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1/14/2011BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 94 112 18.0000 R 2 R7 71658528 46.56 0.00 0.00 0.00 46 BEACH RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 5.47 0.00 0.00 0.00 185 E. INDIANTOWN RD 0127 0000000030 0.00 0.00 0.00 39.11 JUPITER FL 33477 RE 01 13.27 0.00 0.00 105.43 1010060217 01/05/2011 178 182 4.0000 R 2 R6 67406565 8.44 0.00 0.00 0.00 E SIDE 707 12/03/2010 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.27 0.00 0.00 22.73 1010070115 01/05/2011 11576 11794 218.0000 R 5 R6 55981526 459.98 0.00 0.00 0.00 50 BEACH RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 65.38 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 0.00 791.78 1010070214 01/05/2011 14 14 0.0000 R 2 R6 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 12/03/2010 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 01/05/2011 4762 4855 93.0000 R 1 R6 78246090 470.50 0.00 0.00 0.00 GUARDHOUSE 12/03/2010 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 0.00 484.79 1010090133 01/05/2011 2948 2958 10.0000 R 1 R6 78245770 21.10 0.00 0.00 0.00 1 OCEAN DR 12/03/2010 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 01/05/2011 754 792 38.0000 R 3 R6 69512347 91.62 0.00 0.00 0.00 2 OCEAN DR 12/03/2010 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 0.00 125.77 1010090241 01/05/2011 1639 1692 53.0000 R 1 R6 48956763 223.70 0.00 0.00 0.00 49 OCEAN DR 12/03/2010 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 0.00 820.81 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1 1010110129 01/05/2011 911 914 3.0000 R 2 R6 49013346 6.33 0.00 0.00 0.00 3 OCEAN DR 12/03/2010 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 20.62 1010120139 01/05/2011 441 452 11.0000 R 2 R6 57833997 23.21 0.00 0.00 0.00 48 OCEAN DR 12/03/2010 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 -61.65 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -24.15 1010121112 01/05/2011 2367 2428 61.0000 R 3 R6 69046149 173.04 0.00 0.00 0.00 4 OCEAN DR 12/03/2010 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 0.00 207.19 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 200 206 6.0000 R 2 R6 71209126 12.66 0.00 0.00 0.00 46 OCEAN DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MURRAY- RENTER 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 26.95 1010140123 01/05/2011 83 83 0.0000 R 2 R6 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 12/03/2010 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 0.00 342.13 FRASER MI 48026 -3130 RE 01 13.27 0.00 0.00 356.42 1010150130 01/05/2011 810 817 7.0000 R 1 R6 78245700 14.77 0.00 0.00 0.00 5 OCEAN DR 12/03/2010 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 20.32 PALM BEACH GARDENS FL 33418 RE 01 13.27 0.00 0.00 49.38 1010160148 01/05/2011 1221 1256 35.0000 R 1 R6 48956755 119.44 0.00 0.00 0.00 6 OCEAN DR 12/03/2010 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 0.00 133.73 1010170114 01/05/2011 747 776 29.0000 R 3 R6 67869719 61.19 0.00 0.00 0.00 44 OCEAN DR 12/03/2010 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 95.34 1010180128 01/05/2011 822 863 41.0000 R 3 R5 69512352 102.24 0.00 0.00 0.00 7 OCEAN DR 12/03/2010 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 0.00 136.39 1010190125 01/05/2011 50 73 23.0000 R 2 R7 72211403 64.26 0.00 0.00 0.00 8 OCEAN DR 12/03/2010 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 78.55 1010200124 01/05/2011 13 27 14.0000 R 3 R7 72212085 29.54 0.00 0.00 0.00 43 OCEAN DR 12/03/2010 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 63.69 1010210142 01/05/2011 1121 1154 33.0000 R 2 R6 65394533 109.82 0.00 0.00 0.00 42 OCEAN DR 12/03/2010 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 0.00 124.11 1010210237 01/05/2011 1463 1486 23.0000 R 1 R6 78245701 64.26 0.00 0.00 0.00 41 OCEAN DR 12/03/2010 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 -0.01 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 78.54 1010220128 01/05/2011 1928 1984 56.0000 R 3 R6 44418836 155.34 0.00 0.00 0.00 9 OCEAN DR 12/03/2010 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 0.00 189.49 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 3580 3616 36.0000 R 1 R6 78245698 124.25 0.00 0.00 0.00 10 OCEAN DR 12/03/2010 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 01/05/2011 281 307 26.0000 R 2 R6 70628666 76.15 0.00 0.00 0.00 40 OCEAN DR 12/03/2010 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 90.44 1010250126 01/05/2011 977 979 2.0000 R 3 R6 49013737 4.22 0.00 0.00 0.00 11 OCEAN DR 12/03/2010 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 47.28 JUPITER FL 33469 RE 01 33.13 0.00 0.00 85.65 1010260116 01/05/2011 4485 4512 27.0000 R 1 R6 78245718 80.96 0.00 0.00 0.00 12 OCEAN DR 12/03/2010 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 95.25 1010270113 01/05/2011 412 414 2.0000 R 1 R7 78245704 4.22 0.00 0.00 0.00 39 OCEAN DR 12/03/2010 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 18.51 1010270222 01/05/2011 1898 1917 19.0000 R 2 R7 78245742 50.10 0.00 0.00 0.00 38 OCEAN DR 12/03/2010 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 64.39 1010280141 01/10/2011 1346 1397 51.0000 R 1 R6 66409351 211.36 0.00 0.00 0.00 13 OCEAN DR 12/03/2010 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 0.00 225.65 1010290124 01/05/2011 258 307 49.0000 R 2 R5 68727506 199.02 0.00 0.00 0.00 37 OCEAN DR 12/03/2010 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 82.91 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 296.22 1010300164 01/05/2011 2393 2409 16.0000 R 3 R6 49013739 33.76 0.00 0.00 0.00 14 OCEAN DR 12/03/2010 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 67.91 1010310144 01/05/2011 1368 1458 90.0000 R 2 R6 69046104 451.99 0.00 0.00 0.00 15 OCEAN DR 12/03/2010 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 0.00 466.28 1010310226 01/05/2011 6 19 13.0000 R 2 R7 72211402 28.86 0.00 0.00 0.00 36 OCEAN DR 12/03/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 690 699 9.0000 R 1 R6 78245767 18.99 0.00 0.00 0.00 35 OCEAN DR 12/03/2010 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 33.28 1010330114 01/05/2011 1 15 14.0000 R 2 R7 72211405 32.40 0.00 0.00 0.00 34 OCEAN DR 12/03/2010 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 57.88 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 104.57 1010330116 01/05/2011 2127 2165 38.0000 R 2 R6 67406560 133.87 0.00 0.00 0.00 IRRIG OCEAN DR 12/03/2010 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 01/05/2011 2403 2461 58.0000 R 3 R6 67869723 162.42 0.00 0.00 0.00 16 OCEAN DR 12/03/2010 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 81.27 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 277.84 1010350118 01/05/2011 275 276 1.0000 R 2 R6 69512264 2.11 0.00 0.00 0.00 33 OCEAN DR 12/03/2010 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 16.40 1010360115 01/05/2011 112 117 5.0000 R 2 R6 70628665 10.55 0.00 0.00 0.00 32 OCEAN DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 24.84 1010370129 01/05/2011 2451 2475 24.0000 R 1 R6 78245697 67.80 0.00 0.00 0.00 17 OCEAN DR 12/03/2010 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 82.09 1010380136 01/05/2011 2316 2362 46.0000 R 1 R6 78245771 180.51 0.00 0.00 0.00 18 OCEAN DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 0.00 SOUTHBURY CT 06488 RE 01 13.27 0.00 0.00 194.80 1010390120 01/05/2011 377 390 13.0000 R 2 R6 69046123 28.86 0.00 0.00 0.00 31 OCEAN DR 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 43.15 1010400112 01/05/2011 3447 3497 50.0000 R 1 R6 78245703 205.19 0.00 0.00 0.00 19 OCEAN DR 12/03/2010 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 0.00 219.48 1010410126 01/05/2011 1775 1795 20.0000 R 1 R6 78245766 53.64 0.00 0.00 0.00 20 OCEAN DR 12/03/2010 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 67.93 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 1551 1590 39.0000 R 1 R6 48953739 138.68 0.00 0.00 0.00 29 OCEAN DR 12/03/2010 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 0.00 135.06 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 288.03 1010430123 01/05/2011 1237 1299 62.0000 R 2 R6 69046137 279.23 0.00 0.00 0.00 21 OCEAN DR 12/03/2010 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 0.00 293.52 1010440120 01/05/2011 13 16 3.0000 R 3 R6 70628679 6.33 0.00 0.00 0.00 22 OCEAN DR 12/03/2010 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 40.48 1010450117 01/05/2011 834 842 8.0000 R 1 R6 78245717 16.88 0.00 0.00 0.00 28 OCEAN DR 12/03/2010 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 31.17 1010460121 01/05/2011 2194 2223 29.0000 R 1 R6 78245735 90.58 0.00 0.00 0.00 27 OCEAN DR 12/03/2010 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 0.00 104.87 1010470111 01/05/2011 388 406 18.0000 R 2 R6 69512138 46.56 0.00 0.00 0.00 26 OCEAN DR 12/03/2010 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 60.85 1010480149 01/05/2011 924 975 51.0000 R 2 R6 69512134 211.36 0.00 0.00 0.00 23 OCEAN DR 12/03/2010 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 -1.64 DALTON GA 30720 -3835 RE 01 13.27 0.00 0.00 224.01 1010490155 01/05/2011 3354 3423 69.0000 R 2 R6 65762563 322.42 0.00 0.00 0.00 24 OCEAN DR 12/03/2010 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 01/05/2011 2976 3011 35.0000 R 1 R6 78245738 119.44 0.00 0.00 0.00 25 LIGHTHOUSE DR 12/03/2010 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 0.00 133.73 1010510132 01/05/2011 5705 5772 67.0000 R 3 R6 49013742 200.63 0.00 0.00 0.00 241 OCEAN DR 12/03/2010 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 0.00 234.78 1010520115 01/05/2011 1076 1083 7.0000 R 3 R6 49013741 14.77 0.00 0.00 0.00 242 OCEAN DR 12/03/2010 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 -0.51 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 48.41 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 1272 1319 47.0000 R 3 R6 67406558 123.48 0.00 0.00 0.00 243 OCEAN DR 12/03/2010 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 0.00 157.63 1010540119 01/05/2011 279 285 6.0000 R 3 R6 69046151 12.66 0.00 0.00 0.00 244 OCEAN DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 33.13 0.00 0.00 46.81 1010540218 01/05/2011 0 0 0.0000 R 1 R5 0046717065 0.00 0.00 0.00 0.00 244 OCEAN DR 12/03/2010 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 01/05/2011 537 541 4.0000 R 2 R6 49013313 8.44 0.00 0.00 0.00 75 LIGHTHOUSE DR 12/03/2010 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 22.73 1010560137 01/05/2011 4 46 42.0000 R 3 R7 70628681 105.78 0.00 0.00 0.00 74 LIGHTHOUSE DR 12/03/2010 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 0.00 139.93 1010570120 01/05/2011 2868 2885 17.0000 R 3 R6 49013709 35.87 0.00 0.00 0.00 72 COLONY RD 12/03/2010 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 -12.46 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 57.56 1010580137 01/05/2011 1006 1033 27.0000 R 2 R6 69512282 80.96 0.00 0.00 0.00 137 LIGHTHOUSE DR 12/03/2010 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 95.25 1010590152 01/05/2011 1770 1825 55.0000 R 2 R6 69046136 236.04 0.00 0.00 0.00 76 LIGHTHOUSE DR 12/03/2010 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 0.00 250.33 1010600110 01/05/2011 725 734 9.0000 R 2 R6 69046138 18.99 0.00 0.00 0.00 77 LIGHTHOUSE DR 12/03/2010 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 33.28 1010610198 01/05/2011 1421 1486 65.0000 R 2 R6 69046135 297.74 0.00 0.00 0.00 78 LIGHTHOUSE DR 12/03/2010 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 0.00 312.03 1010620179 01/05/2011 1695 1775 80.0000 R 2 R6 69046133 390.29 0.00 0.00 0.00 136 LIGHTHOUSE DR 12/03/2010 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 0.00 404.58 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 2139 2180 41.0000 R 1 R6 78245543 149.66 0.00 0.00 0.00 135 LIGHTHOUSE DR 12/03/2010 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 1,133.59 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,297.54 1010640118 01/05/2011 8 45 37.0000 R 2 R7 72211376 129.06 0.00 0.00 0.00 79 LIGHTHOUSE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 143.35 1010650132 C 01/05/2011 3418 38 51.0000 R 2 R7 72211381 211.36 0.00 0.00 0.00 80 LIGHTHOUSE DR 12/03/2010 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 0.00 225.65 1010660129 01/05/2011 1886 1913 27.0000 R 1 R6 78245760 80.96 0.00 0.00 0.00 134 LIGHTHOUSE DR 12/03/2010 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 95.25 1010670136 01/05/2011 527 532 5.0000 R 2 R5 69046131 10.55 0.00 0.00 0.00 133 LIGHTHOUSE DR 12/03/2010 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 - 111.08 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -86.24 1010670225 01/05/2011 945 979 34.0000 R 2 R6 69046134 114.63 0.00 0.00 0.00 131 LIGHTHOUSE DR 12/03/2010 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 0.00 128.92 1010680123 01/05/2011 829 882 53.0000 R 2 R7 69512242 223.70 0.00 0.00 0.00 130 LIGHTHOUSE DR 12/03/2010 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 - 135.77 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 102.22 1010680225 01/05/2011 703 720 17.0000 R 2 R6 69046124 43.02 0.00 0.00 0.00 132 LIGHTHOUSE DR 12/03/2010 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 57.31 1010690133 01/05/2011 3579 3623 44.0000 R 1 R6 78245776 168.17 0.00 0.00 0.00 81 LIGHTHOUSE DR 12/03/2010 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 0.00 182.46 1010700139 01/05/2011 2898 2934 36.0000 R 1 R6 78245773 124.25 0.00 0.00 0.00 82 LIGHTHOUSE DR 12/03/2010 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 0.00 138.54 1010710140 01/05/2011 1994 2015 21.0000 R 1 R6 78245758 57.18 0.00 0.00 0.00 83 LIGHTHOUSE DR 12/03/2010 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 71.47 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 3611 3653 42.0000 R 2 R6 49013314 155.83 0.00 0.00 0.00 84 LIGHTHOUSE DR 12/03/2010 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 0.00 170.12 1010730110 01/05/2011 3091 3130 39.0000 R 3 R6 49013729 95.16 0.00 0.00 0.00 85 LIGHTHOUSE DR 12/03/2010 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 0.00 129.31 1010740117 01/05/2011 460 464 4.0000 R 3 R6 44997429 8.44 0.00 0.00 0.00 86 LIGHTHOUSE DR 12/03/2010 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 57.93 WEST PALM BEACH FL 33402 RE 01 33.13 0.00 0.00 100.52 1010750148 01/05/2011 1392 1428 36.0000 R 1 R6 61077029 124.25 0.00 0.00 0.00 129 LIGHTHOUSE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 13.27 0.00 0.00 138.54 1010760121 01/05/2011 1003 1034 31.0000 R 2 R5 66409609 100.20 0.00 0.00 0.00 128 LIGHTHOUSE DR 12/03/2010 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 -2.01 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 112.48 1010760234 01/05/2011 747 784 37.0000 R 2 R6 69046132 129.06 0.00 0.00 0.00 127 LIGHTHOUSE DR 12/03/2010 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 0.00 250.70 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 394.05 1010770132 01/05/2011 1148 1197 49.0000 R 2 R6 69512280 199.02 0.00 0.00 0.00 87 LIGHTHOUSE DR 12/03/2010 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 0.00 773.17 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 986.48 1010770531 01/05/2011 494 524 30.0000 R 2 R6 69512233 95.39 0.00 0.00 0.00 89 LIGHTHOUSE DR 12/03/2010 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 0.00 109.68 1010790136 01/05/2011 2452 2497 45.0000 R 1 R6 78245754 174.34 0.00 0.00 0.00 88 LIGHTHOUSE DR 12/03/2010 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 0.00 188.63 1010800125 01/05/2011 305 315 10.0000 R 3 R6 67406552 21.10 0.00 0.00 0.00 126 LIGHTHOUSE DR 12/03/2010 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 - 19.04 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 36.21 1010810122 01/05/2011 1399 1437 38.0000 R 2 R6 65394552 133.87 0.00 0.00 0.00 125 LIGHTHOUSE DR 12/03/2010 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 0.00 148.16 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 4572 4675 103.0000 R 3 R6 67406559 377.87 0.00 0.00 0.00 90 LIGHTHOUSE DR 12/03/2010 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 0.00 412.02 1010830136 01/05/2011 1248 1317 69.0000 R 2 R6 69512254 322.42 0.00 0.00 0.00 91 LIGHTHOUSE DR 12/03/2010 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 0.00 356.13 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 692.84 1010840116 01/05/2011 1260 1267 7.0000 R 1 R6 78245721 14.77 0.00 0.00 0.00 124 LIGHTHOUSE DR 12/03/2010 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 29.06 1010850144 01/05/2011 89 101 12.0000 R 3 R7 70628673 25.32 0.00 0.00 0.00 92 LIGHTHOUSE DR 12/03/2010 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 59.47 1010860130 01/05/2011 350 411 61.0000 R 3 R7 70628671 173.04 0.00 0.00 0.00 93 LIGHTHOUSE DR 12/03/2010 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 -75.68 0.00 0.00 0.00 ALPHARETTA GA 30023 -4710 RE 01 33.13 0.00 0.00 131.51 1010870147 01/05/2011 3204 3270 66.0000 R 1 R6 78245761 303.91 0.00 0.00 0.00 123 LIGHTHOUSE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 318.20 1010880138 01/05/2011 70 111 41.0000 R 3 R7 72212082 102.24 0.00 0.00 0.00 94 LIGHTHOUSE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 33.13 0.00 0.00 136.39 1010890128 01/05/2011 245 275 30.0000 R 2 R5 69046125 95.39 0.00 0.00 0.00 122 LIGHTHOUSE DR 12/03/2010 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 0.00 155.97 JUPITER FL 33468 RE 01 13.27 0.00 0.00 265.65 1010900147 01/05/2011 849 858 9.0000 R 1 R6 78245764 18.99 0.00 0.00 0.00 121 LIGHTHOUSE DR 12/03/2010 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 33.28 1010910144 01/05/2011 1707 1712 5.0000 R 1 R7 78245762 10.55 0.00 0.00 0.00 120 LIGHTHOUSE DR 12/03/2010 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 01/05/2011 0 0 0.0000 R 2 R7 71658527 0.00 0.00 0.00 0.00 95 LIGHTHOUSE DR 12/03/2010 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 - 75.68 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.27 0.00 0.00 -61.39 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 0 0 0.0000 R 2 R7 72211374 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 12/03/2010 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 01/05/2011 45 146 101.0000 R 3 R7 72212084 365.53 0.00 0.00 0.00 97 LIGHTHOUSE DR 12/03/2010 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 0.00 353.72 FLAT ROCK NC 28731 -7762 RE 01 33.13 0.00 0.00 753.40 1010950156 01/05/2011 1686 1709 23.0000 R 1 R6 78245654 64.26 0.00 0.00 0.00 119 LIGHTHOUSE DR 12/03/2010 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 78.55 1010960188 01/05/2011 342 364 22.0000 R 2 R5 69512251 60.72 0.00 0.00 0.00 118 LIGHTHOUSE DR 12/03/2010 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 75.01 1010970136 01/05/2011 1056 1080 24.0000 R 2 R6 49013310 67.80 0.00 0.00 0.00 98 LIGHTHOUSE DR 12/03/2010 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 82.09 1010980137 01/05/2011 659 730 71.0000 R 2 R7 69512226 334.76 0.00 0.00 0.00 117 LIGHTHOUSE DR 12/03/2010 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 0.00 349.05 1010990158 01/05/2011 4061 4125 64.0000 R 2 R6 49013304 291.57 0.00 0.00 0.00 116 LIGHTHOUSE DR 12/03/2010 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 0.00 296.45 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 602.31 1011000119 01/05/2011 2751 2794 43.0000 R 3 R6 49013713 109.32 0.00 0.00 0.00 99 LIGHTHOUSE DR 12/03/2010 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 0.00 143.47 1011010140 01/05/2011 4524 4574 50.0000 R 3 R6 49402640 134.10 0.00 0.00 0.00 100 LIGHTHOUSE DR 12/03/2010 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 0.00 168.25 1011020157 01/05/2011 2313 2347 34.0000 R 2 R6 49013309 114.63 0.00 0.00 0.00 115 LIGHTHOUSE DR 12/03/2010 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 0.00 128.92 1011030150 01/05/2011 1305 1326 21.0000 R 2 R6 49013307 57.18 0.00 0.00 0.00 114 LIGHTHOUSE DR 12/03/2010 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 71.47 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 2563 2610 47.0000 R 2 R6 49013308 186.68 0.00 0.00 0.00 101 LIGHTHOUSE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 200.97 1011050114 01/05/2011 816 853 37.0000 R 3 R6 69046143 88.08 0.00 0.00 0.00 102 LIGHTHOUSE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HARRIETT BATES 0 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 122.23 1011060111 F 12/29/2010 1279 1291 12.0000 R 1 R6 78245539 25.32 0.00 0.00 0.00 113 LIGHTHOUSE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 N.F. PORTO 3 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 01/05/2011 455 467 12.0000 R 1 R6 78245537 25.32 0.00 0.00 0.00 112 LIGHTHOUSE DR 12/03/2010 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 39.61 1011080146 01/05/2011 526 539 13.0000 R 2 R6 69046107 28.86 0.00 0.00 0.00 111 LIGHTHOUSE DR 12/03/2010 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 43.15 1011090129 01/05/2011 811 815 4.0000 R 3 R6 42187694 8.44 0.00 0.00 0.00 103 LIGHTHOUSE DR 12/03/2010 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 81.37 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 123.96 1011100159 01/05/2011 2211 2239 28.0000 R 3 R7 69046144 59.08 0.00 0.00 0.00 104 LIGHTHOUSE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 93.23 1011110139 01/05/2011 1833 1863 30.0000 R 1 R6 78245542 95.39 0.00 0.00 0.00 110 LIGHTHOUSE DR 12/03/2010 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 0.00 109.68 1011111110 01/05/2011 737 737 0.0000 R 2 R1 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 1.28 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 0.00 DENVER CO 80225 -0047 CO 01 13.27 0.00 0.00 15.57 1011120153 01/05/2011 1020 1059 39.0000 R 1 R6 78245652 138.68 0.00 0.00 0.00 105 LIGHTHOUSE DR 12/03/2010 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 0.00 152.97 1011130136 01/05/2011 398 443 45.0000 R 2 R6 70628667 174.34 0.00 0.00 0.00 109 LIGHTHOUSE DR 12/03/2010 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 0.00 188.63 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 0 0 0.0000 R 1 R6 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 12/03/2010 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 01/05/2011 232 239 7.0000 R 2 R6 69046109 14.77 0.00 0.00 0.00 106 LIGHTHOUSE DR 12/03/2010 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 01/05/2011 1163 1217 54.0000 R 3 R6 69046146 148.26 0.00 0.00 0.00 107 LIGHTHOUSE DR 12/03/2010 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 0.00 182.41 1011170148 01/05/2011 1260 1308 48.0000 R 2 R6 69512232 192.85 0.00 0.00 0.00 107 LIGHTHOUSE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 18.64 0.00 0.00 0.00 185 E. INDIANTOWN RD 0127 0000000600 0.00 0.00 0.00 94.18 JUPITER FL 33477 RE 01 13.27 0.00 0.00 319.96 1011180165 01/05/2011 353 365 12.0000 R 2 R6 69046118 25.32 0.00 0.00 0.00 165 BEACON LN 12/03/2010 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 65.03 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 104.64 1011190141 01/05/2011 26 30 4.0000 R 2 R6 70628668 8.44 0.00 0.00 0.00 164 LIGHTHOUSE DR 12/03/2010 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 -41.65 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -18.92 1011200182 01/05/2011 49 57 8.0000 R 2 R7 71658520 16.88 0.00 0.00 0.00 163 BEACON LN 12/03/2010 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 -55.18 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -24.01 1011210121 01/10/2011 2039 2051 12.0000 R 1 R6 78246058 25.32 0.00 0.00 0.00 166 BEACON LN 12/03/2010 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 39.61 1011220161 01/05/2011 89 108 19.0000 R 2 R7 71658512 50.10 0.00 0.00 0.00 167 BEACON LN 12/03/2010 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 40.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 104.39 1011230198 01/05/2011 2435 2456 21.0000 R 1 R6 78245821 57.18 0.00 0.00 0.00 162 BEACON LN 12/03/2010 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 -0.39 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 71.08 1011240122 01/05/2011 1894 1915 21.0000 R 1 R6 78245802 57.18 0.00 0.00 0.00 161 BEACON LN 12/03/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 138 149 11.0000 R 2 R6 70628664 23.21 0.00 0.00 0.00 168 BEACON LN 12/03/2010 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 01/05/2011 1944 1979 35.0000 R 1 R7 78245541 119.44 0.00 0.00 0.00 160 BEACON LN 12/03/2010 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 - 104.87 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 28.86 1011270116 01/05/2011 71 75 4.0000 R 2 R6 71209133 8.44 0.00 0.00 0.00 169 BEACON LN 12/03/2010 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 22.73 1011280157 01/05/2011 10 58 48.0000 R 2 R8 72211401 192.85 0.00 0.00 0.00 170 BEACON LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 207.14 1011290120 01/05/2011 435 472 37.0000 R 2 R5 69046115 129.06 0.00 0.00 0.00 159 BEACON LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN &PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.27 0.00 0.00 143.35 1011300133 01/05/2011 844 882 38.0000 R 2 R6 69512234 133.87 0.00 0.00 0.00 158 BEACON LN 12/03/2010 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 0.00 148.16 1011310154 01/05/2011 136 136 0.0000 R 2 R6 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 12/03/2010 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 01/05/2011 560 586 26.0000 R 2 R7 69046108 76.15 0.00 0.00 0.00 171 BEACON LN 12/03/2010 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 90.44 1011330155 01/05/2011 435 455 20.0000 R 2 R6 69046117 53.64 0.00 0.00 0.00 172 BEACON LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 67.93 1011340138 01/05/2011 923 932 9.0000 R 1 R6 78245516 18.99 0.00 0.00 0.00 173 BEACON LN 12/03/2010 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 29.35 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 62.63 1011341592 01/05/2011 1990 2051 61.0000 R 2 R6 69512253 273.06 0.00 0.00 0.00 BEACON LN (IRRIGATION) 12/03/2010 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 0.00 287.35 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 104 113 9.0000 R 2 R6 71209125 18.99 0.00 0.00 0.00 174 BEACON LN 12/03/2010 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 01/05/2011 145 159 14.0000 R 2 R6 71205128 32.40 0.00 0.00 0.00 156 BEACON LN 12/03/2010 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 46.69 1011370115 01/05/2011 341 343 2.0000 R 2 R6 49013319 4.22 0.00 0.00 0.00 155 BEACON LN 12/03/2010 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 18.51 1011380160 01/05/2011 799 823 24.0000 R 1 R6 48956754 67.80 0.00 0.00 0.00 154 BEACON LN 12/03/2010 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 82.09 1011390160 01/05/2011 1705 1737 32.0000 R 1 R6 78245669 105.01 0.00 0.00 0.00 175 BEACON LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 119.30 1011400142 01/05/2011 1265 1283 18.0000 R 1 R6 58308195 46.56 0.00 0.00 0.00 176 BEACON LN 12/03/2010 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 0.00 173.44 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 234.29 1011410139 01/05/2011 2424 2461 37.0000 R 1 R6 78245973 129.06 0.00 0.00 0.00 177 BEACON LN 12/03/2010 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 0.00 143.35 1011420119 01/05/2011 1095 1117 22.0000 R 2 R6 67406586 60.72 0.00 0.00 0.00 153 BEACON LN 12/03/2010 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 - 124.11 HOUTZDALE PA 16651 -0156 RE 01 13.27 0.00 0.00 -49.10 1011430160 01/05/2011 542 554 12.0000 R 3 R6 67406556 25.32 0.00 0.00 0.00 152 BEACON LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 475 AMHERST AVE 0000000735 0.00 0.00 0.00 0.00 MOON TOWNSHIP PA 15108 RE 01 33.13 0.00 0.00 59.47 1011441160 01/05/2011 10 38 28.0000 R 2 R7 72211408 85.77 0.00 0.00 0.00 151 BEACON LN 12/03/2010 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 -44.55 POCONO MANOR PA 18349 RE 01 13.27 0.00 0.00 55.51 1011450147 01/05/2011 592 608 16.0000 R 2 R6 69512277 39.48 0.00 0.00 0.00 150 BEACON LN 12/03/2010 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 - 0.94 SAGAMORE BEACH MA 02562 RE 01 13.27 0.00 0.00 52.83 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 349 359 10.0000 R 2 R6 69046128 21.10 0.00 0.00 0.00 178 BEACON LN 12/02/2010 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 01/05/2011 695 697 2.0000 R 2 R6 69046126 4.22 0.00 0.00 0.00 179 BEACON LN 12/02/2010 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 79.33 CHARLESTOWN RI 02813 RE 01 13.27 0.00 0.00 97.84 1011480111 01/05/2011 764 788 24.0000 R 1 R6 78245791 67.80 0.00 0.00 0.00 180 BEACON LN 12/03/2010 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 82.09 1011490172 F 01/07/2011 609 618 9.0000 R 2 R6 69512135 18.99 0.00 0.00 0.00 181 BEACON LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 ISLAND TIME CO. 3 0.00 0.00 0.00 0.00 113 VALENCIA BLVD 0000000765 0.00 0.00 0.00 - 205.46 JUPITER FL 33458 RE 01 13.27 0.00 0.00 - 172.18 1011500145 01/05/2011 1459 1471 12.0000 R 1 R6 78245796 25.32 0.00 0.00 0.00 149 BEACON LN 12/03/2010 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 33.61 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 73.22 1011510220 01/05/2011 24 27 3.0000 R 2 R6 71209127 6.33 0.00 0.00 0.00 148 BEACON LN 12/03/2010 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 20.62 1011520132 01/05/2011 725 757 32.0000 R 3 R6 69512351 70.38 0.00 0.00 0.00 147 BEACON LN 12/03/2010 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 0.00 104.53 1011530115 01/05/2011 1853 1874 21.0000 R 1 R6 78245789 57.18 0.00 0.00 0.00 146 BEACON LN 12/03/2010 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 71.47 1011540160 01/05/2011 2675 2689 14.0000 R 1 R6 78245817 32.40 0.00 0.00 0.00 182 BEACON LN 12/03/2010 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 56.91 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 103.60 1011550129 01/05/2011 82 102 20.0000 R 2 R6 70628661 53.64 0.00 0.00 0.00 145 BEACON LN 12/03/2010 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 40.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 107.93 1011560160 01/05/2011 2829 2865 36.0000 R 1 R6 78245734 124.25 0.00 0.00 0.00 144 BEACON LN 12/03/2010 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 96.20 MIDDLETOWN RI 02842 RE 01 13.27 0.00 0.00 234.74 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 1767 1793 26.0000 R 1 R6 78245794 76.15 0.00 0.00 0.00 143 BEACON LN 12/03/2010 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 90.44 1011580110 01/05/2011 510 515 5.0000 R 1 R6 78245650 10.55 0.00 0.00 0.00 142 BEACON LN 12/03/2010 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 24.84 1011590125 01/05/2011 1109 1159 50.0000 R 1 R6 69512133 205.19 0.00 0.00 0.00 236 BEACON LN 12/03/2010 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 0.00 240.37 HOPEWELL NJ 08525 RE 01 13.27 0.00 0.00 459.85 1011600120 01/05/2011 1557 1578 21.0000 R 2 R6 49013318 57.18 0.00 0.00 0.00 237 BEACON LN 12/03/2010 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 71.47 1011610198 01/05/2011 1171 1179 8.0000 R 1 R6 78245793 16.88 0.00 0.00 0.00 141 BEACON LN 12/03/2010 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 31.17 1011620124 01/05/2011 422 427 5.0000 R 1 R6 78246091 10.55 0.00 0.00 0.00 140 BEACON LN 12/03/2010 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 24.84 1011630138 01/05/2011 6 22 16.0000 R 2 R7 72211406 39.48 0.00 0.00 0.00 238 BEACON LN 12/03/2010 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 53.77 1011640131 01/05/2011 361 436 75.0000 R 2 R7 71658514 359.44 0.00 0.00 0.00 239 BEACON LN 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 373.73 1011650189 01/05/2011 1822 1854 32.0000 R 1 R7 78246089 105.01 0.00 0.00 0.00 139 BEACON LN 12/03/2010 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 0.00 119.30 1011660115 01/05/2011 1162 1169 7.0000 R 1 R6 78245649 14.77 0.00 0.00 0.00 240 COLONY RD 12/03/2010 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 47.59 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 76.65 1011670122 01/05/2011 333 334 1.0000 R 1 R6 78246088 2.11 0.00 0.00 0.00 138 BEACON LN 12/03/2010 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 16.40 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 2146 2206 60.0000 R 1 R6 78245752 266.89 0.00 0.00 0.00 70 COLONY RD 12/03/2010 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 23.70 RIDGRWOOD NJ 07450 RE 01 13.27 0.00 0.00 304.88 1011690126 01/05/2011 502 512 10.0000 R 1 R6 78245747 21.10 0.00 0.00 0.00 69 COLONY RD 12/03/2010 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 35.39 1011690252 01/05/2011 2078 2086 8.0000 R 1 R6 78246086 16.88 0.00 0.00 0.00 68 COLONY RD 12/03/2010 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 31.17 1011700170 01/05/2011 892 900 8.0000 R 1 R6 78246082 16.88 0.00 0.00 0.00 67 COLONY RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 LYNN MOLLICA- RENTER 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 31.17 1011710119 01/05/2011 1227 1247 20.0000 R 1 R6 78245798 53.64 0.00 0.00 0.00 219 COLONY RD 12/03/2010 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 67.93 1011720123 01/05/2011 786 824 38.0000 R 2 R6 69046094 133.87 0.00 0.00 0.00 228 COLONY RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 148.16 1011730140 01/05/2011 468 500 32.0000 R 2 R6 70628662 105.01 0.00 0.00 0.00 229 COLONY RD 12/03/2010 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 0.00 119.30 1011740127 01/05/2011 1774 1791 17.0000 R 1 R6 78246080 43.02 0.00 0.00 0.00 230 COVE PL 12/03/2010 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 57.31 1011750148 01/10/2011 136 139 3.0000 R 2 R6 49013355 6.33 0.00 0.00 0.00 231 COVE PL 12/03/2010 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 -49.76 WILMETTE IL 60091 RE 01 13.27 0.00 0.00 - 29.14 1011760144 01/05/2011 577 599 22.0000 R 2 R5 69046127 60.72 0.00 0.00 0.00 227 COVE PL 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 75.01 1011770121 01/05/2011 692 714 22.0000 R 2 R6 69046110 60.72 0.00 0.00 0.00 226 COVE PL 12/03/2010 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 -60.85 BETHESDA MD 20817 RE 01 13.27 0.00 0.00 14.16 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 883 889 6.0000 R 1 R6 78245834 12.66 0.00 0.00 0.00 232 COVE PL 12/03/2010 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 01/05/2011 20 20 0.0000 R 2 R6 70628663 0.00 0.00 0.00 0.00 233 COVE PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 13.27 0.00 0.00 14.29 1011800128 01/05/2011 2025 2035 10.0000 R 2 R6 49013337 21.10 0.00 0.00 0.00 225 COVE PL 12/03/2010 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 35.39 1011810125 01/05/2011 1070 1094 24.0000 R 3 R6 69512345 50.64 0.00 0.00 0.00 234 SHELTER LN 12/03/2010 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 84.79 1011820156 01/05/2011 2635 2640 5.0000 R 1 R6 78245815 10.55 0.00 0.00 0.00 235 BEACON LN 12/03/2010 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 0.00 396.17 JUPITER FL 33469 RE 01 13.27 0.00 0.00 421.01 1011830150 01/05/2011 3199 3272 73.0000 R 3 R7 49013689 229.49 0.00 0.00 0.00 183 BEACON LN 12/03/2010 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 0.00 263.64 1011840133 01/05/2011 2035 2061 26.0000 R 2 R6 49013356 76.15 0.00 0.00 0.00 184 SHELTER LN 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 90.44 1011850133 01/05/2011 889 889 0.0000 R 3 R6 69046148 0.00 0.00 0.00 0.00 185 SHELTER LN 12/03/2010 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 34.15 1011860130 01/05/2011 13 43 30.0000 R 2 R7 72211371 95.39 0.00 0.00 0.00 224 SHELTER LN 12/03/2010 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 0.00 109.68 1011870208 01/05/2011 2402 2453 51.0000 R 1 R6 78245871 211.36 0.00 0.00 0.00 186 SHELTER LN 12/03/2010 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 0.00 225.65 1011880127 01/05/2011 2523 2564 41.0000 R 1 R6 78245833 149.66 0.00 0.00 0.00 187 SHELTER LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 13.27 0.00 0.00 163.95 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 55 59 4.0000 R 1 R6 69512137 8.44 0.00 0.00 0.00 188 SHELTER LN 12/03/2010 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 22.73 1011890547 01/05/2011 212 248 36.0000 R 2 R6 71209132 124.25 0.00 0.00 0.00 215 PIRATES PL 12/03/2010 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 0.00 138.54 1011900154 01/05/2011 834 854 20.0000 R 2 R6 66409606 53.64 0.00 0.00 0.00 223 PIRATES PL 12/03/2010 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 -0.39 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 67.54 1011910124 01/05/2011 12 42 30.0000 R 2 R7 72211370 95.39 0.00 0.00 0.00 222 PIRATES PL 12/03/2010 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 0.00 109.68 1011920138 01/05/2011 1320 1351 31.0000 R 1 R6 43035700 100.20 0.00 0.00 0.00 221 PIRATES PL 12/03/2010 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 0.00 114.49 1011920273 01/05/2011 240 249 9.0000 R 2 R6 70628656 18.99 0.00 0.00 0.00 216 PIRATES PL 12/03/2010 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 0.00 115.63 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 148.91 1011930169 01/05/2011 210 239 29.0000 R 2 R7 71658522 90.58 0.00 0.00 0.00 217 PIRATES PL 12/03/2010 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 0.00 104.87 1011930227 01/05/2011 173 181 8.0000 R 2 R6 71209129 16.88 0.00 0.00 0.00 218 PIRATES PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 31.17 1011940182 01/05/2011 362 369 7.0000 R 1 R6 78245832 14.77 0.00 0.00 0.00 220 PIRATES PL 12/03/2010 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 35.74 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 64.80 1011950125 01/05/2011 1156 1174 18.0000 R 3 R6 49013712 37.98 0.00 0.00 0.00 65 COLONY RD 12/03/2010 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 01/05/2011 2767 2815 48.0000 R 1 R6 78246083 192.85 0.00 0.00 0.00 66 COLONY RD 12/03/2010 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 0.00 207.14 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 195 210 15.0000 R 2 R6 71209136 35.94 0.00 0.00 0.00 211 COLONY RD 12/03/2010 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 47.15 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 97.38 1011960266 01/05/2011 560 565 5.0000 R 2 R6 49013380 10.55 0.00 0.00 0.00 64 COLONY RD 12/03/2010 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 -52.58 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -27.74 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 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 01/05/2011 229 229 0.0000 R 1 R6 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 12/03/2010 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 01/05/2011 56 61 5.0000 R 2 R7 69512239 10.55 0.00 0.00 0.00 62 COLONY RD 12/03/2010 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 24.84 1011990113 01/05/2011 194 200 6.0000 R 2 R6 69512276 12.66 0.00 0.00 0.00 210 COLONY RD 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 26.95 1012000122 01/05/2011 2026 2027 1.0000 R 1 R6 78246079 2.11 0.00 0.00 0.00 206 COLONY RD 12/03/2010 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 16.40 1012010126 01/05/2011 0 0 0.0000 R 2 R7 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 14.29 1012020133 01/05/2011 2880 2910 30.0000 R 1 R6 78246092 95.39 0.00 0.00 0.00 60 COLONY RD 12/03/2010 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 12.64 LOCUST NJ 07760 RE 01 13.27 0.00 0.00 122.32 1012030137 01/05/2011 1960 1985 25.0000 R 1 R6 78246053 71.34 0.00 0.00 0.00 59 COLONY RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 RUDY MANDISH 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 85.63 1012040120 01/05/2011 2 30 28.0000 R 2 R7 72211372 85.77 0.00 0.00 0.00 205 COLONY RD 12/03/2010 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 25.94 JUPITER FL 33458 RE 01 13.27 0.00 0.00 126.00 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 373 376 3.0000 R 2 R6 66409677 6.33 0.00 0.00 0.00 58 COLONY RD 12/03/2010 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 16.56 CHICAGO IL 60614 RE 01 13.27 0.00 0.00 37.18 1012060121 01/05/2011 1763 1797 34.0000 R 1 R6 78245677 114.63 0.00 0.00 0.00 57 COLONY RD 12/03/2010 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 86.48 MCLEAN VA 22101 RE 01 13.27 0.00 0.00 215.40 1012060159 01/05/2011 3491 3541 50.0000 R 2 R6 49013329 205.19 0.00 0.00 0.00 56 COLONY RD 12/03/2010 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 01/05/2011 2315 2356 41.0000 R 1 R6 78245547 149.66 0.00 0.00 0.00 202 COLONY RD 12/03/2010 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 0.00 163.95 1012080234 01/05/2011 1951 1992 41.0000 R 2 R6 66409618 149.66 0.00 0.00 0.00 201 COLONY RD 12/03/2010 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 -95.25 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 68.70 1012090115 01/05/2011 817 838 21.0000 R 1 R6 69046112 57.18 0.00 0.00 0.00 COLONY RD - IRRIG 12/03/2010 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 71.47 1012091043 01/05/2011 829 867 38.0000 R 2 R5 69046130 133.87 0.00 0.00 0.00 55 COLONY RD 12/03/2010 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 0.00 148.16 1012100142 01/05/2011 80 95 15.0000 R 2 R7 71658515 35.94 0.00 0.00 0.00 53 COLONY RD 12/03/2010 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 01/05/2011 510 535 25.0000 R 2 R6 69512281 71.34 0.00 0.00 0.00 53 COLONY RD 12/03/2010 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 85.63 1012120159 01/05/2011 1143 1177 34.0000 R 1 R6 56238805 114.63 0.00 0.00 0.00 52 COLONY RD 12/03/2010 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 0.00 128.92 1012130132 01/05/2011 1633 1665 32.0000 R 1 R6 78245680 105.01 0.00 0.00 0.00 51 COLONY RD 12/03/2010 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 0.00 249.51 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 2295 2318 23.0000 R 1 R6 78246078 64.26 0.00 0.00 0.00 50 COLONY RD 12/03/2010 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 79.33 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 157.88 1012140225 01/05/2011 408 425 17.0000 R 2 R6 69512252 43.02 0.00 0.00 0.00 200 COLONY RD 12/03/2010 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 57.31 1012150246 01/05/2011 1112 1124 12.0000 R 2 R6 49013331 25.32 0.00 0.00 0.00 199 SHELTER LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 39.61 1012160151 01/05/2011 342 346 4.0000 R 1 R6 78254872 8.44 0.00 0.00 0.00 198 SHELTER LN 12/03/2010 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 22.73 1012170157 01/05/2011 2678 2710 32.0000 R 2 R6 78245818 105.01 0.00 0.00 0.00 197 SHELTER LN 12/03/2010 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 0.00 120.49 SADDLE RIVER NJ 07458 RE 01 13.27 0.00 0.00 239.79 1012180193 01/05/2011 3119 3150 31.0000 R 2 R6 49013353 100.20 0.00 0.00 0.00 196 SHELTER LN 12/03/2010 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 0.00 114.49 1012190121 01/05/2011 249 252 3.0000 R 1 R6 58548566 6.33 0.00 0.00 0.00 204 SHELTER LN 12/03/2010 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 01/05/2011 721 724 3.0000 R 3 R6 49013694 6.33 0.00 0.00 0.00 194 SHELTER LN 12/03/2010 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 -4.82 PORTLAND OR 97201 RE 01 33.13 0.00 0.00 35.66 1012200516 01/05/2011 223 238 15.0000 R 2 R7 69512240 35.94 0.00 0.00 0.00 193 SHELTER LN 12/03/2010 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 50.23 1012210127 C 01/05/2011 491 0 53.0000 R 2 R7 72211358 223.70 0.00 0.00 0.00 207 SHELTER LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH V. CLABBY 0 0.00 0.00 0.00 0.00 175 OCEAN AVE 0000001155 0.00 0.00 0.00 -0.67 MASSAPEQUA NY 11758 RE 01 13.27 0.00 0.00 237.32 1012210236 01/05/2011 358 413 55.0000 R 2 R7 71658513 236.04 0.00 0.00 0.00 195 SHELTER LN 12/03/2010 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 0.00 250.