 11/01/2010 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 27.59 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 63.92 2172650125 12/01/2010 527 531 4.0000 R 1 R4 66408993 8.44 0.00 0.00 0.00 18729 SE LAKESIDE WAY 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172660112 12/01/2010 522 528 6.0000 R 3 R4 41172642 12.66 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.71 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 58.52 2172670153 12/01/2010 206 208 2.0000 R 1 R5 66409058 4.22 0.00 0.00 0.00 18500 SE LAKESIDE DR 11/01/2010 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 0.29 GLENVIEW IL 60025 RE 17 13.27 0.00 0.00 23.44 2172670242 12/01/2010 433 442 9.0000 R 1 R5 66409071 18.99 0.00 0.00 0.00 18510 SE LAKESIDE DR 11/01/2010 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 12/01/2010 1328 1347 19.0000 R 1 R5 66409046 50.10 0.00 0.00 0.00 18441 SE LAKESIDE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GREG HALE 0 16.11 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 16.17 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 96.67 2172680549 12/01/2010 727 735 8.0000 R 2 R6 66409784 16.88 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 7.80 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 38.24 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 77.21 2172680648 12/01/2010 323 325 2.0000 R 1 R5 66409042 4.22 0.00 0.00 0.00 18445 SE LAKESIDE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 4.64 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 23.15 2172690021 12/01/2010 283 290 7.0000 R 1 R6 66409545 14.77 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.27 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 - 119.71 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -83.38 2172690269 12/01/2010 377 386 9.0000 R 2 R6 66409756 18.99 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 11/01/2010 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 41.94 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 83.55 2172690335 12/01/2010 428 434 6.0000 R 1 R6 66409546 12.66 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 6.75 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 - 127.67 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -93.97 2172690338 12/01/2010 275 278 3.0000 R 1 R6 66409549 6.33 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 11/01/2010 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 -13.98 JUPITER FL 33468 RE 17 13.27 0.00 0.00 11.80 2172690410 12/01/2010 191 195 4.0000 R 2 R6 66409786 8.44 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.69 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 28.42 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690429 12/01/2010 444 450 6.0000 R 2 R6 66409818 12.66 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 6.75 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172690441 12/01/2010 335 339 4.0000 R 2 R6 66409817 8.44 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RYAN RUSKAY 0 5.69 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.40 2172690519 12/01/2010 324 329 5.0000 R 2 R6 66409757 10.55 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 11/01/2010 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 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172690915 12/01/2010 85 92 7.0000 R 1 R6 66409090 14.77 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC. 0 7.27 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 36.33 2172700047 12/01/2010 229 232 3.0000 R 1 R6 66409508 6.33 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 5.16 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 25.78 2172700230 12/01/2010 478 488 10.0000 R 2 R6 66409789 21.10 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 44.25 2172700317 12/01/2010 450 456 6.0000 R 2 R6 66409759 12.66 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 11/01/2010 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 -0.27 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.43 2172710034 12/01/2010 215 219 4.0000 R 1 R4 66409102 8.44 0.00 0.00 0.00 18649 SE LAKESIDE WAY 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARILYN MCCARTHY 0 5.69 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 28.42 2172710123 12/01/2010 522 531 9.0000 R 2 R6 66409788 18.99 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 11/01/2010 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 12/01/2010 319 326 7.0000 R 1 R6 66409510 14.77 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.27 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 36.33 2172720021 12/01/2010 602 612 10.0000 R 1 R6 66409536 21.10 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 8.86 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 44.25 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720253 12/01/2010 956 992 36.0000 R 1 R6 66409183 124.25 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK &MIGLIORI J. WARD 0 34.64 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 173.18 2172720345 12/01/2010 1848 1892 44.0000 R 1 R5 66409049 168.17 0.00 0.00 0.00 18401 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 45.62 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 228.08 2172720410 12/01/2010 204 205 1.0000 R 1 R6 66409088 2.11 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 4.11 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 20.51 2172730110 12/01/2010 2347 2381 34.0000 R 1 R7 35446969 114.63 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 11/01/2010 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 12/01/2010 439 445 6.0000 R 1 R6 66409110 12.66 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 11/01/2010 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 -46.08 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -12.38 2172730362 12/01/2010 247 251 4.0000 R 1 R6 66409509 8.44 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT JAMES 0 5.69 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 28.42 2172731236 12/01/2010 1012 1026 14.0000 R 1 R6 66409111 32.40 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 LINDA SNYDER 0 11.68 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 57.86 2172740117 12/01/2010 270 275 5.0000 R 1 R4 66408883 10.55 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.22 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 31.06 2172740210 12/01/2010 262 266 4.0000 R 1 R6 66409514 8.44 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 11/01/2010 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 12/01/2010 1282 1309 27.0000 R 2 R6 66409775 80.96 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ESAM ATTIA 0 23.82 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 113.96 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 233.03 2172760111 12/01/2010 280 288 8.0000 R 1 R5 66409068 16.88 0.00 0.00 0.00 18410 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.80 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 38.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760222 12/01/2010 252 258 6.0000 R 1 R5 66409051 12.66 0.00 0.00 0.00 18408 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.75 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172760333 12/01/2010 635 650 15.0000 R 1 R5 66409044 35.94 0.00 0.00 0.00 18406 SE LAKESIDE DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DENA RHYS 0 12.57 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 62.80 2172770722 12/01/2010 335 341 6.0000 R 1 R5 66409057 12.66 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.75 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 33.70 2172770850 12/01/2010 519 529 10.0000 R 2 R5 51670748 21.10 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 11/02/2010 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 12/01/2010 203 205 2.0000 R 2 R5 57515889 4.22 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.64 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 23.15 2173010024 12/01/2010 1164 1178 14.0000 R 2 R6 66409729 32.40 0.00 0.00 0.00 10822 SE ARIELLE TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES WHITE 0 11.68 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 58.37 2173011169 12/01/2010 304 304 0.0000 R 2 R4 66409783 0.00 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 11/01/2010 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 2173011220 12/01/2010 364 370 6.0000 R 2 R8 64876336 12.66 0.00 0.00 0.00 19103 SE DANIEL LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 CATHY &CHRISTIAN NELSON 0 6.75 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 33.70 2173011912 12/01/2010 1059 1062 3.0000 R 2 R7 64292838 6.33 0.00 0.00 0.00 19126 SE DANIEL LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 JANE &DAVE HAGLUND 0 5.16 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 25.78 2173012444 12/01/2010 147 149 2.0000 R 2 R6 66409748 4.22 0.00 0.00 0.00 19127 SE DANIEL LN 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 4.64 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 23.15 2173016719 12/01/2010 1107 1126 19.0000 R 2 R6 66409760 50.10 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER11 /01/2010 1.02 0.00 0.00 0.00 0.00 GIOVANNI DISTADIO AND 0 16.11 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 126.08 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 206.58 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173017615 12/01/2010 374 380 6.0000 R 2 R6 66409765 12.66 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER) 11 /01/2010 1.02 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 6.75 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 33.70 2173020036 12/01/2010 808 827 19.0000 R 2 R6 59782187 50.10 0.00 0.00 0.00 10861 SE ARIELLE TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &SUSAN JACOBSON 0 16.11 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 126.08 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 206.58 2173020041 12/01/2010 745 760 15.0000 R 2 R6 66409751 35.94 0.00 0.00 0.00 10801 SE ARIELLE TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 12.57 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 62.80 2173020055 12/01/2010 1272 1299 27.0000 R 2 R7 66409770 80.96 0.00 0.00 0.00 10842 SE ARIELLE TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 23.82 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 49.58 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 168.65 2173021105 12/01/2010 784 799 15.0000 R 2 R6 66409760 35.94 0.00 0.00 0.00 10821 SE ARIELLE TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN GASPARI 0 12.57 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 62.80 2173022212 12/01/2010 1786 1802 16.0000 R 2 R5 50815735 39.48 0.00 0.00 0.00 10862 SE ARIELLE TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 13.45 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 67.22 2173025240 12/01/2010 2322 2322 0.0000 R 2 R5 40207058 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 11/01/2010 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 59.22 JUPITER FL 33458 RE 17 13.27 0.00 0.00 77.09 2173040018 12/01/2010 2247 2247 0.0000 R 2 R5 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.58 0.00 0.00 0.00 P.O. BOX 3703 0000000017 0.00 0.00 0.00 -53.32 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -35.45 2173040035 12/01/2010 508 518 10.0000 R 2 R6 66409761 21.10 0.00 0.00 0.00 19077 SE COUNTY LINE RD 11/01/2010 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 12/01/2010 752 765 13.0000 R 1 R6 66409477 28.86 0.00 0.00 0.00 10829 SE LINDEN ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 10.80 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 53.95 2173201238 12/01/2010 343 346 3.0000 R 2 R5 66409718 6.33 0.00 0.00 0.00 18980 SE COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 5.16 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 25.78 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201521 12/01/2010 1318 1355 37.0000 R 1 R5 64876314 129.06 0.00 0.00 0.00 19067 SE COUNTY LINE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK &JANET BRANDENBURG 0 35.85 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 0.00 365.89 2173300116 12/01/2010 321 326 5.0000 R 1 R6 66409501 10.55 0.00 0.00 0.00 18975 SE COUNTY LINE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.22 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 31.06 2173350141 12/01/2010 763 777 14.0000 R 1 R6 66409503 32.40 0.00 0.00 0.00 18965 SE COUNTY LINE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 11.68 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 57.84 2173351022 12/01/2010 440 446 6.0000 R 2 R6 86409721 12.66 0.00 0.00 0.00 18905 SE COUNTY LINE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARY FOWLER 0 6.75 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 59.68 2173400122 12/01/2010 305 309 4.0000 R 1 R6 66409475 8.44 0.00 0.00 0.00 10818 SE HOBART ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 JASON BUCKLES 0 5.69 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 28.42 2173401036 12/01/2010 575 589 14.0000 R 1 R6 66409470 32.40 0.00 0.00 0.00 10807 SE HOBART ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 CORY BOWMAN 0 11.68 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 105.62 2173450127 12/01/2010 261 266 5.0000 R 1 R6 66409502 10.55 0.00 0.00 0.00 10808 SE HOBART ST 11/01/2010 1.02 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.22 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -44.95 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -13.89 2173500114 12/07/2010 110 112 2.0000 R 1 R6 66409469 4.22 0.00 0.00 0.00 18747 SE COUNTY LINE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.64 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 43.82 2173900110 12/01/2010 40667 40831 164.0000 R 7 R6 0001248282 346.04 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/08/2010 1.02 0.00 0.00 0.00 0.00 SANDY PINES 0 169.61 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 331.37 0.00 0.00 848.04 2173900219 12/01/2010 1 1 0.0000 R 1 R5 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 11/01/2010 1.02 0.00 0.00 0.00 0.00 SANDY PINES- FIRELINE 0 42.57 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.27 0.00 155.94 212.80 2173900318 12/01/2010 264 270 6.0000 R 2 R6 66409753 12.66 0.00 0.00 0.00 10943 SE TEQUESTA TER 11/01/2010 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 -7.43 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.27 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174000112 12/01/2010 34445 34458 13.0000 R 5 R6 45008567 27.43 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 SANDY PINES 0 33.63 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 0.00 168.12 2174005999 12/01/2010 0 0 0.0000 R 1 R6 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 11/01/2010 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 12/01/2010 517 524 7.0000 R 1 R6 66409506 14.77 0.00 0.00 0.00 10957 SE HARKEN TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 7.27 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 36.33 2174510186 12/01/2010 306 312 6.0000 R 1 R6 66409542 12.66 0.00 0.00 0.00 10981 SE HARKEN TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROSARIO CURCIO SR 0 6.75 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 -5.23 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.47 2174520128 12/01/2010 88 89 1.0000 R 1 R6 66409539 2.11 0.00 0.00 0.00 10993 SE HARKEN TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD REID 0 4.11 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 20.51 2174530128 12/01/2010 105 106 1.0000 R 1 R6 66409474 2.11 0.00 0.00 0.00 10945 SE HARKEN TER 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.51 2174540132 12/01/2010 194 203 9.0000 R 1 R6 66409468 18.99 0.00 0.00 0.00 11005 SE HARKEN TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 8.33 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 41.61 2174600116 12/01/2010 532 544 12.0000 R 1 R6 66409500 25.32 0.00 0.00 0.00 11017 SE HARKEN TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 9.91 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 49.52 2174610137 12/01/2010 594 605 11.0000 R 1 R6 28055310 23.21 0.00 0.00 0.00 11029 SE HARKEN TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 9.38 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 46.88 2174620120 12/01/2010 312 315 3.0000 R 1 R6 66409499 6.33 0.00 0.00 0.00 11041 SE HARKEN TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 LAURA HERMAN 0 5.16 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.42 2174630117 12/01/2010 225 229 4.0000 R 1 R6 66409504 8.44 0.00 0.00 0.00 11065 SE HARKEN TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.69 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 28.42 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650110 12/01/2010 307 311 4.0000 R 1 R6 66409541 8.44 0.00 0.00 0.00 10802 SE HARKEN TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 5.69 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 43.58 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.00 2174650138 12/01/2010 186 188 2.0000 R 1 R6 66409498 4.22 0.00 0.00 0.00 11077 SE HARKEN TER 11/01/2010 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 12/01/2010 476 484 8.0000 R 1 R5 66409496 16.88 0.00 0.00 0.00 11001 SEMINOLE TER 11/01/2010 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 31.17 2174651081 12/01/2010 745 758 13.0000 R 1 R3 66409190 28.86 0.00 0.00 0.00 10801 SE HARKEN TER 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARK &LANA CLUGSTON 0 10.80 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 53.95 2174800114 12/01/2010 1294 1352 58.0000 R 3 R5 42339392 162.42 0.00 0.00 0.00 18405 SE COUNTY LINE RD 11/01/2010 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 0.00 196.57 2174900163 12/01/2010 355 358 3.0000 R 1 R5 66409466 6.33 0.00 0.00 0.00 18401 SE COUNTY LINE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 5.16 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 -13.23 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 12.55 2174950148 12/01/2010 258 265 7.0000 R 1 R5 66409087 14.77 0.00 0.00 0.00 18395 SE COUNTY LINE RD 11/01/2010 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 35.47 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 71.80 2175000117 12/01/2010 921 941 20.0000 R 3 R5 42085398 42.20 0.00 0.00 0.00 18970 SE COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES MOLTER 0 19.09 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 95.44 2175000122 12/01/2010 298 301 3.0000 R 1 R5 66408841 6.33 0.00 0.00 0.00 18375 SE COUNTY LINE RD 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.16 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 25.78 2175001226 12/01/2010 551 560 9.0000 R 2 R5 66409769 18.99 0.00 0.00 0.00 18990 SE COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 8.33 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 41.61 2175050110 12/01/2010 22859 22936 77.0000 R 8 R7 0001505164 162.47 0.00 0.00 0.00 JD INSTRUM FAC 11/01/2010 1.02 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 206.57 0.00 0.00 0.00 185 W. SKID STRIP RD 0000000205 0.00 0.00 0.00 1,153.85 PATRICK AFB FL 32925 -2230 IR 17 662.76 0.00 0.00 21186.67 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175500127 12/01/2010 61 61 0.0000 R 2 R5 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 11/01/2010 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 12/01/2010 384 395 11.0000 R 1 R5 66409467 23.21 0.00 0.00 0.00 10701 SE LE PARC 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MOHLER 0 9.38 0.00 0.00 0.00 560 VILLAGE BLVD 0250 0000000250 0.00 0.00 0.00 -45.66 WEST PALM BEACH FL 33409 RE 17 13.27 0.00 0.00 1.22 2175600164 12/01/2010 1247 1259 12.0000 R 2 R6 66409749 25.32 0.00 0.00 0.00 10681 SE LE PARC 11/01/2010 1.02 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.91 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 -5.75 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 43.77 2175650121 12/01/2010 148 151 3.0000 R 1 R5 66409139 6.33 0.00 0.00 0.00 10661 SE LE PARC 11/01/2010 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 12/01/2010 946 954 8.0000 R 1 R5 66409515 16.88 0.00 0.00 0.00 10641 SE LE PARC 11/01/2010 1.02 0.00 0.00 0.00 0.00 ALLISON CHARLES 0 7.80 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 567.