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1012210540 01/05/2011 1734 1770 36.0000 R 3 R6 67406557 84.54 0.00 0.00 0.00 203 COLONY RD 12/03/2010 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 0.00 118.69 1012220131 01/05/2011 1426 1440 14.0000 R 1 R6 58548554 32.40 0.00 0.00 0.00 192 SHELTER LN 12/03/2010 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 46.69 1012220237 01/05/2011 229 232 3.0000 R 2 R6 66409617 6.33 0.00 0.00 0.00 191 SHELTER LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 177 US HWY 01 BOX 28 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 20.62 1012230151 01/05/2011 9 38 29.0000 R 2 R7 72211356 90.58 0.00 0.00 0.00 190 SHELTER LN 12/03/2010 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 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 29.19 1012230524 01/05/2011 1819 1844 25.0000 R 2 R6 49013357 71.34 0.00 0.00 0.00 189 SHELTER LN 12/03/2010 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 82.91 S PLAINFIELD NJ 07080 RE 01 13.27 0.00 0.00 168.54 1012240142 01/05/2011 495 510 15.0000 R 2 R6 69512278 35.94 0.00 0.00 0.00 214 SHELTER LN 12/03/2010 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 75.76 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 125.99 1012250257 01/05/2011 1912 1941 29.0000 R 2 R6 49013321 90.58 0.00 0.00 0.00 213 TREASURE PL 12/03/2010 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 91.34 CHICAGO IL 60614 RE 01 13.27 0.00 0.00 196.21 1012260112 01/05/2011 857 880 23.0000 R 3 R7 70628684 48.53 0.00 0.00 0.00 208 SHELTER LN 12/03/2010 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 79.24 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 161.92 1012270126 01/05/2011 1072 1102 30.0000 R 1 R6 58308184 95.39 0.00 0.00 0.00 209 TREASURE PL 12/03/2010 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 81.25 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 190.93 1012280154 01/05/2011 10 41 31.0000 R 2 R7 72211382 100.20 0.00 0.00 0.00 212 TREASURE PL 12/03/2010 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 0.00 114.49 1013000115 01/05/2011 13573 13749 176.0000 R 6 R6 0001297323 371.36 0.00 0.00 0.00 100 BEACH RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 83.67 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 11013.39 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000214 01/05/2011 1 1 0.0000 R 1 R6 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 12/03/2010 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 01/05/2011 17765 18151 386.0000 R 6 R6 1353396000 814.46 0.00 0.00 0.00 200 BEACH RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 109.22 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 1,322.80 1013050219 01/05/2011 0 0 0.0000 R 1 R6 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 12/03/2010 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 01/05/2011 22857 23125 268.0000 R 6 R5 1291774000 565.48 0.00 0.00 0.00 250 BEACH RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 98.75 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 530.80 0.00 0.00 1 1013150119 01/05/2011 3068 3245 177.0000 R 5 R7 1452545000 373.47 0.00 0.00 0.00 300 BEACH RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 65.95 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 -50.38 TEQUESTA FL 33469 MF 01 358.29 0.00 0.00 748.35 1013150218 01/05/2011 1 1 0.0000 R 1 R6 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 12/03/2010 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 56.23 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 112.88 1013200113 01/05/2011 1862 2116 254.0000 R 5 R7 68837679 535.94 0.00 0.00 0.00 350 BEACH RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 76.98 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 0.00 932.42 1013250118 01/05/2011 26109 26422 313.0000 R 6 R6 1417809000 660.43 0.00 0.00 0.00 400 BEACH RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 112.08 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 1,357.41 1013350117 01/05/2011 2671 2702 31.0000 R 3 R6 49013686 66.84 0.00 0.00 0.00 1550 BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 P.I.M.E. 0 9.09 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 0.00 110.08 1013400111 01/05/2011 9454 9694 240.0000 R 5 R7 43041545 763.12 0.00 0.00 0.00 CORAL COVE PARK - JUPITER ISLAND 12/02/2010 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 0.00 870.18 1013450116 01/05/2011 26337 26667 330.0000 R 6 R6 1291773000 696.30 0.00 0.00 0.00 19670 BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 SEAWACH @JUP ISLAND CONDO 0 389.98 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 1,949.85 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450215 01/05/2011 13 13 0.0000 R 1 R6 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-- FIRELINE 12/02/2010 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 01/05/2011 36161 36666 505.0000 R 5 R6 1518127000 1 0.00 0.00 0.00 19700 BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 346.27 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 1,731.32 1013500318 01/05/2011 11 11 0.0000 R 1 R6 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 12/02/2010 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 01/10/2011 27316 27762 446.0000 R 6 R6 1275340000 941.06 0.00 0.00 0.00 19750 BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 THE PASSAGES 0 374.87 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 1,874.29 1013550214 01/05/2011 7 7 0.0000 R 1 R6 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 12/02/2010 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 01/05/2011 22876 23192 316.0000 R 6 R6 55981528 666.76 0.00 0.00 0.00 19850 BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 263.16 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 1,315.77 1013600218 01/05/2011 330 331 1.0000 R 1 R6 54535279 2.11 0.00 0.00 0.00 19850 BEACH RD 12/02/2010 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 01/05/2011 28470 28739 269.0000 R 6 R6 1417810000 567.59 0.00 0.00 0.00 19900 BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 OCEAN SOUND 0 241.69 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 1,208.40 1013650213 01/05/2011 19 19 0.0000 R 3 R6 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 12/02/2010 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 01/05/2011 9614 9842 228.0000 R 5 R6 55981527 481.08 0.00 0.00 0.00 19930 BEACH RD 0401 12/02/2010 1.02 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 163.66 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 0.00 818.27 1013700217 01/05/2011 71 71 0.0000 R 1 R6 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD - FIRELINE 12/02/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 01/05/2011 18921 19166 245.0000 R 5 R6 55981529 516.95 0.00 0.00 0.00 19950 BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 185.90 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 0.00 929.46 1013701111 01/05/2011 1 1 0.0000 R 1 R6 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 12/02/2010 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 01/05/2011 4808 4857 49.0000 R 3 R6 65142524 130.56 0.00 0.00 0.00 619 S BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL HANNA 0 41.18 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 205.89 1013850139 01/05/2011 2373 2418 45.0000 R 3 R6 69046152 116.40 0.00 0.00 0.00 615 S BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD STACK 0 37.64 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 0.00 188.19 1013887777 01/05/2011 6106 6291 185.0000 R 4 R2 54937251 645.30 0.00 0.00 0.00 617 S BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 178.19 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 0.00 890.92 1013900143 01/05/2011 3887 4014 127.0000 R 3 R6 47911110 525.95 0.00 0.00 0.00 613 S BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 140.03 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 0.00 700.13 1013930124 01/05/2011 7666 7770 104.0000 R 3 R6 49013702 384.04 0.00 0.00 0.00 609 S BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 RONALD BERMAN 0 104.55 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 -3.36 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 519.38 1013950138 01/05/2011 3319 3365 46.0000 R 3 R6 67869718 119.94 0.00 0.00 0.00 607 S BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 38.53 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 186.59 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 379.21 1014000118 01/05/2011 1763 1860 97.0000 R 3 R7 69512353 344.93 0.00 0.00 0.00 605 S BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 RAJ BANSAL 0 94.77 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 0.00 473.85 1014050137 01/05/2011 1230 1274 44.0000 R 3 R7 67869717 112.86 0.00 0.00 0.00 603 S BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 36.76 0.00 0.00 0.00 8895 N .MILITARY TRAIL 4101 -B 0000001305 0.00 0.00 0.00 198.61 PALM BEACH GARDENS FL 33410 RE 01 33.13 0.00 0.00 382.38 1014100134 01/05/2011 1099 1111 12.0000 R 3 R7 67869714 25.32 0.00 0.00 0.00 601 S BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 NICOLA LERNER 0 14.87 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 74.34 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014200116 01/05/2011 6957 6957 0.0000 R 5 R6 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 12/02/2010 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 01/05/2011 391743 396509 4766.0000 R 8 R6 55976947 12,296.28 0.00 0.00 0.00 S BEACH RD- 12/02/2010 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 14,638.24 1014300115 01/05/2011 2359 2420 61.0000 R 5 R5 55241176 128.71 0.00 0.00 0.00 BLOWING ROCKS 12/02/2010 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 0.00 235.77 1014400121 01/05/2011 1150 1189 39.0000 R 1 R5 69512270 138.68 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 12/02/2010 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 01/05/2011 666 699 33.0000 R 3 R6 69046145 73.92 0.00 0.00 0.00 19955 S BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 DOMINICK RASO 0 27.02 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 0.00 135.09 1014500157 01/05/2011 0 0 0.0000 R 1 R6 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 12/03/2010 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 10.78 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 21.46 1014501116 01/05/2011 15 15 0.0000 R 1 R6 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD- (BOAT - DOCK -) 12/02/2010 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 01/05/2011 583 583 0.0000 R 2 R6 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD 4A 12/02/2010 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 18.01 NORTHFIELD IL 60093 RE 01 13.27 0.00 0.00 35.88 1014550237 01/05/2011 64 65 1.0000 R 2 R6 71209130 2.11 0.00 0.00 0.00 19669 S BEACH RD #B 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.11 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 91.38 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 111.89 1014550333 01/05/2011 99 106 7.0000 R 2 R6 69046139 14.77 0.00 0.00 0.00 19669 S BEACH RD #C 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 7.27 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 36.33 1014550432 01/05/2011 31 31 0.0000 R 2 R6 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 12/02/2010 1.02 0.00 0.00 0.00 0.00 ANN & PETER GETZ 0 3.58 0.00 0.00 0.00 10 BRANTFORD COURT 0000001340 0.00 0.00 0.00 -0.16 MARLBORO NJ 07746 RE 01 13.27 0.00 0.00 17.71 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550514 01/05/2011 0 0 0.0000 R 4 R6 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 12/02/2010 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 01/05/2011 4659 4739 80.0000 R 2 R6 49013333 390.29 0.00 0.00 0.00 19669 S BEACH RD- IRRIGATION 12/02/2010 1.02 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 101.15 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 0.00 505.73 1014650117 01/05/2011 5206 5298 92.0000 R 4 R7 43651064 194.12 0.00 0.00 0.00 1500 S BEACH RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 29.50 0.00 0.00 0.00 2000 PGA BLVD. 0000001365 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33408 MF 01 132.70 0.00 0.00 357.34 1014750116 01/05/2011 0 0 0.0000 R 5 R7 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 12/03/2010 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 01/05/2011 18898 19096 198.0000 R 6 R6 1502512000 417.78 0.00 0.00 0.00 425 S BEACH RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 62.77 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 0.00 760.24 1014780315 01/05/2011 0 0 0.0000 R 1 R6 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 12/03/2010 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 01/05/2011 10666 10799 133.0000 R 6 R6 0001270532 280.63 0.00 0.00 0.00 375 BEACH RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 63.57 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 0.00 769.86 1014850214 01/05/2011 12 12 0.0000 R 1 R6 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 12/03/2010 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 01/05/2011 7700 8021 321.0000 R 5 R6 43077949 677.31 0.00 0.00 0.00 325 BEACH RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 96.88 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 398.10 0.00 0.00 1,173.31 1014950114 01/10/2011 51374 52086 712.0000 R 6 R6 1401993000 1 0.00 0.00 0.00 275 BEACH RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 177.10 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 2,144.89 1014950312 01/05/2011 0 0 0.0000 R 1 R6 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.67 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 56.65 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 01/05/2011 7242 7442 200.0000 R 5 R6 44790613 422.00 0.00 0.00 0.00 225 BEACH RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 81.06 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 0.00 981.80 1015050116 01/05/2011 13 13 0.0000 R 2 R6 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 12/03/2010 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 14.29 1015050215 01/05/2011 0 0 0.0000 R 1 R6 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 12/03/2010 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 01/05/2011 42128 42133 5.0000 R 4 R6 43651066 10.55 0.00 0.00 0.00 707 NE INT US 01 12/02/2010 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 77.98 1015650219 01/05/2011 5786 5810 24.0000 R 3 R6 49013693 50.64 0.00 0.00 0.00 US HIGHWAY 41 (IRRIGATION) 12/03/2010 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 33.13 0.00 0.00 84.79 1020007777 01/05/2011 15 15 0.0000 R 1 R5 48956707 0.00 0.00 0.00 0.00 COVE RD- WATERWAY VILLAGE 12/02/2010 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 -11.08 TEQUESTA FL 33469 OT 02 13.27 0.00 0.00 6.79 1020341534 01/05/2011 342 347 5.0000 R 2 R6 51670758 10.55 0.00 0.00 0.00 32 COCONUT LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.23 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 27.07 1020341616 01/05/2011 2192 2219 27.0000 R 2 R6 58207759 80.96 0.00 0.00 0.00 28 COCONUT LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES TAUBE 0 8.57 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 0.00 103.82 1020341739 01/05/2011 459 466 7.0000 R 2 R6 58549568 14.77 0.00 0.00 0.00 20 COCONUT LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.61 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 31.67 1020341824 01/05/2011 1916 1946 30.0000 R 2 R6 51670763 95.39 0.00 0.00 0.00 12 COCONUT LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 9.87 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 0.00 119.55 1020342114 01/05/2011 1465 1483 18.0000 R 2 R6 54200437 46.56 0.00 0.00 0.00 4 COCONUT LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 5.47 0.00 0.00 0.00 4 S.E.HITCHINGPOST CIRCLE 0000000026 0.00 0.00 0.00 -41.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.32 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342322 01/05/2011 464 473 9.0000 R 2 R6 65762548 18.99 0.00 0.00 0.00 16 COCONUT LN 12/02/2010 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 01/05/2011 321 327 6.0000 R 2 R6 48180935 12.66 0.00 0.00 0.00 24 COCONUT LN 12/02/2010 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 29.64 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 59.01 1020342530 01/05/2011 1518 1547 29.0000 R 2 R6 54687590 90.58 0.00 0.00 0.00 36 COCONUT LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAY H. FISHER 0 9.43 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 0.00 114.30 1020342916 01/05/2011 1556 1575 19.0000 R 1 R6 46905534 50.10 0.00 0.00 0.00 48 COCONUT LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 5.79 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 130.14 1020350146 01/05/2011 58 61 3.0000 R 1 R6 47089036 6.33 0.00 0.00 0.00 3396 PEBBLE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 TERESA SECREST- RENTER 0 5.16 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 25.78 1020360169 01/05/2011 218 218 0.0000 R 1 R6 54237397 0.00 0.00 0.00 0.00 3399 COVE RD 12/02/2010 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 01/05/2011 291 296 5.0000 R 1 R6 58548565 10.55 0.00 0.00 0.00 3412 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 WENDY FARIA RENTER 0 6.22 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 31.06 1020380166 01/05/2011 109 114 5.0000 R 2 R6 69512248 10.55 0.00 0.00 0.00 3386 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS CAPASSO 0 6.22 0.00 0.00 0.00 125 VENUS STREET 0000000040 0.00 0.00 0.00 46.66 JUPITER FL 33458 RE 02 13.27 0.00 0.00 77.72 1020390113 01/05/2011 473 477 4.0000 R 2 R6 49338592 8.44 0.00 0.00 0.00 3372 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.69 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 57.06 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 85.48 1020400126 01/05/2011 220 223 3.0000 R 1 R6 43035717 6.33 0.00 0.00 0.00 3383 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.16 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 25.78 1020410130 01/05/2011 185 188 3.0000 R 1 R6 48718358 6.33 0.00 0.00 0.00 3367 COVE RD 12/02/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020420123 01/05/2011 387 392 5.0000 R 1 R6 54718581 10.55 0.00 0.00 0.00 3356 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 6.22 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 31.06 1020430127 01/05/2011 180 182 2.0000 R 1 R6 58612716 4.22 0.00 0.00 0.00 3340 COVE RD 12/02/2010 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 01/05/2011 177 180 3.0000 R 1 R6 44626315 6.33 0.00 0.00 0.00 3335 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.16 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -86.24 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -60.46 1020440117 01/05/2011 228 231 3.0000 R 1 R6 46905531 6.33 0.00 0.00 0.00 3319 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.16 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 5.04 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 30.82 1020450145 01/05/2011 565 571 6.0000 R 1 R6 56238777 12.66 0.00 0.00 0.00 3324 COVE RD 12/02/2010 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 -0.24 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.46 1020460138 01/05/2011 591 603 12.0000 R 1 R6 46683937 25.32 0.00 0.00 0.00 3308 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 TONY &TRACEY MILANO 0 9.91 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.52 1020470118 01/05/2011 236 239 3.0000 R 2 R6 62352067 6.33 0.00 0.00 0.00 3298 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.16 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -39.94 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -14.16 1020470241 01/05/2011 850 866 16.0000 R 1 R6 48718364 39.48 0.00 0.00 0.00 3280 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 13.45 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 114.47 1020480115 01/05/2011 75 87 12.0000 R 1 R6 72777670 25.32 0.00 0.00 0.00 3303 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 9.91 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.52 1020490112 01/05/2011 75 75 0.0000 R 1 R6 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 12/02/2010 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 1020510142 01/05/2011 684 691 7.0000 R 1 R6 61284728 14.77 0.00 0.00 0.00 3232 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.27 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020520142 01/05/2011 595 602 7.0000 R 2 R6 44044666 14.77 0.00 0.00 0.00 3218 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN DAUGHTER 0 7.27 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 144.43 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 180.76 1020530170 01/05/2011 650 656 6.0000 R 1 R6 43035743 12.66 0.00 0.00 0.00 3002 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 6.75 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 33.70 1020540161 01/05/2011 1104 1117 13.0000 R 2 R6 48954895 28.86 0.00 0.00 0.00 3188 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 10.80 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 53.95 1020560147 01/05/2011 795 921 126.0000 R 2 R6 48180959 674.11 0.00 0.00 0.00 3175 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 172.11 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 13.27 0.00 0.00 860.51 1020570117 01/05/2011 658 667 9.0000 R 2 R6 59782164 18.99 0.00 0.00 0.00 3201 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 RAE MC CLAIN 0 8.33 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 78.23 1020580131 01/05/2011 1129 1154 25.0000 R 1 R6 48718374 71.34 0.00 0.00 0.00 3217 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 21.42 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 107.05 1020590111 01/05/2011 84 88 4.0000 R 1 R6 57833992 8.44 0.00 0.00 0.00 3231 COVE RD 12/02/2010 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 01/05/2011 598 605 7.0000 R 2 R6 48519321 14.77 0.00 0.00 0.00 3249 COVE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.27 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 36.33 1020610124 01/05/2011 145 154 9.0000 R 2 R6 42751436 18.99 0.00 0.00 0.00 19080 BASIN ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAWN OWENS- RENTER 0 8.33 0.00 0.00 0.00 19080 BASIN ST 0000000150 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 88.86 1020620135 01/05/2011 706 717 11.0000 R 1 R6 41425517 23.21 0.00 0.00 0.00 19096 BASIN ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 RAY HENDERSON 0 9.38 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 46.88 1020630125 01/05/2011 310 315 5.0000 R 1 R6 48718348 10.55 0.00 0.00 0.00 19079 BASIN ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.22 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 23.52 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.58 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640125 01/05/2011 955 970 15.0000 R 1 R6 48718346 35.94 0.00 0.00 0.00 19112 BASIN ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 12.57 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 49.68 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 112.48 1020650112 01/05/2011 182 184 2.0000 R 2 R6 48718497 4.22 0.00 0.00 0.00 19126 BASIN ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH F STEWART 0 4.64 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1020660126 01/05/2011 147 149 2.0000 R 2 R6 58608946 4.22 0.00 0.00 0.00 19142 BASIN ST 12/02/2010 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 01/05/2011 307 312 5.0000 R 1 R5 48718342 10.55 0.00 0.00 0.00 3299 PEBBLE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 6.22 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 -6.69 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 24.37 1020680123 01/05/2011 409 413 4.0000 R 1 R6 48718304 8.44 0.00 0.00 0.00 19156 BASIN ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN &CAROLYN COLVIN 0 5.69 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 28.42 1020690110 01/05/2011 154 158 4.0000 R 2 R6 51670801 8.44 0.00 0.00 0.00 19172 BASIN ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 5.69 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 28.42 1020700173 01/05/2011 348 358 10.0000 R 2 R3 56239666 21.10 0.00 0.00 0.00 19184 BASIN ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 8.86 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 44.25 1020710161 F 12/23/2010 34 37 3.0000 R 1 R6 46685939 6.33 0.00 0.00 0.00 19155 BASIN ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 EILEEN PAWLAK 3 5.16 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 25.78 1020720140 01/05/2011 18 21 9.0000 R 2 R7 69512223 18.99 0.00 0.00 0.00 19198 BASIN ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 8.33 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 41.61 1020730124 01/05/2011 579 592 13.0000 R 1 R6 46683924 28.86 0.00 0.00 0.00 111 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 10.80 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -7.79 JUPITER FL 33468 RE 02 13.27 0.00 0.00 46.16 1020740124 01/05/2011 186 189 3.0000 R 1 R6 42506409 6.33 0.00 0.00 0.00 72 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 LEON CARPENTER 0 5.16 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.11 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020750111 01/05/2011 164 164 0.0000 R 1 R6 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 12/02/2010 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 -7.86 RUSSELLVILLE KY 42276 RE 02 13.27 0.00 0.00 10.01 1020760118 01/05/2011 1093 1114 21.0000 R 1 R6 45789651 57.18 0.00 0.00 0.00 70 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 17.88 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 - 18.76 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 70.59 1020770115 01/05/2011 848 864 16.0000 R 1 R6 48187294 39.48 0.00 0.00 0.00 19171 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES W BUICE 0 13.45 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 - 187.20 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 119.98 1020780139 01/05/2011 2274 2316 42.0000 R 1 R1 56238776 155.83 0.00 0.00 0.00 19165 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 KEITH RAYLE- RENTER 0 42.54 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 174.56 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 387.22 1020790133 01/05/2011 1403 1437 34.0000 R 1 R6 44044674 114.63 0.00 0.00 0.00 19141 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 32.24 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 0.00 161.16 1020800156 01/05/2011 1442 1460 18.0000 R 1 R6 54718598 46.56 0.00 0.00 0.00 19125 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 S.P. DAVISON 0 15.22 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 76.07 1020810112 01/05/2011 363 372 9.0000 R 2 R6 69512306 18.99 0.00 0.00 0.00 19103 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY HENDERSON 0 8.33 0.00 0.00 0.00 17885 S.E. FEDERAL HIGHWAY 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 41.61 1020820167 01/05/2011 1770 1800 30.0000 R 1 R6 58308187 95.39 0.00 0.00 0.00 19100 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 27.43 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 0.00 137.11 1020830116 01/05/2011 867 879 12.0000 R 1 R6 46683949 25.32 0.00 0.00 0.00 19124 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 9.91 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.52 1020840130 01/10/2011 973 973 0.0000 R 1 R6 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 0 0.26 0.00 0.00 0.00 133 INTRACOASTAL CIRCLE 0000000260 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 10.68 1020850127 01/05/2011 1191 1209 18.0000 R 1 R6 43519656 46.56 0.00 0.00 0.00 19164 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 15.22 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 76.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860151 01/05/2011 2272 2317 45.0000 R 1 R6 43502942 174.34 0.00 0.00 0.00 19170 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 LOUISA WINTER 0 47.17 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 234.66 1020870114 01/05/2011 1165 1184 19.0000 R 1 R6 44044634 50.10 0.00 0.00 0.00 59 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 16.11 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 80.50 1020880135 01/05/2011 957 962 5.0000 R 2 R6 49338620 10.55 0.00 0.00 0.00 19200 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.22 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 31.06 1020890118 01/05/2011 661 665 4.0000 R 1 R6 41901100 8.44 0.00 0.00 0.00 19214 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID BOGUS 0 5.69 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 28.42 1020900114 01/05/2011 6026 6391 365.0000 R 6 R7 1410174000 770.15 0.00 0.00 0.00 100 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 119.56 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 1,448.07 1020910128 01/05/2011 86 88 2.0000 R 1 R6 46905532 4.22 0.00 0.00 0.00 3320 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.64 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 23.15 1020920152 01/05/2011 308 313 5.0000 R 1 R6 42506391 10.55 0.00 0.00 0.00 3338 WATERWAY RD 12/02/2010 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 31.31 HOBE SOUND FL 33475 RE 02 13.27 0.00 0.00 62.37 1020930149 01/05/2011 25 26 1.0000 R 1 R6 44829148 2.11 0.00 0.00 0.00 3336 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.11 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -11.96 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 8.55 1020930269 01/05/2011 593 599 6.0000 R 1 R6 46905512 12.66 0.00 0.00 0.00 19220 SEAVIEW RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 6.75 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.46 1020940141 01/05/2011 179 184 5.0000 R 2 R6 61078446 10.55 0.00 0.00 0.00 3334 WATERWAY RD 12/02/2010 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 31.30 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.36 1020940221 01/05/2011 219 223 4.0000 R 2 R6 48180961 8.44 0.00 0.00 0.00 3375 CORAL PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.69 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.40 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940236 01/05/2011 726 747 21.0000 R 1 R6 48718312 57.18 0.00 0.00 0.00 3391 CORAL PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 ERICA SAVAGE RENTER 0 17.88 0.00 0.00 0.00 3391 CORAL PLACE 0000000375 0.00 0.00 0.00 369.44 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 458.79 1020950119 01/05/2011 296 301 5.0000 R 2 R6 48954883 10.55 0.00 0.00 0.00 3376 CORAL PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 6.22 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 31.06 1020960123 01/05/2011 224 229 5.0000 R 2 R6 61078466 10.55 0.00 0.00 0.00 3360 CORAL PL 12/02/2010 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 01/05/2011 219 229 10.0000 R 1 R6 58612698 21.10 0.00 0.00 0.00 3359 CORAL PL 12/02/2010 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 44.25 1020980134 01/05/2011 477 479 2.0000 R 1 R6 48956755 4.22 0.00 0.00 0.00 3343 CORAL PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 4.64 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.13 1020990141 01/05/2011 998 1029 31.0000 R 1 R6 48956758 100.20 0.00 0.00 0.00 3337 CORAL PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 28.63 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 0.00 143.12 1020990226 01/05/2011 789 801 12.0000 R 1 R6 58308192 25.32 0.00 0.00 0.00 3348 CORAL PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 9.91 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 34.26 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 83.78 1021000116 01/05/2011 178 180 2.0000 R 1 R6 48718324 4.22 0.00 0.00 0.00 3332 CORAL PL 12/02/2010 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 -23.53 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -0.38 1021010137 01/05/2011 540 546 6.0000 R 2 R6 58608951 12.66 0.00 0.00 0.00 3316 CORAL PL 12/02/2010 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 33.72 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 67.42 1021020137 01/05/2011 510 510 0.0000 R 1 R6 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.58 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 - 987.61 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 969.74 1021030124 01/05/2011 212 215 3.0000 R 1 R6 54718589 6.33 0.00 0.00 0.00 19095 BASIN ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.16 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 25.78 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021040124 01/05/2011 109 112 3.0000 R 1 R6 47089051 6.33 0.00 0.00 0.00 3304 PEBBLE PL 12/02/2010 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 - 156.35 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 130.57 1021050158 01/05/2011 293 300 7.0000 R 1 R6 64289174 14.77 0.00 0.00 0.00 3311 PEBBLE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 7.27 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021060132 01/05/2011 298 306 8.0000 R 1 R6 46683957 16.88 0.00 0.00 0.00 3320 PEBBLE PL 12/02/2010 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 01/05/2011 403 408 5.0000 R 1 R6 54718617 10.55 0.00 0.00 0.00 3331 PEBBLE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 6.22 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021080167 01/05/2011 230 235 5.0000 R 1 R6 48718301 10.55 0.00 0.00 0.00 3336 PEBBLE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARY B CORNELL 0 6.22 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 31.06 1021090149 01/05/2011 183 189 6.0000 R 1 R6 46683938 12.66 0.00 0.00 0.00 3366 PEBBLE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM WOLF 0 6.75 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.45 1021090389 01/05/2011 500 507 7.0000 R 1 R6 48718343 14.77 0.00 0.00 0.00 3345 PEBBLE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.27 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 36.33 1021100166 01/05/2011 1739 1756 17.0000 R 2 R6 51670769 43.02 0.00 0.00 0.00 3361 PEBBLE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEWART SAID 0 14.34 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.64 JUPITER FL 33468 RE 02 13.27 0.00 0.00 71.01 1021110149 01/05/2011 528 536 8.0000 R 1 R6 48718351 16.88 0.00 0.00 0.00 3380 PEBBLE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.80 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.97 1021118775 01/05/2011 122 142 20.0000 R 3 R8 70628686 42.20 0.00 0.00 0.00 18753 SE FEDERAL HWY -POOL /BAR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 19.09 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 95.44 1021118904 01/05/2011 1339 1365 26.0000 R 2 R6 65394548 76.15 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 22.62 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 0.00 113.06 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021120119 01/05/2011 276 278 2.0000 R 1 R6 45114052 4.22 0.00 0.00 0.00 3377 PEBBLE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY TRAFICANTE 0 4.64 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 23.15 1021120539 01/05/2011 472 478 6.0000 R 1 R6 44044639 12.66 0.00 0.00 0.00 3393 PEBBLE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ROTH 0 6.75 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1021130130 01/05/2011 836 848 12.0000 R 1 R6 46905529 25.32 0.00 0.00 0.00 3390 CORAL PL 12/07/2010 1.02 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 9.91 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 43.52 1021150182 01/05/2011 988 989 1.0000 R 1 R6 43519626 2.11 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 1.47 0.00 0.00 0.00 289 US HIGHWAY 41 SOUTH 0000000365 0.00 0.00 0.00 590.19 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 608.06 1021160235 01/05/2011 1168 1203 35.0000 R 3 R4 41172640 81.00 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 12/02/2010 1.02 0.00 0.00 0.00 0.00 WEST MARINE -MS 08 0 10.36 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 0.00 125.51 1021170168 01/05/2011 68 68 0.0000 R 1 R5 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.28 0.00 0.00 0.00 11760 US HWY 01 STE 4101 0000000355 0.00 0.00 0.00 18.03 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 33.60 1021177553 01/05/2011 420 420 0.0000 R 3 R6 59782452 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.54 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 42.69 1021180151 01/10/2011 59 59 0.0000 R 1 R5 43502950 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.28 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 15.57 1021190159 01/05/2011 84 84 0.0000 R 1 R6 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 12/02/2010 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 -60.11 WEST PALM BEACH FL 33401 CO 02 13.27 0.00 0.00 -44.54 1021200175 01/05/2011 878 984 106.0000 R 1 R5 47089050 550.71 0.00 0.00 0.00 279 US HIGHWAY 01 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 50.84 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 - 270.49 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 345.35 1021210145 01/05/2011 367 373 6.0000 R 1 R7 44829122 12.66 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 2.42 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 15.71 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 45.08 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021220162 F 01/05/2011 33 33 0.0000 R 1 R6 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 12/02/2010 0.00 0.00 0.00 0.00 0.00 GREAT FLORIDA INS. OF TEQUESTA 3 0.00 0.00 0.00 0.00 275 US HIGHWAY 41 SOUTH 0000000501 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 -0.42 1021220172 01/05/2011 33 33 0.0000 R 1 R6 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUMP START NUTRITION LLC 0 1.28 0.00 0.00 0.00 275 US HIGHWAY 41 SOUTH 0000000501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021230186 01/05/2011 43 43 0.0000 R 1 R6 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 12/02/2010 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 15.71 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 31.28 1021240136 01/05/2011 410 411 1.0000 R 1 R6 50807537 2.11 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 12/02/2010 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 34.08 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 51.95 1021250197 01/05/2011 33 34 1.0000 R 1 R6 44829191 2.11 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 NAUITICAL BUT NICE TRADING CO 0 1.47 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 17.87 1021260212 01/05/2011 53 54 1.0000 R 1 R5 48187258 2.11 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.47 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 17.87 1021270183 01/05/2011 8 8 0.0000 R 1 R5 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 12/02/2010 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 01/05/2011 24 25 1.0000 R 1 R5 46905556 2.11 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 1.47 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 -40.12 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -22.25 1021290144 01/05/2011 620 642 22.0000 R 1 R5 47751898 60.72 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 6.74 0.00 0.00 0.00 11760 US HWY 0 1 STE 4101 0000000525 0.00 0.00 0.00 74.72 NORTH PALM BEACH FL 33408 IR 02 13.27 0.00 0.00 156.47 1021300177 01/05/2011 306 316 10.0000 R 1 R6 44044626 21.10 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.18 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 38.57 1021310219 01/05/2011 531 539 8.0000 R 1 R6 54237399 16.88 0.00 0.00 0.00 257 US HIGHWAY 01 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.80 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 33.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021320161 01/05/2011 3 3 0.0000 R 1 R5 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 12/02/2010 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 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 14.29 1021330114 01/05/2011 22 24 2.0000 R 1 R6 45789644 4.22 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.66 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 35.88 1021340111 01/05/2011 65 66 1.0000 R 1 R6 44626332 2.11 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 12/02/2010 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 -0.16 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.71 1021350125 01/05/2011 36 36 0.0000 R 1 R6 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.28 0.00 0.00 0.00 249 US HIGHWAY 01 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021370112 01/05/2011 105 107 2.0000 R 1 R6 48956760 4.22 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.66 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 38.20 1021380245 01/10/2011 84 85 1.0000 R 3 R5 40476653 2.11 0.00 0.00 0.00 243 -A US HIGHWAY 01 SOUTH 12/07/2010 1.02 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.26 0.00 0.00 0.00 177 N. US HWY 41 0275 0000000565 0.00 0.00 0.00 32.83 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 72.35 1021390154 01/05/2011 88 89 1.0000 R 1 R6 45789676 2.11 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 12/02/2010 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 01/05/2011 885 897 12.0000 R 1 R6 45789678 25.32 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 12/02/2010 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 01/05/2011 40 40 0.0000 R 1 R6 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 12/02/2010 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 15.71 N. PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 31.28 1021420193 01/05/2011 610 610 0.0000 R 1 R6 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 12/02/2010 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 15.71 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 31.28 1021430171 01/05/2011 216 236 20.0000 R 1 R6 43502949 53.64 0.00 0.00 0.00 233 US HIGHWAY 01 SOUTH 12/01/2010 1.02 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 6.11 0.00 0.00 0.00 233 US HIGHWAY# 1 SOUTH 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 74.04 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021440134 F 01/05/2011 363 363 0.0000 R 1 R7 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY 01 SOUTH 12/02/2010 0.00 0.00 0.00 0.00 0.00 BLOCKBUSTER VIDEO 3 0.00 0.00 0.00 0.00 P.O. BOX 2440 0000000592 0.00 0.00 0.00 52.36 SPOKANE WA 99210 -2440 CO 02 0.00 0.00 0.00 52.36 1021440144 01/05/2011 363 366 3.0000 R 1 R7 56238809 6.33 0.00 0.00 0.00 229 US HIGHWAY 01 SOUTH 12/01/2010 1.02 0.00 0.00 0.00 0.00 BLOCKBUSTER VIDEO 0 1.85 0.00 0.00 0.00 P.O. BOX 2440 0000000592 0.00 0.00 0.00 17.87 SPOKANE WA 99210 -2440 CO 02 13.27 0.00 0.00 40.34 1021450147 01/05/2011 6 6 0.0000 R 1 R6 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH -RC ONLY12 /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 68.94 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 80.30 1021460144 01/05/2011 68 69 1.0000 R 1 R6 46905522 2.11 0.00 0.00 0.00 223 US HIGHWAY 01 SOUTH 12/02/2010 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 0.00 105.71 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 123.58 1021470165 01/05/2011 220 220 0.0000 R 1 R6 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 12/02/2010 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 15.71 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 31.28 1021480142 01/05/2011 132 149 17.0000 R 1 R6 46683940 43.02 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 VULCANO'S OF TEQUESTA LLC. 0 5.15 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 62.46 1021480217 01/05/2011 773 774 1.0000 R 2 R6 61078432 2.11 0.00 0.00 0.00 WATERWAY RD 12/02/2010 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 16.40 1021480343 01/05/2011 4678 4759 81.0000 R 2 R5 49338598 396.46 0.00 0.00 0.00 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 36.96 0.00 0.00 0.00 11760 US HWY 0 1 STE 101 0000000612 0.00 0.00 0.00 424.67 NORTH PALM BEACH FL 33408 IR 02 13.27 0.00 0.00 872.38 1021490115 01/05/2011 8484 8538 54.0000 R 3 R6 40041130 148.26 0.00 0.00 0.00 101 US HWY 1 12/02/2010 1.02 0.00 0.00 0.00 0.00 BANKATLANTIC 0 16.41 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 0.00 198.82 1021490214 01/05/2011 4178 4179 1.0000 R 5 R6 0030040651 2.11 0.00 0.00 0.00 20 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 BANKATLANTIC 0 9.82 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 122.40 FT LAUDERDALE FL FL 33309 CO 02 106.04 0.00 0.00 241.39 1021490217 01/05/2011 214 222 8.0000 R 1 R6 27659562 16.88 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 12/02/2010 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 31.17 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 3567 3605 38.0000 R 4 R6 0045012766 80.18 0.00 0.00 0.00 20 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 BANKATLANTIC 0 13.29 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 0.00 160.90 1021490412 01/05/2011 27040 27289 249.0000 R 6 R6 0001353395 525.39 0.00 0.00 0.00 200 WATERWAY RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 76.04 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 0.00 920.93 1021490640 01/05/2011 10700 10715 15.0000 R 5 R6 0001515682 31.65 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 12/02/2010 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 01/05/2011 833 833 0.0000 R 4 R6 0031533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 12/02/2010 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 01/05/2011 8 9 1.0000 R 2 R6 70628659 2.11 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 RED'S REAL MCCOY BARBER 0 1.47 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 0000000630 0.00 0.00 0.00 1.66 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 19.53 1021490984 01/05/2011 18 18 0.0000 R 1 R6 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 12/02/2010 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 01/05/2011 128 129 1.0000 R 1 R6 27659580 2.11 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 12/02/2010 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 01/05/2011 222 222 0.0000 R 1 R6 27659502 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 12/02/2010 1.02 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.28 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.27 0.00 0.00 15.57 1021491231 01/05/2011 184 195 11.0000 R 1 R6 36611972 23.21 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 12/02/2010 1.02 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 3.37 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 40.87 1021500343 01/05/2011 200 203 3.0000 R 1 R6 42751578 6.33 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.85 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 22.47 1021500428 01/05/2011 21 21 0.0000 R 1 R6 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 12/02/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 0 0 0.0000 R 1 R6 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 12/02/2010 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 01/05/2011 419 426 7.0000 R 1 R6 27301097 14.77 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.61 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 31.42 1021501076 01/05/2011 686 710 24.0000 R 1 R6 27659548 67.80 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 7.38 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 148.60 1021501145 01/05/2011 9 9 0.0000 R 1 R6 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 12/02/2010 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 01/05/2011 243 258 15.0000 R 1 R6 2560547100 35.94 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 SIR SPEEDY 0 4.51 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 54.74 1021501329 01/05/2011 1287 1309 22.0000 R 1 R6 56238806 60.72 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.74 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 81.75 1021501541 01/05/2011 179 182 3.0000 R 1 R6 57833993 6.33 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.85 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 22.47 1021501728 01/05/2011 340 349 9.0000 R 1 R6 45114031 18.99 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.99 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 36.27 1021502026 01/05/2011 4 4 0.0000 R 1 R6 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 12/02/2010 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 01/05/2011 29 29 0.0000 R 1 R6 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 12/02/2010 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 01/05/2011 1788 1856 68.0000 R 1 R6 46905576 316.25 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 SAND WATER GRILL INC. 0 29.74 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 360.28 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 283 284 1.0000 R 1 R7 27016561 2.11 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 12/02/2010 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 01/05/2011 0 0 0.0000 R 1 R6 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 12/02/2010 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 01/05/2011 0 0 0.0000 R 2 R6 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 12/02/2010 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 01/05/2011 0 0 0.0000 R 1 R6 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 12/02/2010 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 - 68.60 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -53.03 1021510872 01/05/2011 60 61 1.0000 R 1 R6 42751420 2.11 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 12/02/2010 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 - 21.33 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -3.46 1021511080 01/05/2011 525 533 8.0000 R 1 R6 48718387 16.88 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.80 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 33.97 1021511148 01/05/2011 40 40 0.0000 R 1 R6 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 12/02/2010 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 -50.36 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -34.79 1021511234 01/05/2011 81 84 3.0000 R 1 R6 48956735 6.33 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.85 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 22.47 1021511371 01/05/2011 101 102 1.0000 R 1 R6 54237386 2.11 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 RADIO SHACK 01 -9814 0 1.47 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161 -5011 CO 02 13.27 0.00 0.00 17.87 1021511418 01/05/2011 9 11 2.0000 R 1 R7 58215064 4.22 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.66 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.01 1021511602 01/05/2011 558 565 7.0000 R 1 R6 44626320 14.77 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 THE BURGER SHACK 0 2.61 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 26.31 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 57.98 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 76 77 1.0000 R 1 R6 43502929 2.11 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 12/02/2010 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 18.03 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 35.90 1021511783 01/05/2011 298 314 16.0000 R 3 R6 2246811200 33.76 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 INLAND PROPERTY MGM 0 6.11 0.00 0.00 0.00 P.O. BOX 1049 0000000740 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 33.13 0.00 0.00 74.02 1021511821 01/05/2011 5095 5180 85.0000 R 4 R6 0042374114 215.10 0.00 0.00 0.00 IRRIGATION 12/02/2010 1.02 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 25.43 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 0.00 307.96 1021512552 01/05/2011 568 574 6.0000 R 1 R6 46905577 12.66 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 2.42 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 29.37 1021520204 01/05/2011 1020 1027 7.0000 R 1 R6 61284737 14.77 0.00 0.00 0.00 100 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.61 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.67 1021520258 01/05/2011 518 519 1.0000 R 1 R6 44626351 2.11 0.00 0.00 0.00 104 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ISABEL FERGUSON -OWNER 0 1.47 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 2.16 1021520313 01/05/2011 519 528 9.0000 R 2 R6 58610554 18.99 0.00 0.00 0.00 108 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.99 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 36.27 1021520450 01/05/2011 356 400 44.0000 R 1 R7 49338579 168.17 0.00 0.00 0.00 112 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 16.42 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 0.00 198.88 1021520528 01/05/2011 1297 1317 20.0000 R 1 R6 44044640 53.64 0.00 0.00 0.00 116 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 6.11 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 74.04 1021520610 01/05/2011 1668 1689 21.0000 R 2 R6 57327260 57.18 0.00 0.00 0.00 128 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 6.43 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 77.90 1021520753 01/05/2011 1768 1793 25.0000 R 1 R6 47089026 71.34 0.00 0.00 0.00 124 INTRACOASTAL CIR 12/07/2010 1.02 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 8.55 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 0.00 103.58 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 737 750 13.0000 R 2 R6 44626312 28.86 0.00 0.00 0.00 132 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.88 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 47.03 1021520917 01/05/2011 1097 1118 21.0000 R 2 R6 46905526 57.18 0.00 0.00 0.00 120 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 6.43 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 77.90 1021521029 01/05/2011 506 514 8.0000 R 1 R6 45114073 16.88 0.00 0.00 0.00 136 INTRACOASTAL CIR 12/02/2010 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 01/05/2011 1049 1066 17.0000 R 2 R6 56239661 43.02 0.00 0.00 0.00 140 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 5.15 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 62.46 1021521234 01/05/2011 1148 1167 19.0000 R 2 R6 58207771 50.10 0.00 0.00 0.00 144 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 BRENT FYKES 0 5.79 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 70.18 1021521417 01/05/2011 830 830 0.0000 R 1 R6 59779954 0.00 0.00 0.00 0.00 148 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MILLEY KOONG OWNER 0 1.28 0.00 0.00 0.00 145 TIVOLI DRIVE 0000000780 0.00 0.00 0.00 -57.18 LONG BEACH CA 90803 RE 02 13.27 0.00 0.00 -41.61 1021521432 01/05/2011 714 720 6.0000 R 2 R6 48954893 12.66 0.00 0.00 0.00 152 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.42 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -4.37 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.00 1021521521 01/05/2011 987 1000 13.0000 R 2 R6 59782172 28.86 0.00 0.00 0.00 156 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARY RIBBLE 0 3.88 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 47.03 1021521623 01/05/2011 918 935 17.0000 R 2 R6 48718457 43.02 0.00 0.00 0.00 160 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES KROLL 0 5.15 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 62.46 1021521746 01/05/2011 1975 2021 46.0000 R 2 R6 56239669 180.51 0.00 0.00 0.00 164 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 17.53 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 169.54 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 381.87 1021521835 01/05/2011 722 731 9.0000 R 1 R6 42506390 18.99 0.00 0.00 0.00 145 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.99 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 36.27 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 1161 1177 16.0000 R 1 R6 58215086 39.48 0.00 0.00 0.00 141 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUDY KEYSER 0 4.83 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 58.35 1021522053 01/05/2011 1202 1205 3.0000 R 2 R5 48180956 6.33 0.00 0.00 0.00 137 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL THOMAS 0 1.85 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 22.47 1021522162 01/05/2011 1428 1459 31.0000 R 1 R6 43519639 100.20 0.00 0.00 0.00 133 INTRACOASTAL CIR 12/02/2010 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 01/05/2011 937 954 17.0000 R 2 R6 59782165 43.02 0.00 0.00 0.00 129 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES ROY 0 5.15 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 62.46 1021522428 01/05/2011 1377 1394 17.0000 R 1 R6 58215076 43.02 0.00 0.00 0.00 125 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 GARY MARSACK 0 5.15 0.00 0.00 0.00 601 E. ERIE STREET, 0207 0000000797 0.00 0.00 0.00 0.00 MILWAUKEE WI 53202 RE 02 13.27 0.00 0.00 62.46 1021522517 01/05/2011 344 352 8.0000 R 3 R6 2246810500 16.88 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 12/02/2010 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 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 33.13 0.00 0.00 51.03 1021522616 01/05/2011 1011 1025 14.0000 R 3 R6 40041133 29.54 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 12/02/2010 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 01/05/2011 1144 1158 14.0000 R 2 R6 57515894 32.40 0.00 0.00 0.00 121 INTRACOASTAL CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.20 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 50.89 1021530212 01/05/2011 321 327 6.0000 R 1 R6 46683934 12.66 0.00 0.00 0.00 3414 S HARBOR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 RYAN SMITH - RENTER 0 6.75 0.00 0.00 0.00 3414 S HARBOR RD 0000000820 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 65.01 1021534966 01/05/2011 1039 1055 16.0000 R 2 R6 49338595 39.48 0.00 0.00 0.00 3382 S HARBOR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 13.45 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 67.22 1021540160 01/05/2011 588 597 9.0000 R 1 R6 28055289 18.99 0.00 0.00 0.00 19469 S HARBOR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 DENNIS &SHERI WARZALA 0 8.33 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 41.61 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 2640 2646 6.0000 R 3 R6 40041132 12.66 0.00 0.00 0.00 19474 S HARBOR RD 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 11.71 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 58.52 1021548761 01/05/2011 1429 1443 14.0000 R 2 R6 63113030 32.40 0.00 0.00 0.00 19508 S HARBOR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 11.68 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 58.37 1021550148 01/05/2011 1389 1431 42.0000 R 1 R6 27659559 155.83 0.00 0.00 0.00 19471 S HARBOR RD 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 SCOTT METER 0 42.54 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 0.00 212.66 1021560144 01/05/2011 2951 2975 24.0000 R 1 R6 27301090 67.80 0.00 0.00 0.00 19542 HARBOR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 20.53 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 - 241.62 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 139.00 1021560212 01/05/2011 1327 1346 19.0000 R 1 R6 46905519 50.10 0.00 0.00 0.00 19487 HARBOR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 16.11 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 80.50 1021560447 01/05/2011 2660 2716 56.0000 R 1 R6 44626329 242.21 0.00 0.00 0.00 19489 S HARBOR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES &JEAN MCGINN 0 64.13 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 0.00 320.63 1021570110 01/05/2011 218 218 0.0000 R 1 R6 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 12/02/2010 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 - 255.53 WEST PALM BEACH FL 33407 -3708 RE 02 13.27 0.00 0.00 - 237.66 1021570523 01/05/2011 2354 2425 71.0000 R 2 R6 27659533 334.76 0.00 0.00 0.00 19618 S HARBOR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOAN IRVING 0 87.27 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 0.00 436.32 1021580131 01/05/2011 2278 2306 28.0000 R 3 R6 40041152 59.08 0.00 0.00 0.00 19634 HARBOR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 KARIN STACK 0 23.31 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 164.94 1021590145 01/05/2011 349 350 1.0000 R 1 R6 37775366 2.11 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 12/02/2010 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 01/05/2011 1857 1862 5.0000 R 1 R6 58548552 10.55 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 6.22 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 31.06 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 354 358 4.0000 R 2 R7 64876375 8.44 0.00 0.00 0.00 3406 INLET CT 12/02/2010 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021610137 01/05/2011 40 40 0.0000 R 1 R6 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 12/02/2010 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 01/05/2011 0 0 0.0000 R 3 R5 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 12/02/2010 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 01/05/2011 1210 1211 1.0000 R 3 R6 40476654 2.11 0.00 0.00 0.00 731 NORTH US HWY # 1 12/02/2010 1.02 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.26 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 39.52 1021630517 01/05/2011 1161 1169 8.0000 R 1 R6 28842180 16.88 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 12/02/2010 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.27 0.00 0.00 31.17 1021640138 01/05/2011 2011 2039 28.0000 R 1 R6 25605743 85.77 0.00 0.00 0.00 791 NORTH US HWY # 1 12/02/2010 1.02 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 9.00 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 0.00 109.06 1021641524 01/05/2011 2488 2521 33.0000 R 1 R6 57834008 109.82 0.00 0.00 0.00 19174 HARBOR RD NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 31.04 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 0.00 155.15 1021641715 01/05/2011 244 271 27.0000 R 2 R6 69512238 80.96 0.00 0.00 0.00 19709 HARBOR RD NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 23.82 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -80.79 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.28 1021641814 01/05/2011 53 53 0.0000 R 2 R8 69512235 0.00 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 12/02/2010 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 01/05/2011 197 200 3.0000 R 1 R6 39501549 6.33 0.00 0.00 0.00 3480 HARBOR RD NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.16 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 1021642141 01/05/2011 1029 1041 12.0000 R 1 R6 27659552 25.32 0.00 0.00 0.00 3486 HARBOR RD NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 9.91 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 -4.41 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.11 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 1344 1361 17.0000 R 2 R6 59782167 43.02 0.00 0.00 0.00 19696 YACHT HARBOR DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 14.34 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 71.65 1021650115 01/05/2011 47720 48660 940.0000 R 8 R6 0001397318 1 0.00 0.00 0.00 19800 US HIGHWAY 1 12/02/2010 1.02 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 817.91 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,287.19 0.00 0.00 4,089.52 1021680116 01/05/2011 61899 62184 285.0000 R 6 R6 26552703 601.35 0.00 0.00 0.00 100 INTRACOASTAL PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 548.70 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 2,743.47 1021680239 01/05/2011 574 582 8.0000 R 1 R6 53237113 16.88 0.00 0.00 0.00 19932 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 7.80 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 38.97 1021680358 01/05/2011 55 57 2.0000 R 1 R6 34296972 4.22 0.00 0.00 0.00 19934 SCRIMSHAW WAY 12/02/2010 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 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 23.15 1021680451 01/05/2011 361 367 6.0000 R 1 R6 48187281 12.66 0.00 0.00 0.00 19936 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT K HALL 0 6.75 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 33.70 1021680529 01/05/2011 59 62 3.0000 R 1 R6 56238781 6.33 0.00 0.00 0.00 19938 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.16 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 - 136.66 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 110.88 1021680666 01/05/2011 165 170 5.0000 R 1 R6 36319268 10.55 0.00 0.00 0.00 19940 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.22 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021680727 01/05/2011 135 138 3.0000 R 1 R6 28055278 6.33 0.00 0.00 0.00 19942 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.16 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -72.54 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -46.76 1021680846 01/05/2011 417 422 5.0000 R 1 R6 28238217 10.55 0.00 0.00 0.00 19944 SCRIMSHAW WAY 12/02/2010 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 01/05/2011 130 130 0.0000 R 1 R6 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 12/02/2010 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 17.85 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 35.72 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 312 312 0.0000 R 1 R7 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 12/02/2010 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 0.00 506.15 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 524.02 1021681126 01/05/2011 249 255 6.0000 R 1 R6 28055284 12.66 0.00 0.00 0.00 19950 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 6.75 0.00 0.00 0.00 106 GARNET ROCK TR. 0000001060 0.00 0.00 0.00 -7.12 HIGHLANDS NC 28741 RE 02 13.27 0.00 0.00 26.58 1021681218 01/05/2011 8521 8601 80.0000 R 3 R6 46679387 263.16 0.00 0.00 0.00 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 74.33 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 3.26 TEQUESTA FL 33469 IR 02 33.13 0.00 0.00 374.90 1021681324 01/05/2011 302 313 11.0000 R 1 R6 27659505 23.21 0.00 0.00 0.00 19970 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES BARR 0 9.38 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 46.88 1021681440 01/05/2011 125 126 1.0000 R 1 R6 36319302 2.11 0.00 0.00 0.00 19972 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 4.11 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 14.61 LAKELAND FL 33801 RE 02 13.27 0.00 0.00 35.12 1021681566 01/05/2011 389 393 4.0000 R 1 R6 26906053 8.44 0.00 0.00 0.00 19974 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHRIS OVERHISER- RENTER 0 5.69 0.00 0.00 0.00 19974 SCRIMSHAW WAY 0000001075 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.40 1021681624 01/05/2011 93 93 0.0000 R 1 R6 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.58 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 26.18 ESSEX UNITED KINGDOM C04 5PH RE 02 13.27 0.00 0.00 44.05 1021681720 01/05/2011 416 422 6.0000 R 1 R6 28055990 12.66 0.00 0.00 0.00 19978 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.75 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 33.70 1021681832 01/05/2011 191 193 2.0000 R 1 R6 27659549 4.22 0.00 0.00 0.00 19980 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.64 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 23.15 1021681969 01/05/2011 179 189 10.0000 R 1 R6 30511352 21.10 0.00 0.00 0.00 19984 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA CLEVER - RENTER 0 8.86 0.00 0.00 0.00 19984 SCRIMSHAW WAY 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 44.25 1021682057 01/05/2011 241 245 4.0000 R 1 R6 25989186 8.44 0.00 0.00 0.00 19982 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 DONALD &MELODY ELSMAN 0 5.69 0.00 0.00 0.00 P.O. BOX 3323 0000001100 0.00 0.00 0.00 -23.34 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 5.08 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 90 90 0.0000 R 1 R6 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 12/02/2010 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 - 167.99 JAMESTOWN RI 02835 RE 02 13.27 0.00 0.00 - 150.12 1021682244 01/05/2011 196 203 7.0000 R 3 R7 40041139 14.77 0.00 0.00 0.00 18853 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 12.23 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 61.15 1021682260 01/05/2011 233 239 6.0000 R 1 R6 37848740 12.66 0.00 0.00 0.00 19988 SCRIMSHAW WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 6.75 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 33.70 1021682327 01/05/2011 199 203 4.0000 R 1 R6 26071261 8.44 0.00 0.00 0.00 19990 SCRIMSHAW WAY 12/02/2010 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 - 86.54 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -58.12 1021682426 01/05/2011 299 303 4.0000 R 2 R6 56239655 8.44 0.00 0.00 0.00 18955 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.69 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 28.42 1021682587 01/05/2011 5596 5797 201.0000 R 5 R6 39380242 575.53 0.00 0.00 0.00 18753 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 170.65 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 853.24 1021682644 01/05/2011 25577 25577 0.0000 R 4 R7 0030016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.26 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 10.68 1021682723 01/05/2011 36368 36513 145.0000 R 5 R6 0043097950 376.02 0.00 0.00 0.00 18903 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 120.78 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 0.00 603.86 1021682757 01/05/2011 534 535 1.0000 R 1 R2 64289169 2.11 0.00 0.00 0.00 18898 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID &CHRISTINE STONE 0 4.11 0.00 0.00 0.00 1 BRETWOOD DRIVE NORTH 0000001147 0.00 0.00 0.00 -0.14 COLTS NECK NJ 07722 RE 02 13.27 0.00 0.00 20.37 1021682835 01/05/2011 2680 2735 55.0000 R 2 R6 65762556 236.04 0.00 0.00 0.00 19137 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 62.59 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 - 107.05 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 205.87 1021682931 01/05/2011 1321 1365 44.0000 R 3 R6 2246810800 112.86 0.00 0.00 0.00 18807 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL ZIMMERMAN 0 36.76 0.00 0.00 0.00 29 N. STATE STREET 0000001180 0.00 0.00 0.00 189.75 DOVER DE 19901 RE 02 33.13 0.00 0.00 373.52 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 13948 13968 20.0000 R 5 R6 1509741000 42.20 0.00 0.00 0.00 18753 SE FEDERAL HWY -2ND METER 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 37.32 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 186.58 1021683528 01/05/2011 0 0 0.0000 R 1 R7 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 12/02/2010 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 01/05/2011 9 9 0.0000 R 1 R7 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 12/02/2010 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 01/05/2011 819 822 3.0000 R 1 R6 61990882 6.33 0.00 0.00 0.00 SE FEDERAL HWY- MARTIN CO. SIGN 12/02/2010 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 01/05/2011 750 754 4.0000 R 1 R7 37924283 8.44 0.00 0.00 0.00 18577 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 5.69 0.00 0.00 0.00 18577 SE FEDERAL HWY 0000001220 0.00 0.00 0.00 34.58 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 63.00 1021690246 01/05/2011 5553 5651 98.0000 R 3 R6 40476650 349.74 0.00 0.00 0.00 18487 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 95.98 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 227.73 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 707.60 1021691262 01/05/2011 2229 2259 30.0000 R 2 R6 63113066 95.39 0.00 0.00 0.00 18461 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 27.43 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 0.00 137.11 1021694016 01/05/2011 227 227 0.0000 R 1 R6 0001510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY- FIRELINE 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 42.57 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 155.94 212.80 1021696273 01/05/2011 485 492 7.0000 R 2 R6 63113060 14.77 0.00 0.00 0.00 18455 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 7.27 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021700113 01/05/2011 319 324 5.0000 R 2 R6 58207772 10.55 0.00 0.00 0.00 18395 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.22 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 31.06 1021700153 01/05/2011 854 864 10.0000 R 1 R6 63113068 21.10 0.00 0.00 0.00 18375 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 8.86 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 44.25 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 150 158 8.0000 R 2 R6 69046092 16.88 0.00 0.00 0.00 18385 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 HARRIET FULTON 0 7.80 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 -30.84 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 8.13 1021710146 01/05/2011 1408 1425 17.0000 R 1 R6 26071251 43.02 0.00 0.00 0.00 18329 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 DANNY THOMAS 0 14.34 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 71.65 1021720120 01/05/2011 706 709 3.0000 R 1 R6 42506418 6.33 0.00 0.00 0.00 18311 SE FEDERAL HWY 12/02/2010 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 1021720246 01/05/2011 1447 1504 57.0000 R 1 R6 54718585 248.38 0.00 0.00 0.00 18309 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 65.68 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 0.00 328.35 1021720311 01/05/2011 651 775 124.0000 R 1 R6 36319258 661.77 0.00 0.00 0.00 18261 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 169.02 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 0.00 845.08 1021720925 01/05/2011 578 588 10.0000 R 1 R6 40155069 21.10 0.00 0.00 0.00 18201 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.86 0.00 0.00 0.00 P.O. BOX 3875 0000001270 0.00 0.00 0.00 2.