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 605.97 2175710043 12/01/2010 491 492 1.0000 R 2 R5 66409764 2.11 0.00 0.00 0.00 10621 SE LE PARC 11/01/2010 1.02 0.00 0.00 0.00 0.00 LUCY CHARLES OWNER 0 4.11 0.00 0.00 0.00 2160 N.E. 185 STREET 0000000266 0.00 0.00 0.00 0.00 N. MIAMI BEACH FL 33179 RE 17 13.27 0.00 0.00 20.51 2175750137 12/01/2010 438 450 12.0000 R 1 R5 66409476 25.32 0.00 0.00 0.00 10601 SE LE PARC 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 9.91 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -42.32 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 7.20 2175800124 12/01/2010 851 860 9.0000 R 1 R5 66409472 18.99 0.00 0.00 0.00 10561 SE LE PARC 11/01/2010 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 12/01/2010 31 49 18.0000 R 2 R6 72211429 46.56 0.00 0.00 0.00 10541 SE LE PARC 11/01/2010 1.02 0.00 0.00 0.00 0.00 LILI BATISTA 0 15.22 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 76.07 2176000118 12/01/2010 183 188 5.0000 R 1 R5 66409106 10.55 0.00 0.00 0.00 19000 SE COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.22 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 - 111.58 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -80.52 2176050113 12/01/2010 420 425 5.0000 R 3 R5 42339388 10.55 0.00 0.00 0.00 19050 SE COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 11.18 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 55.88 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176070124 12/01/2010 4569 4598 29.0000 R 1 R4 66409540 90.58 0.00 0.00 0.00 19100 SE COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARK GELNAW 0 26.23 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 131.10 2176100121 12/01/2010 1045 1066 21.0000 R 2 R5 66409778 57.18 0.00 0.00 0.00 19150 SE COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 KAREN REYMANN 0 17.88 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 89.35 2176150129 12/01/2010 1437 1494 57.0000 R 3 R5 42425983 158.88 0.00 0.00 0.00 4980 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 48.26 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 0.00 241.29 2176200133 12/01/2010 1264 1275 11.0000 R 1 R6 64876310 23.21 0.00 0.00 0.00 4966 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 JIM &TINA CASE 0 9.38 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 46.88 2176250128 12/01/2010 1560 1595 35.0000 R 1 R5 66409471 119.44 0.00 0.00 0.00 4948 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 33.44 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 0.00 167.17 2176300115 12/01/2010 383 388 5.0000 R 1 R5 66409543 10.55 0.00 0.00 0.00 4936 COUNTY LINE RD 11/02/2010 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 - 220.11 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 189.05 2176350139 12/01/2010 1264 1303 39.0000 R 2 R6 66409650 138.68 0.00 0.00 0.00 4914 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 38.25 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 0.00 191.22 2176350239 12/01/2010 205 206 1.0000 R 1 R6 39501551 2.11 0.00 0.00 0.00 10521 SE LE PARC 11/01/2010 1.02 0.00 0.00 0.00 0.00 STM -WB3 LLC 0 4.11 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 20.51 2176360260 12/01/2010 1238 1262 24.0000 R 2 R6 66409690 67.80 0.00 0.00 0.00 4870 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 SUE MILLER 0 20.53 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -4.49 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 98.13 2181940473 12/03/2010 1622 1741 119.0000 R 3 R7 70628683 476.59 0.00 0.00 0.00 354 W RIVERSIDE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 46.97 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 0.00 568.92 2181940535 12/03/2010 633 654 21.0000 R 2 R7 63113067 57.18 0.00 0.00 0.00 358 W RIVERSIDE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 G.T. LANG 0 6.43 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 77.90 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940778 12/03/2010 1400 1491 91.0000 R 1 R7 70628560 458.16 0.00 0.00 0.00 362 W RIVERSIDE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 42.51 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 -5.53 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 509.43 2181941020 12/03/2010 5490 5530 40.0000 R 3 R7 51538347 143.49 0.00 0.00 0.00 366 W RIVERSIDE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 14.19 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 0.00 171.97 2181941310 12/03/2010 111 112 1.0000 R 1 R7 63113037 2.11 0.00 0.00 0.00 370 W RIVERSIDE DR 11/03/2010 1.02 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.47 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 2181941518 12/03/2010 550 556 6.0000 R 1 R7 63113038 12.66 0.00 0.00 0.00 374 W RIVERSIDE DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 0 2.42 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 29.37 2181941952 12/03/2010 1093 1157 64.0000 R 2 R7 69512300 291.57 0.00 0.00 0.00 474 TEQUESTA DR 11/07/2010 1.02 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 28.53 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 11.21 0.00 345.60 2190010147 12/02/2010 564 568 4.0000 R 1 R6 2370619900 8.44 0.00 0.00 0.00 19201 SE SUDDARD DR 11/02/2010 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 20.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.76 2190020118 12/02/2010 547 552 5.0000 R 1 R6 38324031 10.55 0.00 0.00 0.00 19181 SE SUDDARD DR 11/02/2010 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 2190030200 12/02/2010 577 586 9.0000 R 1 R5 35446982 18.99 0.00 0.00 0.00 19161 SE SUDDARD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 8.33 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 49.90 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 91.51 2190040180 12/02/2010 330 330 0.0000 R 2 R7 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 11/02/2010 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 0.00 136.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 154.22 2190050133 12/02/2010 737 747 10.0000 R 2 R5 56236979 21.10 0.00 0.00 0.00 19121 SE SUDDARD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 8.86 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 89.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 133.44 2190060222 12/02/2010 456 458 2.0000 R 2 R5 48718474 4.22 0.00 0.00 0.00 19101 SE SUDDARD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 4.64 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190070123 12/02/2010 394 400 6.0000 R 1 R6 30511354 12.66 0.00 0.00 0.00 19081 SE SUDDARD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN WALKER- RENTER 0 6.75 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 23.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.19 2190080130 12/02/2010 386 389 3.0000 R 2 R6 64376367 6.33 0.00 0.00 0.00 19008 SE BRYANT DR 11/02/2010 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 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.76 2190080134 12/02/2010 817 827 10.0000 R 1 R6 34607763 21.10 0.00 0.00 0.00 19071 SE SUDDARD DR 11/02/2010 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 44.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.85 2190090155 12/02/2010 662 673 11.0000 R 1 R6 40712207 23.21 0.00 0.00 0.00 19051 SE SUDDARD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.38 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 38.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 85.85 2190100113 12/02/2010 740 749 9.0000 R 1 R6 1679158100 18.99 0.00 0.00 0.00 19041 SE SUDDARD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 8.33 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 41.61 2190110158 12/02/2010 830 838 8.0000 R 1 R6 27915096 16.88 0.00 0.00 0.00 19021 SE SUDDARD DR 11/02/2010 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 12/02/2010 407 412 5.0000 R 1 R6 28055326 10.55 0.00 0.00 0.00 19011 SE SUDDARD DR 11/02/2010 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 2190130121 12/02/2010 818 830 12.0000 R 1 R6 30319243 25.32 0.00 0.00 0.00 18991 SE SUDDARD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 TULINH T NGO 0 9.91 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 49.52 2190140148 12/02/2010 1317 1325 8.0000 R 2 R6 62282502 16.88 0.00 0.00 0.00 18971 SE SUDDARD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.80 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2190150142 12/02/2010 786 786 0.0000 R 1 R6 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 11/02/2010 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 0.00 621.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 639.22 2190160195 12/02/2010 888 902 14.0000 R 1 R6 40154918 32.40 0.00 0.00 0.00 18941 SE SUDDARD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GREGORY ANGELL RENTER 0 11.68 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 58.37 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190170132 12/02/2010 845 850 5.0000 R 2 R7 36329275 10.55 0.00 0.00 0.00 19052 SE SUDDARD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM EATON 0 6.22 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 31.06 2190180126 12/02/2010 1199 1206 7.0000 R 1 R6 27301064 14.77 0.00 0.00 0.00 19072 SE SUDDARD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.27 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 36.33 2190190116 12/02/2010 284 285 1.0000 R 1 R6 51540982 2.11 0.00 0.00 0.00 19092 SE SUDDARD DR 11/02/2010 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 0.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.57 2190200129 12/02/2010 515 518 3.0000 R 1 R5 27016548 6.33 0.00 0.00 0.00 11793 SE WILLIAM LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 5.16 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 25.78 2190210228 12/02/2010 627 634 7.0000 R 1 R5 38324055 14.77 0.00 0.00 0.00 11803 SE WILLIAM LN 11/02/2010 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 -37.38 PT ST LUCIE FL 34983 RE 19 13.27 0.00 0.00 - 1.05 2190220140 12/02/2010 1930 1944 14.0000 R 1 R6 37848713 32.40 0.00 0.00 0.00 11800 SE WILLIAM LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 LISA WEBB 0 11.68 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 58.37 2190230137 12/02/2010 917 923 6.0000 R 1 R6 31229660 12.66 0.00 0.00 0.00 11820 SE WILLIAM LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 6.75 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 70.32 2190230243 12/02/2010 1571 1588 17.0000 R 1 R6 34296976 43.02 0.00 0.00 0.00 11830 SE WILLIAM LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 14.34 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.65 2190240120 12/02/2010 702 706 4.0000 R 1 R6 2307125900 8.44 0.00 0.00 0.00 19180 SE SUDDARD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.69 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 28.42 2190250124 12/02/2010 715 718 3.0000 R 1 R6 34296986 6.33 0.00 0.00 0.00 19200 SE SUDDARD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GERALD CROSBY 0 5.16 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 25.78 2190260169 12/02/2010 1550 1560 10.0000 R 1 R6 41425480 21.10 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 8.86 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 1.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.90 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2190270121 12/02/2010 978 1000 22.0000 R 1 R6 27915110 60.72 0.00 0.00 0.00 19721 SE COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 18.76 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 93.77 2190280132 12/02/2010 594 603 9.0000 R 1 R6 34296999 18.99 0.00 0.00 0.00 19701 SE COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 8.33 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.61 2190290139 12/02/2010 482 489 7.0000 R 1 R6 37775371 14.77 0.00 0.00 0.00 19681 SE COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 CATHRYNE BLUE 0 7.27 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 36.33 2190290293 12/02/2010 540 545 5.0000 R 1 R6 1657918800 10.55 0.00 0.00 0.00 19175 SE ARNOLD DR 11/02/2010 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 12/02/2010 1107 1134 27.0000 R 1 R6 58612715 80.96 0.00 0.00 0.00 19195 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 23.82 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 119.07 2190310165 12/02/2010 442 447 5.0000 R 1 R7 58612715 10.55 0.00 0.00 0.00 19671 SE COUNTY LINE RD 11/02/2010 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 31.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.12 2190320115 12/02/2010 298 298 0.0000 R 1 R6 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROCHELLE ARMSTRONG 0 3.58 0.00 0.00 0.00 PO BOX 657 0000001805 0.00 0.00 0.00 -0.16 VERO BEACH FL 32961 -0657 RE 19 13.27 0.00 0.00 17.71 2190330289 12/02/2010 446 452 6.0000 R 1 R6 87609829 12.66 0.00 0.00 0.00 19165 SE ARNOLD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 SANDI LAWS RENTER 0 6.75 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 29.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.00 2190340146 12/02/2010 1389 1406 17.0000 R 1 R6 36611954 43.02 0.00 0.00 0.00 19164 SE ARNOLD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEVEN O'NEILL 0 14.34 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 71.65 2190350201 12/02/2010 432 438 6.0000 R 1 R6 26071263 12.66 0.00 0.00 0.00 19144 SE ARNOLD DR 11/02/2010 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 33.69 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.39 2190360123 12/02/2010 261 269 8.0000 R 1 R6 26071201 16.88 0.00 0.00 0.00 19124 SE ARNOLD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 7.80 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 38.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370110 12/02/2010 608 614 6.0000 R 1 R6 25805457 12.66 0.00 0.00 0.00 19104 SE ARNOLD DR 11/02/2010 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 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.67 2190380137 12/02/2010 2051 2055 4.0000 R 1 R6 36482792 8.44 0.00 0.00 0.00 11813 SE WILLIAM LN 11/02/2010 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 12/02/2010 952 963 11.0000 R 1 R6 27915102 23.21 0.00 0.00 0.00 19097 SE ARNOLD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GARY ALBANI 0 9.38 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 58.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 105.71 2190400110 12/02/2010 446 456 10.0000 R 2 R6 68727525 21.10 0.00 0.00 0.00 19094 SE ARNOLD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 8.86 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 -5.66 2190410184 12/02/2010 673 684 11.0000 R 1 R6 28233187 23.21 0.00 0.00 0.00 19084 SE ARNOLD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 9.38 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 49.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 96.31 2190420122 12/02/2010 77 81 4.0000 R 2 R6 70628652 8.44 0.00 0.00 0.00 19087 SE ARNOLD DR 11/02/2010 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 -40.52 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -12.10 2190430207 12/02/2010 625 625 0.0000 R 1 R6 2460692600 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.58 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.27 0.00 0.00 17.87 2190440156 12/02/2010 599 601 2.0000 R 1 R6 37609834 4.22 0.00 0.00 0.00 19044 SE ARNOLD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOAN FARRELL 0 4.64 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2190450132 12/02/2010 143 144 1.0000 R 1 R6 34296967 2.11 0.00 0.00 0.00 19037 SE ARNOLD DR 11/02/2010 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 12/02/2010 697 700 3.0000 R 1 R5 40714342 6.33 0.00 0.00 0.00 19017 SE ARNOLD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.16 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.40 2190470157 12/02/2010 267 270 3.0000 R 1 R6 26071235 6.33 0.00 0.00 0.00 19024 SE ARNOLD DR 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 12/02/2010 525 531 6.0000 R 1 R6 36319280 12.66 0.00 0.00 0.00 19004 SE ARNOLD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.75 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2190480222 12/02/2010 1061 1072 11.0000 R 1 R6 33852797 23.21 0.00 0.00 0.00 18984 SE ARNOLD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ERICK RUGG 0 9.38 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 101.26 2190490202 12/02/2010 314 315 1.0000 R 1 R6 27193567 2.11 0.00 0.00 0.00 18964 SE ARNOLD DR 11/02/2010 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 -0.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.12 2190500304 12/02/2010 684 692 8.0000 R 1 R6 37400277 16.88 0.00 0.00 0.00 11751 SE DOHERTY ST 11/02/2010 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 28.46 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.43 2190510143 12/02/2010 457 462 5.0000 R 1 R6 27193561 10.55 0.00 0.00 0.00 18944 SE ARNOLD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEVEN R BRYANT 0 6.22 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -40.52 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -9.46 2190510239 12/02/2010 723 728 5.0000 R 1 R6 34297018 10.55 0.00 0.00 0.00 18945 SE MAYO DR 11/02/2010 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 12/02/2010 504 507 3.0000 R 1 R6 36319264 6.33 0.00 0.00 0.00 11731 SE DOHERTY ST 11/04/2010 1.02 0.00 0.00 0.00 0.00 MELISSA AUSTIN 0 5.16 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 25.78 2190530120 12/02/2010 969 972 3.0000 R 1 R6 37400287 6.33 0.00 0.00 0.00 11711 SE DOHERTY ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 5.16 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 46.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.91 2190540124 12/02/2010 1491 1501 10.0000 R 1 R6 27016547 21.10 0.00 0.00 0.00 11691 SE DOHERTY ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 8.86 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 72.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 116.68 2190550114 12/02/2010 428 431 3.0000 R 1 R6 35446958 6.33 0.00 0.00 0.00 11671 SE DOHERTY ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOY TETER 0 5.16 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 25.78 2190560125 12/02/2010 619 623 4.0000 R 1 R6 43035723 8.44 0.00 0.00 0.00 18947 SE BRYANT DR 11/02/2010 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 59.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.37 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570159 12/02/2010 26 46 20.0000 R 1 R6 72077756 53.64 0.00 0.00 0.00 18946 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEITH SNOW 0 16.99 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 84.92 2190570217 12/02/2010 1039 1046 7.0000 R 1 R6 28055285 14.77 0.00 0.00 0.00 18966 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.27 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 36.33 2190580122 12/02/2010 156 157 1.0000 R 1 R6 27915133 2.11 0.00 0.00 0.00 18965 SE MAYO DR 11/02/2010 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 20.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.18 2190590129 12/02/2010 158 158 0.0000 R 1 R6 70628556 0.00 0.00 0.00 0.00 18985 SE MAYO DR 11/02/2010 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 -17.87 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 0.00 2190600171 12/02/2010 582 587 5.0000 R 1 R6 35446992 10.55 0.00 0.00 0.00 19006 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &CAROL WILLIS 0 6.22 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.44 2190603656 12/02/2010 218 220 2.0000 R 1 R6 63113028 4.22 0.00 0.00 0.00 19085 SE MAYO DR 11/02/2010 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 12/02/2010 469 469 0.0000 R 1 R6 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DARRWN ALLFREY OWNER 0 3.58 0.00 0.00 0.00 15 RIVER DRIVE 0000001765 0.00 0.00 0.00 121.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 139.64 2190620136 12/02/2010 626 633 7.0000 R 1 R6 43035720 14.77 0.00 0.00 0.00 19026 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 7.27 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2190630139 12/02/2010 352 353 1.0000 R 1 R6 47089044 2.11 0.00 0.00 0.00 19046 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 4.11 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.49 2190634242 12/02/2010 41 43 2.0000 R 2 R7 69512227 4.22 0.00 0.00 0.00 19065 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.64 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 23.15 2190640126 12/02/2010 280 283 3.0000 R 1 R6 62282503 6.33 0.00 0.00 0.00 19045 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SPANO 0 5.16 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 25.78 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190650185 12/02/2010 544 547 3.0000 R 1 R6 34607767 6.33 0.00 0.00 0.00 19066 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 THERESA COOK 0 5.16 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 25.78 2190660141 12/02/2010 241 241 0.0000 R 1 R6 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 11/02/2010 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 36.02 CUTLER BAY MIAMI FL 33189 RE 19 13.27 0.00 0.00 53.89 2190665210 12/01/2010 27 28 1.0000 R 2 R5 65394547 2.11 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.11 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 20.51 2190670128 12/02/2010 287 289 2.0000 R 1 R6 28842216 4.22 0.00 0.00 0.00 19096 SE MAYO DR 11/02/2010 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 12/02/2010 1032 1071 39.0000 R 1 R6 44295052 138.68 0.00 0.00 0.00 19106 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BILL THEISS 0 38.25 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 0.00 191.22 2190690121 12/02/2010 440 450 10.0000 R 1 R6 55378667 21.10 0.00 0.00 0.00 19095 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 8.86 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2190700127 12/02/2010 565 568 3.0000 R 1 R6 43035735 6.33 0.00 0.00 0.00 19105 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.16 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2190710161 12/02/2010 311 318 7.0000 R 1 R7 39685293 14.77 0.00 0.00 0.00 19126 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 AMBER GUY - RENTER 0 7.27 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 36.33 2190720135 12/02/2010 212 212 0.0000 R 1 R6 66409194 0.00 0.00 0.00 0.00 19146 SE MAYO DR 11/02/2010 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 -0.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.73 2190730118 12/02/2010 567 580 13.0000 R 1 R6 40714320 28.86 0.00 0.00 0.00 19166 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 10.80 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 53.95 2190740132 12/02/2010 346 350 4.0000 R 1 R6 28842177 8.44 0.00 0.00 0.00 19176 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.69 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190740224 11/05/2010 1313 1330 0.0000 R 1 R5 36319251 0.00 0.00 0.00 0.00 19165 SE MAYO DR 10/04/2010 0.00 0.00 0.00 0.00 0.00 SONIA LORENZO 4 0.00 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 53.31 2190740234 12/02/2010 1330 1338 8.0000 R 1 R6 36319251 16.88 0.00 0.00 0.00 19165 SE MAYO DR 11/05/2010 1.02 0.00 0.00 0.00 0.00 CHAD FISHER - RENTER 0 7.80 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2190750112 12/02/2010 440 446 6.0000 R 1 R6 27915090 12.66 0.00 0.00 0.00 19175 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.75 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -25.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 8.57 2190760126 12/02/2010 865 869 4.0000 R 1 R6 37775896 8.44 0.00 0.00 0.00 19196 SE MAYO DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 5.69 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 28.42 2190760245 12/02/2010 1159 1179 20.0000 R 1 R6 2460704500 53.64 0.00 0.00 0.00 19651 SE COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOY BRCKA 0 16.99 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 84.92 2190770116 12/02/2010 583 588 5.0000 R 1 R6 27915131 10.55 0.00 0.00 0.00 19177 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 6.22 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 31.06 2190780154 12/02/2010 661 672 11.0000 R 1 R6 36319272 23.21 0.00 0.00 0.00 19168 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.38 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 46.88 2190790130 12/02/2010 747 759 12.0000 R 1 R6 26906056 25.32 0.00 0.00 0.00 19178 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM ZAMPERINI 0 9.91 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 49.52 2190800130 12/02/2010 588 592 4.0000 R 1 R6 30511314 8.44 0.00 0.00 0.00 19198 SE BRYANT DR 11/02/2010 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 60.70 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 89.12 2190810175 12/02/2010 276 276 0.0000 R 1 R6 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 3.58 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.54 2190820127 12/02/2010 429 431 2.0000 R 2 R6 54718582 4.22 0.00 0.00 0.00 19179 SE ROBERT DR 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190830117 12/02/2010 155 159 4.0000 R 1 R6 46683927 8.44 0.00 0.00 0.00 19169 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 5.69 0.00 0.00 0.00 15722 93RD LANE N. 0000001595 0.00 0.00 0.00 -0.19 JUPITER FL 33478 RE 19 13.27 0.00 0.00 28.23 2190840131 12/02/2010 475 481 6.0000 R 1 R6 50807551 12.66 0.00 0.00 0.00 19140 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JEAN MCELROY 0 6.75 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 44.51 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.21 2190850159 12/02/2010 632 641 9.0000 R 1 R6 44144621 18.99 0.00 0.00 0.00 19160 SE ROBERT DR 11/02/2010 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 -0.