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 46.53 1021721024 01/05/2011 784 792 8.0000 R 1 R6 46160953 16.88 0.00 0.00 0.00 18175 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 7.80 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 38.97 1021721155 01/05/2011 684 694 10.0000 R 2 R6 61078469 21.10 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 8.86 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 44.25 1021730160 01/05/2011 1031 1043 12.0000 R 1 R6 46905535 25.32 0.00 0.00 0.00 18033 SE FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 9.91 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 -0.79 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 48.73 1021730211 01/05/2011 2613 2649 36.0000 R 2 R6 48180974 124.25 0.00 0.00 0.00 18169 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 34.64 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 0.00 173.18 1021730229 01/05/2011 247 273 26.0000 R 1 R6 50807350 76.15 0.00 0.00 0.00 18093 SE FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 LAURA KILEY 0 22.62 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 0.00 113.06 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 462 463 1.0000 R 1 R5 46905538 2.11 0.00 0.00 0.00 18023 SE FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 GUY RISKA &BRENDA ADAMSON 0 4.11 0.00 0.00 0.00 1622 TILTON ROAD 0000001285 0.00 0.00 0.00 0.00 NORTHFIELD NJ 08225 RE 02 13.27 0.00 0.00 20.51 1021741616 01/05/2011 233 233 0.0000 R 3 R3 70628687 0.00 0.00 0.00 0.00 17416 SE CONCH BAR RD 12/07/2010 1.02 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 8.54 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 42.69 1021750114 01/05/2011 611 617 6.0000 R 1 R6 28238181 12.66 0.00 0.00 0.00 18001 SE FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 YVONNE E. RUSZCZYK 0 6.75 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 33.70 1021750213 01/05/2011 1435 1458 23.0000 R 1 R6 49944047 64.26 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 BRET BEACH 0 19.65 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 0000001295 0.00 0.00 0.00 - 285.42 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 - 187.22 1021750346 01/05/2011 1170 1170 0.0000 R 1 R6 36319281 0.00 0.00 0.00 0.00 17949 SE FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 A & M PROPERTIES LLC 0 3.58 0.00 0.00 0.00 7100 SHARONDALE COURT 0000001300 0.00 0.00 0.00 0.00 BRENTWOOD TN 37027 RE 02 13.27 0.00 0.00 17.87 1021750817 01/05/2011 521 526 5.0000 R 1 R6 50807526 10.55 0.00 0.00 0.00 17933 SE FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 0.00 0.00 0.00 0.00 17933 SE FEDERAL HWY 01 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.27 0.00 0.00 24.84 1021756897 01/05/2011 1514 1548 34.0000 R 2 R5 57519283 114.63 0.00 0.00 0.00 17911 SE FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 WAYNE &LYNDA EVANS 0 32.24 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 0.00 161.16 1021760135 01/05/2011 436 440 4.0000 R 1 R6 54200439 8.44 0.00 0.00 0.00 17887 SE FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.32 0.00 0.00 0.00 17887 SE FEDERAL HWY 01 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.81 0.00 0.00 61.59 1021760210 01/05/2011 1768 1779 11.0000 R 1 R6 61076993 23.21 0.00 0.00 0.00 17885 SE FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 9.38 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 46.88 1021770169 01/05/2011 882 899 17.0000 R 1 R6 54718571 35.87 0.00 0.00 0.00 17781 SE FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 15.87 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 122.48 TEQUESTA FL 33469 RE 02 26.54 0.00 0.00 201.78 1021770306 01/05/2011 0 0 0.0000 R 1 R3 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 41(R.C.) 12/02/2010 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 -21.04 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 -10.62 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 494 501 7.0000 R 1 R6 54718601 14.77 0.00 0.00 0.00 17845 SE FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 CLAUDETTE BEASLEY 0 7.27 0.00 0.00 0.00 17845 SE FEDERAL HWY 01 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021780115 01/05/2011 1889 1944 55.0000 R 1 R6 42409196 236.04 0.00 0.00 0.00 17755 SE FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 62.59 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 0.00 312.92 1021780446 01/05/2011 1234 1236 2.0000 R 2 R5 48954881 4.22 0.00 0.00 0.00 17537 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 4.64 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 23.15 1021780575 01/05/2011 1437 1476 39.0000 R 2 R5 48718494 138.68 0.00 0.00 0.00 17521 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 38.25 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 138.20 BASHING RIDGE NJ 07920 RE 02 13.27 0.00 0.00 329.42 1021780637 01/05/2011 637 640 3.0000 R 2 R6 57515887 6.33 0.00 0.00 0.00 17581 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 ERIE HAVEN 0 5.16 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 25.78 1021780725 01/05/2011 647 654 7.0000 R 2 R6 61078438 14.77 0.00 0.00 0.00 17571 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 7.27 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 36.33 1021780739 01/05/2011 606 612 6.0000 R 2 R5 55476993 12.66 0.00 0.00 0.00 17513 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAWN &ANDREW NEHER 0 6.75 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 36.62 WESTON MA 02493 RE 02 13.27 0.00 0.00 70.32 1021780924 01/05/2011 1879 1920 41.0000 R 3 R6 40476661 102.24 0.00 0.00 0.00 17561 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROGER RANKIN 0 34.10 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 0.00 170.49 1021781036 01/05/2011 9632 9725 93.0000 R 2 R6 50815731 470.50 0.00 0.00 0.00 17553 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 121.21 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 0.00 606.00 1021781125 01/05/2011 1890 1908 18.0000 R 3 R6 2246809500 37.98 0.00 0.00 0.00 17545 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 18.04 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 90.17 1021781531 01/05/2011 566 577 11.0000 R 1 R5 43502913 23.21 0.00 0.00 0.00 17489 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 9.38 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 46.88 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 1985 2007 22.0000 R 1 R6 26906052 60.72 0.00 0.00 0.00 17465 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 18.76 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 93.77 1021781736 01/05/2011 449 461 12.0000 R 1 R6 27301089 25.32 0.00 0.00 0.00 17441 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 9.91 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 49.52 1021781828 01/05/2011 776 786 10.0000 R 1 R6 27659536 21.10 0.00 0.00 0.00 17417 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 8.86 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 44.25 1021782022 01/05/2011 959 965 6.0000 R 1 R6 27659535 12.66 0.00 0.00 0.00 17369 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 6.75 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 33.70 1021782220 01/05/2011 2049 2118 69.0000 R 2 R6 62352058 322.42 0.00 0.00 0.00 17337 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 84.19 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 0.00 420.90 1021784035 01/05/2011 2262 2299 37.0000 R 1 R6 49944070 129.06 0.00 0.00 0.00 17713 SE FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN DEASY 0 35.85 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 0.00 179.20 1021784949 01/05/2011 1744 1809 65.0000 R 3 R7 40041150 191.01 0.00 0.00 0.00 17741 SE FEDERAL HWY -2ND METER 12/02/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE ALGER 0 56.29 0.00 0.00 0.00 177 US HWY 0 1 PMB 0304 0000001332 0.00 0.00 0.00 401.69 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 683.14 1021790052 01/05/2011 993 1020 27.0000 R 3 R8 40041146 56.97 0.00 0.00 0.00 17727 FEDERAL HWY 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 R.D.C. INVESTMENTS 0 22.78 0.00 0.00 0.00 17727 SE FEDERAL HWY 01 0000001331 0.00 0.00 0.00 108.66 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 222.56 1021790136 01/05/2011 1608 1608 0.0000 R 1 R6 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET12 /02/2010 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 01/05/2011 1933 1953 20.0000 R 2 R6 58608947 53.64 0.00 0.00 0.00 17296 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 16.99 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 84.92 1021790345 01/05/2011 96 105 9.0000 R 2 R5 54200460 18.99 0.00 0.00 0.00 17320 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 8.33 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -9.59 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.02 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 329 335 6.0000 R 1 R7 84373546 12.66 0.00 0.00 0.00 17344 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.75 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 33.70 1021790449 01/05/2011 717 725 8.0000 R 1 R6 27659508 16.88 0.00 0.00 0.00 17368 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL SANDHU 0 7.80 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 38.97 1021790517 01/05/2011 393 404 11.0000 R 2 R6 48718455 23.21 0.00 0.00 0.00 17393 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 9.38 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 88.82 1021790740 01/05/2011 721 778 57.0000 R 2 R6 48718477 248.38 0.00 0.00 0.00 17440 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD WEISS 0 65.68 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 0.00 328.35 1021790784 01/05/2011 696 703 7.0000 R 2 R6 61078436 14.77 0.00 0.00 0.00 17392 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 7.27 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021790832 01/05/2011 499 500 1.0000 R 1 R6 45114062 2.11 0.00 0.00 0.00 17464 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 4.11 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 - 12.95 MARIETTA GA 30067 RE 02 13.27 0.00 0.00 7.56 1021790984 01/05/2011 345 358 13.0000 R 1 R6 43035707 28.86 0.00 0.00 0.00 17488 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 10.80 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 - 81.45 ST. JAMES NY 11780 RE 02 13.27 0.00 0.00 -27.50 1021791036 01/05/2011 805 841 36.0000 R 1 R6 42506392 124.25 0.00 0.00 0.00 17512 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 LARRY ADLER 0 34.64 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 459.92 CLINTON NY 13323 RE 02 13.27 0.00 0.00 633.10 1021791196 01/05/2011 381 384 3.0000 R 1 R6 50807532 6.33 0.00 0.00 0.00 17536 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 5.16 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 1021791241 01/05/2011 711 719 8.0000 R 1 R6 47751855 16.88 0.00 0.00 0.00 17552 SE CONCH BAR RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.80 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 38.97 1021791542 01/05/2011 52 57 5.0000 R 1 R6 25795371 10.55 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 6.22 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 - 29.99 PALM CITY FL 34990 RE 02 13.27 0.00 0.00 1.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 530 534 4.0000 R 1 R6 27193563 8.44 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 12/02/2010 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 01/05/2011 859 870 11.0000 R 2 R6 58207775 23.21 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 9.38 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 46.88 1021791832 01/05/2011 712 724 12.0000 R 1 R6 37400308 25.32 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW MCROBERTS 0 9.91 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.52 1021792040 01/05/2011 664 670 6.0000 R 1 R6 36319259 12.66 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ED CORTON 0 6.75 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 33.70 1021792131 01/05/2011 561 569 8.0000 R 2 R6 51670772 16.88 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.80 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 38.97 1021792224 01/05/2011 1007 1019 12.0000 R 1 R6 51540944 25.32 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARY REINA 0 9.91 0.00 0.00 0.00 40 ON THE BLUFF 0000001470 0.00 0.00 0.00 - 26.10 SAG HARBOR NY 11963 RE 02 13.27 0.00 0.00 23.42 1021792326 01/05/2011 683 698 15.0000 R 1 R6 6738229 35.94 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 12.57 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 62.80 1021792521 01/05/2011 479 487 8.0000 R 1 R6 37848737 16.88 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.80 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 38.97 1021792527 01/05/2011 447 447 0.0000 R 2 R6 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 12/02/2010 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 0.00 TEQUESTA FL 33469 -1019 RE 02 13.27 0.00 0.00 17.87 1021792613 01/05/2011 39029 39270 241.0000 R 6 R6 1351463000 595.74 0.00 0.00 0.00 11001 SE SEMINOLE TRL 12/02/2010 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 0.00 795.60 1021792811 01/05/2011 873 882 9.0000 R 1 R6 33852769 18.99 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 12/02/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 497 503 6.0000 R 2 R6 56239664 12.66 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.75 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 33.70 1021801010 01/05/2011 280 285 5.0000 R 2 R6 61078472 10.55 0.00 0.00 0.00 11842 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM RUSSELL 0 6.22 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 31.06 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 01/05/2011 1038 1059 21.0000 R 2 R7 48954888 57.18 0.00 0.00 0.00 11862 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 ERIC BJORKLUND- RENTER 0 17.88 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 143.73 1021801261 01/05/2011 241 245 4.0000 R 2 R6 49338588 8.44 0.00 0.00 0.00 17297 SE GALWAY CT 12/02/2010 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 01/05/2011 590 597 7.0000 R 2 R6 56239665 14.77 0.00 0.00 0.00 17125 SE KERRY CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.27 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 36.33 1021802246 01/05/2011 495 501 6.0000 R 2 R7 64292846 12.66 0.00 0.00 0.00 17246 SE GALWAY CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 6.75 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 33.70 1021802248 01/05/2011 363 369 6.0000 R 2 R6 61078454 12.66 0.00 0.00 0.00 17286 SE GALWAY CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 6.75 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 33.70 1021802249 01/05/2011 1065 1083 18.0000 R 2 R6 51670749 46.56 0.00 0.00 0.00 17296 SE GALWAY CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 15.22 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 76.07 1021802252 01/05/2011 909 912 3.0000 R 2 R7 58207766 6.33 0.00 0.00 0.00 17287 SE GALWAY CT 12/02/2010 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 0.00 689.47 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 715.25 1021802253 01/05/2011 295 306 11.0000 R 2 R6 67406579 23.21 0.00 0.00 0.00 17267 SE GALWAY CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 9.38 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 46.88 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 579 590 11.0000 R 2 R7 49338597 23.21 0.00 0.00 0.00 17257 SE GALWAY CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM LANTHIER 0 9.38 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 78.56 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 125.44 1021802255 01/05/2011 828 841 13.0000 R 2 R6 62352071 28.86 0.00 0.00 0.00 17237 SE GALWAY CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 10.80 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 53.95 1021802256 01/05/2011 264 268 4.0000 R 1 R6 40154973 8.44 0.00 0.00 0.00 11892 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HADLEY 0 5.69 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 28.42 1021802257 01/05/2011 1962 1991 29.0000 R 2 R6 81078465 90.58 0.00 0.00 0.00 17276 SE GALWAY CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 NICOLE EWING 0 26.23 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 174.56 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 305.66 1021802259 01/05/2011 372 377 5.0000 R 2 R6 58549553 10.55 0.00 0.00 0.00 11942 SE TIFFANY WAY 12/02/2010 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 01/05/2011 446 464 18.0000 R 2 R6 48180968 46.56 0.00 0.00 0.00 17307 SE GALWAY CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 RENEE SHAKER 0 15.22 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 76.07 1021802261 01/05/2011 102 109 7.0000 R 2 R6 70628657 14.77 0.00 0.00 0.00 11962 SE TIFFANY WAY 12/02/2010 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 01/05/2011 565 574 9.0000 R 2 R6 59782173 18.99 0.00 0.00 0.00 11922 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HOUSE LLC 0 8.33 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 41.61 1021802272 01/05/2011 663 675 12.0000 R 1 R5 46683951 25.32 0.00 0.00 0.00 11972 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 9.91 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 -85.24 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -35.72 1021802273 01/05/2011 482 491 9.0000 R 1 R6 53237114 18.99 0.00 0.00 0.00 11982 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARYANNE &STEVEN KLEIN 0 8.33 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 41.61 1021802277 01/05/2011 371 374 3.0000 R 2 R6 58510554 6.33 0.00 0.00 0.00 11902 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 BRIAN COFFEY OWNER 0 5.16 0.00 0.00 0.00 17320 CONCH BAR 0000001524 0.00 0.00 0.00 -36.85 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -11.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 522 533 11.0000 R 3 R6 40476646 23.21 0.00 0.00 0.00 17115 SE KERRY CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 14.34 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 71.70 1021805465 01/05/2011 675 691 16.0000 R 2 R7 57515899 39.48 0.00 0.00 0.00 17105 SE KERRY CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 13.45 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 46.64 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 113.86 1021807717 01/05/2011 520 526 6.0000 R 2 R6 49338569 12.66 0.00 0.00 0.00 17114 SE KERRY CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 6.75 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 33.70 1021810132 01/05/2011 1236 1282 46.0000 R 2 R3 65762561 180.51 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 GREGORY CLARK STE 050 -310 0 48.71 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 0.00 243.51 1021812259 01/05/2011 244 250 6.0000 R 1 R6 35447002 12.66 0.00 0.00 0.00 11952 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.75 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 33.70 1021821717 01/05/2011 57 59 2.0000 R 2 R6 66409598 4.22 0.00 0.00 0.00 18217 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.64 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 23.15 1021822929 01/05/2011 80 80 0.0000 R 2 R4 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 12/02/2010 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 01/05/2011 673 707 34.0000 R 2 R7 66409614 114.63 0.00 0.00 0.00 18463 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 ALLAN CARR 0 32.24 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 0.00 161.16 1021846913 01/05/2011 595 610 15.0000 R 2 R7 66409584 35.94 0.00 0.00 0.00 18469 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 12.57 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000001230 0.00 0.00 0.00 - 56.88 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 5.92 1021877781 01/05/2011 55 62 7.0000 R 3 R1 70628674 14.77 0.00 0.00 0.00 18701 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 12.23 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 61.15 1021879393 01/05/2011 100 110 10.0000 R 2 R6 70628649 21.10 0.00 0.00 0.00 18793 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 DEBBIE &BRIAN HETRICK 0 8.86 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 44.25 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 1139 1144 5.0000 R 2 R8 65762562 10.55 0.00 0.00 0.00 18805 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 MIKE ZIMMERMAN 0 6.22 0.00 0.00 0.00 29 N. STATE STREET 0000001181 0.00 0.00 0.00 27.07 DOVER DE 19901 RE 02 13.27 0.00 0.00 58.13 1021881379 01/05/2011 940 950 10.0000 R 2 R8 64876387 21.10 0.00 0.00 0.00 18813 SE FEDERAL HWY 12/02/2010 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 01/05/2011 17 21 4.0000 R 2 R2 71209137 8.44 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN &CARLA MORRIS 0 5.69 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 28.42 1021889630 01/05/2011 1675 1708 33.0000 R 1 R3 53237133 109.82 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 TRACY WAGNER 0 31.04 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 276.55 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 431.70 1021889910 01/05/2011 1169 1182 13.0000 R 1 R1 54718575 28.86 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 10.80 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 - 559.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 505.33 1021900123 01/05/2011 757 761 4.0000 R 2 R6 50815722 8.44 0.00 0.00 0.00 17159 SE LIMERICK CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 5.69 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 28.42 1021901121 01/05/2011 4853 4917 64.0000 R 1 R6 35446986 291.57 0.00 0.00 0.00 17179 SE LIMERICK CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN LEYVA 0 76.47 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 375.58 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 757.91 1021902120 01/05/2011 1541 1541 0.0000 R 1 R6 26481440 0.00 0.00 0.00 0.00 12001 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 3.58 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 17.87 1021902344 01/05/2011 472 476 4.0000 R 1 R6 36611976 8.44 0.00 0.00 0.00 11992 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 GARY WRIGHT 0 5.69 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 28.42 1021902355 01/05/2011 2221 2273 52.0000 R 1 R6 33852799 217.53 0.00 0.00 0.00 12002 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL VETERI 0 57.96 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 -1.49 GREENWICH CT 06830 RE 02 13.27 0.00 0.00 288.29 1021904012 01/05/2011 662 829 167.0000 R 2 R7 69512255 927.08 0.00 0.00 0.00 17148 SE LIMRICK CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 235.35 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 330.97 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 1,507.69 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 1122 1205 83.0000 R 3 R6 40476656 277.59 0.00 0.00 0.00 17168 SE LIMERICK CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 77.94 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 589.11 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 978.79 1021911910 01/05/2011 420 427 7.0000 R 1 R6 59779955 14.77 0.00 0.00 0.00 11931 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 7.27 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 36.33 1021912111 01/05/2011 638 655 17.0000 R 1 R6 33852774 43.02 0.00 0.00 0.00 11991 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 14.34 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 71.65 1021912341 01/05/2011 462 469 7.0000 R 1 R6 43035718 14.77 0.00 0.00 0.00 17169 SE LIMERICK CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.27 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021922211 01/05/2011 2862 2876 14.0000 R 2 R6 56239663 32.40 0.00 0.00 0.00 17149 SE LIMERICK CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARGARET EATON 0 11.68 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 58.37 1021922342 01/05/2011 353 369 16.0000 R 3 R6 42480470 33.76 0.00 0.00 0.00 11971 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 16.98 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 115.32 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 200.21 1021923232 01/05/2011 518 525 7.0000 R 1 R6 27659504 14.77 0.00 0.00 0.00 17178 SE LIMERICK CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.27 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021931221 01/05/2011 3291 3356 65.0000 R 2 R6 48954879 297.74 0.00 0.00 0.00 17129 SE LIMERICK CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 78.02 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 0.00 390.05 1021933333 01/05/2011 685 692 7.0000 R 1 R6 63113035 14.77 0.00 0.00 0.00 11911 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 7.27 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 13.27 0.00 0.00 36.33 1021933343 01/05/2011 156 159 3.0000 R 2 R6 40714321 6.33 0.00 0.00 0.00 11951 SE TIFFANY WAY 12/02/2010 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 01/05/2011 378 382 4.0000 R 2 R6 57836385 8.44 0.00 0.00 0.00 17119 SE LIMERICK CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 5.69 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 768 793 25.0000 R 1 R6 44626300 71.34 0.00 0.00 0.00 17109 SE LIMERICK CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 21.42 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001505 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 13.27 0.00 0.00 107.05 1021944344 01/05/2011 182 183 1.0000 R 2 R6 48180941 2.11 0.00 0.00 0.00 11881 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 4.11 0.00 0.00 0.00 177 US HWY 0 1 PMB 0298 0000001497 0.00 0.00 0.00 -53.81 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -33.30 1021950331 01/05/2011 827 831 4.0000 R 3 R6 40476668 8.44 0.00 0.00 0.00 17108 SE LIMERICK CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 WENDY HICKEY 0 10.65 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 53.24 1021955455 01/05/2011 586 595 9.0000 R 1 R6 26238201 18.99 0.00 0.00 0.00 11861 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 8.33 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 41.61 1021956555 01/05/2011 114 116 2.0000 R 1 R6 53237121 4.22 0.00 0.00 0.00 11851 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 NHIEN IRAN 0 4.64 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 23.15 1021956719 01/05/2011 1436 1461 25.0000 R 2 R6 56238774 71.34 0.00 0.00 0.00 17118 SE LIMERICK CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 21.42 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 90.06 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 197.11 1021977712 01/05/2011 376 381 5.0000 R 1 R6 34607743 10.55 0.00 0.00 0.00 11831 SE TIFFANY WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.22 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 31.06 1021999899 01/05/2011 512 521 9.0000 R 3 R4 70628669 18.99 0.00 0.00 0.00 18753 SE FEDERAL HWY -3RD METER 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 13.29 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 66.43 1022152155 01/05/2011 2317 2482 165.0000 R 5 R7 68099628 446.82 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 T.D. BANK 0 49.84 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 574.22 FARMINGDALE NY 11735 CO 02 106.04 0.00 0.00 1,177.94 1022852877 01/05/2011 3 17 14.0000 R 2 R6 68727523 32.40 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR L.P. 0 4.20 0.00 0.00 0.00 11760 US HWY 01 0101 0000000361 0.00 0.00 0.00 20.35 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 71.24 1023370337 01/05/2011 108 116 8.0000 R 2 R3 69512243 16.88 0.00 0.00 0.00 3370 PEBBLE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 JEFF &LISA HEARING M.D. 0 7.80 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.68 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 467 475 8.0000 R 2 R3 65394537 16.88 0.00 0.00 0.00 3391 PALM CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 MIKE DALY 0 7.80 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 67.61 1023395560 01/05/2011 312 312 0.0000 R 2 R6 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 12/02/2010 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 0.00 348.59 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 366.46 1023405121 01/05/2011 220 223 3.0000 R 1 R2 34296983 6.33 0.00 0.00 0.00 3405 PALM CT 12/02/2010 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 01/05/2011 214 217 3.0000 R 2 R9 65762558 6.33 0.00 0.00 0.00 3411 INLET CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 5.16 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.11 1023416331 01/05/2011 527 540 13.0000 R 2 R8 65762581 28.86 0.00 0.00 0.00 3416 PALM CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 LAURA HEINS 0 10.80 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -17.93 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.02 1023434374 01/05/2011 1129 1159 30.0000 R 2 R5 56239674 95.39 0.00 0.00 0.00 3434 INLET CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MEMMEN RENTER 0 27.43 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 137.11 1023446356 01/05/2011 172 176 4.0000 R 2 R6 69512228 8.44 0.00 0.00 0.00 3446 PALM CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT LESKO RENTER 0 5.69 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 51.96 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 80.38 1023453000 01/05/2011 332 339 7.0000 R 2 R2 65762559 14.77 0.00 0.00 0.00 3453 INLET CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.27 0.00 0.00 0.00 3453 INLET CT 0000000871 0.00 0.00 0.00 -3.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.05 1024444000 01/05/2011 3 3 0.0000 R 2 R9 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 12/02/2010 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 - 214.76 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 - 196.89 1030010117 01/05/2011 257 262 5.0000 R 1 R6 50807534 10.55 0.00 0.00 0.00 GUARD HOUSE 12/01/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 6.22 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 31.06 1030050115 01/05/2011 0 0 0.0000 R 3 R6 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 12/01/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 12762 12975 213.0000 R 4 R6 0044576602 797.66 0.00 0.00 0.00 CLUB HOUSE 12/01/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 216.28 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 1030100671 01/05/2011 3 3 0.0000 R 1 R7 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER - CLUB- FIRELINEI2 /01/2010 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 01/05/2011 489 505 16.0000 R 4 R6 1593717000 33.76 0.00 0.00 0.00 11830 SE HILL CLUB TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 25.29 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 0.00 126.42 1030200118 01/05/2011 815 825 10.0000 R 4 R6 0044576598 21.10 0.00 0.00 0.00 11860 SE HILL CLUB TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 22.13 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 0.00 110.60 1030250113 01/05/2011 1398 1429 31.0000 R 4 R7 0044576599 65.41 0.00 0.00 0.00 11890 SE HILL CLUB TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 33.20 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 0.00 165.98 1030300124 01/05/2011 1618 1635 17.0000 R 1 R6 39685300 43.02 0.00 0.00 0.00 11882 SE VILLAGE DR 0109 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 14.34 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 13.27 0.00 0.00 71.65 1030350143 01/10/2011 1322 1342 20.0000 R 1 R6 46905517 53.64 0.00 0.00 0.00 11872 SE VILLAGE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 16.99 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 84.92 1030400126 01/05/2011 1501 1511 10.0000 R 1 R5 48718369 21.10 0.00 0.00 0.00 11862 SE VILLAGE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 8.86 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 44.25 1030450121 01/05/2011 1515 1532 17.0000 R 1 R6 57833998 43.02 0.00 0.00 0.00 11852 SE VILLAGE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID FRIEL 0 14.34 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 - 81.00 HUDSON NH 03051 RE 03 13.27 0.00 0.00 -9.35 1030500139 01/05/2011 2112 2142 30.0000 R 2 R6 39785269 95.39 0.00 0.00 0.00 11842 SE VILLAGE DR 0105 12/01/2010 1.02 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 27.43 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 0.00 137.11 1030550137 01/05/2011 1346 1357 11.0000 R 1 R6 2460703000 23.21 0.00 0.00 0.00 11832 SE VILLAGE DR 0104 12/01/2010 1.02 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 9.38 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 46.88 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 386 387 1.0000 R 1 R6 39685242 2.11 0.00 0.00 0.00 11822 SE VILLAGE DR 0103 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID BAILEY 0 4.11 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939 -0953 RE 03 13.27 0.00 0.00 20.51 1030650126 01/05/2011 254 254 0.0000 R 3 R6 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR 0102 12/01/2010 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 01/05/2011 5032 5042 10.0000 R 1 R6 44044638 21.10 0.00 0.00 0.00 11802 SE VILLAGE DR 0101 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN KELLY 0 8.86 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 44.25 1030750128 01/05/2011 1619 1634 15.0000 R 1 R6 33852812 35.94 0.00 0.00 0.00 17926 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BARRY ONEILL -OWNER 0 12.57 0.00 0.00 0.00 10993 STATE RD 0703 0000000075 0.00 0.00 0.00 54.38 NORTH PALM BEACH FL 33408 RE 03 13.27 0.00 0.00 117.18 1030760122 01/05/2011 510 518 8.0000 R 1 R6 56238754 16.88 0.00 0.00 0.00 17925 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 7.80 0.00 0.00 0.00 17925 SE VILLAGE CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 38.97 1030760241 01/05/2011 731 751 20.0000 R 3 R6 54758297 42.20 0.00 0.00 0.00 17946 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN DAVIS 0 19.09 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 33.13 0.00 0.00 95.44 1030760323 01/05/2011 4804 4865 61.0000 R 1 R6 53237146 273.06 0.00 0.00 0.00 17965 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 71.85 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 0.00 359.20 1030800122 01/05/2011 811 833 22.0000 R 1 R6 46683929 60.72 0.00 0.00 0.00 17966 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 18.76 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 93.77 1030850137 01/05/2011 487 498 11.0000 R 4 R6 68100285 23.21 0.00 0.00 0.00 17985 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENISE POWELL 0 22.66 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 0.00 113.30 1030880128 01/05/2011 446 452 6.0000 R 2 R6 43035716 12.66 0.00 0.00 0.00 18006 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 6.75 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 2.39 1030900111 01/05/2011 6572 6728 156.0000 R 3 R6 44564070 704.88 0.00 0.00 0.00 18005 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 184.76 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 0.00 923.79 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 3136 3181 45.0000 R 1 R6 47751849 174.34 0.00 0.00 0.00 18025 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 47.17 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 235.80 1030940139 01/05/2011 402 408 6.0000 R 3 R6 46679386 12.66 0.00 0.00 0.00 18046 SE VILLAGE CIR 12/01/2010 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 01/05/2011 178 195 17.0000 R 2 R6 69512230 43.02 0.00 0.00 0.00 18045 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 14.34 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 71.65 1030980117 01/05/2011 429 436 7.0000 R 3 R6 30411900 14.77 0.00 0.00 0.00 18065 SE VILLAGE CIR 12/01/2010 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 01/05/2011 904 921 17.0000 R 1 R6 40709074 43.02 0.00 0.00 0.00 18066 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 14.34 0.00 0.00 0.00 P.O. BOX 967 0000000120 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 03 13.27 0.00 0.00 71.65 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 01/10/2011 1 1 0.0000 R 3 R3 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 12/02/2010 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 37.56 JUNO BEACH FL 33408 CO 03 33.13 0.00 0.00 74.78 1031011016 01/06/2011 0 1 1.0000 R 1 R9 18176820 2.11 0.00 0.00 0.00 101 LIGHTHOUSE DR - FIRELINE 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 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 58.95 1031020124 01/05/2011 1664 1688 24.0000 R 3 R6 42085395 50.64 0.00 0.00 0.00 18086 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 21.20 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 - 353.20 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 - 247.21 1031021028 01/06/2011 0 0 0.0000 R 1 R9 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR - FIRELINE 12/02/2010 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 01/06/2011 2 2 0.0000 R 1 R1 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR - FIRELINE 12/02/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 3993 4064 71.0000 R 6 R5 1463195 149.81 0.00 0.00 0.00 BEACHRD -US #1 TEMP -METER 12/03/2010 1.02 0.00 0.00 0.00 0.00 EASTERN PIPE LINE CONSTRUCTION 0 31.47 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 0.00 381.14 1031041043 01/06/2011 0 0 0.0000 R 1 R9 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR - FIRELINE 12/02/2010 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 01/05/2011 97 106 9.0000 R 3 R6 69512354 18.99 0.00 0.00 0.00 18085 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 13.29 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 66.43 1031051054 01/06/2011 0 0 0.0000 R 1 R9 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR - FIRELINE 12/02/2010 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 01/06/2011 0 0 0.0000 R 1 R9 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR - FIRELINE 12/02/2010 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 01/06/2011 0 0 0.0000 R 1 R9 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR - FIRELINE 12/02/2010 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 01/06/2011 0 0 0.0000 R 1 R9 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR - FIRELINE 12/02/2010 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 01/06/2011 1 1 0.0000 R 1 R2 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 12/02/2010 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 01/06/2011 0 0 0.0000 R 1 R9 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 12/02/2010 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 01/06/2011 0 0 0.0000 R 1 R9 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR - FIRELINE 12/02/2010 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 01/06/2011 4 4 0.0000 R 1 R9 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR - FIRELINE 12/02/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1 1 0.0000 R 1 R9 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR - FIRELINE 12/02/2010 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 01/06/2011 0 0 0.0000 R 1 R9 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR - FIRELINE 12/02/2010 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 01/05/2011 832 834 2.0000 R 1 R6 1654611000 4.22 0.00 0.00 0.00 18106 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 4.64 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 23.15 1031151158 01/06/2011 0 0 0.0000 R 1 R9 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR - FIRELINE 12/02/2010 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 01/06/2011 0 0 0.0000 R 1 R9 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 12/02/2010 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 01/06/2011 1 2 1.0000 R 1 R9 18454243 2.11 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - FIRELINE 0 4.86 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 58.95 1031200111 01/10/2011 3566 3591 25.0000 R 3 R5 47911121 52.75 0.00 0.00 0.00 11800 SE HILL CLUB TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 21.73 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 0.00 108.63 1031220122 01/05/2011 463 467 4.0000 R 1 R6 53237131 8.44 0.00 0.00 0.00 18126 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 5.69 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 - 110.61 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -82.19 1031280117 01/05/2011 275 276 1.0000 R 3 R6 56808485 2.11 0.00 0.00 0.00 18155 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DALE AUSTIN 0 4.11 0.00 0.00 0.00 2622 OAKMONT 0000000155 0.00 0.00 0.00 -0.14 WESTON FL 33332 RE 03 13.27 0.00 0.00 20.37 1031280220 01/05/2011 354 359 5.0000 R 3 R6 44564062 10.55 0.00 0.00 0.00 18146 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 11.18 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -34.62 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 21.26 1031320124 01/05/2011 393 395 2.0000 R 2 R6 49944046 4.22 0.00 0.00 0.00 18186 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 4.64 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 -1727 RE 03 13.27 0.00 0.00 -76.85 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 3250 3292 42.0000 R 3 R6 46679385 105.78 0.00 0.00 0.00 18185 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 A. C. CAMERON 0 34.99 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 - 321.41 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 - 146.49 1031347212 01/05/2011 498 502 4.0000 R 2 R6 51670752 8.44 0.00 0.00 0.00 18166 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.69 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 28.42 1031360112 01/05/2011 351 357 6.0000 R 1 R6 48187257 12.66 0.00 0.00 0.00 18205 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.75 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 33.70 1031360440 01/05/2011 315 323 8.0000 R 3 R6 54758307 16.88 0.00 0.00 0.00 18206 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.76 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 63.79 1031360525 01/05/2011 565 574 9.0000 R 1 R6 33852781 18.99 0.00 0.00 0.00 18226 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.33 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 28.64 OAK BROOK IL 60521 RE 03 13.27 0.00 0.00 70.25 1031400146 01/05/2011 354 361 7.0000 R 1 R6 28238203 14.77 0.00 0.00 0.00 18225 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID LONG 0 7.27 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 36.33 1031440117 01/05/2011 283 296 13.0000 R 2 R6 40709072 28.86 0.00 0.00 0.00 18245 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL PRATT 0 10.80 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 53.95 1031480125 01/05/2011 406 413 7.0000 R 2 R6 65762582 14.77 0.00 0.00 0.00 18246 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BERT KENNEDY 0 7.27 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 36.33 1031500118 01/05/2011 395 395 0.0000 R 3 R6 42752705 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 12/01/2010 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 01/05/2011 0 0 0.0000 R 3 R6 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 12/01/2010 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 10.78 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 21.46 1031521522 01/06/2011 0 0 0.0000 R 1 R9 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD - FIRELINE 12/02/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 2672 2715 43.0000 R 1 R6 63775356 162.00 0.00 0.00 0.00 18285 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 44.08 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 156.39 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 376.76 1031541545 01/06/2011 0 0 0.0000 R 1 R9 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD - FIRELINE 12/02/2010 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 01/05/2011 856 866 10.0000 R 3 R6 42480465 21.10 0.00 0.00 0.00 18286 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 13.82 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 -0.62 HOBE SOUND FL 33475 RE 03 33.13 0.00 0.00 68.45 1031561566 01/06/2011 0 0 0.0000 R 1 R9 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD - FIRELINE 12/02/2010 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 01/05/2011 400 405 5.0000 R 1 R6 54237419 10.55 0.00 0.00 0.00 18306 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JANICE DAILEY 0 6.22 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 31.06 1031581588 01/06/2011 0 0 0.0000 R 1 R1 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD - FIRELINE 12/02/2010 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 01/10/2011 458 467 9.0000 R 1 R6 57833999 18.99 0.00 0.00 0.00 18305 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 8.33 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 28.84 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 70.45 1031601606 01/06/2011 0 0 0.0000 R 1 R1 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD - FIRELINE 12/02/2010 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 01/05/2011 1163 1179 16.0000 R 3 R6 53991738 33.76 0.00 0.00 0.00 18345 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE A PANDE 0 16.98 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 84.89 1031620227 01/05/2011 287 289 2.0000 R 2 R6 25795385 4.22 0.00 0.00 0.00 18326 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 4.64 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 - 201.27 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 178.12 1031621622 01/06/2011 0 0 0.0000 R 1 R1 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 12/02/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 678 686 8.0000 R 3 R6 43041899 16.88 0.00 0.00 0.00 18346 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 12.76 0.00 0.00 0.00 767 5TH AVE 8TH FLOOR 0000000220 0.00 0.00 0.00 0.00 NEW YORK NY 10153 RE 03 33.13 0.00 0.00 63.79 1031680130 01/05/2011 775 790 15.0000 R 3 R6 44564066 31.65 0.00 0.00 0.00 18366 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KEVIN &JANE KILCULLEN 0 16.45 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 82.25 1031720110 01/05/2011 284 285 1.0000 R 1 R7 40714322 2.11 0.00 0.00 0.00 REST ROOMS NEAR FRLD 12/02/2010 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 01/05/2011 495 500 5.0000 R 1 R6 36319250 10.55 0.00 0.00 0.00 SE HILL CLUB TER 12/02/2010 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 01/10/2011 121161 121161 0.0000 R 7 R1 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RAl2/08/2010 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 01/05/2011 518 528 10.0000 R 1 R6 2560573100 21.10 0.00 0.00 0.00 18710 SE PINENEEDLE LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 8.86 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 44.25 1031812512 01/05/2011 3464 3468 4.0000 R 3 R7 67673547 8.44 0.00 0.00 0.00 18125 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MILT COOPER 0 10.65 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 53.24 1031820119 01/05/2011 193 201 8.0000 R 1 R6 36319239 16.88 0.00 0.00 0.00 18720 SE PINENEEDLE LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 7.80 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 -0.23 SYLVANIA OH 43560 RE 03 13.27 0.00 0.00 38.74 1031840113 01/05/2011 202 207 5.0000 R 1 R6 39501547 10.55 0.00 0.00 0.00 18730 SE PINENEEDLE LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.22 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 31.06 1031860117 01/05/2011 200 203 3.0000 R 1 R6 40709098 6.33 0.00 0.00 0.00 18740 SE PINENEEDLE LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 5.16 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 - 18.96 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 6.82 1031880111 01/05/2011 579 590 11.0000 R 1 R6 35446996 23.21 0.00 0.00 0.00 18750 SE PINENEEDLE LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 9.38 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 46.88 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 389 395 6.0000 R 1 R6 36319284 12.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 6.75 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 33.70 1031920128 01/05/2011 19 23 4.0000 R 1 R6 2460703100 8.44 0.00 0.00 0.00 18770 SE PINENEEDLE LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 5.69 0.00 0.00 0.00 705 HIGHLANDS DR APT 088 0000000265 0.00 0.00 0.00 - 25.86 HIGHLANDS NC 28741 RE 03 13.27 0.00 0.00 2.56 1031940122 01/05/2011 394 396 2.0000 R 1 R6 2494710900 4.22 0.00 0.00 0.00 18780 SE PINENEEDLE LN 12/02/2010 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 01/05/2011 126 131 5.0000 R 1 R6 35447025 10.55 0.00 0.00 0.00 18790 SE PINENEEDLE LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 6.22 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -90.65 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -59.59 1031980137 01/05/2011 268 270 2.0000 R 1 R6 28842180 4.22 0.00 0.00 0.00 18800 SE PINENEEDLE LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN MENARDE 0 4.64 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 23.15 1032000116 01/05/2011 216 220 4.0000 R 1 R6 40154925 8.44 0.00 0.00 0.00 18810 SE PINENEEDLE LN 12/02/2010 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 01/05/2011 317 322 5.0000 R 1 R6 2494710800 10.55 0.00 0.00 0.00 18820 SE PINENEEDLE LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT ORR 0 6.22 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 31.06 1032040121 01/05/2011 148 154 6.0000 R 1 R6 26071189 12.66 0.00 0.00 0.00 18830 SE PINENEEDLE LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 6.75 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 - 56.91 WABAN MA 02468 RE 03 13.27 0.00 0.00 -23.21 1032060148 01/05/2011 114 118 4.0000 R 1 R6 64374230 8.44 0.00 0.00 0.00 18840 SE PINENEEDLE LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 SCOTT &PAT ESTON 0 5.69 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 - 102.38 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -73.96 1032080112 01/05/2011 790 797 7.0000 R 1 R7 46160932 14.77 0.00 0.00 0.00 18811 SE PINENEEDLE LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 7.27 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 36.33 1032090139 01/05/2011 143 148 5.0000 R 1 R6 34296981 10.55 0.00 0.00 0.00 11900 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 6.22 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -22.77 LOS ANGELES CA 90056 RE 03 13.27 0.00 0.00 8.29 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 151 152 1.0000 R 1 R6 37848725 2.11 0.00 0.00 0.00 11912 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 T. DAVIS 0 4.11 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 - 69.57 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -49.06 1032100135 01/05/2011 137 141 4.0000 R 1 R6 33852806 8.44 0.00 0.00 0.00 11959 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 5.69 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 28.42 1032120119 01/05/2011 190 193 3.0000 R 1 R6 26481441 6.33 0.00 0.00 0.00 11971 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 5.16 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 25.78 1032140123 01/05/2011 291 304 13.0000 R 1 R6 53237006 28.86 0.00 0.00 0.00 11983 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 10.80 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -4.68 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 49.27 1032160117 01/05/2011 75 75 0.0000 R 1 R6 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 3.58 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 1032180138 01/05/2011 171 174 3.0000 R 1 R6 37848736 6.33 0.00 0.00 0.00 12007 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.16 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 54.42 1032182548 01/05/2011 1813 1853 40.0000 R 1 R6 2460704900 143.49 0.00 0.00 0.00 11972 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 CASEY MACKIE 0 39.45 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 - 187.90 GLENVIEW IL 60025 RE 03 13.27 0.00 0.00 9.33 1032200158 01/05/2011 128 130 2.0000 R 1 R6 51540980 4.22 0.00 0.00 0.00 12019 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.64 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -7.59 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 15.56 1032220118 01/05/2011 316 320 4.0000 R 1 R6 53237125 8.44 0.00 0.00 0.00 12031 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 5.69 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -43.67 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -15.25 1032240112 01/05/2011 227 234 7.0000 R 1 R6 37848723 14.77 0.00 0.00 0.00 12043 SE BIRKDALE RUN 12/02/2010 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 01/05/2011 88 89 1.0000 R 1 R6 40714328 2.11 0.00 0.00 0.00 12055 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.11 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 222 224 2.0000 R 1 R6 51540948 4.22 0.00 0.00 0.00 12067 SE BIRKDALE RUN 12/02/2010 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 -36.23 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -13.08 1032300123 01/05/2011 177 181 4.0000 R 1 R6 31229649 8.44 0.00 0.00 0.00 12079 SE BIRKDALE RUN 12/02/2010 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 F 12/17/2010 118 124 6.0000 R 1 R6 40714332 12.66 0.00 0.00 0.00 12091 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 DEMETRIOUS ARMADOROS 3 6.75 0.00 0.00 0.00 96 ELK KNOB CT # A -3 0000000370 0.00 0.00 0.00 2.61 BANNER ELK NC 28604 RE 03 13.27 0.00 0.00 36.31 1032340111 01/05/2011 280 283 3.0000 R 1 R6 25989198 6.33 0.00 0.00 0.00 12103 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 GRANT BOWEN 0 5.16 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 -14.22 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 11.56 1032360162 01/05/2011 204 204 0.0000 R 1 R6 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 STUART ADAM 0 3.58 0.00 0.00 0.00 1266 EAST MAIN STREET -7TH FLOO 0000000380 0.00 0.00 0.00 23.33 STAMFORD CT 06902 RE 03 13.27 0.00 0.00 41.20 1032362365 01/06/2011 2 2 0.0000 R 1 R9 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD - FIRELINE 12/02/2010 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 01/05/2011 71 76 5.0000 R 1 R6 37400307 10.55 0.00 0.00 0.00 12127 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER &ANDREW HARNETT 0 6.22 0.00 0.00 0.00 159 RIVER ROAD 0000000385 - 94.59 0.00 0.00 0.00 NYACK NY 10960 RE 03 13.27 0.00 0.00 -63.53 1032400112 01/05/2011 345 351 6.0000 R 1 R6 27193557 12.66 0.00 0.00 0.00 12139 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 6.75 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 33.70 1032410126 01/05/2011 153 154 1.0000 R 1 R6 37609851 2.11 0.00 0.00 0.00 12151 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 4.11 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 20.51 1032420133 01/05/2011 329 341 12.0000 R 1 R6 26071182 25.32 0.00 0.00 0.00 12163 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 9.91 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 - 148.15 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -98.63 1032422424 01/06/2011 0 0 0.0000 R 1 R9 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD - FIRELINE 12/02/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 276 281 5.0000 R 1 R6 37400278 10.55 0.00 0.00 0.00 12175 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 TOM JACKSON 0 6.22 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -40.03 CHICAGO IL 60611 RE 03 13.27 0.00 0.00 -8.97 1032440137 01/05/2011 291 294 3.0000 R 1 R6 27659557 6.33 0.00 0.00 0.00 12187 SE BIRKDALE RUN 12/02/2010 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 01/05/2011 412 416 4.0000 R 1 R6 27659537 8.44 0.00 0.00 0.00 12199 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 5.69 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -70.66 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -42.24 1032480125 01/05/2011 251 254 3.0000 R 1 R6 36319309 6.33 0.00 0.00 0.00 12211 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 5.16 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -71.43 MADISON NJ 07940 RE 03 13.27 0.00 0.00 -45.65 1032482488 01/06/2011 7 7 0.0000 R 1 R9 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD - FIRELINE 12/02/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD - FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032500138 01/05/2011 242 246 4.0000 R 1 R6 46160920 8.44 0.00 0.00 0.00 12223 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 5.69 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -10.88 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.54 1032520115 01/05/2011 1304 1335 31.0000 R 1 R6 2460695200 100.20 0.00 0.00 0.00 12160 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 28.63 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 0.00 143.12 1032540126 01/05/2011 124 125 1.0000 R 1 R5 2494718300 2.11 0.00 0.00 0.00 12235 SE BIRKDALE RUN 12/02/2010 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 01/06/2011 12 12 0.0000 R 1 R1 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD - FIRELINE 12/02/2010 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 01/05/2011 246 251 5.0000 R 1 R6 4070921 10.55 0.00 0.00 0.00 12247 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 6.22 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 31.06 1032580127 01/05/2011 106 106 0.0000 R 1 R6 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 12/02/2010 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 18.15 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 36.02 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 215 229 14.0000 R 1 R6 49187251 32.40 0.00 0.00 0.00 12271 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 11.68 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 58.37 1032602606 01/06/2011 1 1 0.0000 R 1 R1 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD - FIRELINE 12/02/2010 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 01/05/2011 172 174 2.0000 R 1 R6 2460395600 4.22 0.00 0.00 0.00 12283 SE BIRKDALE RUN 12/02/2010 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 01/05/2011 258 261 3.0000 R 1 R6 40154972 6.33 0.00 0.00 0.00 12295 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.16 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 23.33 LATROBE PA 15650 -9010 RE 03 13.27 0.00 0.00 49.11 1032640152 01/05/2011 169 170 1.0000 R 1 R6 2560574000 2.11 0.00 0.00 0.00 12307 SE BIRKDALE RUN 12/02/2010 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 - 165.85 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 145.34 1032660139 01/05/2011 298 305 7.0000 R 1 R6 2527624300 14.77 0.00 0.00 0.00 12319 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 7.27 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 36.33 1032662666 01/06/2011 3 3 0.0000 R 1 R1 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD - FIRELINE 12/02/2010 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 01/05/2011 13 13 0.0000 R 1 R6 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 12/02/2010 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 -58.77 SPRING LAKE MI 49456 RE 03 13.27 0.00 0.00 -40.90 1032720113 01/05/2011 2448 2502 54.0000 R 1 R6 35447022 229.87 0.00 0.00 0.00 12308 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 61.05 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 362.07 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 667.28 1032722722 01/06/2011 1 1 0.0000 R 1 R9 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD - FIRELINE 12/02/2010 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 01/05/2011 207 211 4.0000 R 1 R6 51540964 8.44 0.00 0.00 0.00 12296 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 RON J. MIDURA 0 5.69 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 28.42 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 413 420 7.0000 R 1 R6 1679157200 14.77 0.00 0.00 0.00 12284 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 LOUIS ROMERO 0 7.27 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 36.33 1032780115 01/05/2011 386 390 4.0000 R 1 R6 28842181 8.44 0.00 0.00 0.00 11800 SE HILL CLUB TER 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.69 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 28.42 1032782788 01/06/2011 1 1 0.0000 R 1 R9 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD - FIRELINE 12/02/2010 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 01/05/2011 79 80 1.0000 R 1 R6 40714333 2.11 0.00 0.00 0.00 12272 SE BIRKDALE RUN 12/02/2010 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 01/05/2011 324 337 13.0000 R 1 R6 39685275 28.86 0.00 0.00 0.00 12260 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 10.80 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 53.95 1032840116 01/05/2011 165 166 1.0000 R 1 R6 28055309 2.11 0.00 0.00 0.00 12248 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 4.11 0.00 0.00 0.00 12248 SE BIRKDALE RUN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.51 1032842844 01/06/2011 1 1 0.0000 R 1 R1 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD - FIRELINE 12/02/2010 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 01/05/2011 215 219 4.0000 R 1 R5 28238210 8.44 0.00 0.00 0.00 12236 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 5.69 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.22 1032880131 01/05/2011 236 239 3.0000 R 1 R5 27659534 6.33 0.00 0.00 0.00 12224 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 5.16 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 - 251.07 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 225.29 1032900158 01/05/2011 180 185 5.0000 R 1 R6 37848716 10.55 0.00 0.00 0.00 12212 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID TOOLE 0 6.22 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 - 145.66 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 114.60 1032920111 01/05/2011 214 214 0.0000 R 1 R6 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 12/02/2010 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 18.01 PITTSBURGH PA 15241 RE 03 13.27 0.00 0.00 35.88 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 0 3 3.0000 R 2 R7 72211353 6.33 0.00 0.00 0.00 12188 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 5.16 0.00 0.00 0.00 100 HILTON AVE- APT 0610 0000000500 0.00 0.00 0.00 -97.50 GARDEN CITY NY 11530 RE 03 13.27 0.00 0.00 -71.72 1032960126 01/05/2011 175 177 2.0000 R 1 R6 46160942 4.22 0.00 0.00 0.00 12176 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS S HAY 0 4.64 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 13.27 0.00 0.00 23.15 1033000119 01/05/2011 293 298 5.0000 R 1 R7 64876304 10.55 0.00 0.00 0.00 12164 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 6.22 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 31.06 1033010044 01/05/2011 320 324 4.0000 R 1 R6 28238180 8.44 0.00 0.00 0.00 12152 SE BIRKDALE RUN 12/02/2010 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 - 23.79 CANTON MA 02021 RE 03 13.27 0.00 0.00 4.63 1033020021 01/05/2011 256 263 7.0000 R 1 R5 37848722 14.77 0.00 0.00 0.00 12140 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.27 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 2.36 1033030048 01/05/2011 329 334 5.0000 R 1 R5 2560546000 10.55 0.00 0.00 0.00 12128 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 GRAHAM KING 0 6.22 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -76.31 HINSDALE IL 60521 RE 03 13.27 0.00 0.00 -45.25 1033060138 01/05/2011 181 183 2.0000 R 1 R6 36482786 4.22 0.00 0.00 0.00 12116 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 4.64 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 13.27 0.00 0.00 23.15 1033080152 01/05/2011 367 376 9.0000 R 1 R6 40154978 18.99 0.00 0.00 0.00 12104 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 8.33 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 0.00 BRONXVILLE NY 10708 RE 03 13.27 0.00 0.00 41.61 1033100135 01/10/2011 122 150 28.0000 R 1 R6 40154968 85.77 0.00 0.00 0.00 12092 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID HOYLE 0 25.02 0.00 0.00 0.00 P.O. BOX 2494 0000000525 0.00 0.00 0.00 -13.27 GASTONIA NC 28053 RE 03 13.27 0.00 0.00 111.81 1033120122 01/10/2011 223 229 6.0000 R 1 R6 41425487 12.66 0.00 0.00 0.00 12080 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 6.75 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 - 62.93 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -29.23 1033140116 01/05/2011 120 125 5.0000 R 1 R6 37848729 10.55 0.00 0.00 0.00 12068 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 6.22 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 31.06 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 244 246 2.0000 R 1 R6 49944066 4.22 0.00 0.00 0.00 12056 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.64 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 54.46 1033200134 01/05/2011 271 275 4.0000 R 1 R6 26071185 8.44 0.00 0.00 0.00 12044 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 SHAY GRIESE 0 5.69 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 28.42 1033210121 01/05/2011 1046 1059 13.0000 R 1 R6 25989180 28.86 0.00 0.00 0.00 12032 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 WINFIELD M KELLY JR 0 10.80 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 53.95 1033220145 01/05/2011 1009 1031 22.0000 R 1 R6 25795370 60.72 0.00 0.00 0.00 12020 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 18.76 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 84.59 CHERRYHILL NJ 08003 RE 03 13.27 0.00 0.00 178.36 1033230142 01/05/2011 951 967 16.0000 R 1 R6 40714327 39.48 0.00 0.00 0.00 12008 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 JR JAMES B. DUNN 0 13.45 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 67.22 1033230220 01/05/2011 576 585 9.0000 R 1 R6 39501562 18.99 0.00 0.00 0.00 11984 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.33 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 41.61 1033230336 01/05/2011 231 231 0.0000 R 1 R6 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 12/02/2010 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 - 29.27 FAR HILLS NJ 07931 RE 03 13.27 0.00 0.00 -11.40 1033230435 01/05/2011 164 170 6.0000 R 1 R6 34296989 12.66 0.00 0.00 0.00 11948 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 6.75 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -67.11 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 -33.41 1033230534 01/05/2011 459 471 12.0000 R 1 R6 40714325 25.32 0.00 0.00 0.00 11936 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 9.91 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 49.52 1033231265 01/05/2011 1419 1427 8.0000 R 1 R6 2560547300 16.88 0.00 0.00 0.00 11996 SE BIRKDALE RUN 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID WATERS 0 7.80 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 49.91 MILLERSVILLE MD 21108 RE 03 13.27 0.00 0.00 88.88 1033350271 01/05/2011 215 219 4.0000 R 1 R6 46160968 8.44 0.00 0.00 0.00 11924 SE BIRKDALE RUN 12/02/2010 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 28.64 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 57.06 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 989 990 1.0000 R 1 R6 25795376 2.11 0.00 0.00 0.00 POOL AT FERLAND CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 4.11 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 20.51 1033380129 01/05/2011 239 243 4.0000 R 1 R6 34296969 8.44 0.00 0.00 0.00 18578 SE FERLAND CT 12/01/2010 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 01/05/2011 94 94 0.0000 R 1 R5 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 12/01/2010 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 18.15 MANTOLOKING NJ 08738 RE 03 13.27 0.00 0.00 36.02 1033420119 01/05/2011 277 282 5.0000 R 1 R6 37775357 10.55 0.00 0.00 0.00 18587 SE FERLAND CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 6.22 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -43.15 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -12.09 1033440123 01/05/2011 366 374 8.0000 R 1 R6 2560572400 16.88 0.00 0.00 0.00 18577 SE FERLAND CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 7.80 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 38.97 1033460117 01/05/2011 125 127 2.0000 R 1 R6 40712229 4.22 0.00 0.00 0.00 18567 SE FERLAND CT 12/01/2010 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 -64.73 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -41.58 1033480128 01/05/2011 182 186 4.0000 R 1 R6 25795367 8.44 0.00 0.00 0.00 18557 SE FERLAND CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT F MCKEON 0 5.69 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 28.42 1033500114 01/05/2011 297 300 3.0000 R 1 R6 37848712 6.33 0.00 0.00 0.00 18385 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 5.16 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 54.60 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 80.38 1033510142 01/05/2011 3936 4120 184.0000 R 1 R6 53237097 1,031.97 0.00 0.00 0.00 18405 SE VILLAGE CIR 12/08/2010 1.02 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 261.57 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 1,307.83 1033550119 01/05/2011 255 259 4.0000 R 1 R6 36319290 8.44 0.00 0.00 0.00 12012 SE PRESTWICK TER 12/01/2010 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 -21.37 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 7.05 1033580137 01/05/2011 161 161 0.0000 R 1 R6 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 12/01/2010 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 54.03 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 71.90 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 254 263 9.0000 R 1 R6 2494711300 18.99 0.00 0.00 0.00 12032 SE PRESTWICK TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.33 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 41.61 1033620117 01/05/2011 193 197 4.0000 R 1 R6 33852785 8.44 0.00 0.00 0.00 12042 SE PRESTWICK TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.69 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 28.42 1033640138 01/05/2011 176 181 5.0000 R 1 R6 53237180 10.55 0.00 0.00 0.00 12052 SE PRESTWICK TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 6.22 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 - 28.77 MARKHAM ON L6G1B9 RE 03 13.27 0.00 0.00 2.29 1033660135 01/05/2011 188 194 6.0000 R 1 R6 41425519 12.66 0.00 0.00 0.00 12062 SE PRESTWICK TER 12/01/2010 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 01/05/2011 247 254 7.0000 R 1 R6 46160918 14.77 0.00 0.00 0.00 12072 SE PRESTWICK TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 7.27 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 -20.89 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 15.44 1033700112 01/05/2011 258 258 0.0000 R 1 R6 36611978 0.00 0.00 0.00 0.00 12082 SE PRESTWICK TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 3.58 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -30.56 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -12.69 1033720136 01/05/2011 152 167 15.0000 R 1 R6 28942217 35.94 0.00 0.00 0.00 12092 SE PRESTWICK TER 12/02/2010 1.02 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 12.57 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -21.97 SMITHTOWN NY 11787 RE 03 13.27 0.00 0.00 40.83 1033740144 01/05/2011 165 170 5.0000 R 1 R6 51540976 10.55 0.00 0.00 0.00 12102 SE PRESTWICK TER 12/02/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 6.22 0.00 0.00 0.00 49 STANTON ROAD 0000000645 0.00 0.00 0.00 28.64 DARIEN CT 06820 RE 03 13.27 0.00 0.00 59.70 1033760114 01/05/2011 471 479 8.0000 R 1 R6 26481443 16.88 0.00 0.00 0.00 12112 SE PRESTWICK TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 7.80 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 38.97 1033780118 01/05/2011 972 973 1.0000 R 1 R6 31229680 2.11 0.00 0.00 0.00 12111 SE PRESTWICK TER 12/01/2010 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 01/05/2011 178 186 8.0000 R 1 R6 40714314 16.88 0.00 0.00 0.00 12101 SE PRESTWICK TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 7.80 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 38.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 196 196 0.0000 R 1 R6 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.58 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.27 0.00 0.00 17.87 1033840153 01/05/2011 297 298 1.0000 R 1 R6 36482791 2.11 0.00 0.00 0.00 12081 SE PRESTWICK TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.11 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 20.51 1033860113 01/05/2011 264 266 2.0000 R 1 R6 40712221 4.22 0.00 0.00 0.00 12071 SE PRESTWICK TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 4.64 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.15 1033880124 01/05/2011 70 74 4.0000 R 1 R6 28238190 8.44 0.00 0.00 0.00 12051 SE PRESTWICK TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 5.69 0.00 0.00 0.00 735 SHIRLEY RD 0000000680 0.00 0.00 0.00 - 21.05 BIRMINGHAM MI 48009 -0000 RE 03 13.27 0.00 0.00 7.37 1033900127 01/05/2011 232 234 2.0000 R 1 R6 37609819 4.22 0.00 0.00 0.00 18505 SE PRESTWICK LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 4.64 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 41.34 BIRMINGHAM MI 48009 -0000 RE 03 13.27 0.00 0.00 64.49 1033920114 01/05/2011 381 390 9.0000 R 1 R6 28842224 18.99 0.00 0.00 0.00 18515 SE PRESTWICK LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 8.33 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 41.61 1033940125 01/05/2011 500 509 9.0000 R 1 R7 37848725 18.99 0.00 0.00 0.00 18525 SE PRESTWICK LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 AL VITALE 0 8.33 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 41.61 1033960139 01/05/2011 185 189 4.0000 R 1 R7 37848724 8.44 0.00 0.00 0.00 18535 SE PRESTWICK LN 12/01/2010 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 - 26.68 LONGMEADOW MA 01106 RE 03 13.27 0.00 0.00 1.74 1033980126 01/05/2011 158 168 10.0000 R 1 R6 53237129 21.10 0.00 0.00 0.00 18534 SE PRESTWICK LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 8.86 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 44.25 1034000112 01/05/2011 73 75 2.0000 R 1 R6 27915093 4.22 0.00 0.00 0.00 18524 SE PRESTWICK LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.64 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 20.67 SANDS POINT NY 11050 -0000 RE 03 13.27 0.00 0.00 43.82 1034020116 01/05/2011 274 280 6.0000 R 1 R7 2460698870 12.66 0.00 0.00 0.00 18514 SE PRESTWICK LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 6.75 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 33.70 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 340 594 254.0000 R 1 R6 37924281 1 0.00 0.00 0.00 12011 SE PRESTWICK TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 369.55 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 -71.37 FLORHAM PARK NJ 07932 RE 03 13.27 0.00 0.00 1,776.34 1034060114 01/05/2011 241 247 6.0000 R 1 R6 37848717 12.66 0.00 0.00 0.00 12001 SE PRESTWICK TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 6.75 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -41.62 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -7.92 1034080128 01/05/2011 218 218 0.0000 R 1 R6 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &MARY HIGGINS 0 3.58 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 1034100121 01/05/2011 70 73 3.0000 R 1 R6 45114074 6.33 0.00 0.00 0.00 12039 SE CRESTVIEW PL 12/01/2010 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 01/05/2011 112 113 1.0000 R 1 R6 56238779 2.11 0.00 0.00 0.00 12029 SE CRESTVIEW PL 12/01/2010 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 01/05/2011 199 201 2.0000 R 1 R6 48718362 4.22 0.00 0.00 0.00 12019 SE CRESTVIEW PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 4.64 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 23.15 1034160133 01/05/2011 408 432 24.0000 R 1 R6 41425485 67.80 0.00 0.00 0.00 12009 SE CRESTVIEW PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 20.53 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 102.62 1034180135 01/05/2011 80 80 0.0000 R 1 R6 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 12/01/2010 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 01/05/2011 4062 4106 44.0000 R 3 R6 58308590 112.86 0.00 0.00 0.00 18425 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 36.76 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 0.00 183.77 1034200939 01/05/2011 2821 2877 56.0000 R 3 R6 45759450 155.34 0.00 0.00 0.00 18445 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 47.38 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 -1.54 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 235.33 1034260112 01/05/2011 775 792 17.0000 R 3 R6 43890960 35.87 0.00 0.00 0.00 18465 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 17.51 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 87.53 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2011 168 169 1.0000 R 3 R6 49402638 2.11 0.00 0.00 0.00 18466 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 9.07 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 - 139.16 HARTLAND WI 53029 RE 03 33.13 0.00 0.00 -93.83 1034320113 01/05/2011 447 458 11.0000 R 1 R6 51540972 23.21 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 9.38 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 46.88 1034320134 01/05/2011 543 554 11.0000 R 1 R6 40714331 23.21 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 9.38 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 - 68.94 INDIANAPOLIS IN 46268 RE 03 13.27 0.00 0.00 - 22.06 1034330137 01/10/2011 394 395 1.0000 R 1 R7 40709086 2.11 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 12/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 4.11 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 20.51 1034330219 01/05/2011 6042 6131 89.0000 R 4 R6 54665451 229.26 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 74.18 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 0.00 370.87 1034330326 01/05/2011 501 505 4.0000 R 1 R6 56238794 8.44 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES DALEY 0 5.69 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 27.92 1034420139 01/05/2011 706 707 1.0000 R 2 R7 72211355 2.11 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE &SANDRA MCCUNE 0 4.11 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 5,286.75 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 5,307.26 1034440034 01/05/2011 765 768 3.0000 R 1 R6 57834003 6.33 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 5.16 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 25.78 1034450038 01/05/2011 602 620 18.0000 R 1 R6 35446995 46.56 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES SONGER 0 15.22 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 76.07 1034470134 01/05/2011 372 380 8.0000 R 1 R6 57833996 16.88 0.00 0.00 0.00 18506 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE KAISER 0 7.80 0.00 0.00 0.00 825 N. PROSPECT AVE 03102 0000000790 0.00 0.00 0.00 0.00 MILKAUKEE WI 53202 RE 03 13.27 0.00 0.00 38.97 1034490998 01/05/2011 186 187 1.0000 R 2 R6 51540966 2.11 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 4.11 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 20.51 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 212 216 4.0000 R 3 R6 43890961 8.44 0.00 0.00 0.00 18485 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CINDY & STEVE GORMLEY 0 10.65 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 53.24 1034580222 01/06/2011 365 373 8.0000 R 3 R6 44564061 16.88 0.00 0.00 0.00 18505 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 12.76 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 56.33 BOSTON MA 02110 RE 03 33.13 0.00 0.00 120.12 1034640124 01/06/2011 429 438 9.0000 R 3 R6 42339394 18.99 0.00 0.00 0.00 18525 SE VILLAGE CIR 12/02/2010 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 -8.91 PORT CHESTER NY 10573 RE 03 33.13 0.00 0.00 57.52 1034640221 01/06/2011 473 484 11.0000 R 1 R6 35447024 23.21 0.00 0.00 0.00 18526 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 9.38 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 46.88 1034640537 01/06/2011 507 512 5.0000 R 1 R6 59779956 10.55 0.00 0.00 0.00 18546 SE VILLAGE CIR 12/02/2010 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 31.81 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 62.87 1034650623 01/06/2011 352 362 10.0000 R 1 R6 25989196 21.10 0.00 0.00 0.00 18545 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 8.86 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 42.96 1034720119 01/06/2011 306 309 3.0000 R 3 R6 42425981 6.33 0.00 0.00 0.00 18565 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 10.12 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 50.60 1034780121 01/06/2011 332 338 6.0000 R 3 R6 44564075 12.66 0.00 0.00 0.00 18585 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.71 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 53.13 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 111.65 1034790142 01/06/2011 688 691 3.0000 R 1 R6 57327572 6.33 0.00 0.00 0.00 18566 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN KOSS 0 5.16 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 25.78 1034800138 01/06/2011 254 255 1.0000 R 1 R6 33852791 2.11 0.00 0.00 0.00 18586 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.11 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.51 1034840146 01/06/2011 466 474 8.0000 R 3 R6 49402635 16.88 0.00 0.00 0.00 18605 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LINDA &GERALD CERCE 0 12.76 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 63.79 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 303 310 7.0000 R 1 R6 27659516 14.77 0.00 0.00 0.00 18625 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 7.27 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 -20.51 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 15.82 1034980126 01/06/2011 51 56 5.0000 R 3 R7 70628685 10.55 0.00 0.00 0.00 18645 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 11.18 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 55.88 1035005000 01/06/2011 0 0 0.0000 R 1 R3 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH - FIRELINI2 /02/2010 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 01/06/2011 1914 1928 14.0000 R 1 R6 34607736 32.40 0.00 0.00 0.00 18665 SE VILLAGE CIR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LOUISE BLACKMAN 0 11.68 0.00 0.00 0.00 400 ROYAL PALM WAY 0000000840 0.00 0.00 0.00 -0.50 PALM BEACH FL 33480 RE 03 13.27 0.00 0.00 57.87 1035140139 01/05/2011 1778 1796 18.0000 R 1 R6 40709075 46.56 0.00 0.00 0.00 17813 SE VILLAGE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 15.22 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 76.07 1035241240 01/05/2011 1252 1258 6.0000 R 1 R6 39501569 12.66 0.00 0.00 0.00 17814 SE VILLAGE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 6.75 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 33.70 1035650114 01/06/2011 840 869 29.0000 R 3 R6 40476648 61.19 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 12/02/2010 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 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 33.13 0.00 0.00 95.34 1035680189 01/06/2011 438 438 0.0000 R 1 R3 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH- (R.C.) 12/02/2010 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 01/06/2011 2098 2098 0.0000 R 1 R6 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 12/02/2010 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 01/06/2011 1909 1912 3.0000 R 3 R2 49013690 6.33 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 BOUNCE U 0 1.85 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 42.82 1035850120 01/06/2011 2182 2222 40.0000 R 3 R6 2246811000 98.70 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 11.95 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 0.00 144.80 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 6080 6359 279.0000 R 3 R6 47911118 1,463.79 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 LOBSTER HOUSE LLC 0 134.81 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000925 0.00 0.00 0.00 746.01 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 2,378.76 1035900232 01/06/2011 0 0 0.0000 R 1 R6 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH - (FIRELII2 /02/2010 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 57.17 BRONX NY 10459 CO 03 13.27 0.00 37.69 113.82 1035920150 01/06/2011 31542 31542 0.0000 R 5 R5 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH- (R.C.) 12/02/2010 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 01/06/2011 3685 3755 70.0000 R 5 R6 1389613000 147.70 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 22.92 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 0.00 277.68 1035927770 01/06/2011 336 342 6.0000 R 1 R5 64289165 12.66 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 12/02/2010 13.27 0.00 0.00 0.00 0.00 BANK UNITED 0 3.52 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 42.72 1035940151 01/06/2011 98505 98505 0.0000 R 5 R6 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -IRRI 12/02/2010 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 01/06/2011 0 0 0.0000 R 1 R6 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 41 NORTH 12/02/2010 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 01/06/2011 450 454 4.0000 R 1 R6 34607755 8.44 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 