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.28 2190860011 12/01/2010 315 320 5.0000 R 2 R6 64876382 10.55 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 11/02/2010 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 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.37 2190860141 12/02/2010 212 216 4.0000 R 1 R6 27915115 8.44 0.00 0.00 0.00 19170 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD CHIDSEY 0 5.69 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 89.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 117.65 2190870170 12/02/2010 197 207 10.0000 R 2 R6 62479883 21.10 0.00 0.00 0.00 19191 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MARZ 0 8.86 0.00 0.00 0.00 19191 SE BARDS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2190880160 12/02/2010 1182 1196 14.0000 R 1 R6 37609850 32.40 0.00 0.00 0.00 19171 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 11.68 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 58.37 2190890136 12/02/2010 742 746 4.0000 R 1 R6 27301059 8.44 0.00 0.00 0.00 19161 SE BARDS DR 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2190900183 12/02/2010 112 120 8.0000 R 2 R6 49338567 16.88 0.00 0.00 0.00 19141 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 7.80 0.00 0.00 0.00 19141 SE BARDS DR 0000001515 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 86.22 2190910112 12/02/2010 76 80 4.0000 R 2 R6 70628650 8.44 0.00 0.00 0.00 19121 SE BARDS DR 11/02/2010 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 12/02/2010 278 281 3.0000 R 1 R6 27659541 6.33 0.00 0.00 0.00 19101 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 5.16 0.00 0.00 0.00 19101 SE BARDS DR 0000001505 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 83.06 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190930140 12/02/2010 465 470 5.0000 R 2 R6 66239653 10.55 0.00 0.00 0.00 19081 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DONNA MELISE 0 6.22 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -17.19 PALM BEACH GARDENS FL 33418 RE 19 13.27 0.00 0.00 13.87 2190940113 12/02/2010 343 343 0.0000 R 1 R6 30511358 0.00 0.00 0.00 0.00 19071 SE BARDS DR 11/02/2010 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 -5.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 12.25 2190950110 12/02/2010 1036 1043 7.0000 R 1 R6 28055325 14.77 0.00 0.00 0.00 19072 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.27 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 36.33 2190960131 12/02/2010 379 383 4.0000 R 2 R6 58608952 8.44 0.00 0.00 0.00 19082 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.69 0.00 0.00 0.00 19082 SE BARDS DR 0000001460 0.00 0.00 0.00 65.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.70 2190970114 12/02/2010 530 534 4.0000 R 1 R6 40700084 8.44 0.00 0.00 0.00 19102 SE BARDS DR 11/02/2010 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 12/02/2010 483 489 6.0000 R 1 R4 28055283 12.66 0.00 0.00 0.00 19122 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 6.75 0.00 0.00 0.00 19122 SE BARDS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2190990175 12/02/2010 782 796 14.0000 R 1 R6 47089076 32.40 0.00 0.00 0.00 19142 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 11.68 0.00 0.00 0.00 19142 SE BARDS DR 0000001445 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 102.97 2191000117 12/02/2010 1049 1055 6.0000 R 1 R6 28233188 12.66 0.00 0.00 0.00 19162 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 SHARON KRAMER 0 6.75 0.00 0.00 0.00 19162 SE BARDS DR 0000001440 0.00 0.00 0.00 204.73 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 238.43 2191010134 12/02/2010 949 969 20.0000 R 1 R6 27193552 53.64 0.00 0.00 0.00 19172 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 16.99 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 84.92 2191020161 12/02/2010 974 978 4.0000 R 1 R6 30511318 8.44 0.00 0.00 0.00 19192 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LISA READER OWNER 0 5.69 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 28.42 2191030152 12/02/2010 358 360 2.0000 R 1 R6 37924279 4.22 0.00 0.00 0.00 19183 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JERRY METZ 0 4.64 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 23.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191040115 12/02/2010 1189 1199 10.0000 R 2 R6 51670812 21.10 0.00 0.00 0.00 19173 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BARRY SPEAK 0 8.86 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 44.25 2191050122 12/02/2010 1116 1116 0.0000 R 1 R6 44295042 0.00 0.00 0.00 0.00 19153 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 EMBICK WM. & LINDY 0 3.58 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 17.87 2191060136 12/02/2010 258 260 2.0000 R 1 R6 43035733 4.22 0.00 0.00 0.00 19133 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 4.64 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 23.15 2191070140 12/02/2010 22 33 11.0000 R 1 R6 72077761 23.21 0.00 0.00 0.00 19113 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 9.38 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 46.88 2191080181 12/02/2010 370 374 4.0000 R 1 R6 27659553 8.44 0.00 0.00 0.00 19103 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEITH LEGGETT 0 5.69 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 26.20 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.62 2191090140 12/02/2010 853 863 10.0000 R 1 R6 37609828 21.10 0.00 0.00 0.00 19083 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 8.86 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 73.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 117.54 2191100116 12/02/2010 253 253 0.0000 R 1 R6 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 11/02/2010 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 -0.14 DRACUT MA 01826 RE 19 13.27 0.00 0.00 17.73 2191110222 12/02/2010 654 666 12.0000 R 1 R6 61077019 25.32 0.00 0.00 0.00 19063 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 9.91 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 91.46 2191120141 12/02/2010 628 638 10.0000 R 1 R6 54237424 21.10 0.00 0.00 0.00 19043 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GERI MOGARD 0 8.86 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 44.25 2191120233 12/02/2010 529 533 4.0000 R 1 R6 39501554 8.44 0.00 0.00 0.00 19023 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.69 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 28.42 2191130158 12/02/2010 1003 1007 4.0000 R 1 R6 48956717 8.44 0.00 0.00 0.00 19024 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 5.69 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 92.80 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 121.22 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130290 12/02/2010 711 714 3.0000 R 1 R6 42506419 6.33 0.00 0.00 0.00 19044 SE FEARNLEY DR 11/02/2010 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 12/02/2010 701 709 8.0000 R 1 R6 44044658 16.88 0.00 0.00 0.00 19064 SE FEARNLEY DR 11/02/2010 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 12/02/2010 615 624 9.0000 R 1 R6 47089080 18.99 0.00 0.00 0.00 19074 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 8.33 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 44.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 86.24 2191140220 12/02/2010 411 415 4.0000 R 1 R6 30511312 8.44 0.00 0.00 0.00 19084 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.69 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 28.42 2191140731 12/01/2010 360 360 0.0000 R 1 R7 64876286 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 DEBBIE ALLCOCK -OWNER 0 3.58 0.00 0.00 0.00 P.O. BOX 3935 0000001281 0.00 0.00 0.00 105.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 123.19 2191140828 12/02/2010 203 206 3.0000 R 2 R6 64876363 6.33 0.00 0.00 0.00 11485 SE DOHERTY ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &LINDA FROEMMING 0 5.16 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 25.78 2191142121 12/01/2010 1815 1870 55.0000 R 3 R6 43041901 151.80 0.00 0.00 0.00 11421 SE DOHERTY ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 46.49 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 232.41 2191143113 12/02/2010 132 134 2.0000 R 1 R6 49944025 4.22 0.00 0.00 0.00 11431 SE DOHERTY ST 11/02/2010 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 2191145141 12/02/2010 406 413 7.0000 R 2 R6 64876373 14.77 0.00 0.00 0.00 11451 SE DOHERTY ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT L. MCCARTY 0 7.27 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 36.33 2191147110 12/02/2010 562 573 11.0000 R 2 R1 65762568 23.21 0.00 0.00 0.00 11471 SE DOHERTY ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 HOLLY PRATT 0 9.38 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 26.17 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 73.05 2191150111 12/02/2010 436 443 7.0000 R 1 R6 44044664 14.77 0.00 0.00 0.00 19124 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.27 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 36.33 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 12/02/2010 333 336 3.0000 R 2 R6 64876334 6.33 0.00 0.00 0.00 11511 SE DOHERTY ST 11/02/2010 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 12/02/2010 556 564 8.0000 R 2 R6 64876356 16.88 0.00 0.00 0.00 11531 SE DOHERTY ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.80 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191155105 12/02/2010 0 0 0.0000 R R1 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 11/02/2010 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 9.40 374.30 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 384.98 2191159151 12/02/2010 0 0 0.0000 R R1 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 11/02/2010 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 9.40 374.30 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 384.98 2191160118 12/02/2010 1241 1269 28.0000 R 1 R6 42506425 85.77 0.00 0.00 0.00 19144 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 25.02 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 94.52 WARWICK RI 02888 RE 19 13.27 0.00 0.00 219.60 2191162171 12/02/2010 149 154 5.0000 R 2 R6 69512313 10.55 0.00 0.00 0.00 11621 SE DOHERTY ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 BARB CARPENTER OWNER 0 6.22 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 58.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 89.89 2191164164 12/02/2010 391 392 1.0000 R 1 R6 64373595 2.11 0.00 0.00 0.00 11641 SE DOHERTY ST 11/02/2010 1.02 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.11 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 -94.59 BARTO PA 19504 RE 19 13.27 0.00 0.00 -74.08 2191170122 12/02/2010 1107 1110 3.0000 R 1 R6 44295031 6.33 0.00 0.00 0.00 19164 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 5.16 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.09 2191180122 12/02/2010 1307 1322 15.0000 R 1 R5 41901115 35.94 0.00 0.00 0.00 19174 SE FEARNLEY DR 11/02/2010 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 63.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 126.10 2191190119 12/02/2010 343 346 3.0000 R 1 R5 26071228 6.33 0.00 0.00 0.00 19184 SE FEARNLEY DR 11/02/2010 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 12/01/2010 22 31 9.0000 R 1 R5 72077755 18.99 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 8.33 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 41.61 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191210150 12/01/2010 177 179 2.0000 R 1 R6 36319244 4.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 11/02/2010 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 -0.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.96 2191220129 12/01/2010 895 895 0.0000 R 1 R6 57834001 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 3.58 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191223421 12/01/2010 175 177 2.0000 R 2 R5 65394545 4.22 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MAGAR 0 4.64 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 - 137.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 114.25 2191230146 12/01/2010 505 508 3.0000 R 1 R6 44295071 6.33 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191231232 12/01/2010 178 178 0.0000 R 2 R6 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 11/02/2010 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 12/01/2010 454 455 1.0000 R 1 R6 42409204 2.11 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.11 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191250158 12/01/2010 452 462 10.0000 R 1 R6 44295087 21.10 0.00 0.00 0.00 19501 SE COUNTY LINE RD 10/13/2010 1.02 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 8.86 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 44.25 2191260199 12/01/2010 328 328 0.0000 R 1 R6 54718602 0.00 0.00 0.00 0.00 19481 SE COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 3.58 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 17.87 2191270152 12/01/2010 298 302 4.0000 R 1 R6 48956747 8.44 0.00 0.00 0.00 19177 SE HILLCREST TER 11/02/2010 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 12/01/2010 1693 1706 13.0000 R 1 R6 55379146 27.43 0.00 0.00 0.00 19167 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 13.76 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 80.55 OKEECHOBEE FL 34974 RE 19 26.54 0.00 0.00 149.30 2191280222 12/01/2010 711 729 18.0000 R 2 R4 65394531 46.56 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 JORGE VASQUEZ 0 15.22 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 67.75 JUPITER FL 33458 RE 19 13.27 0.00 0.00 143.82 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191290135 12/01/2010 359 361 2.0000 R 1 R6 43519658 4.22 0.00 0.00 0.00 19147 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 7.96 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 39.74 2191300178 12/01/2010 595 602 7.0000 R 1 R6 34296985 14.77 0.00 0.00 0.00 19117 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES SADLER 0 7.27 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.57 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.90 2191310135 12/01/2010 217 218 1.0000 R 1 R6 28055323 2.11 0.00 0.00 0.00 19087 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.11 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -38.56 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -18.05 2191320152 12/01/2010 13 21 8.0000 R 2 R6 58207774 16.88 0.00 0.00 0.00 19067 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 7.80 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 38.97 2191330122 12/01/2010 254 254 0.0000 R 1 R6 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 11/02/2010 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 0.00 243.75 JUPITER FL 33469 RE 19 13.27 0.00 0.00 261.62 2191340139 12/01/2010 155 155 0.0000 R 1 R6 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 11/02/2010 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 0.00 177.46 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 195.33 2191350126 12/01/2010 0 2 2.0000 R 1 R6 72077759 4.22 0.00 0.00 0.00 19029 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.64 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191360172 12/01/2010 493 499 6.0000 R 1 R6 48956761 12.66 0.00 0.00 0.00 19009 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 TAMARA MARTIN RENTER 0 6.75 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 33.70 2191370154 12/01/2010 367 374 7.0000 R 2 R6 59782186 14.77 0.00 0.00 0.00 18989 SE HILLCREST DR 11/02/2010 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 -0.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.00 2191380134 12/01/2010 536 543 7.0000 R 1 R6 28055313 14.77 0.00 0.00 0.00 18959 SE HILLCREST DR 11/02/2010 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 12/01/2010 399 405 6.0000 R 1 R6 44295957 12.66 0.00 0.00 0.00 18949 SE HILLCREST DR 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191400168 12/01/2010 1090 1095 5.0000 R 1 R6 28238194 10.55 0.00 0.00 0.00 18929 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 6.22 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.66 2191410236 12/01/2010 1321 1331 10.0000 R 1 R6 54237405 21.10 0.00 0.00 0.00 18909 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 8.86 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2191410318 12/01/2010 218 219 1.0000 R 1 R6 35446966 2.11 0.00 0.00 0.00 18942 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.11 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 -44.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -24.08 2191420148 12/01/2010 1723 1741 18.0000 R 1 R6 27659547 46.56 0.00 0.00 0.00 18952 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RONALD J OTTO 0 15.22 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 1.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 77.32 2191430124 12/01/2010 707 713 6.0000 R 1 R6 31229659 12.66 0.00 0.00 0.00 18982 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.75 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 33.70 2191440148 12/01/2010 598 603 5.0000 R 1 R6 58215081 10.55 0.00 0.00 0.00 19002 SE HILLCREST DR 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191450135 12/01/2010 1469 1511 42.0000 R 1 R6 44212820 88.62 0.00 0.00 0.00 19012 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOMAK LLC. 0 29.06 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 0.00 145.24 2191460132 12/01/2010 1069 1116 47.0000 R 1 R6 44044646 99.17 0.00 0.00 0.00 19032 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOMAK LLC. 0 31.69 0.00 0.00 0.00 810 SATURN ST 016 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 26.54 0.00 0.00 158.42 2191470132 12/01/2010 475 480 5.0000 R 1 R6 40154912 10.55 0.00 0.00 0.00 19042 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROMEO INDREI 0 6.22 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 31.06 2191480126 12/01/2010 697 705 8.0000 R 1 R6 27659552 16.88 0.00 0.00 0.00 19052 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.80 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 38.97 2191490147 12/01/2010 761 769 8.0000 R 1 R6 28238193 16.88 0.00 0.00 0.00 19072 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.80 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 38.97 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191500112 12/01/2010 431 439 8.0000 R 1 R6 27301069 16.88 0.00 0.00 0.00 19092 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROY L AUBIN 0 7.80 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 38.97 2191510146 12/01/2010 1787 1806 19.0000 R 1 R6 61077043 50.10 0.00 0.00 0.00 19112 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHRIS STONE 0 16.11 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.50 2191520188 12/01/2010 1345 1380 35.0000 R 1 R6 45769648 119.44 0.00 0.00 0.00 19122 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 33.44 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 0.00 167.17 2191530151 12/01/2010 521 535 14.0000 R 1 R6 27193559 32.40 0.00 0.00 0.00 19142 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 11.68 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 83.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 141.86 2191540154 12/01/2010 594 614 20.0000 R 1 R6 53287118 53.64 0.00 0.00 0.00 19162 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GARY LOTT 0 16.99 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 84.92 2191550117 12/01/2010 521 528 7.0000 R 1 R6 54718606 14.77 0.00 0.00 0.00 19172 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 7.27 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -77.72 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -41.39 2191550315 12/01/2010 1641 1647 6.0000 R 1 R6 42751379 12.66 0.00 0.00 0.00 19182 SE HILLCREST DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 6.75 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 33.70 2191560183 12/01/2010 890 901 11.0000 R 1 R6 42751429 23.21 0.00 0.00 0.00 19461 SE COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 9.38 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 46.88 2191570121 12/01/2010 435 438 3.0000 R 1 R6 47089040 6.33 0.00 0.00 0.00 19441 SE COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.16 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 25.78 2191570425 12/01/2010 579 584 5.0000 R 1 R6 27659514 10.55 0.00 0.00 0.00 18953 SE FERNWOOD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.22 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.03 2191580142 12/01/2010 506 512 6.0000 R 1 R6 40714341 12.66 0.00 0.00 0.00 18963 SE FERNWOOD DR 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 12/01/2010 636 643 7.0000 R 1 R6 28343979 14.77 0.00 0.00 0.00 18983 SE FERNWOOD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.27 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 36.33 2191600227 12/01/2010 306 309 3.0000 R 1 R6 2527626400 6.33 0.00 0.00 0.00 19013 SE FERNWOOD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.16 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 25.78 2191600282 12/01/2010 301 307 6.0000 R 1 R6 33852810 12.66 0.00 0.00 0.00 19003 SE FERNWOOD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANDREW CROSS 0 6.75 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 33.70 2191600333 12/01/2010 764 771 7.0000 R 1 R6 35446998 14.77 0.00 0.00 0.00 19033 SE FERNWOOD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.27 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 36.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 73.15 2191600432 12/01/2010 595 601 6.0000 R 1 R6 34296995 12.66 0.00 0.00 0.00 19043 SE FERNWOOD DR 11/02/2010 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 12/01/2010 359 363 4.0000 R 1 R6 35447026 8.44 0.00 0.00 0.00 19053 SE FERNWOOD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 5.69 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.17 2191620132 12/01/2010 275 279 4.0000 R 1 R6 38324043 8.44 0.00 0.00 0.00 19073 SE FERNWOOD DR 11/02/2010 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 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.06 2191630167 12/01/2010 693 700 7.0000 R 1 R6 39685247 14.77 0.00 0.00 0.00 19093 SE FERNWOOD DR 11/02/2010 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 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.95 2191640126 12/01/2010 248 250 2.0000 R 1 R6 39685295 4.22 0.00 0.00 0.00 19113 SE FERNWOOD DR 11/02/2010 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 12/01/2010 785 793 8.0000 R 1 R6 51540935 16.88 0.00 0.00 0.00 19123 SE FERNWOOD DR 11/02/2010 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 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.25 2191660120 12/01/2010 519 528 9.0000 R 1 R6 36611957 18.99 0.00 0.00 0.00 19143 SE FERNWOOD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 8.33 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 41.61 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670127 12/01/2010 634 641 7.0000 R 1 R6 34297015 14.77 0.00 0.00 0.00 19163 SE FERNWOOD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.27 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 36.33 2191670229 12/01/2010 253 257 4.0000 R 1 R6 40154970 8.44 0.00 0.00 0.00 19173 SE FERNWOOD DR 11/02/2010 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 -1.58 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.84 2191690182 12/01/2010 470 474 4.0000 R 1 R6 35446972 8.44 0.00 0.00 0.00 19195 SE SOUTHGATE DR 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191700151 12/01/2010 409 411 2.0000 R 1 R6 2384218200 4.22 0.00 0.00 0.00 19185 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JON RAYBUCK 0 4.64 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.79 2191710131 12/01/2010 992 1010 18.0000 R 1 R6 51540989 46.56 0.00 0.00 0.00 19151 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 15.22 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 25.34 KNOXVILLE TN 37922 RE 19 13.27 0.00 0.00 101.41 2191720131 12/01/2010 296 299 3.0000 R 1 R6 44295078 6.33 0.00 0.00 0.00 19145 SE SOUTHGATE DR 11/02/2010 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 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.76 2191730121 12/01/2010 91 93 2.0000 R 2 R6 2460695100 4.22 0.00 0.00 0.00 19125 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ERIN GOUGH- RENTER 0 4.64 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 43.82 2191740118 12/01/2010 223 226 3.0000 R 2 R6 34607765 6.33 0.00 0.00 0.00 19105 SE SOUTHGATE DR 11/02/2010 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 -60.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -34.23 2191750155 12/01/2010 996 1014 18.0000 R 1 R7 35446993 46.56 0.00 0.00 0.00 19085 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 AIMEE BALL - RENTER 0 15.22 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 91.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 167.21 2191760112 12/01/2010 313 316 3.0000 R 1 R6 28842194 6.33 0.00 0.00 0.00 19065 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.16 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 25.78 2191770119 12/01/2010 246 248 2.0000 R 1 R6 64876289 4.22 0.00 0.00 0.00 19045 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.64 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 23.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191780123 12/01/2010 363 367 4.0000 R 1 R6 53237116 8.44 0.00 0.00 0.00 19035 SE SOUTHGATE DR 11/02/2010 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 12/01/2010 459 459 0.0000 R 1 R7 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 11/02/2010 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 12/01/2010 790 795 5.0000 R 1 R6 42506370 10.55 0.00 0.00 0.00 19005 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.22 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191810123 12/01/2010 295 296 1.0000 R 1 R6 58548544 2.11 0.00 0.00 0.00 18985 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.11 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 0.51 2191820113 12/01/2010 585 593 8.0000 R 1 R6 44829149 16.88 0.00 0.00 0.00 18965 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 7.80 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 38.97 2191830110 12/01/2010 136 138 2.0000 R 1 R6 43035724 4.22 0.00 0.00 0.00 18945 SE SOUTHGATE DR 11/02/2010 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 12/01/2010 1085 1099 14.0000 R 1 R6 59780005 32.40 0.00 0.00 0.00 18925 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 11.68 0.00 0.00 0.00 4300 S. US HWY 01 0203 -170 0000000925 0.00 0.00 0.00 63.30 JUPITER FL 33477 RE 19 13.27 0.00 0.00 121.67 2191850114 12/01/2010 88 88 0.0000 R 1 R6 44295086 0.00 0.00 0.00 0.00 18905 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KIM MUSTAPICK- RENTER 0 3.58 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 17.87 2191860111 12/01/2010 349 352 3.0000 R 1 R6 43905559 6.33 0.00 0.00 0.00 18906 SE SOUTHGATE DR 11/02/2010 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 12/01/2010 246 249 3.0000 R 1 R6 43905548 6.33 0.00 0.00 0.00 18926 SE SOUTHGATE DR 11/02/2010 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 12/01/2010 13 13 0.0000 R 2 R6 70628658 0.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 3.58 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 17.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890140 12/01/2010 215 216 1.0000 R 1 R6 45789685 2.11 0.00 0.00 0.00 18966 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL & BARBARA PARADIS 0 4.11 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.15 2191890810 12/01/2010 270 275 5.0000 R 2 R5 65762578 10.55 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 KRISTEN DIMARCO- RENTER 0 6.22 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 31.06 2191892830 12/01/2010 116 117 1.0000 R 2 R3 65394530 2.11 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191894229 12/02/2010 50 53 3.0000 R 2 R2 47665997 6.33 0.00 0.00 0.00 18942 SE BARDS DR 11/02/2010 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 12/02/2010 521 528 7.0000 R 1 R6 34607733 14.77 0.00 0.00 0.00 18943 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN MCDONOUGH 0 7.27 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 36.33 2191894551 12/01/2010 158 159 1.0000 R 2 R3 65394529 2.11 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 BARBARA WOLF 0 4.11 0.00 0.00 0.00 1102 W. INDIANTOWN RD 07 0000001285 0.00 0.00 0.00 - 21.89 JUPITER FL 33458 RE 19 13.27 0.00 0.00 -1.38 2191894662 12/01/2010 267 272 5.0000 R 1 R6 34607756 10.55 0.00 0.00 0.00 18946 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.22 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.39 2191894831 12/02/2010 168 179 11.0000 R 2 R6 64876348 23.21 0.00 0.00 0.00 18948 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 9.38 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 96.79 2191894854 12/01/2010 487 495 8.0000 R 2 R5 65394546 16.88 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 11/02/2010 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 22.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 61.74 2191894912 12/02/2010 0 0 0.0000 R 2 R6 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 11/02/2010 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 17.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.85 2191895080 12/02/2010 156 158 2.0000 R 2 R6 64876371 4.22 0.00 0.00 0.00 18950 SE ROBERT DR 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 12/02/2010 578 585 7.0000 R 3 R6 44418832 14.77 0.00 0.00 0.00 18951 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DOUG POWELL 0 12.23 0.00 0.00 0.00 18951 SE BARDS DR 0000001476 0.00 0.00 0.00 58.99 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 120.14 2191895445 12/02/2010 459 464 5.0000 R 1 R6 64876292 10.55 0.00 0.00 0.00 18954 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 6.22 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 31.06 2191895551 12/01/2010 502 510 8.0000 R 2 R6 64876344 16.88 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARY FLERLAGE 0 7.80 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191895564 12/02/2010 246 251 5.0000 R 2 R5 64876385 10.55 0.00 0.00 0.00 18955 SE FEARNLEY DR 11/02/2010 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 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.37 2191895612 12/01/2010 58 64 6.0000 R 2 R1 69046091 12.66 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &TERRIE BELANGER 0 6.75 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 33.70 2191895677 12/02/2010 326 331 5.0000 R 1 R6 64373594 10.55 0.00 0.00 0.00 18956 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 6.22 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 31.06 2191895852 12/01/2010 459 464 5.0000 R 2 R6 64876379 10.55 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.22 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 -33.70 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -2.64 2191896747 12/02/2010 352 355 3.0000 R 2 R6 64876330 6.33 0.00 0.00 0.00 18967 SE BRYANT DR 11/02/2010 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 - 130.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 104.22 2191896864 12/02/2010 255 258 3.0000 R 2 R6 64876273 6.33 0.00 0.00 0.00 18968 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEVE DALY 0 5.16 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 -6.07 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 19.71 2191896912 12/02/2010 435 443 8.0000 R 2 R6 64876360 16.88 0.00 0.00 0.00 18969 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 FLOE &THOMAS TRESS 0 7.80 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 38.97 2191897075 12/02/2010 204 208 4.0000 R 2 R6 65394534 8.44 0.00 0.00 0.00 18970 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.69 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 28.42 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897121 12/02/2010 182 185 3.0000 R 1 R6 28238198 6.33 0.00 0.00 0.00 18971 SE BARDS DR 11/02/2010 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 12/02/2010 289 293 4.0000 R 1 R6 28055298 8.44 0.00 0.00 0.00 18973 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 5.69 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.73 2191897245 12/02/2010 701 708 7.0000 R 1 R6 49944028 14.77 0.00 0.00 0.00 18972 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BRIAN &KATHLEEN FITZHUGH 0 7.27 0.00 0.00 0.00 18972 SE BARDS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191897337 12/02/2010 349 354 5.0000 R 2 R6 64876351 10.55 0.00 0.00 0.00 18973 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.22 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.03 2191897518 12/01/2010 220 222 2.0000 R 2 R6 64876341 4.22 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 LOREN LAWSON 0 4.64 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 23.15 2191897612 12/02/2010 246 249 3.0000 R 2 R6 64876378 6.33 0.00 0.00 0.00 18976 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 VIRGINIA YORK 0 5.16 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.52 2191898842 12/02/2010 153 153 0.0000 R 2 R6 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.58 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 17.87 2191898911 12/02/2010 384 390 6.0000 R 2 R6 64876363 12.66 0.00 0.00 0.00 18989 SE ROBERT DR 11/02/2010 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 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.67 2191899017 12/02/2010 329 334 5.0000 R 2 R6 64876357 10.55 0.00 0.00 0.00 18990 SE ROBERT DR 11/02/2010 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 -3.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.47 2191899139 12/02/2010 186 188 2.0000 R 2 R6 64876354 4.22 0.00 0.00 0.00 18991 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.64 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 23.15 2191899230 12/02/2010 210 212 2.0000 R 1 R6 33852798 4.22 0.00 0.00 0.00 18992 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 4.64 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 23.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899334 12/02/2010 391 397 6.0000 R 2 R6 64876335 12.66 0.00 0.00 0.00 18993 SE FEARNLEY DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 6.75 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 33.70 2191899680 12/02/2010 187 192 5.0000 R 2 R6 67406570 10.55 0.00 0.00 0.00 18996 SE FEARNLEY DR 11/02/2010 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 12/02/2010 1095 1117 22.0000 R 2 R6 64876370 60.72 0.00 0.00 0.00 18997 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARK LOPEZ 0 18.76 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 179.37 2191899824 12/01/2010 200 203 3.0000 R 2 R6 64876293 6.33 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 11/02/2010 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 51.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 77.74 2191900010 12/02/2010 239 246 7.0000 R 2 R6 64876349 14.77 0.00 0.00 0.00 19000 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 7.27 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191900102 12/02/2010 696 703 7.0000 R 2 R4 64292841 14.77 0.00 0.00 0.00 19001 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BARDS LLC AMY ANGELO 0 7.27 0.00 0.00 0.00 19001 SE BARDS DR 0000001479 0.00 0.00 0.00 -33.70 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 2.63 2191900135 12/01/2010 386 390 4.0000 R 1 R6 47089046 8.44 0.00 0.00 0.00 18986 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.69 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -38.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -9.96 2191900812 12/01/2010 432 437 5.0000 R 2 R5 64876361 10.55 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 6.22 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191900911 12/02/2010 483 488 5.0000 R 2 R6 64876329 10.55 0.00 0.00 0.00 19009 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 EILEEN GREEN 0 6.22 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 31.06 2191901515 12/01/2010 539 546 7.0000 R 2 R6 64876347 14.77 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 11/02/2010 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 12/02/2010 390 395 5.0000 R 2 R4 2384218200 10.55 0.00 0.00 0.00 19020 SE ROBERT DR 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902121 12/02/2010 302 305 3.0000 R 1 R6 46905536 6.33 0.00 0.00 0.00 19021 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.16 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 25.78 2191902229 12/02/2010 198 201 3.0000 R 2 R6 64876366 6.33 0.00 0.00 0.00 19022 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LAURA RICE - RENTER 0 5.16 0.00 0.00 0.00 19022 SE BARDS DR 0000001468 0.00 0.00 0.00 49.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.09 2191902721 12/02/2010 111 128 17.0000 R 2 R1 71209124 43.02 0.00 0.00 0.00 19027 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LESLEY STUART 0 14.34 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 127.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 199.08 2191902821 12/01/2010 52 52 0.0000 R 2 R6 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.58 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -49.87 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -32.00 2191902828 12/02/2010 170 171 1.0000 R 2 R4 65394536 2.11 0.00 0.00 0.00 19028 SE BRYANT DR 11/02/2010 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 12/02/2010 275 278 3.0000 R 2 R6 64876374 6.33 0.00 0.00 0.00 19029 SE ROBERT DR 11/02/2010 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 12/01/2010 219 224 5.0000 R 2 R3 66409622 10.55 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 11/02/2010 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 12/01/2010 51 53 2.0000 R 2 R1 70628565 4.22 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 11/02/2010 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 2191904042 12/02/2010 376 383 7.0000 R 2 R6 64375377 14.77 0.00 0.00 0.00 19040 SE ROBERT DR 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191904141 12/02/2010 83 83 0.0000 R 2 R6 64876350 0.00 0.00 0.00 0.00 19041 SE BARDS DR 11/02/2010 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 0.00 CUMMING GA 30028 RE 19 13.27 0.00 0.00 17.87 2191904262 12/02/2010 366 366 0.0000 R 2 R6 68727503 0.00 0.00 0.00 0.00 19042 SE BARDS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 TODD BREMEKAMP RENTER 0 3.58 0.00 0.00 0.00 19042 SE BARDS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904632 12/01/2010 55 60 5.0000 R 2 R1 69046102 10.55 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 RANDY FREITAL 0 6.22 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191904753 12/02/2010 524 528 4.0000 R 2 R5 64876367 8.44 0.00 0.00 0.00 19047 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 5.69 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191904844 12/02/2010 196 198 2.0000 R 2 R6 64876337 4.22 0.00 0.00 0.00 19048 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.64 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191904934 12/02/2010 527 531 4.0000 R 2 R6 64876295 8.44 0.00 0.00 0.00 19049 SE ROBERT DR 11/02/2010 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 12/01/2010 305 311 6.0000 R 2 R6 64876386 12.66 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 6.75 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 33.70 2191906026 12/02/2010 120 121 1.0000 R 2 R5 64876291 2.11 0.00 0.00 0.00 19060 SE ROBERT DR 11/02/2010 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 -0.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.35 2191906116 12/02/2010 638 640 2.0000 R 2 R6 64876384 4.22 0.00 0.00 0.00 19061 SE BARDS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 4.64 0.00 0.00 0.00 19061 SE BARDS DR 0000001482 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.74 2191906239 12/02/2010 0 0 0.0000 R R1 2191906239 0.00 0.00 0.00 0.00 19062 SE BARDS DR -RC ONLY 11/02/2010 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 - 79.10 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 - 68.42 2191906464 12/02/2010 89 94 5.0000 R 2 R9 69512312 10.55 0.00 0.00 0.00 19064 SE ARNOLD DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.22 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191906735 12/02/2010 553 560 7.0000 R 2 R6 64876358 14.77 0.00 0.00 0.00 19067 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.27 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 36.33 2191906810 12/02/2010 127 130 3.0000 R 3 R6 65142527 6.33 0.00 0.00 0.00 19068 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAY WELLS 0 10.12 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -13.30 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 37.30 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906914 12/02/2010 0 0 0.0000 R R1 2191906914 0.00 0.00 0.00 0.00 19069 SE ROBERT DR -RC ONLY 11/02/2010 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 21.56 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 32.24 2191907051 12/02/2010 344 350 6.0000 R 2 R3 65394532 12.66 0.00 0.00 0.00 19070 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BRANDON 0 6.75 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 33.70 2191907912 12/02/2010 387 395 8.0000 R 2 R6 64376365 16.88 0.00 0.00 0.00 19079 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEVE &JO NAGORKA 0 7.80 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 81.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 120.47 2191908010 12/02/2010 102 103 1.0000 R 2 R4 65394549 2.11 0.00 0.00 0.00 19080 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.11 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 43.84 2191908722 12/02/2010 393 400 7.0000 R 3 R6 47911116 14.77 0.00 0.00 0.00 19087 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.23 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 61.15 2191908838 12/02/2010 9 9 0.0000 R 2 R1 69512229 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191908929 12/02/2010 295 299 4.0000 R 2 R4 65394551 8.44 0.00 0.00 0.00 19089 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 5.69 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 68.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 96.84 2191909521 12/01/2010 53 70 17.0000 R 2 R7 71658525 43.02 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 14.34 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 71.65 2191909745 12/02/2010 185 193 8.0000 R 2 R2 66409643 16.88 0.00 0.00 0.00 19097 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JESSICA &BRANDON SOKOL 0 7.80 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 -55.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -16.78 2191909842 12/02/2010 510 515 5.0000 R 3 R6 65142526 10.55 0.00 0.00 0.00 19098 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.18 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 55.88 2191910010 12/02/2010 279 282 3.0000 R 2 R6 64876380 6.33 0.00 0.00 0.00 19100 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 5.16 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 25.78 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910122 12/01/2010 316 322 6.0000 R 1 R5 47751903 12.66 0.00 0.00 0.00 19006 SE SOUTHGATE DR 11/02/2010 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 12/02/2010 0 0 0.0000 R R1 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 11/02/2010 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 10.66 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 21.34 2191910545 12/01/2010 168 170 2.0000 R 1 R6 49944051 4.22 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 11/02/2010 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 2191910821 12/02/2010 539 547 8.0000 R 2 R7 64876353 16.88 0.00 0.00 0.00 19108 SE BRYANT DR 11/04/2010 1.02 0.00 0.00 0.00 0.00 SHELLEY HALLAS 0 7.80 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 83.57 2191910934 12/02/2010 265 270 5.0000 R 2 R6 49338599 10.55 0.00 0.00 0.00 19109 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 6.22 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 31.06 2191912220 12/02/2010 1157 1181 24.0000 R 3 R7 65142510 50.64 0.00 0.00 0.00 19120 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD WOOD 0 21.20 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 0.00 105.99 2191912515 12/01/2010 304 308 4.0000 R 2 R6 64876294 8.44 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 TERRY COOK 0 5.69 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 33.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 61.55 2191912748 12/02/2010 295 298 3.0000 R 1 R6 37775384 6.33 0.00 0.00 0.00 19107 SE BRYANT DR 11/02/2010 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 51.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 77.74 2191912751 12/02/2010 434 440 6.0000 R 2 R6 64876381 12.66 0.00 0.00 0.00 19127 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.75 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 62.