12/02/2010 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 01/06/2011 380 414 34.0000 R 5 R6 0041284630 71.74 0.00 0.00 0.00 VILLAGE BLVD 12/02/2010 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 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.27 0.00 0.00 86.03 1035970132 01/06/2011 78 79 1.0000 R 1 R6 25989198 2.11 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 12/02/2010 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 18.03 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 35.90 1035980122 01/06/2011 2018 2122 104.0000 R 3 R7 69046150 384.04 0.00 0.00 0.00 205 VILLAGE BLVD 12/02/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 37.63 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 0.00 455.82 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 6660 6879 219.0000 R 3 R7 65142525 1 0.00 0.00 0.00 205 VILLAGE BLVD 12/02/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 101.49 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000942 0.00 0.00 0.00 0.00 SPOKANE WA 99210 -2440 CO 03 33.13 0.00 0.00 1,229.23 1035980320 01/06/2011 0 0 0.0000 R 1 R6 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD - FIRELINE 12/02/2010 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 01/06/2011 4512 5006 494.0000 R 4 R7 53922438 2,531.43 0.00 0.00 0.00 211 VILLAGE BLVD 12/02/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 233.90 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 2,832.76 1035980528 01/06/2011 2154 2201 47.0000 R 5 R7 1515683000 99.17 0.00 0.00 0.00 211 VILLAGE BLVD 12/02/2010 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 18.56 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 0.00 224.79 1035980627 01/06/2011 2 2 0.0000 R 1 R6 46160929 0.00 0.00 0.00 0.00 211 VILLAGE BLVD - FIRELINE 12/02/2010 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 01/06/2011 19 19 0.0000 R 1 R5 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD - FIRELINE 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID JOSEPH JORDAN II, LTD 0 11.26 0.00 0.00 0.00 220 CELESTIAL WAY 01 0000000950 0.00 0.00 0.00 192.75 JUNO BEACH FL 33408 CO 03 33.13 0.00 90.98 329.14 1035980844 01/10/2011 64 65 1.0000 R 7 R4 15811980 2.11 0.00 0.00 0.00 223 VILLAGE BLVD 12/02/2010 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 0.00 367.94 JUNO BEACH FL 33408 CO 03 331.37 0.00 0.00 732.54 1036470113 01/06/2011 2465 2562 97.0000 R 1 R6 40154973 495.18 0.00 0.00 0.00 230 VILLAGE BLVD 12/02/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.85 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 0.00 555.32 1036470212 01/06/2011 4156 4236 80.0000 R 5 R6 1576778000 168.80 0.00 0.00 0.00 236 VILLAGE BLVD #lA 12/02/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.50 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 0.00 647.96 1036470311 01/06/2011 3354 3387 33.0000 R 5 R6 1576776000 69.63 0.00 0.00 0.00 242 VILLAGE BLVD 02C 12/02/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.58 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 0.00 539.87 1036470410 01/06/2011 3867 3939 72.0000 R 5 R6 1576781000 151.92 0.00 0.00 0.00 248 VILLAGE BLVD 03B 12/02/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.65 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 0.00 455.99 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 2621 2696 75.0000 R 5 R6 1576777000 158.25 0.00 0.00 0.00 254 VILLAGE BLVD 04A 12/02/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.55 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 0.00 636.46 1036470610 01/06/2011 2754 2805 51.0000 R 5 R6 1576779000 107.61 0.00 0.00 0.00 260 VILLAGE BLVD 05B 12/02/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.66 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 0.00 407.69 1036470712 01/06/2011 2894 3001 107.0000 R 5 R6 1576784000 225.77 0.00 0.00 0.00 266 VILLAGE BLVD 06A 12/02/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 58.63 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 0.00 710.06 1036470812 01/06/2011 1911 1944 33.0000 R 5 R6 1576783000 69.63 0.00 0.00 0.00 272 VILLAGE BLVD 07C 12/02/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.58 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 0.00 539.87 1036470917 01/06/2011 1743 1778 35.0000 R 5 R6 1576782000 73.85 0.00 0.00 0.00 278 VILLAGE BLVD 08B 12/02/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.63 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 0.00 370.90 1036471021 01/06/2011 99 100 1.0000 R 1 R6 27301084 2.11 0.00 0.00 0.00 TRASH /MAINTENANCE SHED 12/02/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.47 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 17.87 1036471121 01/06/2011 4931 5106 175.0000 R 5 R6 1576780000 369.25 0.00 0.00 0.00 284 VILLAGE BLVD 09A 12/02/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 71.54 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 0.00 866.45 1036472212 01/06/2011 1646 1670 24.0000 R 5 R7 61294952 50.64 0.00 0.00 0.00 152 VILLAGE BLVD 01 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.20 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 0.00 172.02 1036472987 01/06/2011 2188 2235 47.0000 R 5 R7 61294951 99.17 0.00 0.00 0.00 160 VILLAGE BLVD 05 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.96 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 0.00 253.85 1036473089 01/06/2011 812 857 45.0000 R 5 R7 61294954 94.95 0.00 0.00 0.00 162 VILLAGE BLVD 06 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.58 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 0.00 249.25 1036480110 01/06/2011 0 0 0.0000 R 1 R6 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 12/02/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 81 95 14.0000 R 5 R8 61294956 29.54 0.00 0.00 0.00 158 VILLAGE BLVD 04 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.69 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 0.00 177.95 1037000121 01/06/2011 4388 4437 49.0000 R 3 R6 44564064 130.56 0.00 0.00 0.00 521 OLD DIXIE HWY 12/02/2010 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 - 158.47 HOBE SOUND FL 33455 GO 03 33.13 0.00 0.00 6.24 1037000418 01/06/2011 242 246 4.0000 R 5 R6 15807920 8.44 0.00 0.00 0.00 401 OLD DIXIE HWY 12/02/2010 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 0.00 115.50 1037000517 01/06/2011 9605 9776 171.0000 R 4 R6 55467004 797.43 0.00 0.00 0.00 401 OLD DIXIE HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 74.84 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 0.00 906.42 1037010118 01/06/2011 4085 4090 5.0000 R 3 R6 40476663 10.55 0.00 0.00 0.00 461 OLD DIXIE HWY 12/02/2010 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 44.70 1037581196 01/06/2011 568 580 12.0000 R 3 R2 65142523 25.32 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 5.35 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 64.82 1037720142 01/06/2011 273 276 3.0000 R 1 R6 33852765 6.33 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 12/02/2010 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 01/06/2011 556 556 0.0000 R 1 R6 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 SAGGIO TOO RESTURANT 0 1.28 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1037750160 01/06/2011 57 65 8.0000 R 1 R6 25989191 16.88 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 TAN FEVER 0 2.80 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 33.97 1037750220 01/06/2011 86 86 0.0000 R 3 R6 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 12/02/2010 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 01/06/2011 43 43 0.0000 R 1 R5 46160958 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 GREG RHODES 0 1.28 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 5.43 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 21.00 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 2202 2232 30.0000 R 1 R6 35446975 95.39 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 A CULINARY CELEBRATION 0 9.87 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 145.20 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 264.75 1037790201 01/06/2011 721 731 10.0000 R 1 R6 30511328 21.10 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 PARADISE GRILL & WINGERY INC. 0 3.18 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 38.57 1037880139 01/06/2011 95 97 2.0000 R 5 R5 41978544 4.22 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.01 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 106.04 0.00 0.00 121.29 1037880228 01/06/2011 0 0 0.0000 R 1 R6 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 12/02/2010 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 01/06/2011 76 77 1.0000 R 1 R6 35446984 2.11 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 12/02/2010 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 -0.13 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.74 1037920177 01/06/2011 28 28 0.0000 R 1 R6 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 SNOOTY HOOTYS 0 1.28 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 0000001140 0.00 0.00 0.00 20.33 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 35.90 1037940120 01/06/2011 19 19 0.0000 R 1 R6 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 12/02/2010 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 01/06/2011 132 133 1.0000 R 1 R6 36319257 2.11 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.47 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.27 0.00 0.00 17.87 1037960237 01/06/2011 595 601 6.0000 R 1 R6 33852761 12.66 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 TOP NAILS 0 2.42 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 29.37 1037960322 01/06/2011 0 0 0.0000 R 1 R6 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 12/02/2010 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 01/06/2011 43 44 1.0000 R 1 R6 37400292 2.11 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 12/02/2010 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 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1347 1381 34.0000 R 1 R6 36319240 114.63 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 11.60 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 0.00 140.52 1038020159 01/06/2011 1307 1328 21.0000 R 1 R6 2494718500 57.18 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 6.43 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 77.90 1038040112 01/06/2011 36 36 0.0000 R 1 R6 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.28 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1038041016 01/06/2011 0 0 0.0000 R 1 R6 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 12/02/2010 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 01/06/2011 682 695 13.0000 R 1 R6 2560546300 28.86 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.88 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 47.03 1038070167 01/06/2011 61 61 0.0000 R 1 R7 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 12/02/2010 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 01/06/2011 64 64 0.0000 R 1 R6 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 12/02/2010 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 15.71 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 31.28 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 01/06/2011 145 145 0.0000 R 1 R6 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARSHALL BRANT AGENCY INC. 0 1.28 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 03 13.27 0.00 0.00 15.57 1038150143 01/06/2011 0 0 0.0000 R 1 R6 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 12/02/2010 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 01/06/2011 4482 4533 51.0000 R 1 R6 51540940 211.36 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 20.30 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 0.00 245.95 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 3393 3450 57.0000 R 3 R6 42085402 158.88 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 17.37 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 97.34 1038220126 01/06/2011 121 122 1.0000 R 3 R6 40041149 2.11 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 12/02/2010 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 01/06/2011 4445 4511 66.0000 R 3 R6 53991736 195.82 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 20.69 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 250.66 1038540310 01/06/2011 29628 29885 257.0000 R 6 R6 16265650 652.38 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 76.70 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 0.00 928.94 1038540410 01/06/2011 8 8 0.0000 R 1 R6 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE12 /02/2010 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 01/06/2011 505 511 6.0000 R 3 R6 39495258 12.66 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 THE KEYES CO. 0 4.21 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -4.62 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 46.40 1038840131 01/06/2011 73 74 1.0000 R 1 R6 49944067 2.11 0.00 0.00 0.00 208 US 1 NORTH 02 12/02/2010 1.02 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICE 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 02 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 1038849201 01/06/2011 35 36 1.0000 R 1 R6 33852790 2.11 0.00 0.00 0.00 208 US HIGHWAY 01 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.47 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 -15.57 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 2.30 1038860142 01/06/2011 42 43 1.0000 R 1 R6 40712218 2.11 0.00 0.00 0.00 208 US 1 NORTH 03 12/02/2010 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 01/06/2011 103 104 1.0000 R 1 R6 37848739 2.11 0.00 0.00 0.00 208 US 1 NORTH 04 12/02/2010 1.02 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES INC 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 02 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 1038900122 01/06/2011 4 5 1.0000 R 1 R6 36611968 2.11 0.00 0.00 0.00 208 US 1 NORTH 05 12/02/2010 1.02 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.47 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 17.73 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 95 95 0.0000 R 1 R6 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH 06 12/02/2010 1.02 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.28 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 06 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1038930116 01/06/2011 42 42 0.0000 R 1 R6 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH 07 12/02/2010 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 0.00 STUART FL 34997 CO 03 13.27 0.00 0.00 15.57 1038940123 01/06/2011 65 65 0.0000 R 1 R6 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH 08 12/02/2010 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 -24.94 STUART FL 34997 CO 03 13.27 0.00 0.00 -9.37 1038960124 01/06/2011 61 62 1.0000 R 1 R6 49944062 2.11 0.00 0.00 0.00 208 US1 NORTH 09 12/02/2010 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 01/06/2011 37 37 0.0000 R 1 R6 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH 010 12/02/2010 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 01/06/2011 74 74 0.0000 R 1 R6 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH 411 12/02/2010 1.02 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.28 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 411 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1039019010 01/06/2011 4200 4200 0.0000 R 4 R4 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY- PERMANENT METER 12/02/2010 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 01/10/2011 6345 6346 1.0000 R 5 R4 1214292 2.11 0.00 0.00 0.00 901 OLD DIXIE HWY #TEMP 12/02/2010 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 01/06/2011 11 11 0.0000 R 1 R6 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH 012 12/02/2010 1.02 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.28 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 15.57 1039039033 01/06/2011 2228 2272 44.0000 R 3 R1 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY- COMCAST IRRIGAl2 /02/2010 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 01/06/2011 56 56 0.0000 R 1 R6 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH 025 12/02/2010 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 -26.90 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -11.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 56 57 1.0000 R 1 R6 52402629 2.11 0.00 0.00 0.00 212 US 1 NORTH 024 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.47 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 025 0000001305 0.00 0.00 0.00 -2.08 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.79 1039110130 01/06/2011 0 0 0.0000 R 1 R6 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH 023 12/02/2010 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 -0.14 JUPITER FL 33477 CO 03 13.27 0.00 0.00 15.43 1039120110 01/06/2011 71 72 1.0000 R 1 R6 27659527 2.11 0.00 0.00 0.00 212 US 1 NORTH 022 12/02/2010 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 01/06/2011 59 59 0.0000 R 1 R6 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH 021 12/02/2010 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 01/06/2011 0 0 0.0000 R 1 R6 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH 0 20 12/02/2010 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 01/06/2011 7 7 0.0000 R 1 R6 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH 019 12/02/2010 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 - 28.28 JUPITER FL 33458 CO 03 13.27 0.00 0.00 -12.71 1039200142 01/06/2011 85 86 1.0000 R 1 R6 37400290 2.11 0.00 0.00 0.00 212 US1 NORTH 018 12/02/2010 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 36.06 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 53.93 1039220166 01/06/2011 59 63 4.0000 R 1 R6 86979306 8.44 0.00 0.00 0.00 212 US1 NORTH 017 12/02/2010 1.02 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 2.04 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 24.77 1039240180 01/06/2011 98 102 4.0000 R 1 R6 27193565 8.44 0.00 0.00 0.00 212 US1 NORTH 016 12/02/2010 1.02 0.00 0.00 0.00 0.00 NATIONAL BILLING INST. 0 2.04 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 016 0000001330 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 56.73 1039260167 01/06/2011 13 13 0.0000 R 1 R6 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH 015 12/02/2010 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 - 122.27 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 - 106.70 1039280159 01/06/2011 2 2 0.0000 R 1 R6 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH 014 12/02/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 20 22 2.0000 R 1 R6 46160915 4.22 0.00 0.00 0.00 212 US 1 NORTH 013 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.66 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 20.17 1039510119 01/06/2011 1301 1325 24.0000 R 3 R6 53991735 50.64 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 12/02/2010 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 84.79 1039510218 01/06/2011 0 0 0.0000 R 1 R6 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 12/02/2010 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 01/06/2011 16610 16880 270.0000 R 1 R6 54644606 0.00 0.00 0.00 0.00 WATER PLANT 12/02/2010 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 01/06/2011 1289 1308 19.0000 R 2 R7 61254195 50.10 0.00 0.00 0.00 164 VILLAGE BLVD -POOL /CABANA 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.79 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 70.18 1039516739 01/06/2011 2418 2463 45.0000 R 5 R7 61294953 94.95 0.00 0.00 0.00 156 VILLAGE BLVD 03 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.58 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 0.00 249.25 1039517791 01/06/2011 3659 3707 48.0000 R 5 R7 61294955 101.28 0.00 0.00 0.00 154 VILLAGE BLVD 02 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.15 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 0.00 256.15 1039760139 01/06/2011 45965 46080 115.0000 R 5 R6 21502244 269.82 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 33.91 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 106.04 0.00 0.00 410.79 1039771139 01/06/2011 2932 3121 189.0000 R 5 R6 60037429 398.79 0.00 0.00 0.00 111 LIGHTHOUSE CIR 02 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 45.53 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 0.00 551.50 1039774399 01/06/2011 1540 1577 37.0000 R 5 R6 60865945 78.07 0.00 0.00 0.00 110 LIGHTHOUSE CIR #1 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 01 0 16.67 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 0.00 201.92 1039776529 01/06/2011 258 262 4.0000 R 3 R6 56308480 8.44 0.00 0.00 0.00 109 LIGHTHOUSE CIR -POOL 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE -POOL 0 3.83 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 46.42 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1820 1842 22.0000 R 5 R6 60037441 46.42 0.00 0.00 0.00 103 LIGHTHOUSE CIR 08 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.82 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 0.00 167.42 1039778577 01/06/2011 1453 1469 16.0000 R 5 R6 60037437 33.76 0.00 0.00 0.00 108 LIGHTHOUSE CIR 411 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 011 0 15.07 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 0.00 182.55 1039778689 01/06/2011 2331 2394 63.0000 R 5 R6 60037428 132.93 0.00 0.00 0.00 104 LIGHTHOUSE CIR 09 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 09 0 23.99 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 0.00 290.64 1039778797 01/06/2011 3463 3510 47.0000 R 5 R6 60037433 99.17 0.00 0.00 0.00 106 LIGHTHOUSE CIR 010 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 010 0 20.96 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 0.00 253.85 1039787592 01/06/2011 2265 2304 39.0000 R 5 R6 60037438 82.29 0.00 0.00 0.00 107 LIGHTHOUSE CIR 016 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 016 0 17.05 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 0.00 206.52 1039873350 01/06/2011 1844 1869 25.0000 R 5 R6 60037430 52.75 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 03 0 14.39 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 174.32 1039894462 01/06/2011 2029 2079 50.0000 R 5 R6 60037431 105.50 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 04 0 19.14 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 0.00 231.82 1039894529 01/06/2011 1774 1854 80.0000 R 5 R6 60037426 168.80 0.00 0.00 0.00 101 LIGHTHOUSE CIR 06 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 06 0 24.83 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 0.00 300.81 1039894592 01/06/2011 4408 4547 139.0000 R 5 R6 60037427 293.29 0.00 0.00 0.00 102 LIGHTHOUSE CIR 07 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 36.04 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 0.00 436.51 1039894779 01/06/2011 1526 1563 37.0000 R 5 R6 60037440 78.07 0.00 0.00 0.00 117 LIGHTHOUSE CIR 05 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.67 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 0.00 201.92 1039894949 01/06/2011 1557 1583 26.0000 R 5 R6 60037436 54.86 0.00 0.00 0.00 116 LIGHTHOUSE CIR 014 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 014 0 14.58 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 0.00 176.62 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 921 941 20.0000 R 5 R6 60037435 42.20 0.00 0.00 0.00 114 LIGHTHOUSE CIR 013 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.44 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 0.00 162.82 1039927784 01/06/2011 1275 1295 20.0000 R 5 R6 60037439 42.20 0.00 0.00 0.00 112 LIGHTHOUSE CIR 012 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.44 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 0.00 162.82 1039997890 01/06/2011 698 709 11.0000 R 5 R6 60037434 23.21 0.00 0.00 0.00 105 LIGHTHOUSE CIR 015 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 015 0 11.73 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 0.00 142.12 1050010191 01/06/2011 661 670 9.0000 R 1 R4 54237411 18.99 0.00 0.00 0.00 4805 TEQUESTA DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 8.33 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.30 1050010210 01/06/2011 333 336 3.0000 R 1 R5 43519659 6.33 0.00 0.00 0.00 4829 TEQUESTA DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 5.16 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 25.78 1050030115 01/06/2011 347 349 2.0000 R 1 R5 45789670 4.22 0.00 0.00 0.00 4863 TEQUESTA DR 12/02/2010 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 01/06/2011 467 469 2.0000 R 1 R5 43519631 4.22 0.00 0.00 0.00 394 GULFSTREAM DR 12/02/2010 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 01/06/2011 415 417 2.0000 R 1 R6 28055329 4.22 0.00 0.00 0.00 19202 GULFSTREAM DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MONIKA &BRIAN CRAMER 0 4.64 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050060136 01/06/2011 474 480 6.0000 R 1 R5 28233197 12.66 0.00 0.00 0.00 19193 GULFSTREAM DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN COBO 0 6.75 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 33.70 1050070161 01/06/2011 1301 1323 22.0000 R 1 R5 27659491 60.72 0.00 0.00 0.00 19165 GULFSTREAM DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN QUINN 0 18.76 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 76.68 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 170.45 1050130189 01/06/2011 371 375 4.0000 R 1 R5 45114081 8.44 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 12/03/2010 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 28.59 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 57.01 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 894 906 12.0000 R 2 R5 61078458 25.32 0.00 0.00 0.00 19224 COUNTRY CLUB DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.91 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 49.52 1050150118 01/06/2011 540 544 4.0000 R 1 R5 54687589 8.44 0.00 0.00 0.00 4937 WINDWARD AVE 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.69 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 62.39 1050160122 01/06/2011 552 556 4.0000 R 1 R5 61077024 8.44 0.00 0.00 0.00 4948 WINDWARD AVE 12/02/2010 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 01/06/2011 224 228 4.0000 R 1 R5 48187259 8.44 0.00 0.00 0.00 4942 WINDWARD AVE 12/02/2010 1.02 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.69 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 28.42 1050180164 01/06/2011 18 24 6.0000 R 1 R5 72077770 12.66 0.00 0.00 0.00 4936 WINDWARD AVE 12/02/2010 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 01/06/2011 243 246 3.0000 R 1 R5 37400288 6.33 0.00 0.00 0.00 4920 WINDWARD AVE 12/02/2010 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 -57.29 JUNO BEACH FL 33408 RE 05 13.27 0.00 0.00 -31.51 1050200136 01/06/2011 528 529 1.0000 R 1 R5 43519674 2.11 0.00 0.00 0.00 4941 WINDWARD AVE 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 4.11 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 20.51 1050210139 01/06/2011 421 426 5.0000 R 1 R5 36319307 10.55 0.00 0.00 0.00 19227 CARIBBEAN CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.22 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 59.70 1050220123 01/06/2011 74 79 5.0000 R 1 R5 48956684 10.55 0.00 0.00 0.00 19214 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.22 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 31.06 1050230123 01/06/2011 296 301 5.0000 R 1 R5 61077010 10.55 0.00 0.00 0.00 19228 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.22 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 - 94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -63.53 1050240127 01/06/2011 425 429 4.0000 R 1 R5 54237402 8.44 0.00 0.00 0.00 19240 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW KANE 0 5.69 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 28.42 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 715 726 11.0000 R 1 R5 46160941 23.21 0.00 0.00 0.00 19244 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES FINN 0 9.38 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 46.88 1050260124 01/06/2011 913 929 16.0000 R 1 R5 28055308 39.48 0.00 0.00 0.00 19245 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 SHAWN COLE 0 13.45 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 66.79 1050270135 01/06/2011 248 251 3.0000 R 1 R5 44295083 6.33 0.00 0.00 0.00 19259 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.16 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 25.78 1050280204 01/06/2011 794 809 15.0000 R 1 R5 41425495 35.94 0.00 0.00 0.00 19272 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 12.57 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 62.80 1050290139 01/06/2011 605 614 9.0000 R 1 R5 45789684 18.99 0.00 0.00 0.00 19292 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.33 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 41.61 1050300128 01/06/2011 605 614 9.0000 R 1 R5 58548540 18.99 0.00 0.00 0.00 19275 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.33 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 41.61 1050310156 01/06/2011 154 154 0.0000 R 1 R5 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 12/03/2010 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 18.01 ONTARIO CANADA ON L7E5S1 RE 05 13.27 0.00 0.00 35.88 1050320132 01/06/2011 369 377 8.0000 R 1 R5 56238756 16.88 0.00 0.00 0.00 19305 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 DALE WILLS 0 7.80 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 38.97 1050330139 01/06/2011 391 399 8.0000 R 1 R5 44295073 16.88 0.00 0.00 0.00 19321 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 LUIS CALLEJA 0 7.80 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050340139 01/06/2011 195 198 3.0000 R 1 R6 42306404 6.33 0.00 0.00 0.00 19308 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 JASON FLAHERTY 0 5.16 0.00 0.00 0.00 19308 CARIBBEAN CT 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050350116 01/06/2011 191 194 3.0000 R 1 R5 54237414 6.33 0.00 0.00 0.00 19324 CARIBBEAN CT 12/03/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 684 695 11.0000 R 1 R5 41425465 23.21 0.00 0.00 0.00 19338 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 KYLE FOERCH 0 9.38 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 86.16 1050370127 01/06/2011 354 356 2.0000 R 1 R5 44829189 4.22 0.00 0.00 0.00 19335 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 LARRY VICARS 0 4.64 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -48.79 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -25.64 1050380127 01/06/2011 289 294 5.0000 R 1 R5 54237421 10.55 0.00 0.00 0.00 19354 CARIBBEAN CT 12/03/2010 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 01/06/2011 653 662 9.0000 R 2 R5 51670797 18.99 0.00 0.00 0.00 19370 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.33 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 78.23 1050400110 01/06/2011 336 343 7.0000 R 1 R5 44829145 14.77 0.00 0.00 0.00 19355 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 7.27 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 36.33 1050410124 01/06/2011 2398 2490 92.0000 R 1 R5 46905563 464.33 0.00 0.00 0.00 19381 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 119.66 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 346.52 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 944.80 1050420114 01/06/2011 358 363 5.0000 R 1 R5 47089045 10.55 0.00 0.00 0.00 19393 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.22 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 31.06 1050430135 01/06/2011 617 620 3.0000 R 1 R5 45789698 6.33 0.00 0.00 0.00 4943 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 5.16 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 65.06 1050430220 01/06/2011 1594 1599 5.0000 R 1 R5 47089093 10.55 0.00 0.00 0.00 4931 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 DALE HARR 0 6.22 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 31.06 1050440118 01/06/2011 367 371 4.0000 R 1 R5 44829154 8.44 0.00 0.00 0.00 4915 CARIBBEAN CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.69 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 28.42 1050450115 01/06/2011 105 109 4.0000 R 1 R5 50807527 8.44 0.00 0.00 0.00 19415 W INDIES LN 12/03/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 520 520 0.0000 R 1 R5 41425463 0.00 0.00 0.00 0.00 19384 CARIBBEAN CT 12/03/2010 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 -10.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 7.87 1050470143 01/06/2011 632 640 8.0000 R 1 R5 43035745 16.88 0.00 0.00 0.00 19385 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.80 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 38.97 1050480197 01/06/2011 152 167 15.0000 R 1 R6 70628557 35.94 0.00 0.00 0.00 19430 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 12.57 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 75.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 138.13 1050490113 01/06/2011 801 810 9.0000 R 1 R5 44829127 18.99 0.00 0.00 0.00 19412 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 M TARALLO 0 8.33 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.41 1050500133 01/06/2011 558 566 8.0000 R 1 R5 58215080 16.88 0.00 0.00 0.00 19394 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.80 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050510123 01/06/2011 213 220 7.0000 R 1 R5 47089035 14.77 0.00 0.00 0.00 19378 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 7.27 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 36.33 1050520123 01/06/2011 249 252 3.0000 R 1 R5 43502915 6.33 0.00 0.00 0.00 19334 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.16 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050530137 01/06/2011 621 630 9.0000 R 1 R5 44295098 18.99 0.00 0.00 0.00 19369 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN COLLINS 0 8.33 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.61 1050540138 01/06/2011 227 233 6.0000 R 1 R5 42409222 12.66 0.00 0.00 0.00 19353 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 DANIEL SMITH 0 6.75 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 33.70 1050550131 01/06/2011 586 597 11.0000 R 1 R5 61284731 23.21 0.00 0.00 0.00 19339 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 WALTER HIRST 0 9.38 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 46.88 1050550220 01/06/2011 526 534 8.0000 R 1 R5 61077020 16.88 0.00 0.00 0.00 19344 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.80 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 54 59 5.0000 R 1 R5 54237407 10.55 0.00 0.00 0.00 19309 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 6.22 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 31.06 1050570125 01/06/2011 1334 1348 14.0000 R 1 R5 41425507 32.40 0.00 0.00 0.00 19326 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD FINE 0 11.68 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 76.68 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 135.05 1050580122 01/06/2011 269 270 1.0000 R 1 R5 61077023 2.11 0.00 0.00 0.00 19310 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 4.11 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.51 1050590160 01/06/2011 548 555 7.0000 R 1 R5 45114105 14.77 0.00 0.00 0.00 19307 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 7.27 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 83.58 1050600159 01/06/2011 795 803 8.0000 R 1 R5 42506388 16.88 0.00 0.00 0.00 19291 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.80 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 10.41 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 49.38 1050610132 01/06/2011 2115 2135 20.0000 R 1 R5 44295095 53.64 0.00 0.00 0.00 19277 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 16.99 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 84.92 1050620159 01/06/2011 1742 1757 15.0000 R 1 R6 43035713 35.94 0.00 0.00 0.00 19292 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 12.57 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 76.68 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 139.48 1050630143 01/06/2011 815 827 12.0000 R 1 R6 50807549 25.32 0.00 0.00 0.00 19267 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 9.91 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.61 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 50.13 1050640123 01/06/2011 1131 1141 10.0000 R 1 R5 45789692 21.10 0.00 0.00 0.00 19267 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 BRAD MAYO 0 8.86 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 18.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 62.53 1050640222 01/06/2011 920 930 10.0000 R 1 R5 54257427 21.10 0.00 0.00 0.00 19235 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 8.86 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 25.69 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 69.94 1050650113 01/06/2011 604 609 5.0000 R 1 R5 47665982 10.55 0.00 0.00 0.00 19220 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 6.22 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 31.06 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 252 264 12.0000 R 2 R5 27301099 25.32 0.00 0.00 0.00 19227 W INDIES CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 9.91 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 49.52 1050670144 01/10/2011 8075 8075 0.0000 R 1 R5 44295076 0.00 0.00 0.00 0.00 19213 W INDIES CIR 12/03/2010 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 01/06/2011 421 432 11.0000 R 1 R5 44295082 23.21 0.00 0.00 0.00 19218 W INDIES CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HELEN M COPELAND 0 9.38 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 86.16 1050690111 01/06/2011 41 58 17.0000 R 2 R6 72211432 43.02 0.00 0.00 0.00 19216 PINETREE DR 12/02/2010 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 - 120.68 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -49.03 1050700148 01/06/2011 1818 1847 29.0000 R 1 R5 43035711 90.58 0.00 0.00 0.00 19224 W INDIES CIR 12/02/2010 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 131.10 1050710186 01/06/2011 2095 2139 44.0000 R 1 R5 64077027 168.17 0.00 0.00 0.00 19236 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 45.62 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 168.50 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 396.58 1050710213 01/06/2011 354 359 5.0000 R 1 R5 44295037 10.55 0.00 0.00 0.00 19260 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.22 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.06 1050720111 01/06/2011 344 346 2.0000 R 1 R6 50807544 4.22 0.00 0.00 0.00 19280 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.64 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050730128 01/06/2011 447 455 8.0000 R 1 R6 41425501 16.88 0.00 0.00 0.00 19298 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 7.80 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 38.97 1050740153 01/06/2011 164 165 1.0000 R 1 R5 54237409 2.11 0.00 0.00 0.00 19291 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHERYL NORLAND 0 4.11 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 20.51 1050750129 01/06/2011 663 674 11.0000 R 1 R5 54237406 23.21 0.00 0.00 0.00 19309 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 9.38 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 46.53 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 434 440 6.0000 R 1 R5 43035695 12.66 0.00 0.00 0.00 19325 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.75 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 33.70 1050770126 01/06/2011 452 455 3.0000 R 1 R5 61077011 6.33 0.00 0.00 0.00 19314 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 5.16 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 -25.87 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -0.09 1050780123 01/06/2011 910 921 11.0000 R 1 R5 43035759 23.21 0.00 0.00 0.00 19332 GULFSTREAM DR 12/03/2010 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 47.