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 96.32 2191912828 12/02/2010 279 284 5.0000 R 2 R6 64876352 10.55 0.00 0.00 0.00 19128 SE BRYANT DR 11/02/2010 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 12/02/2010 997 1012 15.0000 R 2 R9 65762557 35.94 0.00 0.00 0.00 19129 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 HEATHER HALES 0 12.57 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 - 111.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -48.33 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914514 12/01/2010 276 279 3.0000 R 2 R6 64876383 6.33 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191914732 12/02/2010 633 641 8.0000 R 2 R6 64876355 16.88 0.00 0.00 0.00 19147 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 7.80 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 38.97 2191914848 12/02/2010 497 502 5.0000 R 2 R6 64876333 10.55 0.00 0.00 0.00 19148 SE BRYANT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DANIEL KEGU 0 6.22 0.00 0.00 0.00 7582 S.E. DOVE STREET 0000001621 0.00 0.00 0.00 273.09 HOBE SOUND FL 33455 RE 19 13.27 0.00 0.00 304.15 2191914910 12/02/2010 73 74 1.0000 R 2 R6 64876331 2.11 0.00 0.00 0.00 19149 SE ROBERT DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LEONA FLEISCHER 0 4.11 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 20.51 2191920139 12/01/2010 432 434 2.0000 R 1 R6 44295075 4.22 0.00 0.00 0.00 19026 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 4.64 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 23.15 2191930136 12/01/2010 258 266 8.0000 R 1 R6 54687591 16.88 0.00 0.00 0.00 19036 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 7.80 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 49.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.29 2191940116 12/01/2010 484 489 5.0000 R 1 R6 30511345 10.55 0.00 0.00 0.00 19046 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.22 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 31.06 2191950113 12/01/2010 175 178 3.0000 R 1 R6 28238192 6.33 0.00 0.00 0.00 19066 SE SOUTHGATE DR 11/02/2010 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 12/01/2010 638 645 7.0000 R 1 R6 34296969 14.77 0.00 0.00 0.00 19086 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.27 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 75.90 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 112.23 2191970127 12/01/2010 908 916 8.0000 R 1 R6 44044635 16.88 0.00 0.00 0.00 19106 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES STAMM 0 7.80 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 38.97 2191980114 12/01/2010 898 908 10.0000 R 1 R6 25795368 21.10 0.00 0.00 0.00 19126 SE SOUTHGATE DR 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 12/01/2010 683 683 0.0000 R 1 R4 31229661 0.00 0.00 0.00 0.00 19146 SE SOUTHGATE DR 11/02/2010 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 54.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.87 2192000194 12/01/2010 520 531 11.0000 R 2 R6 36482789 23.21 0.00 0.00 0.00 19156 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 9.38 0.00 0.00 0.00 19156 SE SOUTHGATE DR 0000000845 0.00 0.00 0.00 1.79 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.67 2192010131 12/01/2010 654 658 4.0000 R 1 R6 54718612 8.44 0.00 0.00 0.00 19176 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JASON LEIDIG 0 5.69 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2192020114 12/01/2010 299 300 1.0000 R 1 R6 40154927 2.11 0.00 0.00 0.00 19196 SE SOUTHGATE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.11 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 20.51 2192030111 12/01/2010 3224 3236 12.0000 R 5 R6 43344763 25.32 0.00 0.00 0.00 19351 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 33.10 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 0.00 165.48 2194455344 12/01/2010 86 96 10.0000 R 2 R7 71658511 21.10 0.00 0.00 0.00 4534 COUNTY LINE RD 11/02/2010 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 2196000112 12/02/2010 1638 1815 177.0000 R 5 R6 42512142 373.47 0.00 0.00 0.00 TEQUESTA PARK 11/02/2010 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 0.00 480.53 2196000211 12/02/2010 6 6 0.0000 R 1 R6 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 11/02/2010 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 12/02/2010 1464 1469 5.0000 R 3 R6 43890965 10.55 0.00 0.00 0.00 19100 SE FEDERAL HWY 11/02/2010 1.02 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 11.18 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 55.88 2196300183 12/01/2010 576 578 2.0000 R 1 R7 61540952 4.22 0.00 0.00 0.00 4142 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 4.64 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 23.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196350203 12/01/2010 329 332 3.0000 R 1 R6 30511365 6.33 0.00 0.00 0.00 4156 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 LEE PAGE 0 5.16 0.00 0.00 0.00 P.O. BOX 170125 0000000005 0.00 0.00 0.00 -29.35 MILWAUKEE WI 53217 RE 19 13.27 0.00 0.00 -3.57 2196400125 12/01/2010 816 825 9.0000 R 2 R6 27915120 18.99 0.00 0.00 0.00 4170 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.33 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 120.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 161.63 2196450187 12/01/2010 882 892 10.0000 R 1 R6 40709108 21.10 0.00 0.00 0.00 4184 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 KELSEY WELSH 0 8.86 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 44.25 2196500168 12/01/2010 228 235 7.0000 R 2 R6 69512260 14.77 0.00 0.00 0.00 4200 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.27 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 36.33 2196550112 12/01/2010 820 831 11.0000 R 1 R6 25795336 23.21 0.00 0.00 0.00 4214 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 9.38 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 46.88 2196600116 12/01/2010 297 301 4.0000 R 1 R6 40712217 8.44 0.00 0.00 0.00 4228 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 5.69 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 59.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.05 2196607156 12/01/2010 576 579 3.0000 R 1 R6 35447009 6.33 0.00 0.00 0.00 4242 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 5.16 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.42 2196650179 12/01/2010 789 793 4.0000 R 1 R6 27659572 8.44 0.00 0.00 0.00 102 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.04 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.44 2196700115 12/01/2010 3088 3119 31.0000 R 2 R6 63852801 100.20 0.00 0.00 0.00 106 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 GLENN SALTS 0 10.30 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 200.70 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 325.49 2196710136 12/01/2010 1174 1180 6.0000 R 2 R6 35446974 12.66 0.00 0.00 0.00 110 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.42 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.37 2196711230 12/01/2010 895 919 24.0000 R 1 R6 35447000 67.80 0.00 0.00 0.00 4412 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 20.53 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 0.00 102.62 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196720133 12/01/2010 890 905 15.0000 R 1 R6 46160975 35.94 0.00 0.00 0.00 114 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 SHARON PRYEL 0 4.51 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 117.77 2196730116 12/01/2010 716 726 10.0000 R 1 R6 39685296 21.10 0.00 0.00 0.00 118 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 3.18 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 38.57 2196740123 12/01/2010 573 577 4.0000 R 1 R6 35447006 8.44 0.00 0.00 0.00 122 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.04 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.44 2196750137 12/01/2010 395 399 4.0000 R 1 R6 29103979 8.44 0.00 0.00 0.00 126 CHAPEL LN 11/02/2010 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 24.99 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.76 2196760127 12/01/2010 1635 1653 18.0000 R 1 R6 26906055 46.56 0.00 0.00 0.00 130 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 J. PALMA 0 5.47 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 66.32 2196770131 12/01/2010 291 297 6.0000 R 1 R6 34296998 12.66 0.00 0.00 0.00 134 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.42 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 - 105.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -75.72 2196780121 12/01/2010 449 460 11.0000 R 1 R6 40714311 23.21 0.00 0.00 0.00 138 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 3.37 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 40.87 2196790118 12/01/2010 616 621 5.0000 R 1 R6 33652802 10.55 0.00 0.00 0.00 142 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.23 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 27.07 2196800114 12/01/2010 715 722 7.0000 R 1 R6 27659574 14.77 0.00 0.00 0.00 146 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 J.R. WEIR 0 2.61 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.67 2196810138 12/01/2010 1899 1921 22.0000 R 1 R6 38324037 60.72 0.00 0.00 0.00 150 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 BETH QUINN 0 6.74 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 81.75 2196820135 12/01/2010 2277 2296 19.0000 R 1 R6 27915105 50.10 0.00 0.00 0.00 154 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAY &HEIKE ZUCKERMAN 0 5.79 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 15.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 86.14 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196830115 12/01/2010 1697 1715 18.0000 R 1 R6 35447012 46.56 0.00 0.00 0.00 158 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.47 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 66.32 2196840129 12/01/2010 593 601 8.0000 R 1 R6 51540971 16.88 0.00 0.00 0.00 162 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.80 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 2.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2196850126 12/01/2010 510 516 6.0000 R 1 R6 26906047 12.66 0.00 0.00 0.00 166 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.42 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 29.37 2196860133 12/01/2010 256 259 3.0000 R 1 R5 35446938 6.33 0.00 0.00 0.00 161 CHAPEL LN 11/02/2010 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 -61.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -39.14 2196870214 12/01/2010 596 600 4.0000 R 1 R7 53237091 8.44 0.00 0.00 0.00 157 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.04 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.56 2196880140 12/01/2010 304 304 0.0000 R 1 R6 40709089 0.00 0.00 0.00 0.00 153 CHAPEL LN 11/02/2010 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 0.00 495.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 511.48 2196890117 12/01/2010 243 248 5.0000 R 1 R6 425206377 10.55 0.00 0.00 0.00 149 CHAPEL LN 11/02/2010 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 2196900113 12/01/2010 2245 2272 27.0000 R 1 R6 45114064 80.96 0.00 0.00 0.00 145 CHAPEL LN 11/02/2010 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 12/01/2010 1189 1206 17.0000 R 1 R6 2560572200 43.02 0.00 0.00 0.00 141 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 5.15 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 62.46 2196920127 12/01/2010 1760 1786 26.0000 R 1 R6 44295072 76.15 0.00 0.00 0.00 137 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 YVETTE &CONOR ALEXANDER 0 8.13 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 98.57 2196930124 12/01/2010 1656 1665 9.0000 R 1 R6 36319269 18.99 0.00 0.00 0.00 133 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.99 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.27 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196940138 12/02/2010 1064 1064 0.0000 R 1 R6 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 11/03/2010 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 47.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.68 2196950170 12/01/2010 635 639 4.0000 R 1 R6 40712231 8.44 0.00 0.00 0.00 125 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 LISA WARD 0 2.04 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -9.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 15.37 2196960125 12/01/2010 801 807 6.0000 R 1 R6 60716013 12.66 0.00 0.00 0.00 121 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.42 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 29.37 2196970163 12/01/2010 434 437 3.0000 R 1 R6 40709129 6.33 0.00 0.00 0.00 117 CHAPEL LN 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.85 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 22.47 2196980126 12/01/2010 540 545 5.0000 R 1 R6 44044650 10.55 0.00 0.00 0.00 113 CHAPEL LN 11/02/2010 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 12/01/2010 235 237 2.0000 R 1 R6 25795384 4.22 0.00 0.00 0.00 4480 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEVE MARKS RENTER 0 4.64 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2197050133 12/01/2010 439 442 3.0000 R 1 R6 34607734 6.33 0.00 0.00 0.00 2 CHAPEL CT 11/02/2010 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 12/01/2010 1384 1404 20.0000 R 1 R6 46160913 53.64 0.00 0.00 0.00 6 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 6.11 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 74.04 2197070114 12/01/2010 1119 1119 0.0000 R 1 R6 42400922 0.00 0.00 0.00 0.00 10 CHAPEL CT 11/02/2010 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 12/01/2010 379 382 3.0000 R 1 R6 35446931 6.33 0.00 0.00 0.00 14 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 1.85 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 52.11 2197090118 12/01/2010 919 930 11.0000 R 1 R6 31229666 23.21 0.00 0.00 0.00 18 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARK WILEY 0 3.37 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 40.87 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197100114 12/01/2010 928 937 9.0000 R 1 R6 37609332 18.99 0.00 0.00 0.00 22 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.99 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 36.27 2197110111 12/01/2010 314 319 5.0000 R 1 R6 34607727 10.55 0.00 0.00 0.00 26 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.23 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 27.07 2197120135 12/01/2010 344 349 5.0000 R 1 R5 43502909 10.55 0.00 0.00 0.00 30 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.23 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -34.26 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -7.19 2197130115 12/01/2010 1289 1311 22.0000 R 1 R6 61284738 60.72 0.00 0.00 0.00 34 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 6.74 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.30 2197140112 12/01/2010 751 757 6.0000 R 1 R6 36611975 12.66 0.00 0.00 0.00 38 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.42 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 29.37 2197150119 12/01/2010 462 468 6.0000 R 1 R6 40154944 12.66 0.00 0.00 0.00 42 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.42 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 29.37 2197160157 12/01/2010 1806 1824 18.0000 R 1 R6 37775377 46.56 0.00 0.00 0.00 46 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARK ZAIO 0 5.47 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 66.32 2197170140 12/01/2010 1209 1231 22.0000 R 1 R6 64289170 60.72 0.00 0.00 0.00 50 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 6.74 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 81.75 2197200133 12/01/2010 2200 2217 17.0000 R 1 R6 35447007 43.02 0.00 0.00 0.00 49 CHAPEL CT 11/02/2010 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 12/01/2010 409 413 4.0000 R 1 R6 37775356 8.44 0.00 0.00 0.00 45 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS BASHWINER 0 2.04 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 24.77 2197220124 12/01/2010 675 682 7.0000 R 1 R6 37848733 14.77 0.00 0.00 0.00 41 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.61 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197230134 12/01/2010 430 435 5.0000 R 1 R6 31229656 10.55 0.00 0.00 0.00 37 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.23 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 56.71 2197240140 12/01/2010 821 831 10.0000 R 1 R6 37609836 21.10 0.00 0.00 0.00 33 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARY BINDER 0 3.18 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 34.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.58 2197250118 12/01/2010 301 304 3.0000 R 1 R6 40154926 6.33 0.00 0.00 0.00 2 CHAPEL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.85 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 22.47 2197260145 12/01/2010 1394 1421 27.0000 R 1 R6 35447008 80.96 0.00 0.00 0.00 6 CHAPEL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 8.57 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 120.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 224.45 2197270129 12/01/2010 1468 1485 17.0000 R 1 R6 34296996 43.02 0.00 0.00 0.00 10 CHAPEL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 5.15 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 121.59 2197280119 12/01/2010 2116 2136 20.0000 R 1 R6 33852805 53.64 0.00 0.00 0.00 14 CHAPEL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 6.11 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 74.04 2197290136 12/01/2010 436 439 3.0000 R 1 R6 38324042 6.33 0.00 0.00 0.00 18 CHAPEL CIR 11/02/2010 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 12/01/2010 370 371 1.0000 R 1 R6 42506382 2.11 0.00 0.00 0.00 19 CHAPEL CIR 11/02/2010 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 - 26.56 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -8.69 2197310119 12/01/2010 1700 1719 19.0000 R 1 R6 34607725 50.10 0.00 0.00 0.00 15 CHAPEL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 5.79 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.88 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.06 2197320126 12/01/2010 1118 1132 14.0000 R 1 R6 2323817900 32.40 0.00 0.00 0.00 11 CHAPEL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.20 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 113.92 2197330130 12/01/2010 1473 1486 13.0000 R 1 R6 54687585 28.86 0.00 0.00 0.00 7 CHAPEL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LORI CANNON 0 3.88 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 47.03 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197340120 12/01/2010 1272 1313 41.0000 R 1 R6 48956762 149.66 0.00 0.00 0.00 5 CHAPEL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 14.75 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 0.00 178.70 2197350154 12/01/2010 734 735 1.0000 R 1 R6 40154974 2.11 0.00 0.00 0.00 3 CHAPEL CIR 11/02/2010 1.02 0.00 0.00 0.00 0.00 SIFRIT LLC 0 1.47 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 17.73 2197360144 12/01/2010 724 724 0.0000 R 1 R6 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 11/02/2010 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 12/01/2010 1112 1118 6.0000 R 1 R6 31229642 12.66 0.00 0.00 0.00 29 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.42 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 29.37 2197380118 12/01/2010 1337 1340 3.0000 R 1 R6 28055311 6.33 0.00 0.00 0.00 25 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.85 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.46 2197390142 12/01/2010 1466 1508 42.0000 R 1 R6 34607715 155.83 0.00 0.00 0.00 21 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 STEVE &LINDA WILLE 0 15.30 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 0.00 185.42 2197400128 12/01/2010 2147 2169 22.0000 R 1 R6 37924284 60.72 0.00 0.00 0.00 17 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 6.74 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 81.75 2197410118 12/01/2010 2505 2542 37.0000 R 1 R6 40714339 129.06 0.00 0.00 0.00 13 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 12.90 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 0.00 156.25 2197420115 12/01/2010 2288 2311 23.0000 R 1 R6 39501542 64.26 0.00 0.00 0.00 9 CHAPEL CT 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 85.61 2197430129 12/01/2010 1363 1375 12.0000 R 1 R6 37400302 25.32 0.00 0.00 0.00 5 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 3.56 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 43.17 2197440129 12/01/2010 607 615 8.0000 R 1 R6 45789710 16.88 0.00 0.00 0.00 1 CHAPEL CT 11/02/2010 1.02 0.00 0.00 0.00 0.00 VINCENT IRAN 0 2.80 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197450126 12/01/2010 2580 2587 7.0000 R 1 R6 41901069 14.77 0.00 0.00 0.00 4390 COUNTY LINE RD 11/02/2010 1.02 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.61 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 31.67 2197550125 12/01/2010 2441 2441 0.0000 R 5 R6 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN -RC ONLY 11/02/2010 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 0.00 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 10.68 2197650114 12/01/2010 13 17 4.0000 R 2 R6 71658510 8.44 0.00 0.00 0.00 4518 COUNTY LINE RD 11/02/2010 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 28.64 JUPITER FL 33458 MF 19 13.27 0.00 0.00 57.06 2197660123 12/01/2010 981 993 12.0000 R 2 R6 48180912 25.32 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 11/02/2010 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 39.61 2197700132 12/01/2010 517 523 6.0000 R 1 R6 54237394 12.66 0.00 0.00 0.00 19982 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT BADONE 0 6.75 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 33.70 2197750113 12/01/2010 1120 1136 16.0000 R 1 R6 47089095 39.48 0.00 0.00 0.00 19964 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 13.45 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 57.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 125.18 2197751224 12/01/2010 1631 1663 32.0000 R 2 R6 48180908 105.01 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 11/02/2010 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 0.00 119.30 2197760110 12/01/2010 819 829 10.0000 R 1 R6 37775350 21.10 0.00 0.00 0.00 19948 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.86 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 44.25 2197770127 12/01/2010 336 340 4.0000 R 1 R6 37775352 8.44 0.00 0.00 0.00 19930 GARDENIA DR 11/02/2010 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 12/01/2010 2581 2582 1.0000 R 2 R5 58608949 2.11 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 11/02/2010 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 16.40 2197780041 12/01/2010 978 980 2.0000 R 2 R5 48716469 4.22 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 11/02/2010 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 18.51 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780162 12/01/2010 1045 1051 6.0000 R 2 R6 49338593 12.66 0.00 0.00 0.00 19912 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 6.75 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.98 2197790141 12/01/2010 304 307 3.0000 R 1 R6 30511361 6.33 0.00 0.00 0.00 19896 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.16 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 25.78 2197800117 12/01/2010 605 614 9.0000 R 1 R6 51540981 18.99 0.00 0.00 0.00 19878 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 8.33 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 41.61 2197810121 12/01/2010 570 579 9.0000 R 2 R6 49359585 18.99 0.00 0.00 0.00 19862 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 8.33 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 103.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 145.05 2197820236 12/01/2010 605 607 2.0000 R 1 R6 55379298 4.22 0.00 0.00 0.00 19844 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANN RIDLON 0 4.64 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2197830130 12/01/2010 554 560 6.0000 R 1 R6 33852786 12.66 0.00 0.00 0.00 19826 GARDENIA DR 11/02/2010 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 33.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.45 2197840122 12/01/2010 742 753 11.0000 R 1 R6 31229637 23.21 0.00 0.00 0.00 19808 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LISA FLEMING 0 9.38 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 46.88 2197850139 12/01/2010 409 414 5.0000 R 1 R6 37400303 10.55 0.00 0.00 0.00 19790 GARDENIA DR 11/02/2010 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 -0.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.83 2197860126 12/01/2010 196 200 4.0000 R 1 R6 2560157600 8.44 0.00 0.00 0.00 19772 GARDENIA DR 11/02/2010 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 12/01/2010 519 525 6.0000 R 1 R6 58287147 12.66 0.00 0.00 0.00 4572 ORCHID DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LOREA THOMSON 0 6.75 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 33.70 2197880140 12/01/2010 668 670 2.0000 R 1 R6 28880967 4.22 0.00 0.00 0.00 4590 ORCHID DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GAIL DIXON 0 4.64 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197890127 12/01/2010 582 586 4.0000 R 1 R6 43035757 8.44 0.00 0.00 0.00 19787 GARDENIA DR 11/02/2010 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 12/01/2010 547 551 4.0000 R 2 R6 58608958 8.44 0.00 0.00 0.00 19805 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 5.69 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 28.42 2197920110 12/01/2010 670 677 7.0000 R 1 R6 34607736 14.77 0.00 0.00 0.00 19823 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.27 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 36.33 2197930127 12/01/2010 343 347 4.0000 R 1 R6 54718590 8.44 0.00 0.00 0.00 19841 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.69 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2197940124 12/01/2010 524 525 1.0000 R 1 R6 31229634 2.11 0.00 0.00 0.00 19859 GARDENIA DR 11/02/2010 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 - 18.01 CHICAGO IL 60634 RE 19 13.27 0.00 0.00 2.50 2197950141 12/01/2010 276 279 3.0000 R 1 R6 44295068 6.33 0.00 0.00 0.00 19875 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID DENISON OWNER 0 5.16 0.00 0.00 0.00 19875 GARDENIA DR 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.27 0.00 0.00 25.78 2197960118 12/01/2010 286 290 4.0000 R 1 R6 54718611 8.44 0.00 0.00 0.00 19893 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.69 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.40 2197970193 12/01/2010 268 268 0.0000 R 1 R6 31229668 0.00 0.00 0.00 0.00 19909 GARDENIA DR 11/02/2010 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 38.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 56.55 2197980112 12/01/2010 110 110 0.0000 R 2 R6 69512260 0.00 0.00 0.00 0.00 19927 GARDENIA DR 11/02/2010 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 12/01/2010 324 327 3.0000 R 2 R6 58549557 6.33 0.00 0.00 0.00 19945 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 5.16 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 46.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.44 2198000135 12/01/2010 461 462 1.0000 R 1 R6 34607716 2.11 0.00 0.00 0.00 19963 GARDENIA DR 11/02/2010 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 -0.22 JUPITER FL 33468 RE 19 13.27 0.00 0.00 20.29 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198010115 12/01/2010 771 781 10.0000 R 1 R6 28055287 21.10 0.00 0.00 0.00 19981 GARDENIA DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.86 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 44.25 2198020169 12/01/2010 480 486 6.0000 R 1 R6 34607751 12.66 0.00 0.00 0.00 19980 HIBISCUS DR 11/02/2010 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 12/01/2010 169 170 1.0000 R 1 R6 27659485 2.11 0.00 0.00 0.00 19964 HIBISCUS DR 11/02/2010 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 -49.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -28.78 2198040150 12/01/2010 1103 1110 7.0000 R 2 R6 49358581 14.77 0.00 0.00 0.00 19946 HIBISCUS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 7.27 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 36.33 2198050130 12/01/2010 511 520 9.0000 R 1 R6 2460704400 18.99 0.00 0.00 0.00 19928 HIBISCUS DR 11/02/2010 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 -38.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 3.18 2198060127 12/01/2010 2090 2118 28.0000 R 1 R6 37400274 85.77 0.00 0.00 0.00 19910 HIBISCUS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES ZEIS 0 25.02 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 150.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 275.40 2198070124 12/01/2010 576 580 4.0000 R 1 R6 51540942 8.44 0.00 0.00 0.00 19892 HIBISCUS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 5.69 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.90 2198080131 12/01/2010 690 698 8.0000 R 1 R6 37775387 16.88 0.00 0.00 0.00 19874 HIBISCUS DR 11/02/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2198090128 12/01/2010 531 536 5.0000 R 1 R6 46160963 10.55 0.00 0.00 0.00 19860 HIBISCUS DR 11/02/2010 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 12/01/2010 401 405 4.0000 R 1 R6 37775373 8.44 0.00 0.00 0.00 19842 HIBISCUS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BRITTANY SULLIVAN 0 5.69 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 32.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.66 2198110124 12/01/2010 474 489 15.0000 R 1 R6 66409192 35.94 0.00 0.00 0.00 19824 HIBISCUS DR 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198120111 12/01/2010 379 385 6.0000 R 1 R6 27915085 12.66 0.00 0.00 0.00 19806 HIBISCUS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 6.75 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 33.70 2198130138 C 12/01/2010 323 11 11.0000 R 2 R6 72211409 23.21 0.00 0.00 0.00 19788 HIBISCUS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 SMITH - RENTER 0 9.38 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 -5.51 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.37 2198140125 12/01/2010 2501 2536 35.0000 R 1 R6 39501558 119.44 0.00 0.00 0.00 4608 ORCHID DR 11/02/2010 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 12/01/2010 181 182 1.0000 R 1 R6 40154965 2.11 0.00 0.00 0.00 4626 ORCHID DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.11 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 20.51 2198160136 12/01/2010 397 403 6.0000 R 1 R6 35446987 12.66 0.00 0.00 0.00 19787 HIBISCUS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.75 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2198170140 12/01/2010 403 404 1.0000 R 1 R6 27915128 2.11 0.00 0.00 0.00 19805 HIBISCUS DR 11/02/2010 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 -0.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.18 2198180120 12/01/2010 1024 1030 6.0000 R 1 R6 41901080 12.66 0.00 0.00 0.00 19823 HIBISCUS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 6.75 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2198190127 12/01/2010 358 361 3.0000 R 1 R6 50807561 6.33 0.00 0.00 0.00 19841 HIBISCUS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.16 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -51.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -25.65 2198200116 12/01/2010 1059 1073 14.0000 R 1 R6 51540979 32.40 0.00 0.00 0.00 19859 HIBISCUS DR 11/02/2010 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 58.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 117.20 2198210113 12/01/2010 340 347 7.0000 R 1 R6 28842189 14.77 0.00 0.00 0.00 19875 HIBISCUS DR 11/02/2010 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 12/01/2010 384 389 5.0000 R 1 R6 27915107 10.55 0.00 0.00 0.00 19893 HIBISCUS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.22 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 31.06 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198230148 12/01/2010 372 379 7.0000 R 1 R6 39685299 14.77 0.00 0.00 0.00 19909 HIBISCUS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 7.27 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 36.33 2198240114 12/01/2010 222 225 3.0000 R 1 R6 53237143 6.33 0.00 0.00 0.00 19927 HIBISCUS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.16 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 25.78 2198250216 12/01/2010 716 718 2.0000 R 1 R6 40712228 4.22 0.00 0.00 0.00 19945 HIBISCUS DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DENVER STALNAKER RENTER 0 4.64 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 -27.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -4.76 2198260149 12/01/2010 689 693 4.0000 R 1 R6 26071264 8.44 0.00 0.00 0.00 19963 HIBISCUS DR 11/02/2010 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 12/01/2010 866 871 5.0000 R 2 R6 48180948 10.55 0.00 0.00 0.00 19981 HIBISCUS DR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 6.22 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 31.06 2198280122 12/01/2010 395 400 5.0000 R 1 R6 27915108 10.55 0.00 0.00 0.00 19980 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 6.22 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.93 2198290126 12/02/2010 763 773 10.0000 R 1 R6 40709077 21.10 0.00 0.00 0.00 19946 JASMINE DR 11/02/2010 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 12/02/2010 738 740 2.0000 R 1 R6 27301056 4.22 0.00 0.00 0.00 19950 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 NELL ALLEN 0 4.64 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2198310132 12/01/2010 434 451 17.0000 R 1 R6 66409591 43.02 0.00 0.00 0.00 19928 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MAYNOR BATRES- RENTER 0 14.34 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 71.65 2198320119 12/01/2010 209 210 1.0000 R 1 R6 53237101 2.11 0.00 0.00 0.00 19910 JASMINE DR 11/02/2010 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 -8.92 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 11.59 2198330160 12/01/2010 362 364 2.0000 R 1 R6 36611960 4.22 0.00 0.00 0.00 19892 JASMINE DR 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198340113 12/01/2010 421 424 3.0000 R 1 R6 34607731 6.33 0.00 0.00 0.00 19874 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 5.16 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 25.78 2198350130 12/01/2010 1249 1260 11.0000 R 1 R6 43519627 23.21 0.00 0.00 0.00 19860 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.38 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 46.88 2198360127 12/01/2010 486 488 2.0000 R 1 R6 41901102 4.22 0.00 0.00 0.00 19842 JASMINE DR 11/02/2010 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 12/01/2010 1485 1494 9.0000 R 1 R6 44295032 18.99 0.00 0.00 0.00 19824 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 LINDA HOERST 0 8.33 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 41.61 2198380121 12/01/2010 320 323 3.0000 R 1 R6 34297000 6.33 0.00 0.00 0.00 19806 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &GAIL CRONIN 0 5.16 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2198390172 12/01/2010 344 350 6.0000 R 1 R9 49944044 12.66 0.00 0.00 0.00 19788 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.75 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 33.70 2198400114 12/01/2010 257 260 3.0000 R 1 R7 35447015 6.33 0.00 0.00 0.00 4644 ORCHID DR 11/02/2010 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 12/01/2010 1488 1497 9.0000 R 1 R6 40154962 18.99 0.00 0.00 0.00 19791 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 SANDRA DUMOND 0 8.33 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 41.61 2198420128 12/01/2010 77 81 4.0000 R 2 R6 69512302 8.44 0.00 0.00 0.00 19809 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.69 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 28.42 2198430155 12/01/2010 822 827 5.0000 R 1 R6 55379118 10.55 0.00 0.00 0.00 19827 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 6.22 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2198440112 12/01/2010 353 356 3.0000 R 1 R6 26071202 6.33 0.00 0.00 0.00 19845 JASMINE DR 11/02/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2198450119 12/01/2010 999 1006 7.0000 R 1 R6 48524419 14.77 0.00 0.00 0.00 19863 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 7.27 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.79 2198460123 12/01/2010 949 960 11.0000 R 1 R6 49944079 23.21 0.00 0.00 0.00 19879 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 DAWN ODOM 0 9.38 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -18.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.94 2198470125 12/01/2010 511 518 7.0000 R 1 R6 33852768 14.77 0.00 0.00 0.00 19895 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 7.27 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.56 2198480134 12/01/2010 344 347 3.0000 R 1 R6 36319254 6.33 0.00 0.00 0.00 19913 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD CHASE 0 5.16 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 -5.26 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.52 2198490127 12/01/2010 456 461 5.0000 R 1 R6 47039084 10.55 0.00 0.00 0.00 19931 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 6.22 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 31.06 2198500113 12/01/2010 358 362 4.0000 R 1 R6 28842240 8.44 0.00 0.00 0.00 19947 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 BOB CLARK 0 5.69 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -34.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -6.56 2198510242 12/01/2010 689 693 4.0000 R 1 R6 27016556 8.44 0.00 0.00 0.00 19965 JASMINE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS- RENTER 0 5.69 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 28.42 2198520117 12/01/2010 303 306 3.0000 R 1 R6 36319252 6.33 0.00 0.00 0.00 4696 COUNTY LINE RD 11/02/2010 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 12/01/2010 537 542 5.0000 R 1 R6 28238208 10.55 0.00 0.00 0.00 19834 N RIVERSIDE DR 11/02/2010 1.02 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 6.22 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 31.06 2199096112 12/01/2010 364 367 3.0000 R 2 R6 64876290 6.33 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 11/02/2010 1.02 0.00 0.00 0.00 0.00 TERRY COOK 0 5.16 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 25.78 2199958111 12/01/2010 174 178 4.0000 R 2 R6 64876297 8.44 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 11/02/2010 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 -0.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.19 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010111 12/01/2010 8 8 0.0000 R 2 R7 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 FLMIC -RP 0 1.28 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 15.57 2200010117 12/01/2010 1464 1464 0.0000 R 1 R8 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 11/01/2010 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 12/01/2010 170 173 3.0000 R 2 R7 66409633 6.33 0.00 0.00 0.00 102 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.85 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 22.47 2200010377 12/01/2010 42 45 3.0000 R 2 R7 66409632 6.33 0.00 0.00 0.00 103 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JIM DAMASK 0 1.85 0.00 0.00 0.00 5149 MAJESTIC WOODS PLACE 0000000011 0.00 0.00 0.00 -0.10 SANFORD FL 32771 RE 20 13.27 0.00 0.00 22.37 2200010487 12/01/2010 39 40 1.0000 R 2 R7 66409631 2.11 0.00 0.00 0.00 104 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.47 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 17.87 2200010565 12/01/2010 17 17 0.0000 R 2 R7 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 11/01/2010 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 2200020130 12/01/2010 41 41 0.0000 R 2 R7 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 11/01/2010 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 12/01/2010 1519 1534 15.0000 R 3 R8 44418835 31.65 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 11/01/2010 1.02 0.00 0.00 0.00 0.00 MOBIL OIL CORP. 0 5.92 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 71.72 2200020242 12/01/2010 151 156 5.0000 R 2 R7 66409589 10.55 0.00 0.00 0.00 202 DEL SOL CIR 11/01/2010 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 - 263.08 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 236.01 2200020340 12/01/2010 86 86 0.0000 R 2 R7 66409587 0.00 0.00 0.00 0.00 203 DEL SOL CIR 11/01/2010 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 31.33 LAUDERHILL FL 33319 RE 20 13.27 0.00 0.00 46.90 2200020454 12/01/2010 54 56 2.0000 R 2 R7 66409586 4.22 0.00 0.00 0.00 204 DEL SOL CIR 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029258 12/01/2010 0 0 0.0000 R 1 R7 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2010 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 0.00 115.79 JUPITER FL 33458 MF 20 13.27 0.00 90.98 230.53 2200029381 12/01/2010 1 1 0.0000 R 1 R6 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR -FIRE 11/01/2010 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 0.00 115.79 JUPITER FL 33458 MF 20 13.27 0.00 90.98 230.53 2200029900 12/01/2010 0 0 0.0000 R 1 R7 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. 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PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE 01 0000000008 0.00 0.00 0.00 115.79 JUPITER FL 33458 MF 20 13.27 0.00 90.98 230.53 2200029991 12/01/2010 3 3 0.0000 R 1 R7 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06 11/01/2010 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 0000000051 0.00 0.00 0.00 115.79 JUPITER FL 33458 MF 20 13.27 0.00 90.98 230.53 2200029997 12/01/2010 0 0 0.0000 R 1 R7 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2010 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 0000000044 0.00 0.00 0.00 115.79 JUPITER FL 33458 MF 20 13.27 0.00 90.98 230.53 2200030173 12/01/2010 7557 7643 86.0000 R 3 R8 42752702 292.02 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 11/01/2010 1.02 0.00 0.00 0.00 0.00 MOBIL OIL CORP 0 29.35 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 0.00 355.52 2200040195 12/01/2010 217 220 3.0000 R 1 R8 61990902 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD 0106 11/01/2010 1.02 0.00 0.00 0.00 0.00 DEBRA KOSIK 0 5.16 0.00 0.00 0.00 3794 COUNTY LINE RD 0106 0000000082 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 49.11 2200050160 12/01/2010 220 220 0.0000 R 2 R4 66409639 0.00 0.00 0.00 0.00 506 DEL SOL CIR 11/01/2010 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 02 0000000045 0.00 0.00 0.00 0.00 PONTE VEDRA BEACH FL 32082 RE 20 13.27 0.00 0.00 15.57 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 12/01/2010 460 465 5.0000 R 1 R8 61990907 10.55 0.00 0.00 0.00 3794 COUNTY LINE RD 0105 11/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND DARBY 0 6.22 0.00 0.00 0.00 3794 COUNTY LINE ROAD 0 105 0000000083 0.00 0.00 0.00 26.59 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 57.65 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050280 12/01/2010 168 171 3.0000 R 2 R3 66409634 6.33 0.00 0.00 0.00 502 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHERYL &ABE FROMSON RENTER 0 1.85 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 22.47 2200050360 12/01/2010 58 62 4.0000 R 2 R3 66409636 8.44 0.00 0.00 0.00 503 DEL SOL CIR 11/01/2010 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 24.99 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 49.76 2200050460 12/01/2010 39 51 12.0000 R 2 R4 66409624 25.32 0.00 0.00 0.00 504 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 TATYANA ARYE 0 3.56 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -0.87 HOWELL NJ 07731 RE 20 13.27 0.00 0.00 42.30 2200050560 12/01/2010 110 112 2.0000 R 2 R4 66409629 4.22 0.00 0.00 0.00 505 DEL SOL CIR 11/01/2010 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 12/01/2010 67 69 2.0000 R 2 R4 66409645 4.22 0.00 0.00 0.00 501 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.66 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 15.71 PITTSBURGH PA 15205 RE 20 13.27 0.00 0.00 35.88 2200060218 12/01/2010 184 186 2.0000 R 1 R9 34607737 4.22 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 11/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.64 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 0000000084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200070271 12/01/2010 262 268 6.0000 R 1 R8 44829139 12.66 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL P. MURRAY 0 6.75 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 0000000085 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.34 2200080206 12/01/2010 61 70 9.0000 R 2 R9 71209138 18.99 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 8.33 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 41.61 2200090111 12/01/2010 318 320 2.0000 R 2 R7 66409635 4.22 0.00 0.00 0.00 901 DEL SOL CIR -POOL CLUB HOUSE11 /01/2010 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 20.35 JUPITER FL 33458 MF 20 13.27 0.00 0.00 40.52 2200090233 12/01/2010 573 578 5.0000 R 1 R8 62519787 10.55 0.00 0.00 0.00 3794 COUNTY LINE RD 0101 11/01/2010 1.02 0.00 0.00 0.00 0.00 PETER SPARGO 0 6.22 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 31.06 2200100271 12/01/2010 67 67 0.0000 R 1 R9 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0101 11/01/2010 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 42.