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 94.13 1050792628 01/06/2011 603 611 8.0000 R 1 R5 42751370 16.88 0.00 0.00 0.00 19348 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 7.80 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 20.93 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 59.90 1050800116 01/06/2011 1505 1534 29.0000 R 1 R5 41901098 90.58 0.00 0.00 0.00 19343 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 26.23 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 0.00 131.10 1050807791 01/06/2011 264 267 3.0000 R 2 R5 65762549 6.33 0.00 0.00 0.00 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.16 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 25.78 1050810113 01/06/2011 72 72 0.0000 R 1 R5 48956743 0.00 0.00 0.00 0.00 19359 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ANN G BALLARD 0 3.58 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.87 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 18.74 1050820110 01/06/2011 712 722 10.0000 R 1 R5 41425515 21.10 0.00 0.00 0.00 19377 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.86 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 44.25 1050830117 01/06/2011 1719 1745 26.0000 R 1 R5 47089058 76.15 0.00 0.00 0.00 19393 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 22.62 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 0.00 113.06 1050840124 01/06/2011 17 26 9.0000 R 1 R7 72077768 18.99 0.00 0.00 0.00 19376 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.33 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 41.61 1050850111 01/06/2011 233 235 2.0000 R 1 R5 58215077 4.22 0.00 0.00 0.00 19394 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 4.64 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 749 756 7.0000 R 1 R5 57854020 14.77 0.00 0.00 0.00 19410 GULFSTREAM DR 12/03/2010 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 01/06/2011 775 784 9.0000 R 1 R5 44044628 18.99 0.00 0.00 0.00 19411 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 8.33 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.61 1050880122 01/06/2011 231 234 3.0000 R 1 R5 44295030 6.33 0.00 0.00 0.00 19429 GULFSTREAM DR 12/03/2010 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 -90.08 TEQUESTA FL 33469 CO 05 13.27 0.00 0.00 -64.30 1050890129 01/06/2011 357 358 1.0000 R 1 R5 43035758 2.11 0.00 0.00 0.00 19428 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SANDY VINE 0 4.11 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 20.51 1050900122 01/06/2011 802 813 11.0000 R 1 R5 44044678 23.21 0.00 0.00 0.00 19444 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARK FOLDS 0 9.38 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 46.88 1050910129 01/06/2011 357 361 4.0000 R 1 R5 28842221 8.44 0.00 0.00 0.00 19462 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.69 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 28.42 1050920139 01/06/2011 1217 1231 14.0000 R 1 R6 36319304 32.40 0.00 0.00 0.00 19478 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL SOPP 0 11.68 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 138.20 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 196.57 1050930150 01/06/2011 1605 1619 14.0000 R 2 R5 59782185 32.40 0.00 0.00 0.00 19560 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BILAL KATTAN 0 11.68 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 58.37 1050940130 01/06/2011 1450 1481 31.0000 R 1 R5 43502921 100.20 0.00 0.00 0.00 136 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JEFF DAVIS 0 10.30 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 0.00 124.79 1050950127 01/06/2011 2521 2556 35.0000 R 3 R5 44944744 81.00 0.00 0.00 0.00 140 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KIM KOGER 0 10.36 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 125.51 1050960134 01/10/2011 4631 4722 91.0000 R 2 R5 33852783 458.16 0.00 0.00 0.00 144 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 42.51 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 -3.37 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 511.59 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 4008 4052 44.0000 R 1 R5 27915134 168.17 0.00 0.00 0.00 148 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 16.42 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 0.00 198.88 1050980111 01/06/2011 1918 1952 34.0000 R 3 R5 49402630 77.46 0.00 0.00 0.00 152 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 M HELEN WITTY 0 10.04 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 0.00 121.65 1050990118 01/06/2011 3907 3946 39.0000 R 3 R5 44564069 95.16 0.00 0.00 0.00 156 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DANIEL DRASNER 0 11.63 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 0.00 140.94 1051000158 01/06/2011 1139 1198 59.0000 R 1 R6 33852767 260.72 0.00 0.00 0.00 160 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 24.74 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 57.67 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 357.42 1051010138 01/06/2011 941 950 9.0000 R 1 R5 58608961 18.99 0.00 0.00 0.00 159 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.99 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 6.63 1051020138 01/06/2011 2922 2939 17.0000 R 1 R6 43519668 43.02 0.00 0.00 0.00 155 GULFSTREAM DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MR. &MRS. CARBONE 0 5.15 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 62.46 1051030175 01/06/2011 2343 2389 46.0000 R 3 R5 42480469 119.94 0.00 0.00 0.00 151 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 13.86 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 0.00 167.95 1051040139 01/06/2011 1347 1375 28.0000 R 3 R5 45759452 59.08 0.00 0.00 0.00 147 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DENNIS CATANZARO 0 8.39 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 0.00 101.62 1051050112 01/06/2011 911 926 15.0000 R 3 R5 44564071 31.65 0.00 0.00 0.00 35 STARBOARD WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 5.92 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 71.72 1051051050 01/06/2011 103 175 72.0000 R 5 R6 72209848 151.92 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 12/02/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 23.30 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 0.00 282.28 1051060119 01/06/2011 501 507 6.0000 R 2 R5 59782194 12.66 0.00 0.00 0.00 31 STARBOARD WAY 12/03/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 2277 2309 32.0000 R 1 R5 43502898 105.01 0.00 0.00 0.00 27 STARBOARD WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 10.73 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 90.29 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 220.32 1051080180 01/06/2011 1992 2010 18.0000 R 1 R5 34607750 46.56 0.00 0.00 0.00 23 STARBOARD WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &ANN HITE 0 5.47 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 66.32 1051090110 01/06/2011 2005 2041 36.0000 R 2 R5 48718465 124.25 0.00 0.00 0.00 19 STARBOARD WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 12.46 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 0.00 151.00 1051100150 01/06/2011 1371 1395 24.0000 R 3 R5 53991732 50.64 0.00 0.00 0.00 15 STARBOARD WAY 12/03/2010 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 93.17 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 185.59 1051110120 01/06/2011 974 986 12.0000 R 1 R5 44829160 25.32 0.00 0.00 0.00 11 STARBOARD WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.56 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 43.17 1051120110 01/06/2011 270 270 0.0000 R 1 R5 59782197 0.00 0.00 0.00 0.00 144 COUNTRY CLUB DR 12/03/2010 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 01/06/2011 4 5 1.0000 R 2 R6 65762551 2.11 0.00 0.00 0.00 140 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.47 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 17.87 1051140114 01/06/2011 432 437 5.0000 R 2 R5 63113052 10.55 0.00 0.00 0.00 8 STARBOARD WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.23 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 27.07 1051150188 01/06/2011 541 545 4.0000 R 1 R5 62282501 8.44 0.00 0.00 0.00 12 STARBOARD WAY 12/03/2010 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 -44.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -19.56 1051160118 01/06/2011 296 301 5.0000 R 1 R5 44829160 10.55 0.00 0.00 0.00 16 STARBOARD WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.23 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 27.07 1051170115 01/06/2011 264 268 4.0000 R 1 R5 28872225 8.44 0.00 0.00 0.00 20 STARBOARD WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOAN GOETTLER 0 2.04 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 24.77 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1506 1532 26.0000 R 1 R5 46905560 76.15 0.00 0.00 0.00 24 STARBOARD WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE PULLON 0 8.13 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 98.57 1051190150 01/06/2011 377 384 7.0000 R 1 R5 40154961 14.77 0.00 0.00 0.00 28 STARBOARD WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARY WARD 0 2.61 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 31.67 1051200115 01/06/2011 174 175 1.0000 R 1 R5 31229682 2.11 0.00 0.00 0.00 32 STARBOARD WAY 12/03/2010 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 01/06/2011 453 460 7.0000 R 1 R5 49944069 14.77 0.00 0.00 0.00 36 STARBOARD WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.61 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.22 1051220139 01/06/2011 338 354 16.0000 R 1 R5 40712372 39.48 0.00 0.00 0.00 40 STARBOARD WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 REALTY EXCHANGE LLC 0 4.83 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 58.60 1051230130 01/06/2011 520 523 3.0000 R 1 R5 44626319 6.33 0.00 0.00 0.00 4835 BIMINI RD 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1051240113 01/06/2011 298 298 0.0000 R 1 R5 44626293 0.00 0.00 0.00 0.00 4851 BIMINI RD 12/03/2010 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 01/06/2011 535 542 7.0000 R 1 R5 44044671 14.77 0.00 0.00 0.00 19447 GULFSTREAM DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 7.27 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 1051250120 01/06/2011 570 575 5.0000 R 1 R5 48187295 10.55 0.00 0.00 0.00 19448 W INDIES LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 SHARON SCOTT 0 6.22 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 49.07 1051260137 01/06/2011 664 697 33.0000 R 2 R6 66409599 109.82 0.00 0.00 0.00 4869 BIMINI RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 31.04 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 0.00 155.15 1051270114 01/06/2011 410 415 5.0000 R 1 R5 54237422 10.55 0.00 0.00 0.00 4885 BIMINI RD 12/03/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 618 618 0.0000 R 1 R5 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 12/03/2010 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 36.02 JUPITER FL 33469 RE 05 13.27 0.00 0.00 53.89 1051290149 01/06/2011 1924 1946 22.0000 R 1 R5 44295059 60.72 0.00 0.00 0.00 4916 BIMINI RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM DALY 0 18.76 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 93.77 1051300138 01/10/2011 797 805 8.0000 R 1 R5 28481451 16.88 0.00 0.00 0.00 4901 BIMINI RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.80 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1051310159 01/06/2011 1268 1285 17.0000 R 1 R5 47089075 43.02 0.00 0.00 0.00 4917 BIMINI RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN K DREITH 0 14.34 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 71.65 1051320142 01/06/2011 1898 1930 32.0000 R 1 R5 40709079 105.01 0.00 0.00 0.00 4932 BIMINI RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 29.83 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 132.15 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 281.28 1051330122 01/06/2011 703 710 7.0000 R 1 R5 26906048 14.77 0.00 0.00 0.00 4933 BIMINI RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.27 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 67.64 1051330255 01/06/2011 800 808 8.0000 R 1 R5 53237112 16.88 0.00 0.00 0.00 4948 BIMINI RD 12/03/2010 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 01/06/2011 621 630 9.0000 R 1 R5 41901059 18.99 0.00 0.00 0.00 4966 BIMINI RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.33 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 75.58 1051350129 01/06/2011 324 329 5.0000 R 2 R5 48180910 10.55 0.00 0.00 0.00 4949 BIMINI RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.22 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.06 1051360133 01/06/2011 1895 1904 9.0000 R 1 R5 53287145 18.99 0.00 0.00 0.00 4967 BIMINI RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 FRANK SEARING 0 8.33 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 41.61 1051500136 01/04/2011 501 508 7.0000 R 1 R5 55379100 14.77 0.00 0.00 0.00 473 TEQUESTA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.61 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 31.67 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 6490 6622 132.0000 R 5 R6 1566026000 278.52 0.00 0.00 0.00 475 TEQUESTA DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 44.27 0.00 0.00 0.00 475 TEQUESTA DR 017 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 05 212.32 0.00 0.00 536.13 1051570138 12/07/2010 263 269 0.0000 R 1 R4 55379010 0.00 0.00 0.00 0.00 479 TEQUESTA DR 01 11/03/2010 0.00 0.00 0.00 0.00 0.00 LIBYA RAMIREZ 4 0.00 0.00 0.00 0.00 731 HUMMINGBIRD WAY 41 0000000011 0.00 0.00 0.00 68.29 NORTH PALM BEACH FL 33408 RE 05 0.00 0.00 0.00 68.29 1051570148 01/06/2011 269 271 2.0000 R 1 R5 55379010 4.22 0.00 0.00 0.00 479 TEQUESTA DR 01 12/07/2010 1.02 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE- RENTER 0 1.66 0.00 0.00 0.00 479 TEQUESTA DR 01 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 1051570224 01/06/2011 683 690 7.0000 R 2 R6 48180906 14.77 0.00 0.00 0.00 19428 PINETREE DR 12/02/2010 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 36.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 72.66 1051570237 01/06/2011 312 322 10.0000 R 1 R5 45789697 21.10 0.00 0.00 0.00 479 TEQUESTA DR 02 12/02/2010 1.02 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 3.18 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 38.57 1051570340 01/06/2011 384 392 8.0000 R 1 R5 42506387 16.88 0.00 0.00 0.00 479 TEQUESTA DR 03 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.80 0.00 0.00 0.00 479 TEQUESTA DR 03 0000000013 0.00 0.00 0.00 58.19 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 92.16 1051570432 01/06/2011 132 135 3.0000 R 2 R5 54200438 6.33 0.00 0.00 0.00 479 TEQUESTA DR 04 12/02/2010 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 01/06/2011 85 88 3.0000 R 1 R5 44295074 6.33 0.00 0.00 0.00 479 TEQUESTA DR 05 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEVE CRIST- RENTER 0 1.85 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 22.47 1051570673 01/06/2011 265 265 0.0000 R 2 R5 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR 06 12/02/2010 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 01/06/2011 298 300 2.0000 R 1 R5 44829159 4.22 0.00 0.00 0.00 479 TEQUESTA DR 07 12/02/2010 1.02 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.66 0.00 0.00 0.00 479 TEQUESTA DR 07 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 1051570947 01/06/2011 136 136 0.0000 R 2 R5 48180907 0.00 0.00 0.00 0.00 479 TEQUESTA DR 09 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.28 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 15.57 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571032 01/06/2011 145 146 1.0000 R 2 R5 49338589 2.11 0.00 0.00 0.00 479 TEQUESTA DR 08 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID JONES 0 1.47 0.00 0.00 0.00 479 TEQUESTA DR 08 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 1051571045 01/06/2011 176 177 1.0000 R 1 R5 44626328 2.11 0.00 0.00 0.00 479 TEQUESTA DR 010 12/02/2010 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 01/06/2011 5123 5229 106.0000 R 2 R5 48189903 550.71 0.00 0.00 0.00 19440 PINETREE DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 141.26 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 486.67 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 1 1051572711 01/06/2011 3167 3251 84.0000 R 3 R5 54758293 282.40 0.00 0.00 0.00 479 TEQUESTA DR 010 12/02/2010 1.02 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 28.49 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 0.00 345.04 1051573011 01/06/2011 1886 1935 49.0000 R 2 R6 49338612 199.02 0.00 0.00 0.00 19410 PINETREE DR 12/02/2010 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 01/06/2011 656 721 65.0000 R 2 R6 59782189 297.74 0.00 0.00 0.00 19270 PINETREE DR 12/02/2010 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 01/06/2011 187 239 52.0000 R 2 R5 71658499 217.53 0.00 0.00 0.00 19242 PINETREE DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 57.96 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 0.00 289.78 1051592521 01/06/2011 690 693 3.0000 R 2 R3 63113071 6.33 0.00 0.00 0.00 19456 PINETREE DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 SCOTT HAFT 0 5.16 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 25.78 1051593112 01/06/2011 399 402 3.0000 R 1 R7 1679157300 6.33 0.00 0.00 0.00 19943 PINETREE DR 12/02/2010 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1051595223 01/06/2011 505 518 13.0000 R 2 R5 58579570 28.86 0.00 0.00 0.00 19938 PINETREE DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN &TINA CAMPBELL 0 10.80 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 53.95 1051595724 01/06/2011 441 454 13.0000 R 2 R5 59782195 28.86 0.00 0.00 0.00 19469 PINETREE DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOAN WOODSON 0 10.80 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 25.14 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051597343 01/06/2011 167 169 2.0000 R 1 R5 42506427 4.22 0.00 0.00 0.00 19464 PINETREE DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.64 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 23.15 1051600111 01/06/2011 422 431 9.0000 R 2 R5 49338574 18.99 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 F. JUSTINE HAYES 0 8.33 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 41.61 1051650133 01/06/2011 301 306 5.0000 R 1 R5 41425521 10.55 0.00 0.00 0.00 148 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 2.23 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 27.07 1051700120 01/06/2011 343 349 6.0000 R 2 R5 63113058 12.66 0.00 0.00 0.00 154 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.42 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 29.37 1051750115 01/06/2011 424 430 6.0000 R 1 R5 55379084 12.66 0.00 0.00 0.00 8 LEEWARD CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.42 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 29.37 1051800119 01/06/2011 224 228 4.0000 R 1 R5 58608963 8.44 0.00 0.00 0.00 12 LEEWARD CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.04 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 24.77 1051850114 01/06/2011 607 613 6.0000 R 2 R4 65394541 12.66 0.00 0.00 0.00 16 LEEWARD CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES W WORTH 0 2.42 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 29.37 1051900118 01/06/2011 701 711 10.0000 R 2 R5 59782178 21.10 0.00 0.00 0.00 20 LEEWARD CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 3.18 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 54.18 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 92.75 1051945222 01/06/2011 356 362 6.0000 R 2 R2 65394544 12.66 0.00 0.00 0.00 19452 PINETREE DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 6.75 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 - 129.18 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -95.48 1051950137 01/06/2011 974 990 16.0000 R 2 R5 48718479 39.48 0.00 0.00 0.00 24 LEEWARD CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 4.83 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 58.60 1052000110 01/06/2011 1437 1491 54.0000 R 3 R5 51538334 148.26 0.00 0.00 0.00 28 LEEWARD CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 16.41 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 0.00 198.82 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052050122 01/06/2011 1015 1026 11.0000 R 3 R5 44564068 23.21 0.00 0.00 0.00 27 LEEWARD CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 5.16 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 62.52 1052070151 01/06/2011 2318 2335 17.0000 R 2 R5 47071019 43.02 0.00 0.00 0.00 23 LEEWARD CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 5.15 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 85.94 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 148.40 1052100126 01/06/2011 1885 1909 24.0000 R 1 R5 44295044 67.80 0.00 0.00 0.00 19 LEEWARD CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 7.38 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 77.14 WESTPORT CT 06880 RE 05 13.27 0.00 0.00 166.61 1052150124 01/06/2011 1107 1121 14.0000 R 1 R5 26071272 32.40 0.00 0.00 0.00 15 LEEWARD CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 4.20 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 47.96 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 98.85 1052200165 01/06/2011 1288 1327 39.0000 R 1 R5 26343988 138.68 0.00 0.00 0.00 11 LEEWARD CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN MACARI RENTER 0 13.76 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 125.93 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 292.66 1052222105 01/06/2011 145 175 30.0000 R 2 R3 71209139 95.39 0.00 0.00 0.00 4 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DREW GILES 0 10.88 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 0.00 131.77 1052250120 01/06/2011 1656 1664 8.0000 R 1 R5 41901066 16.88 0.00 0.00 0.00 7 LEEWARD CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.80 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.72 1052300127 01/06/2011 740 758 18.0000 R 1 R5 61990879 46.56 0.00 0.00 0.00 3 LEEWARD CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID RIVERA 0 5.47 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -84.81 BOYNTON BEACH FL 33472 RE 05 13.27 0.00 0.00 -18.49 1052350169 01/06/2011 551 559 8.0000 R 1 R5 48180909 16.88 0.00 0.00 0.00 164 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TRACY WAGNER 0 2.80 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 33.97 1052400116 01/06/2011 909 909 0.0000 R 1 R5 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 12/03/2010 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 01/06/2011 2393 2418 25.0000 R 1 R5 58215065 71.34 0.00 0.00 0.00 12 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 7.70 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 93.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052500125 01/06/2011 596 596 0.0000 R 1 R5 57834015 0.00 0.00 0.00 0.00 16 TRADEWINDS CIR 12/03/2010 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 -0.14 JUPITER FL 33458 RE 05 13.27 0.00 0.00 15.43 1052550110 01/06/2011 927 936 9.0000 R 1 R5 58612711 18.99 0.00 0.00 0.00 20 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.99 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 36.27 1052600164 01/06/2011 3279 3357 78.0000 R 2 R5 61078460 377.95 0.00 0.00 0.00 24 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TINA WALSH 0 35.30 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 427.54 1052650133 01/06/2011 2521 2559 38.0000 R 2 R5 48718478 133.87 0.00 0.00 0.00 28 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 IRA LEVY 0 13.33 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 0.00 161.49 1052700120 01/06/2011 2448 2492 44.0000 R 1 R5 43035752 168.17 0.00 0.00 0.00 32 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 16.42 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 404.30 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 603.18 1052750125 01/06/2011 1852 1881 29.0000 R 3 R5 44418833 61.19 0.00 0.00 0.00 36 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 8.58 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 103.92 1052770112 01/10/2011 2801 2855 54.0000 R 2 R5 49338573 229.87 0.00 0.00 0.00 35 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 21.97 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 78.61 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 344.74 1052800146 01/06/2011 2081 2114 33.0000 R 1 R5 50815738 109.82 0.00 0.00 0.00 31 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE &JON TORI 0 11.16 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 0.00 135.27 1052850117 01/10/2011 1101 1124 23.0000 R 2 R6 63113059 64.26 0.00 0.00 0.00 27 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 7.06 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 85.61 1052900128 01/06/2011 1680 1701 21.0000 R 2 R5 48954900 57.18 0.00 0.00 0.00 23 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 6.43 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 77.90 1052950123 01/06/2011 1713 1759 46.0000 R 2 R5 49338591 180.51 0.00 0.00 0.00 19 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 17.53 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 0.00 212.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1053000140 01/06/2011 1640 1648 8.0000 R 3 R5 44418834 16.88 0.00 0.00 0.00 15 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALEX BARKER 0 4.59 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 55.62 1053050165 01/06/2011 1841 1859 18.0000 R 1 R5 41425488 46.56 0.00 0.00 0.00 11 TRADEWINDS CIR 12/03/2010 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 01/06/2011 2450 2471 21.0000 R 1 R5 46160936 57.18 0.00 0.00 0.00 7 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 6.43 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 2.22 1053150171 01/06/2011 1678 1696 18.0000 R 1 R5 61990900 46.56 0.00 0.00 0.00 3 TRADEWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 5.47 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 66.32 1053200128 01/06/2011 1626 1659 33.0000 R 2 R5 59782190 109.82 0.00 0.00 0.00 178 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 11.16 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 0.00 135.27 1053250116 01/06/2011 338 343 5.0000 R 1 R5 54535287 10.55 0.00 0.00 0.00 4 COUNTRY CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.23 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 27.07 1053300187 01/06/2011 2456 2517 61.0000 R 2 R5 56239672 273.06 0.00 0.00 0.00 8 COUNTRY CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 25.86 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 313.21 1053350122 01/06/2011 1657 1681 24.0000 R 1 R5 46683900 67.80 0.00 0.00 0.00 12 COUNTRY CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID BECKER 0 7.38 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 89.47 1053400119 01/06/2011 316 318 2.0000 R 1 R5 61990901 4.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 12/03/2010 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 01/06/2011 2792 2821 29.0000 R 1 R5 61990884 90.58 0.00 0.00 0.00 20 COUNTRY CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KIM BASS 0 9.43 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 0.00 114.30 1053460138 01/06/2011 1587 1611 24.0000 R 2 R5 59782177 67.80 0.00 0.00 0.00 24 COUNTRY CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 7.38 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 89.47 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053500142 11/18/2010 3068 3085 0.0000 R 3 R4 44564018 0.00 0.00 0.00 0.00 28 COUNTRY CLUB CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 ALLISON ARNOLD 4 0.00 0.00 0.00 0.00 3630 GARDENS PKWY 01104 0000000900 0.00 0.00 0.00 293.05 PALM BEACH GARDENS FL 33410 RE 05 0.00 0.00 0.00 293.05 1053500152 01/06/2011 3085 3135 50.0000 R 3 R5 44564018 134.10 0.00 0.00 0.00 28 COUNTRY CLUB CIR 11/18/2010 1.02 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 15.14 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 183.39 1053550113 01/06/2011 397 405 8.0000 R 1 R5 28238177 16.88 0.00 0.00 0.00 23 COUNTRY CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.80 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -44.02 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -10.05 1053590128 01/06/2011 361 364 3.0000 R 1 R5 44295050 6.33 0.00 0.00 0.00 15 COUNTRY CLUB CIR 12/03/2010 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 01/06/2011 410 412 2.0000 R 2 R5 55379389 4.22 0.00 0.00 0.00 11 COUNTRY CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 1.66 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 20.17 1053650129 01/06/2011 1993 2033 40.0000 R 1 R5 61990898 143.49 0.00 0.00 0.00 7 COUNTRY CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 14.19 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 171.97 1053700146 01/06/2011 528 534 6.0000 R 1 R5 61990885 12.66 0.00 0.00 0.00 3 COUNTRY CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.42 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.37 1053750111 01/06/2011 6306 6396 90.0000 R 3 R5 51538343 311.26 0.00 0.00 0.00 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TEQ COUNTRY CLUB 0 39.27 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 90.98 475.66 1053800115 01/06/2011 5494 5575 81.0000 R 3 R5 42085399 267.97 0.00 0.00 0.00 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TEQ COUNTRY CLUB 0 27.19 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 - 352.78 TEQUESTA FL 33469 CO 05 33.13 0.00 0.00 -23.47 1053820111 01/06/2011 0 0 0.0000 R 1 R4 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 12/03/2010 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 01/06/2011 929 938 9.0000 R 2 R5 50379367 18.99 0.00 0.00 0.00 159 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.99 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.27 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053900121 01/06/2011 1305 1344 39.0000 R 2 R5 58549560 138.68 0.00 0.00 0.00 155 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JEFF METER 0 13.76 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 0.00 166.73 1053950126 01/06/2011 315 325 10.0000 R 1 R5 45789686 21.10 0.00 0.00 0.00 151 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 3.18 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 0.50 GREELY ON K4P1M4 RE 05 13.27 0.00 0.00 39.07 1054000126 01/06/2011 373 377 4.0000 R 3 R5 46679380 8.44 0.00 0.00 0.00 147 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARY N. COTTRELL CROELL 0 3.83 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 -46.44 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 -0.02 1054050111 01/06/2011 83 93 10.0000 R 1 R5 45114077 21.10 0.00 0.00 0.00 143 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 3.18 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 38.57 1054100115 01/06/2011 645 657 12.0000 R 1 R5 61990878 25.32 0.00 0.00 0.00 139 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.56 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 43.17 1054150110 01/06/2011 429 431 2.0000 R 1 R5 41425512 4.22 0.00 0.00 0.00 135 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.66 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 1054200150 01/06/2011 480 486 6.0000 R 1 R5 64289171 12.66 0.00 0.00 0.00 131 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KAREN &RON HILO 0 2.42 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 27.31 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 56.68 1054250119 01/06/2011 1854 1896 42.0000 R 3 R5 44564067 105.78 0.00 0.00 0.00 127 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 12.59 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 0.00 152.52 1054300140 01/06/2011 778 790 12.0000 R 2 R5 55477000 25.32 0.00 0.00 0.00 123 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.56 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 43.17 1054350125 01/06/2011 1050 1066 16.0000 R 2 R5 58608953 39.48 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 13.45 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 -1.70 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 65.52 1054400112 01/06/2011 836 851 15.0000 R 2 R5 50815708 35.94 0.00 0.00 0.00 19422 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MARSH 0 12.57 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 62.80 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054450117 01/06/2011 607 608 1.0000 R 2 R5 55476983 2.11 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 4.11 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.51 1054500111 01/06/2011 606 614 8.0000 R 2 R5 49338611 16.88 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL NYS 0 7.80 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 72.94 1054550126 01/06/2011 1395 1420 25.0000 R 2 R5 55476984 71.34 0.00 0.00 0.00 119 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LESLIE NARDI 0 7.70 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 85.70 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 179.03 1054600151 01/06/2011 303 308 5.0000 R 2 R5 60716056 10.55 0.00 0.00 0.00 115 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.23 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.88 1054650153 01/06/2011 546 555 9.0000 R 2 R5 51670793 18.99 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 8.33 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 37.22 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 78.83 1054650212 01/06/2011 9173 9253 80.0000 R 3 R5 43041898 168.80 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE12 /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 0.00 202.95 1054700136 01/06/2011 715 722 7.0000 R 2 R5 58207765 14.77 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER RICE - RENTER 0 7.27 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 1054750162 01/06/2011 467 472 5.0000 R 2 R5 54200436 10.55 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 AARON CHILD - RENTER 0 6.22 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 25.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 57.03 1054800172 01/06/2011 1880 1914 34.0000 R 2 R5 54200434 114.63 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 32.24 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -40.77 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 120.39 1054850128 01/06/2011 583 592 9.0000 R 2 R5 55476990 18.99 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.33 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 41.61 1054900124 01/06/2011 408 412 4.0000 R 2 R5 48180914 8.44 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.69 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054950122 01/06/2011 375 390 15.0000 R 2 R5 58649555 35.94 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 12.57 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 87.64 GLENVIEW IL 60025 RE 05 13.27 0.00 0.00 150.44 1055000169 01/06/2011 604 605 1.0000 R 1 R5 61990883 2.11 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES &MARY JARVIS 0 4.11 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 5.27 ROSELLE IL 60172 RE 05 13.27 0.00 0.00 25.78 1055050124 01/06/2011 185 186 1.0000 R 1 R5 61078455 2.11 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.11 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.51 1055100132 01/06/2011 755 762 7.0000 R 1 R5 54998660 14.77 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 12/03/2010 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 -0.29 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.04 1055200134 01/06/2011 864 902 38.0000 R 1 R5 59780010 133.87 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 37.05 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 180.63 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 365.84 1055250122 F 12/23/2010 130 130 0.0000 R 1 R5 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 3 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 01/06/2011 573 579 6.0000 R 1 R5 61990886 12.66 0.00 0.00 0.00 4957 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.75 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1055350111 01/06/2011 771 782 11.0000 R 1 R5 61990888 23.21 0.00 0.00 0.00 4939 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.38 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 46.88 1055400115 01/06/2011 737 745 8.0000 R 1 R5 61990887 16.88 0.00 0.00 0.00 4885 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARK SPISIAK 0 7.80 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 - 132.