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 59.88 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200110205 12/01/2010 142 144 2.0000 R 1 R1 62519706 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0102 11/01/2010 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 -27.83 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -4.68 2200120182 12/01/2010 252 253 1.0000 R 1 R8 62519705 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0103 11/01/2010 1.02 0.00 0.00 0.00 0.00 DEBRA MARIA BOXX 0 4.11 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 20.51 2200130178 12/01/2010 249 252 3.0000 R 1 R8 62519707 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0104 11/01/2010 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 -6.54 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 19.24 2200140117 12/01/2010 22 26 4.0000 R 1 R8 62519786 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.69 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 23.33 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 51.75 2200150152 12/01/2010 152 153 1.0000 R 1 R8 64876312 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0105 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.11 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 20.51 2200160166 12/01/2010 174 176 2.0000 R 1 R8 62519758 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0106 11/01/2010 1.02 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0106 0000000094 0.00 0.00 0.00 40.10 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 63.25 2200170239 12/01/2010 183 189 6.0000 R 1 R8 62519759 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD 0107 11/01/2010 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 33.97 JUPITER FL 33468 RE 20 13.27 0.00 0.00 67.67 2200180166 12/01/2010 246 250 4.0000 R 1 R8 62519760 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0108 11/01/2010 1.02 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.69 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 28.42 2200190132 12/01/2010 165 173 8.0000 R 1 R8 62519793 16.88 0.00 0.00 0.00 3818 COUNTY LINE RD 0109 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 7.80 0.00 0.00 0.00 3818 COUNTY LINE RD 0109 0000000097 0.00 0.00 0.00 3.40 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 42.37 2200200213 12/01/2010 29 29 0.0000 R 2 R8 69512250 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0110 11/01/2010 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 18.01 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 35.88 2200210176 12/01/2010 168 169 1.0000 R 1 R8 62519797 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0111 11/01/2010 1.02 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0111 0000000099 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 43.84 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200220180 12/01/2010 110 110 0.0000 R 1 R9 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0112 11/01/2010 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 12/01/2010 63 63 0.0000 R 1 R8 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 11/01/2010 1.02 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 0000000105 0.00 0.00 0.00 -23.35 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -5.48 2200240170 12/01/2010 380 383 3.0000 R 1 R8 62519722 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0114 11/01/2010 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 58.29 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 84.07 2200250163 12/01/2010 184 187 3.0000 R 1 R8 62519720 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0115 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.16 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 25.78 2200260110 12/01/2010 167 169 2.0000 R 1 R8 62519723 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 25.98 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 49.13 2200270177 12/01/2010 120 121 1.0000 R 1 R8 62519725 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0116 11/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.11 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 20.51 2200280225 12/01/2010 5 6 1.0000 R 1 R8 72077764 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0117 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0117 0000000130 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 43.84 2200290182 12/01/2010 149 150 1.0000 R 1 R8 62519724 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0118 11/01/2010 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 12/01/2010 55 56 1.0000 R 1 R8 63113025 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0119 11/01/2010 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 12/01/2010 139 141 2.0000 R 1 R8 62519796 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0120 11/01/2010 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 12/01/2010 211 213 2.0000 R 1 R8 62519795 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0121 11/01/2010 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 46.55 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 69.70 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200330118 12/01/2010 132 134 2.0000 R 1 R8 62519682 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 11/01/2010 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 23.33 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 46.48 2200340206 12/01/2010 183 186 3.0000 R 1 R7 35446943 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0122 11/01/2010 1.02 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0122 0000000160 0.00 0.00 0.00 54.46 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 80.24 2200350160 12/01/2010 325 331 6.0000 R 1 R8 62519717 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD 0123 11/01/2010 1.02 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD 0123 0000000165 0.00 0.00 0.00 39.67 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 73.37 2200360207 12/01/2010 107 109 2.0000 R 1 R8 64876271 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0124 11/01/2010 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 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.48 2200370154 12/01/2010 71 71 0.0000 R 1 R8 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0125 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0125 0000000175 0.00 0.00 0.00 20.83 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.70 2200380249 12/01/2010 167 168 1.0000 R 1 R9 62519679 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0126 11/01/2010 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 -0.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.35 2200390175 12/01/2010 116 118 2.0000 R 1 R8 62519714 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0127 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.64 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 23.15 2200400116 12/01/2010 5 6 1.0000 R 1 R8 72077766 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.11 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 23.33 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 43.84 2200404414 12/01/2010 18 20 2.0000 R 2 R4 66409716 4.22 0.00 0.00 0.00 404 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY HABIG 0 1.66 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 20.17 2200405415 12/01/2010 76 81 5.0000 R 2 R4 66409681 10.55 0.00 0.00 0.00 405 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.23 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -77.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -49.93 2200410113 12/01/2010 198 199 1.0000 R 1 R8 62519719 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 11/01/2010 1.02 25.00 0.00 0.00 0.00 BRUCE VALENTE 0 10.36 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 0000000195 0.00 0.00 0.00 64.27 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 116.03 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200420181 12/01/2010 295 298 3.0000 R 1 R7 62519715 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0129 11/01/2010 1.02 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2200430151 12/01/2010 198 267 69.0000 R 1 R8 62519680 322.42 0.00 0.00 0.00 3818 COUNTY LINE RD 0130 11/01/2010 1.02 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 84.19 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 0.00 420.90 2200440141 12/01/2010 146 149 3.0000 R 1 R8 62519716 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0131 11/01/2010 1.02 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0131 0000000210 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 49.11 2200450189 12/01/2010 246 248 2.0000 R 1 R8 62519780 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0132 11/01/2010 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 -22.26 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 0.89 2200460135 12/01/2010 186 187 1.0000 R 1 R8 62519798 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0133 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0133 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200470115 12/01/2010 64 65 1.0000 R 1 R8 66409193 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 11/01/2010 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 20.67 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 41.18 2200480139 12/01/2010 134 136 2.0000 R 1 R8 62519746 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0134 11/01/2010 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 12/01/2010 168 169 1.0000 R 1 R8 62519747 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0135 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200500115 12/01/2010 100 102 2.0000 R 1 R8 62519781 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0136 11/01/2010 1.02 0.00 0.00 0.00 0.00 MADELINE BIXLER 0 4.64 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 23.15 2200510241 12/01/2010 331 336 5.0000 R 1 R8 62519687 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 11/01/2010 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 0.00 139.92 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 170.98 2200520160 12/01/2010 126 127 1.0000 R 1 R4 62519779 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0138 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200530256 12/01/2010 98 101 3.0000 R 1 R6 62519778 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0139 11/01/2010 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 - 129.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 103.34 2200540113 12/01/2010 58 60 2.0000 R 1 R8 62519799 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 20.67 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 43.82 2200550198 12/01/2010 207 209 2.0000 R 1 R8 62519744 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0140 11/01/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0140 0000000264 0.00 0.00 0.00 -5.03 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 18.12 2200560178 12/01/2010 264 270 6.0000 R 1 R8 62519745 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD 0141 11/01/2010 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 12/01/2010 206 208 2.0000 R 1 R8 62519774 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0142 11/01/2010 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 12/01/2010 347 347 0.0000 R 1 R8 62519775 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0143 11/01/2010 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 18.01 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 35.88 2200590145 12/01/2010 267 269 2.0000 R 1 R8 62519749 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARLA DRAKE 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 0000000280 0.00 0.00 0.00 58.97 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 82.12 2200600213 12/01/2010 170 173 3.0000 R 1 R8 62519777 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 4LA10 11/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.16 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 23.33 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 49.11 2200600234 12/01/2010 191 193 2.0000 R 1 R8 62519748 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0145 11/01/2010 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 12/01/2010 109 109 0.0000 R 1 R8 62519776 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT B PALIN 0 3.58 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 17.87 2200620148 12/01/2010 128 131 3.0000 R 1 R9 62519784 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0147 11/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0147 0000000300 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.59 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200630142 12/01/2010 137 139 2.0000 R 1 R8 62519801 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0148 11/01/2010 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 12/01/2010 198 201 3.0000 R 1 R8 64876315 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0149 11/01/2010 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 -0.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.57 2200650204 12/01/2010 216 220 4.0000 R 1 R8 62519678 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0150 11/01/2010 1.02 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2200660130 12/01/2010 179 182 3.0000 R 1 R8 2323320000 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0151 11/01/2010 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 0.22 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.00 2200670215 12/01/2010 112 114 2.0000 R 1 R8 27659555 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.64 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 23.15 2200680127 12/01/2010 45 46 1.0000 R 1 R8 62519757 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0153 11/01/2010 1.02 0.00 0.00 0.00 0.00 M. EDWARD HOGAN 0 4.11 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 20.51 2200690131 12/01/2010 153 155 2.0000 R 1 R8 62519756 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0154 11/01/2010 1.02 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.64 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 23.15 2200700144 12/01/2010 184 185 1.0000 R 1 R8 0625197090 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0155 11/01/2010 1.02 0.00 0.00 0.00 0.00 ARLENE SLOAN 0 4.11 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 20.51 2200701711 12/01/2010 148 149 1.0000 R 2 R6 66409613 2.11 0.00 0.00 0.00 701 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT KAMELA 0 1.47 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 - 179.99 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 162.12 2200702712 12/01/2010 69 72 3.0000 R 2 R5 66409615 6.33 0.00 0.00 0.00 702 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.85 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 22.47 2200703723 12/01/2010 75 77 2.0000 R 2 R5 66409610 4.22 0.00 0.00 0.00 703 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS KIMBREL 0 1.66 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 -39.94 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -19.77 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200704714 12/01/2010 66 66 0.0000 R 2 R6 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID &CYNTHIA SUNSERI 0 1.28 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 20.35 PITTSBURGH PA 15243 RE 20 13.27 0.00 0.00 35.92 2200705725 12/01/2010 132 135 3.0000 R 2 R6 66409612 6.33 0.00 0.00 0.00 705 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN MORRIN 0 1.85 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 21.87 2200710110 12/01/2010 220 222 2.0000 R 1 R8 62519703 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 11/01/2010 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 23.33 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 46.48 2200720178 12/01/2010 174 176 2.0000 R 1 R8 62519761 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0156 11/01/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.64 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 23.15 2200730185 12/01/2010 3 3 0.0000 R 1 R8 72077765 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0157 11/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 3.58 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 17.87 2200740179 12/01/2010 115 118 3.0000 R 1 R8 62519785 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0158 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.16 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 25.78 2200750204 12/01/2010 200 200 0.0000 R 2 R6 62519704 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0159 11/01/2010 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 18.01 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 35.88 2200760169 12/01/2010 95 96 1.0000 R 1 R6 62519783 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0160 11/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY MCMAHON 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0160 0000000365 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.52 2200770146 12/01/2010 120 121 1.0000 R 1 R8 62519790 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0161 11/01/2010 1.02 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.11 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 20.51 2200780139 12/01/2010 146 147 1.0000 R 1 R1 62519789 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0162 11/01/2010 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 20.67 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 41.18 2200790140 12/01/2010 95 95 0.0000 R 1 R8 62519802 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 41B 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200800214 12/01/2010 112 112 0.0000 R 1 R8 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 11/01/2010 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 #1A 0000000390 0.00 0.00 0.00 519.69 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 537.56 2200810160 12/01/2010 285 296 11.0000 R 1 R8 62519741 23.21 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 11/01/2010 1.02 0.00 0.00 0.00 0.00 LISA COPELAND RENTER 0 9.38 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 80.85 2200820123 12/01/2010 235 238 3.0000 R 1 R8 62519743 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 11/01/2010 1.02 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 5.16 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 25.78 2200830113 12/01/2010 66 66 0.0000 R 1 R8 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 026A 11/01/2010 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 17.76 WEST LONG BRANCH NJ 07764 RE 20 13.27 0.00 0.00 35.63 2200840120 12/01/2010 128 130 2.0000 R 1 R7 66409588 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 026B 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 4.64 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 23.15 2200850127 12/01/2010 19 19 0.0000 R 1 R8 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 026C 11/01/2010 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 2200860168 12/01/2010 368 371 3.0000 R 1 R8 62519688 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 026D 11/01/2010 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 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.76 2200870142 12/01/2010 39 41 2.0000 R 1 R9 66409608 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 024B 11/01/2010 1.02 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 4.64 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 23.15 2200880195 12/01/2010 0 0 0.0000 R 2 R8 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 024C 11/01/2010 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 12/01/2010 290 292 2.0000 R 1 R8 62519681 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 024D 11/01/2010 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 12/01/2010 110 111 1.0000 R 1 R8 62519710 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 024A 11/01/2010 1.02 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 4.11 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 - 221.58 GRAND RAPIDS MI 49506 RE 20 13.27 0.00 0.00 - 201.07 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200910118 12/01/2010 179 181 2.0000 R 1 R8 62519728 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 05D 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 05D 0000000460 0.00 0.00 0.00 - 260.77 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 237.62 2200920173 12/01/2010 5 8 3.0000 R 2 R8 72211447 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 05A 11/01/2010 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 12/01/2010 299 300 1.0000 R 1 R8 62519726 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 05B 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAMELA KAINER 0 4.11 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 20.51 2200940119 12/01/2010 76 76 0.0000 R 1 R8 62519727 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 05C 11/01/2010 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 12/01/2010 93 95 2.0000 R 1 R8 62519689 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 06B 11/01/2010 1.02 0.00 0.00 0.00 0.00 DONNA ROOS 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 06B 0000000480 0.00 0.00 0.00 - 26.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -3.16 2200960147 12/01/2010 302 305 3.0000 R 1 R8 62519685 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 06C 11/01/2010 1.02 0.00 0.00 0.00 0.00 MEREDITH BAXTER RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 06C 0000000475 0.00 0.00 0.00 28.86 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.64 2200970141 12/01/2010 189 191 2.0000 R 1 R8 62519766 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 06D 11/01/2010 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 12/01/2010 449 452 3.0000 R 1 R8 62519772 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 06A 11/01/2010 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 26.18 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.96 2200990231 12/01/2010 12 17 5.0000 R 1 R1 72077757 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 07C 11/01/2010 1.02 0.00 0.00 0.00 0.00 PAT HALTY OWNER 0 6.22 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 31.06 2201000120 12/01/2010 23 24 1.0000 R 2 R8 69512261 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 07B 11/01/2010 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 12/01/2010 254 258 4.0000 R 1 R8 62519765 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 07D 11/01/2010 1.02 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 07D 0000000490 0.00 0.00 0.00 -10.02 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 18.40 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201020155 12/01/2010 143 143 0.0000 R 1 R8 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 07A 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.58 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 17.87 2201030206 12/01/2010 342 347 5.0000 R 1 R8 62519767 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 08C 11/01/2010 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 62.53 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 93.59 2201040207 12/01/2010 437 442 5.0000 R 1 R8 62519763 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 08D 11/01/2010 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 12/01/2010 434 437 3.0000 R 1 R8 62519773 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 11/01/2010 1.02 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 0000000510 0.00 0.00 0.00 -9.63 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 16.15 2201060142 12/01/2010 458 460 2.0000 R 1 R8 62519770 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 08B 11/01/2010 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 -30.32 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -7.17 2201070179 12/01/2010 273 276 3.0000 R 1 R8 62519708 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 09A 11/01/2010 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 2201080188 12/01/2010 493 498 5.0000 R 1 R8 62539809 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 09B 11/01/2010 1.02 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 6.22 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 31.06 2201090123 12/01/2010 131 131 0.0000 R 1 R8 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 09C 11/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.58 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 17.87 2201100146 12/01/2010 183 185 2.0000 R 1 R8 62519771 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 09D 11/01/2010 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 12/01/2010 272 278 6.0000 R 2 R8 51670765 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD023C 11/01/2010 1.02 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD023C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.70 2201120130 12/01/2010 248 251 3.0000 R 1 R8 62519733 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 023D 11/01/2010 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 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.76 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201130175 12/01/2010 181 181 0.0000 R 1 R8 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 023A 11/01/2010 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 0.00 UNION NJ 07083 RE 20 13.27 0.00 0.00 17.87 2201140154 12/01/2010 554 556 2.0000 R 1 R8 62519737 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOY BASZCZOWSKI- RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201150177 12/01/2010 192 193 1.0000 R 1 R8 62519805 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 022A 11/01/2010 1.02 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 4.11 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 43.84 2201160175 12/01/2010 84 89 5.0000 R 1 R9 62519735 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 022B 11/01/2010 1.02 0.00 0.00 0.00 0.00 KRISTINA JAMES- RENTER 0 6.22 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 31.06 2201170175 12/01/2010 84 89 5.0000 R 2 R8 69512259 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 022C 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 31.06 2201180159 12/01/2010 182 182 0.0000 R 1 R8 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 022D 11/01/2010 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 2201190190 12/01/2010 706 712 6.0000 R 1 R8 62519700 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 410C 11/01/2010 1.02 0.00 0.00 0.00 0.00 KRISTINE LICITRA 0 6.75 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 33.70 2201200223 12/01/2010 2 7 5.0000 R 2 R8 72211412 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 410D 11/01/2010 1.02 0.00 0.00 0.00 0.00 MISS GAIL S. HOCKENBERRY 0 6.22 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 31.06 2201210206 12/01/2010 349 351 2.0000 R 1 R8 62519698 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 410A 11/01/2010 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 49.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 72.46 2201220152 12/01/2010 148 150 2.0000 R 1 R8 62519896 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 410B 11/01/2010 1.02 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.64 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 23.15 2201230136 12/01/2010 116 118 2.0000 R 1 R8 62519732 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 411A 11/01/2010 1.02 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 411A 0000000620 0.00 0.00 0.00 -87.65 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -64.50 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201240129 12/01/2010 173 173 0.0000 R 1 R8 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 411B 11/01/2010 1.02 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 3.58 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 17.87 2201250147 12/01/2010 224 228 4.0000 R 1 R8 62519631 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 411C 11/01/2010 1.02 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 411C 0000000610 0.00 0.00 0.00 -48.50 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -20.08 2201250321 12/01/2010 135 135 0.0000 R 1 R8 62519632 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 411D 11/01/2010 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 12/01/2010 167 168 1.0000 R 1 R8 62519635 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 012C 11/01/2010 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 12/01/2010 379 384 5.0000 R 1 R8 62519647 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 012B 11/01/2010 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 12/01/2010 373 378 5.0000 R 1 R7 62519630 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 012D 11/01/2010 1.02 0.00 0.00 0.00 0.00 AWILDA ROSSIELLO 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 012D 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 31.06 2201290169 12/01/2010 344 347 3.0000 R 1 R8 62519633 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 012A 11/01/2010 1.02 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 5.16 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 25.78 2201300144 12/01/2010 238 242 4.0000 R 1 R8 62519697 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 11/01/2010 1.02 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 0000000655 0.00 0.00 0.00 -2.75 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.67 2201300243 12/01/2010 362 367 5.0000 R 1 R8 62519699 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 013A 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.22 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 31.06 2201310188 12/01/2010 348 352 4.0000 R 1 R8 62519671 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 013B 11/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.69 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 28.42 2201320141 12/01/2010 653 658 5.0000 R 1 R8 62519690 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 013C 11/01/2010 1.02 0.00 0.00 0.00 0.00 LOUIS CAVALIERI OWNER 0 6.22 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 31.06 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201330190 12/01/2010 537 542 5.0000 R 1 R8 62519692 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 021B 11/01/2010 1.02 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 6.22 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 31.06 2201340194 12/01/2010 274 279 5.0000 R 1 R8 62519691 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 021C 11/01/2010 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 31.05 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.11 2201350152 12/01/2010 278 289 11.0000 R 1 R8 62519695 23.21 0.00 0.00 0.00 3900 COUNTY LINE RD 021D 11/01/2010 1.02 0.00 0.00 0.00 0.00 ELENA RIVERA 0 9.38 0.00 0.00 0.00 3900 COUNTY LINE RD 021D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.88 2201360122 12/01/2010 339 345 6.0000 R 1 R8 62519639 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 021A 11/01/2010 1.02 0.00 0.00 0.00 0.00 COLETTE STALLONE 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 021A 0000000670 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.47 2201370215 12/01/2010 10 14 4.0000 R 1 R8 72777690 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020D 11/01/2010 1.02 0.00 0.00 0.00 0.00 RALPH DEMARCO- RENTER 0 5.69 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 28.42 2201380135 12/01/2010 257 261 4.0000 R 1 R6 64876326 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020A 11/01/2010 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 2201390120 12/01/2010 393 397 4.0000 R 1 R8 62519638 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020B 11/01/2010 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 28.14 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 56.56 2201400133 12/01/2010 163 163 0.0000 R 1 R8 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 020C 11/01/2010 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 12/01/2010 411 415 4.0000 R 1 R8 62519645 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 11/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 0000000715 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.40 2201420120 12/01/2010 170 171 1.0000 R 1 R8 62519646 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 014C 11/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 4.11 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 20.51 2201430127 12/01/2010 257 260 3.0000 R 1 R8 62519644 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 014D 11/01/2010 1.02 0.00 0.00 0.00 0.00 ALBERTA ROMANO 0 5.16 0.00 0.00 0.00 32 GAZEBO LANE 0000000705 0.00 0.00 0.00 36.62 SMITHTOWN NY 11787 RE 20 13.27 0.00 0.00 62.40 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201440127 12/01/2010 124 129 5.0000 R 1 R8 62519642 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 014A 11/01/2010 1.02 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.22 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 31.06 2201450202 12/01/2010 307 309 2.0000 R 1 R7 62539668 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 015D 11/01/2010 1.02 0.00 0.00 0.00 0.00 HEATHER BUNN- RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE ROAD 015 -D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201460193 12/01/2010 84 90 6.0000 R 1 R9 55193286 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 015A 11/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS SIMPSON 0 6.75 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 33.70 2201470195 12/01/2010 432 440 8.0000 R 1 R1 62519640 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 015B 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &NATALIE RICHARDSON 0 7.80 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 38.97 2201480132 12/01/2010 343 345 2.0000 R 1 R8 62519693 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 015C 11/01/2010 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 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.48 2201490149 12/01/2010 50 51 1.0000 R 1 R9 62519673 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 016A 11/01/2010 1.02 0.00 0.00 0.00 0.00 RAMONA REVILS- RENTER 0 4.11 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 20.51 2201500190 12/01/2010 332 336 4.0000 R 1 R8 62519676 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 016B 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2201510122 12/01/2010 131 131 0.0000 R 1 R8 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 016C 11/01/2010 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 12/01/2010 487 492 5.0000 R 1 R8 62519643 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 016D 11/01/2010 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 29.08 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 60.14 2201530153 12/01/2010 478 484 6.0000 R 1 R8 62519670 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 017C 11/01/2010 1.02 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 017C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.70 2201540156 12/01/2010 295 300 5.0000 R 1 R8 62519669 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 017D 11/01/2010 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 60.65 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 91.71 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 12/01/2010 283 286 3.0000 R 1 R8 62519634 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 017A 11/01/2010 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 12/01/2010 233 233 0.0000 R 1 R8 62519641 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 017B 11/01/2010 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 12/01/2010 503 505 2.0000 R 1 R8 62519655 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 027A 11/01/2010 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 12/01/2010 417 421 4.0000 R 1 R8 62519653 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 027B 11/01/2010 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 12/01/2010 72 72 0.0000 R 1 R8 62519654 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 027C 11/01/2010 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 12/01/2010 436 437 1.0000 R 1 R8 62519652 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 027D 11/01/2010 1.02 0.00 0.00 0.00 0.00 3900 CNTY LINE RD LLC 0 4.11 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 017 0000000800 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.27 0.00 0.00 20.51 2201610148 12/01/2010 270 273 3.0000 R 1 R8 62519659 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025C 11/01/2010 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201620145 12/01/2010 462 464 2.0000 R 1 R1 62519655 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 025D 11/01/2010 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 68.67 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 91.82 2201630274 12/01/2010 475 483 8.0000 R 1 R8 62519658 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 025A 11/01/2010 1.02 0.00 0.00 0.00 0.00 KREDA MANCELLARI 0 7.80 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 38.97 2201640153 12/01/2010 284 287 3.0000 R 1 R8 62539657 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025B 11/01/2010 1.02 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 025B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201650132 12/01/2010 313 313 0.0000 R 1 R9 62519665 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 019A 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201660188 12/01/2010 179 181 2.0000 R 1 R8 62519661 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 019B 11/01/2010 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 12/01/2010 162 162 0.0000 R 1 R8 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 019C 11/01/2010 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 12/01/2010 499 503 4.0000 R 1 R8 62519648 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 019D 11/01/2010 1.02 0.00 0.00 0.00 0.00 GAYLE A. MOORE 0 5.69 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 28.42 2201690172 12/01/2010 311 314 3.0000 R 1 R8 62519650 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018D 11/01/2010 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 12/01/2010 350 352 2.0000 R 1 R7 62519649 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 018C 11/01/2010 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 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.48 2201710133 12/01/2010 516 519 3.0000 R 1 R8 62519662 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018B 11/01/2010 1.02 0.00 0.00 0.00 0.00 BOB IRVING- RENTER 0 5.16 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 25.78 2201720218 12/01/2010 301 304 3.0000 R 1 R8 62519651 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018A 11/01/2010 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 12/01/2010 29 30 1.0000 R 1 R8 55193279 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 02A 11/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.11 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 20.51 2201740168 12/01/2010 282 287 5.0000 R 1 R8 62519674 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 02B 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES MCALOON 0 6.22 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 31.06 2201750172 12/01/2010 447 447 0.0000 R 1 R6 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 02D 11/01/2010 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 18.01 HOBE SOUND FL 33455 RE 20 13.27 0.00 0.00 35.88 2201760168 12/01/2010 331 335 4.0000 R 1 R6 62539675 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 02C 11/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 5.69 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 28.42 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201770177 12/01/2010 166 174 8.0000 R 1 R8 62519629 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 11/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY OWENS 0 7.80 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 0000000885 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 70.28 2201780122 12/01/2010 225 229 4.0000 R 1 R8 62519672 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 03D 11/01/2010 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 12/01/2010 138 140 2.0000 R 1 R8 62519628 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 03A 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARIANNE &ROBERT SULTON 0 4.64 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 23.15 2201800125 12/01/2010 209 211 2.0000 R 1 R8 62519626 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 03B 11/01/2010 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 -27.87 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -4.72 2201810201 12/01/2010 159 160 1.0000 R 1 R7 62519625 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 04D 11/01/2010 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 12/01/2010 449 455 6.0000 R 1 R8 62519624 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 04C 11/01/2010 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 2201830228 12/01/2010 241 245 4.0000 R 1 R8 62515864 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 04B 11/01/2010 1.02 0.00 0.00 0.00 0.00 MARY MATTHEWS OWNER 0 5.69 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 28.42 2201840154 12/01/2010 369 371 2.0000 R 1 R8 62519627 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 04A 11/01/2010 1.02 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 04A 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201850110 12/02/2010 1283 1286 3.0000 R 1 R6 62519739 6.33 0.00 0.00 0.00 COUNTY LINE POOL 11/08/2010 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 12/01/2010 1 1 0.0000 R 2 R5 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 11/01/2010 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 12/01/2010 0 0 0.0000 R 2 R5 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203030030 12/01/2010 0 0 0.0000 R 2 R5 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 11/01/2010 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 12/01/2010 49 49 0.0000 R 2 R5 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 11/01/2010 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 -14.75 CALEDON ON L7C1C1 RE 20 13.27 0.00 0.00 0.82 2203055512 12/01/2010 37 37 0.0000 R 2 R5 66409583 0.00 0.00 0.00 0.00 305 DEL SOL CIR 11/01/2010 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 12/01/2010 13 15 2.0000 R 2 R5 66409602 4.22 0.00 0.00 0.00 306 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY &PAT ALESSI 0 1.66 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 20.17 2204014024 12/01/2010 68 70 2.0000 R 2 R3 66409678 4.22 0.00 0.00 0.00 401 DEL SOL CIR 11/01/2010 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 12/01/2010 0 0 0.0000 R 2 R4 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 11/01/2010 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 2204034043 12/01/2010 22 23 1.0000 R 2 R3 66409663 2.11 0.00 0.00 0.00 403 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES BALLISTOS 0 1.47 0.00 0.00 0.00 372 DANBURY ROAD STE 0205 0000000041 0.00 0.00 0.00 -0.14 WILTON CT 06897 RE 20 13.27 0.00 0.00 17.73 2206011116 12/01/2010 479 483 4.0000 R 2 R7 66409594 8.44 0.00 0.00 0.00 601 DEL SOL CIR 10/19/2010 1.02 0.00 0.00 0.00 0.00 DENISE BLANKS 0 2.04 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 24.77 2206022067 12/01/2010 68 71 3.0000 R 2 R6 66409592 6.33 0.00 0.00 0.00 602 DEL SOL CIR 11/01/2010 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 22.67 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 45.14 2206033063 12/01/2010 2 2 0.0000 R 2 R6 66409597 0.00 0.00 0.00 0.00 603 DEL SOL CIR 11/01/2010 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 12/01/2010 51 52 1.0000 R 2 R6 66409595 2.11 0.00 0.00 0.00 604 DEL SOL CIR 11/01/2010 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 BILLING REGISTER Date: 12/15/10 Time: 9:51am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 193 Billing Billing Date: 12/15/2010 Due Date : 01/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206055075 12/01/2010 47 54 7.0000 R 2 R6 66409596 14.77 0.00 0.00 0.00 605 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 FRANCES STRAllULLA 0 2.61 0.00 0.00 0.00 4300 S. US HWY 01 STE 0203 -335 0000000056 0.00 0.00 0.00 -76.22 JUPITER FL 33477 RE 20 13.27 0.00 0.00 -44.55 2208018011 12/01/2010 8 8 0.0000 R 2 R6 67406581 0.00 0.00 0.00 0.00 801 DEL SOL CIR 11/01/2010 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 12/01/2010 25 25 0.0000 R 2 R6 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 11/01/2010 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 -2.24 NORWALK CT 06855 RE 20 13.27 0.00 0.00 13.33 2208033093 12/01/2010 20 22 2.0000 R 2 R6 67406580 4.22 0.00 0.00 0.00 803 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.66 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 20.17 2208044094 12/01/2010 25 26 1.0000 R 2 R6 66409575 2.11 0.00 0.00 0.00 804 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.47 0.00 0.00 0.00 75 CEDAR LANE 0000000018 0.00 0.00 0.00 0.00 BABYLON NY 11702 RE 20 13.27 0.00 0.00 17.87 2208055095 12/01/2010 16 16 0.0000 R 2 R6 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 11/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF STELMACH 0 1.28 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 15.57 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 78045.0000 221,473.09 53.07 0.00 0.00 5 185.00 0.00 0.00 0.00 46,273.83 19.28 0.00 0.00 - 438.07 0.00 291.40 41,503.64 0.0000 104,807.33 78.47 5,302.59 424,638.42 Accounts Billed: 4,534 1 0 0 5,000 4,977 7 0 0 4, 659 1 0 2 0 31 4 947 7 80