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -93.65 1060960121 01/07/2011 3189 3277 88.0000 R 1 R4 34607732 439.65 0.00 0.00 0.00 31 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RANDY WEBB 0 40.85 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 0.00 494.79 1060970135 01/07/2011 457 460 3.0000 R 1 R5 46160961 6.33 0.00 0.00 0.00 35 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 1.85 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 22.47 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 01/07/2011 1895 1952 57.0000 R 3 R4 42752698 158.88 0.00 0.00 0.00 39 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 17.37 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 0.00 210.40 1060990122 01/07/2011 964 988 24.0000 R 1 R5 35446950 67.80 0.00 0.00 0.00 40 RIVER DR 12/03/2010 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 1061000121 01/07/2011 139 143 4.0000 R 2 R5 36611983 8.44 0.00 0.00 0.00 43 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 2.04 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 24.77 1061010111 01/07/2011 114 115 1.0000 R 1 R5 40709091 2.11 0.00 0.00 0.00 44 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.47 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 17.87 1061020187 01/07/2011 767 781 14.0000 R 1 R5 33852756 32.40 0.00 0.00 0.00 48 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 4.20 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 94.45 1061030135 01/07/2011 228 230 2.0000 R 1 R5 28071195 4.22 0.00 0.00 0.00 52 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.66 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 20.17 1061040112 01/07/2011 1424 1443 19.0000 R 1 R5 49944053 50.10 0.00 0.00 0.00 47 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 5.79 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 70.18 1061050136 01/07/2011 1937 1988 51.0000 R 1 R5 26071173 211.36 0.00 0.00 0.00 51 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WARREN &LOURDES PRESCOTT 0 20.30 0.00 0.00 0.00 12773 W. FOREST HILL BLVD. 0000000520 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 06 13.27 0.00 0.00 245.95 1061060123 01/07/2011 247 249 2.0000 R 1 R5 38324045 4.22 0.00 0.00 0.00 55 RIVER DR 12/03/2010 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 -0.18 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 19.99 1061070113 01/07/2011 223 228 5.0000 R 1 R5 64876279 10.55 0.00 0.00 0.00 56 RIVER DR 12/03/2010 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 01/07/2011 1726 1765 39.0000 R 1 R5 40154977 138.68 0.00 0.00 0.00 60 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 13.76 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 0.00 166.73 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061090117 01/07/2011 328 331 3.0000 R 1 R5 49944033 6.33 0.00 0.00 0.00 59 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.85 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 - 99.49 BRECKENRIDGE CO 80424 RE 06 13.27 0.00 0.00 -77.02 1061100147 01/07/2011 264 269 5.0000 R 1 R5 40714336 10.55 0.00 0.00 0.00 63 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ANN EBLE 0 2.23 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 27.07 1061110120 01/07/2011 2765 2847 82.0000 R 1 R5 39685259 402.63 0.00 0.00 0.00 67 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 37.52 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 411.09 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 865.53 1061120131 01/07/2011 242 247 5.0000 R 1 R5 51670805 10.55 0.00 0.00 0.00 64 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.23 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 47.66 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 74.73 1061130141 01/07/2011 135 140 5.0000 R 2 R5 2507119400 10.55 0.00 0.00 0.00 68 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES TURKO 0 2.23 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 27.07 1061140111 01/07/2011 389 395 6.0000 R 1 R5 40154954 12.66 0.00 0.00 0.00 72 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.42 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 29.37 1061150142 01/07/2011 3589 3688 99.0000 R 2 R5 27301080 507.52 0.00 0.00 0.00 71 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 46.96 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 358.07 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 926.84 1061160132 01/07/2011 1070 1101 31.0000 R 2 R5 46160927 100.20 0.00 0.00 0.00 75 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 10.30 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 0.00 124.79 1061170139 01/07/2011 520 530 10.0000 R 1 R5 40154040 21.10 0.00 0.00 0.00 76 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 3.18 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 38.57 1061180184 01/07/2011 244 253 9.0000 R 1 R5 34607760 18.99 0.00 0.00 0.00 80 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 2.99 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.02 1061190126 01/07/2011 135 135 0.0000 R 1 R5 63113026 0.00 0.00 0.00 0.00 79 RIVER DR 12/03/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061200146 01/07/2011 1912 1950 38.0000 R 2 R5 47665972 133.87 0.00 0.00 0.00 83 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 13.33 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 161.49 1061210119 01/07/2011 167 167 0.0000 R 1 R5 37400297 0.00 0.00 0.00 0.00 84 RIVER DR 12/03/2010 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 1061220133 01/07/2011 2200 2257 57.0000 R 3 R5 42480466 158.88 0.00 0.00 0.00 88 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 17.37 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 210.40 1061230157 01/07/2011 3322 3379 57.0000 R 3 R5 51538340 158.88 0.00 0.00 0.00 87 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 17.37 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 0.00 210.40 1061240127 01/07/2011 1934 1992 58.0000 R 2 R5 54200431 254.55 0.00 0.00 0.00 91 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 24.19 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 293.03 1061250117 01/07/2011 626 639 13.0000 R 1 R7 26071210 28.86 0.00 0.00 0.00 91 GOLFVIEW DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 3.88 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 47.03 1061260131 01/07/2011 1141 1165 24.0000 R 2 R5 51670776 67.80 0.00 0.00 0.00 TEQ CC BOAT RAMP 12/03/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.38 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 89.47 1061260145 01/07/2011 365 372 7.0000 R 1 R5 34607741 14.77 0.00 0.00 0.00 92 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.61 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1061270159 01/07/2011 356 361 5.0000 R 2 R5 51670781 10.55 0.00 0.00 0.00 96 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.23 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1061280156 01/07/2011 2098 2149 51.0000 R 2 R5 50815728 211.36 0.00 0.00 0.00 99 RIVER DR 12/03/2010 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 01/07/2011 627 644 17.0000 R 1 R5 37400276 43.02 0.00 0.00 0.00 103 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 J. FITZGERALD 0 5.15 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 82.50 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 144.96 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061300135 01/07/2011 2390 2438 48.0000 R 3 R5 44564082 127.02 0.00 0.00 0.00 107 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 14.50 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 - 117.79 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 57.88 1061310148 01/07/2011 135 139 4.0000 R 1 R5 33324016 8.44 0.00 0.00 0.00 100 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DONALD MURPHY 0 2.04 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 24.77 1061320142 01/07/2011 214 217 3.0000 R 2 R5 62352068 6.33 0.00 0.00 0.00 110 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.85 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.46 1061330129 01/07/2011 301 304 3.0000 R 1 R5 53237226 6.33 0.00 0.00 0.00 116 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 1.85 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061340129 01/07/2011 518 523 5.0000 R 1 R5 49944064 10.55 0.00 0.00 0.00 120 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.23 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1061350130 01/07/2011 207 213 6.0000 R 1 R5 39501534 12.66 0.00 0.00 0.00 126 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.42 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 29.37 1061360143 01/07/2011 380 394 14.0000 R 1 R5 2527625400 32.40 0.00 0.00 0.00 134 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 4.20 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 50.89 1061360229 01/07/2011 130 134 4.0000 R 1 R5 35447020 8.44 0.00 0.00 0.00 142 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.04 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 24.77 1061370120 01/07/2011 16 18 2.0000 R 1 R6 33852811 4.22 0.00 0.00 0.00 150 RIVER DR 12/03/2010 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 -22.67 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -2.50 1061380117 01/07/2011 1525 1566 41.0000 R 1 R5 2307127100 149.66 0.00 0.00 0.00 149 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 14.75 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 0.00 178.70 1061390145 01/07/2011 469 485 16.0000 R 1 R5 40154924 39.48 0.00 0.00 0.00 135 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 4.83 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 58.60 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061400161 01/07/2011 2150 2179 29.0000 R 1 R5 57400262 90.58 0.00 0.00 0.00 111 POINT CIR 12/03/2010 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 0.00 115.35 LINCOLN RI 02865 RE 06 13.27 0.00 0.00 229.65 1061410147 01/07/2011 2586 2665 79.0000 R 3 R5 51538345 258.35 0.00 0.00 0.00 115 POINT CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 26.32 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 0.00 318.82 1061420124 01/07/2011 150 158 8.0000 R 1 R5 51540974 16.88 0.00 0.00 0.00 121 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.80 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 33.97 1061430128 01/07/2011 75 95 20.0000 R 1 R5 49944057 53.64 0.00 0.00 0.00 119 POINT CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 THERESA KOZELL 0 7.12 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 11.21 0.00 86.26 1061440128 01/07/2011 356 365 9.0000 R 3 R5 49402628 18.99 0.00 0.00 0.00 123 POINT CIR 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 57.92 1061450125 01/07/2011 1730 1757 27.0000 R 1 R5 36611951 80.96 0.00 0.00 0.00 127 POINT CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 8.57 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 0.00 103.82 1061450675 01/07/2011 2682 2744 62.0000 R 2 R5 50815725 279.23 0.00 0.00 0.00 129 POINT CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PHIL CARY 0 26.41 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 0.00 319.93 1061460166 01/07/2011 170 203 33.0000 R 4 R6 68100280 69.63 0.00 0.00 0.00 131 POINT CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 0 12.34 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 0.00 149.40 1061470119 01/07/2011 3832 3927 95.0000 R 3 R5 42187691 335.31 0.00 0.00 0.00 130 POINT CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 33.25 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 402.71 1061480150 01/07/2011 341 357 16.0000 R 1 R5 37609825 39.48 0.00 0.00 0.00 135 POINT CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 4.83 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 35.69 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 94.29 1061490147 01/07/2011 499 509 10.0000 R 3 R5 58308589 21.10 0.00 0.00 0.00 139 POINT CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.97 0.00 0.00 0.00 1080 SEAWANE DRIVE 0000000400 0.00 0.00 0.00 - 0.43 HEWLETT HARBOR NY 11557 RE 06 33.13 0.00 0.00 59.79 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061500188 01/07/2011 369 375 6.0000 R 1 R5 49944041 12.66 0.00 0.00 0.00 138 POINT CIR 12/07/2010 1.02 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.42 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 29.37 1061510147 01/07/2011 2012 2045 33.0000 R 1 R5 53237134 109.82 0.00 0.00 0.00 143 POINT CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAN STASHAK 0 11.16 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 0.00 135.27 1061520133 01/07/2011 3697 3781 84.0000 R 1 R5 27015094 414.97 0.00 0.00 0.00 147 POINT CIR 12/07/2010 1.02 0.00 0.00 0.00 0.00 JAMES BREEDLOVE 0 38.63 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 519.68 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 987.57 1061530178 01/07/2011 1454 1478 24.0000 R 1 R5 62352073 67.80 0.00 0.00 0.00 151 POINT CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 7.38 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 89.47 1061540137 01/07/2011 1138 1138 0.0000 R 3 R6 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.07 0.00 0.00 0.00 3801 PGA BLVD 0806 0000000377 0.00 0.00 0.00 - 50.62 PALM BEACH GARDEN FL 33410 RE 06 33.13 0.00 0.00 - 13.40 1061540221 01/07/2011 157 157 0.0000 R 2 R5 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.27 0.00 0.00 14.29 1061550121 01/07/2011 1147 1202 55.0000 R 2 R5 50815711 236.04 0.00 0.00 0.00 158 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 22.52 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 0.00 272.85 1061560169 01/07/2011 357 364 7.0000 R 1 R5 40154960 14.77 0.00 0.00 0.00 164 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.61 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 56.66 1061570142 01/07/2011 3802 3912 110.0000 R 1 R6 28055281 575.39 0.00 0.00 0.00 163 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE SCHIESS 0 53.07 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 546.84 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 1,189.59 1061570217 01/07/2011 389 398 9.0000 R 1 R6 49944029 18.99 0.00 0.00 0.00 167 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.99 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 36.27 1061580115 01/07/2011 1258 1282 24.0000 R 1 R5 46160956 67.80 0.00 0.00 0.00 170 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 7.38 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 89.47 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 01/07/2011 436 444 8.0000 R 1 R5 40154936 16.88 0.00 0.00 0.00 178 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.80 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 58.96 1061600125 01/07/2011 1357 1387 30.0000 R 1 R5 40154917 95.39 0.00 0.00 0.00 171 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS FAY 0 9.87 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 - 119.52 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 0.03 1061610145 01/07/2011 545 552 7.0000 R 1 R5 66409028 14.77 0.00 0.00 0.00 185 GOLFVIEW DR 12/03/2010 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 31.96 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 63.63 1061620139 01/07/2011 1615 1717 102.0000 R 3 R5 56800847 371.70 0.00 0.00 0.00 179 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LIANNE LAVOY 0 36.52 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 252.96 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 695.33 1061630126 01/07/2011 395 403 8.0000 R 1 R5 2527625700 16.88 0.00 0.00 0.00 184 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.80 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 - 117.74 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -83.77 1061640140 01/07/2011 370 385 15.0000 R 1 R4 38324056 35.94 0.00 0.00 0.00 188 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BRYAN RIDDLE - RENTER 0 4.51 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 54.74 1061650130 01/07/2011 2805 2826 21.0000 R 3 R5 51538336 44.31 0.00 0.00 0.00 183 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 7.06 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 94.80 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 180.32 1061660110 01/07/2011 415 420 5.0000 R 1 R5 33852814 10.55 0.00 0.00 0.00 190 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.23 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 52.06 1061670131 01/07/2011 1985 2055 70.0000 R 1 R5 36611952 328.59 0.00 0.00 0.00 187 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 30.85 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 0.00 373.73 1061680114 01/07/2011 420 429 9.0000 R 1 R5 37400313 18.99 0.00 0.00 0.00 191 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JON ABEL 0 2.99 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 66.93 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 103.20 1061690111 01/07/2011 1041 1056 15.0000 R 1 R5 35446956 35.94 0.00 0.00 0.00 196 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 4.51 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 54.74 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061700144 01/07/2011 1627 1672 45.0000 R 2 R4 48180850 174.34 0.00 0.00 0.00 195 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 16.97 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 0.00 205.60 1061710151 01/07/2011 278 284 6.0000 R 1 R5 53237141 12.66 0.00 0.00 0.00 199 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 YOUNES HANI- RENTER 0 2.42 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 -0069 RE 06 13.27 0.00 0.00 29.37 1061720111 01/07/2011 273 277 4.0000 R 1 R5 37400293 8.44 0.00 0.00 0.00 200 RIVER DR 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1061730148 01/07/2011 457 460 3.0000 R 1 R5 39685261 6.33 0.00 0.00 0.00 204 RIVER DR 12/03/2010 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 01/07/2011 259 267 8.0000 R 3 R5 43041902 16.88 0.00 0.00 0.00 203 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 4.59 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 55.36 1061740255 01/07/2011 426 446 20.0000 R 1 R5 46160917 53.64 0.00 0.00 0.00 207 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BRIAN ACTON 0 6.11 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 115.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 189.39 1061750112 01/07/2011 676 681 5.0000 R 3 R5 46679384 10.55 0.00 0.00 0.00 208 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 4.02 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 48.21 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 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 226.29 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 226.29 1061760149 01/07/2011 510 566 56.0000 R 3 R5 59782450 155.34 0.00 0.00 0.00 212 RIVER DR 12/07/2010 1.02 0.00 0.00 0.00 0.00 MARNIE FORREST 0 17.05 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 0.00 206.54 1061770161 01/07/2011 2697 2769 72.0000 R 3 R5 42085405 224.68 0.00 0.00 0.00 211 RIVER DR 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 282.12 1061780192 01/07/2011 631 641 10.0000 R 1 R5 38324034 21.10 0.00 0.00 0.00 216 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SUZANN GREEN 0 3.18 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 86.03 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061790110 01/07/2011 431 439 8.0000 R 1 R5 39501536 16.88 0.00 0.00 0.00 220 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.80 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 33.97 1061800126 01/07/2011 503 504 1.0000 R 3 R6 47911117 2.11 0.00 0.00 0.00 215 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 3.26 0.00 0.00 0.00 110 HONEYSUCKLE DRIVE 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 33.13 0.00 0.00 39.52 1061810137 01/07/2011 372 379 7.0000 R 1 R5 46160984 14.77 0.00 0.00 0.00 224 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.61 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 31.67 1061820127 01/07/2011 397 406 9.0000 R 1 R5 39685248 18.99 0.00 0.00 0.00 228 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN MCCREESH 0 2.99 0.00 0.00 0.00 102 N MORGAN AVENUE 0000000760 0.00 0.00 0.00 - 39.64 HAVERTOWN PA 19083 RE 06 13.27 0.00 0.00 -3.37 1061830124 01/07/2011 5161 5244 83.0000 R 3 R5 42480467 277.59 0.00 0.00 0.00 221 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 28.05 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 0.00 339.79 1061840131 01/07/2011 871 892 21.0000 R 1 R5 37400262 57.18 0.00 0.00 0.00 227 RIVER DR 12/03/2010 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 -0.71 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 77.19 1061850128 01/07/2011 276 284 8.0000 R 3 R7 59782459 16.88 0.00 0.00 0.00 237 GOLFVIEW DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.59 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 55.62 1061860135 01/07/2011 328 334 6.0000 R 1 R6 66409023 12.66 0.00 0.00 0.00 241 GOLFVIEW DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.42 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1061870115 01/07/2011 1256 1283 27.0000 R 3 R5 42187692 56.97 0.00 0.00 0.00 235 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.20 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 99.32 1061880132 01/07/2011 418 428 10.0000 R 1 R5 28343991 21.10 0.00 0.00 0.00 232 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.18 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 38.57 1061890129 01/07/2011 492 492 0.0000 R 3 R5 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 12/03/2010 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 0.00 513.88 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 551.10 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 01/07/2011 1099 1117 18.0000 R 1 R5 35447011 46.56 0.00 0.00 0.00 240 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 5.47 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 66.32 1061910187 01/07/2011 2329 2391 62.0000 R 3 R5 51538399 176.58 0.00 0.00 0.00 239 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LOUIS RASO 0 18.96 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 0.00 229.69 1061910211 01/07/2011 2487 2535 48.0000 R 1 R6 64876272 192.85 0.00 0.00 0.00 243 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 18.64 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 0.00 225.78 1061920177 01/07/2011 4763 4869 106.0000 R 1 R3 27659560 550.71 0.00 0.00 0.00 247 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 50.84 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 499.33 SALEM NH 03079 RE 06 13.27 0.00 0.00 1,115.17 1061930116 01/07/2011 1181 1199 18.0000 R 3 R5 51538341 37.98 0.00 0.00 0.00 244 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 6.49 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 78.62 1061940137 01/07/2011 294 300 6.0000 R 2 R5 65782566 12.66 0.00 0.00 0.00 248 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.42 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 29.37 1061940259 01/07/2011 1587 1628 41.0000 R 1 R6 40154847 149.66 0.00 0.00 0.00 254 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN LEHMANN OWNER 0 14.75 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 0.00 178.70 1061950147 01/07/2011 2710 2751 41.0000 R 3 R5 42187696 102.24 0.00 0.00 0.00 251 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 12.27 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 0.00 148.66 1061960144 01/07/2011 588 604 16.0000 R 3 R5 56808479 33.76 0.00 0.00 0.00 255 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 6.11 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 74.02 1061970165 01/07/2011 531 547 16.0000 R 1 R5 39501530 39.48 0.00 0.00 0.00 260 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BLANCA DEASON 0 4.83 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 14.71 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 73.31 1061980128 01/07/2011 1761 1832 71.0000 R 3 R5 47911112 219.87 0.00 0.00 0.00 259 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 22.86 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 0.00 276.88 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061990176 01/07/2011 724 793 69.0000 R 1 R6 64876280 322.42 0.00 0.00 0.00 263 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 30.30 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 0.00 367.01 1062000188 01/07/2011 2076 2102 26.0000 R 1 R5 66409008 76.15 0.00 0.00 0.00 267 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 8.13 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 98.57 1062010114 01/07/2011 317 323 6.0000 R 1 R5 66408969 12.66 0.00 0.00 0.00 264 RIVER DR 12/03/2010 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 01/07/2011 392 399 7.0000 R 1 R5 66403987 14.77 0.00 0.00 0.00 268 RIVER DR 12/03/2010 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 30.23 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 61.90 1062030145 01/07/2011 746 800 54.0000 R 1 R5 66409006 229.87 0.00 0.00 0.00 272 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BARRY BERG 0 21.97 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 0.00 266.13 1062040146 01/07/2011 1244 1278 34.0000 R 1 R5 66408990 114.63 0.00 0.00 0.00 276 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 11.60 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 0.00 140.52 1062050112 01/07/2011 280 289 9.0000 R 1 R5 66409012 18.99 0.00 0.00 0.00 271 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.99 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 36.27 1062060133 01/07/2011 171 174 3.0000 R 2 R5 51670780 6.33 0.00 0.00 0.00 275 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.85 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -39.49 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -17.02 1062070158 01/07/2011 657 665 8.0000 R 1 R5 61990893 16.88 0.00 0.00 0.00 280 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.80 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 33.97 1062080137 01/07/2011 2148 2155 7.0000 R 1 R5 63113054 14.77 0.00 0.00 0.00 284 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.61 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 83.02 1062090134 01/07/2011 1474 1490 16.0000 R 2 R5 51670798 39.48 0.00 0.00 0.00 279 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 4.83 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 58.60 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062100123 01/07/2011 2579 2634 55.0000 R 1 R5 66408988 236.04 0.00 0.00 0.00 283 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GARY ROSMARIN 0 22.52 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 0.00 272.85 1062110120 01/07/2011 1790 1848 58.0000 R 1 R5 66403973 254.55 0.00 0.00 0.00 287 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 24.19 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 275.16 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 568.19 1062120130 01/07/2011 818 821 3.0000 R 1 R5 66409032 6.33 0.00 0.00 0.00 291 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.85 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 22.47 1062130117 01/07/2011 1609 1657 48.0000 R 3 R5 53991737 127.02 0.00 0.00 0.00 295 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 14.50 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 0.00 175.67 1062140142 01/07/2011 2387 2430 43.0000 R 1 R5 44609006 162.00 0.00 0.00 0.00 299 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 15.86 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 0.00 192.15 1062150121 01/07/2011 10 11 1.0000 R 3 R5 70628680 2.11 0.00 0.00 0.00 303 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 4.11 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 49.77 1062160128 01/07/2011 47 47 0.0000 R 2 R5 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 12/03/2010 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 - 165.53 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 - 154.17 1062170125 01/07/2011 2689 2722 33.0000 R 1 R5 66409029 109.82 0.00 0.00 0.00 311 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KAREN COHEN 0 11.16 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 0.00 135.27 1062180136 01/07/2011 1783 1832 49.0000 R 1 R5 64876268 199.02 0.00 0.00 0.00 315 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SHARON WALKER 0 19.19 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 0.00 232.50 1062190126 01/07/2011 1878 1898 20.0000 R 3 R5 42137695 42.20 0.00 0.00 0.00 319 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 6.87 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 83.22 1062200132 01/07/2011 1386 1415 29.0000 R 3 R5 44997494 61.19 0.00 0.00 0.00 323 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.58 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 0.00 103.92 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062210132 01/07/2011 1411 1451 40.0000 R 3 R5 47911113 98.70 0.00 0.00 0.00 327 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 11.95 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 0.00 144.80 1062220146 01/07/2011 1737 1757 20.0000 R 3 R6 54758294 42.20 0.00 0.00 0.00 331 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.87 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 83.22 1062230150 01/07/2011 2293 2361 68.0000 R 1 R5 47089052 316.25 0.00 0.00 0.00 335 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KEITH HERNANDEZ 0 29.74 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 0.00 360.28 1062240123 01/07/2011 3083 3163 80.0000 R 3 R5 56808485 263.16 0.00 0.00 0.00 339 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CARL MARTIN 0 26.75 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 - 298.79 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 25.27 1062250134 01/07/2011 170 177 7.0000 R 1 R5 66409013 14.77 0.00 0.00 0.00 343 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.61 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -4.31 NORTH CALDWELL NJ 07006 RE 06 13.27 0.00 0.00 27.36 1062260117 F 12/30/2010 588 589 1.0000 R 3 R5 13041904 2.11 0.00 0.00 0.00 347 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH C. KEMPE 3 3.26 0.00 0.00 0.00 941 N. HIGHWAY A1A 0000000165 0.00 0.00 0.00 - 149.23 JUPITER FL 33477 RE 06 33.13 0.00 0.00 - 109.71 1062270114 01/07/2011 285 292 7.0000 R 1 R5 66409024 14.77 0.00 0.00 0.00 352 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.61 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 31.67 1062280111 01/07/2011 163 166 3.0000 R 1 R5 66408988 6.33 0.00 0.00 0.00 348 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 1.85 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 22.47 1062290166 01/07/2011 2508 2530 22.0000 R 2 R5 57515901 60.72 0.00 0.00 0.00 9666 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 HENRY PERRY 0 18.76 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 93.77 1062300165 01/07/2011 321 326 5.0000 R 1 R5 66409030 10.55 0.00 0.00 0.00 344 RIVER DR 12/03/2010 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 - 125.68 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -98.61 1062300220 01/07/2011 883 908 25.0000 R 1 R5 66408972 71.34 0.00 0.00 0.00 340 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PETER CARRAS 0 7.70 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 93.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062310111 01/07/2011 1193 1206 13.0000 R 2 R5 66409022 28.86 0.00 0.00 0.00 336 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.88 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 47.03 1062320192 01/07/2011 457 463 6.0000 R 1 R5 66408970 12.66 0.00 0.00 0.00 332 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 2.42 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 13.27 0.00 0.00 29.37 1062330159 01/07/2011 417 423 6.0000 R 1 R5 66409027 12.66 0.00 0.00 0.00 328 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.42 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1062340112 01/07/2011 192 198 6.0000 R 1 R5 58549567 12.66 0.00 0.00 0.00 324 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.42 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 29.37 1062350126 01/07/2011 317 327 10.0000 R 1 R5 66409026 21.10 0.00 0.00 0.00 320 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 3.18 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -3.20 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 35.37 1062360130 01/07/2011 520 531 11.0000 R 1 R5 66409004 23.21 0.00 0.00 0.00 316 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MIKE BUSSE 0 3.37 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 40.87 1062370147 01/07/2011 368 373 5.0000 R 1 R5 66408971 10.55 0.00 0.00 0.00 312 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.23 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 27.07 1062380127 01/07/2011 932 954 22.0000 R 1 R5 66408986 60.72 0.00 0.00 0.00 308 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.74 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 81.75 1062390124 01/07/2011 477 488 11.0000 R 1 R5 66408991 23.21 0.00 0.00 0.00 304 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.37 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 40.87 1062400168 01/07/2011 431 431 0.0000 R 1 R5 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.28 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 15.57 1062410134 01/07/2011 408 416 8.0000 R 3 R5 54758298 16.88 0.00 0.00 0.00 296 RIVER DR 12/03/2010 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 51.03 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062420117 01/07/2011 95 96 1.0000 R 1 R5 66408989 2.11 0.00 0.00 0.00 292 RIVER DR 12/03/2010 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 1062430114 01/07/2011 171 174 3.0000 R 2 R5 51670791 6.33 0.00 0.00 0.00 288 RIVER DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 1.85 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1062440128 01/07/2011 541 550 9.0000 R 2 R5 50815740 18.99 0.00 0.00 0.00 372 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.99 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 68.23 1062450152 01/07/2011 3138 3188 50.0000 R 3 R3 46679383 134.10 0.00 0.00 0.00 285 GOLFVIEW DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KAY- LYNETTE ROCA 0 15.14 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 182.68 1062460115 01/07/2011 253 258 5.0000 R 1 R5 66409014 10.55 0.00 0.00 0.00 364 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.23 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 27.07 1062470129 01/07/2011 434 446 12.0000 R 1 R5 66409010 25.32 0.00 0.00 0.00 358 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 3.56 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 43.17 1063000140 01/07/2011 391 395 4.0000 R 1 R6 28288222 8.44 0.00 0.00 0.00 310 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.04 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 26.39 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 51.16 1063050139 01/07/2011 421 427 6.0000 R 1 R5 40709092 12.66 0.00 0.00 0.00 314 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.42 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1063100139 01/07/2011 507 522 15.0000 R 2 R5 65762564 35.94 0.00 0.00 0.00 318 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.51 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 54.74 1063150114 01/07/2011 314 319 5.0000 R 1 R5 49944037 10.55 0.00 0.00 0.00 322 FAIRWAY NORTH 12/03/2010 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 01/07/2011 329 339 10.0000 R 1 R5 28055286 21.10 0.00 0.00 0.00 326 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 ELIOT WELLS 0 3.18 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -1.64 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.93 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063250133 01/07/2011 766 779 13.0000 R 1 R5 66409191 28.86 0.00 0.00 0.00 330 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 3.88 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 - 59.54 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -12.51 1063300137 01/07/2011 1133 1180 47.0000 R 1 R5 28343977 186.68 0.00 0.00 0.00 334 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 RACHEL PENNA 0 18.08 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 0.00 219.05 1063350112 01/07/2011 581 584 3.0000 R 2 R6 50815784 6.33 0.00 0.00 0.00 338 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 WAYNE COOPER 0 1.85 0.00 0.00 0.00 12551 164TH CT NORTH 0000000035 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 06 13.27 0.00 0.00 22.47 1063400116 01/07/2011 380 385 5.0000 R 1 R5 35446926 10.55 0.00 0.00 0.00 342 FAIRWAY NORTH 12/03/2010 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 01/07/2011 258 260 2.0000 R 1 R5 27659526 4.22 0.00 0.00 0.00 346 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.66 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 49.98 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 70.15 1063500142 01/07/2011 1279 1326 47.0000 R 2 R5 50815748 186.68 0.00 0.00 0.00 350 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 18.08 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 115.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 334.40 1063550144 01/07/2011 1036 1060 24.0000 R 1 R5 27301054 67.80 0.00 0.00 0.00 354 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 7.38 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 82.50 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 171.97 1063600121 01/07/2011 347 354 7.0000 R 2 R5 65762577 14.77 0.00 0.00 0.00 345 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.61 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 56.66 1063650126 01/07/2011 433 443 10.0000 R 1 R5 27659523 21.10 0.00 0.00 0.00 341 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES KAMEN 0 3.18 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 38.57 1063700113 01/07/2011 289 294 5.0000 R 2 R5 48180922 10.55 0.00 0.00 0.00 337 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.23 0.00 0.00 0.00 337 FAIRWAY NORTH 0000000850 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 49.74 1063750138 01/07/2011 735 752 17.0000 R 2 R5 65762544 43.02 0.00 0.00 0.00 333 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 DIANE &GEARGE MEDFORD 0 5.15 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 - 25.97 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.49 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063800112 01/07/2011 334 340 6.0000 R 2 R6 65762546 12.66 0.00 0.00 0.00 329 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.42 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 - 338.41 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 309.04 1063850117 01/07/2011 89 98 9.0000 R 1 R5 26235204 18.99 0.00 0.00 0.00 201 COUNTRY CLUB DR 12/03/2010 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 01/07/2011 959 976 17.0000 R 1 R5 26233207 43.02 0.00 0.00 0.00 325 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 5.15 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 56.78 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 119.24 1063950133 01/07/2011 1469 1489 20.0000 R 1 R6 2323821500 53.64 0.00 0.00 0.00 321 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 6.11 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 - 118.27 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -44.23 1064000154 01/07/2011 1528 1567 39.0000 R 1 R5 52102621 138.68 0.00 0.00 0.00 317 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARK &JEANETTE WARD 0 13.76 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 0.00 166.73 1064050155 01/07/2011 888 910 22.0000 R 2 R5 49338587 60.72 0.00 0.00 0.00 257 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 DENNIS BACON 0 6.74 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 66.93 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 148.68 1064100112 01/06/2011 232 237 5.0000 R 1 R5 28233214 10.55 0.00 0.00 0.00 253 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.23 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 27.07 1064150124 01/06/2011 263 267 4.0000 R 1 R5 40709130 8.44 0.00 0.00 0.00 249 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.04 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1064200142 01/06/2011 368 376 8.0000 R 2 R5 65762567 16.88 0.00 0.00 0.00 246 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.80 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1064250140 01/06/2011 273 280 7.0000 R 1 R5 27301081 14.77 0.00 0.00 0.00 242 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.61 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 31.67 1064300110 01/06/2011 381 391 10.0000 R 1 R5 40709088 21.10 0.00 0.00 0.00 245 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 3.18 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 38.57 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064350132 01/06/2011 440 451 11.0000 R 2 R5 55476995 23.21 0.00 0.00 0.00 238 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 T. HANNAH 0 3.37 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 40.87 1064400129 01/06/2011 275 285 10.0000 R 1 R5 34297007 21.10 0.00 0.00 0.00 241 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 3.18 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 - 178.20 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 139.63 1064450131 01/06/2011 198 202 4.0000 R 1 R5 66409009 8.44 0.00 0.00 0.00 234 FAIRWAY WEST 12/03/2010 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 -30.34 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -5.57 1064500128 01/06/2011 1209 1240 31.0000 R 2 R5 48718464 100.20 0.00 0.00 0.00 237 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 10.30 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 86.39 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 211.18 1064550123 01/06/2011 1507 1547 40.0000 R 2 R5 49338572 143.49 0.00 0.00 0.00 230 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 14.19 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 171.97 1064600117 01/06/2011 64 66 2.0000 R 2 R5 65762547 4.22 0.00 0.00 0.00 231 FAIRWAY WEST 12/03/2010 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 01/06/2011 1902 1938 36.0000 R 1 R5 51540965 124.25 0.00 0.00 0.00 229 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 12.46 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 110.06 WAYLAND MA 01778 RE 06 13.27 0.00 0.00 261.06 1064700116 01/06/2011 652 662 10.0000 R 1 R5 28055331 21.10 0.00 0.00 0.00 226 FAIRWAY WEST 12/03/2010 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 01/06/2011 339 343 4.0000 R 1 R5 66409015 8.44 0.00 0.00 0.00 222 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 WALTER POMEROY 0 2.04 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 24.77 1064800115 01/06/2011 555 564 9.0000 R 2 R6 49338605 18.99 0.00 0.00 0.00 218 FAIRWAY WEST 12/03/2010 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 01/06/2011 177 179 2.0000 R 1 R5 66409007 4.22 0.00 0.00 0.00 225 FAIRWAY WEST 12/03/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064900124 01/06/2011 240 240 0.0000 R 1 R6 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 DREW GILES 0 0.94 0.00 0.00 0.00 4 TRADESWINDS CIRCLE 0000000970 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 11.36 1064950129 01/06/2011 395 404 9.0000 R 1 R6 28238218 18.99 0.00 0.00 0.00 210 FAIRWAY WEST 12/03/2010 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 01/06/2011 275 282 7.0000 R 1 R6 27301092 14.77 0.00 0.00 0.00 217 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.61 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 31.67 1065050121 01/06/2011 1312 1338 26.0000 R 1 R5 27753522 76.15 0.00 0.00 0.00 209 FAIRWAY WEST 12/07/2010 1.02 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 8.13 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 110.06 LANSDOWNE PA 19050 RE 06 13.27 0.00 0.00 208.63 1065100125 01/06/2011 1181 1210 29.0000 R 3 R5 45759451 61.19 0.00 0.00 0.00 205 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 CECIL NICKEL OWNER 0 8.58 0.00 0.00 0.00 196 WEST BARDEN ROAD 0000000990 0.00 0.00 0.00 81.66 SANFORD MI 48657 RE 06 33.13 0.00 0.00 185.58 1065150120 01/06/2011 629 638 9.0000 R 1 R5 27659501 18.99 0.00 0.00 0.00 201 FAIRWAY WEST 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.27 1065200131 01/06/2011 391 396 5.0000 R 1 R5 28238221 10.55 0.00 0.00 0.00 207 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.23 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1065250119 01/06/2011 325 328 3.0000 R 2 R5 50815710 6.33 0.00 0.00 0.00 200 FAIRWAY EAST 12/03/2010 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 22.67 TRAVERSE CITY MI 49686 RE 06 13.27 0.00 0.00 45.14 1065300120 01/06/2011 521 532 11.0000 R 1 R5 46160967 23.21 0.00 0.00 0.00 204 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.37 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 40.87 1065350166 F 12/21/2010 366 367 1.0000 R 1 R5 64876327 2.11 0.00 0.00 0.00 208 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALLAN FRITZ 3 1.47 0.00 0.00 0.00 16 SADDLEBACK ROAD 0000001015 0.00 0.00 0.00 29.91 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.78 1065400122 01/06/2011 376 385 9.0000 R 2 R5 51670795 18.99 0.00 0.00 0.00 212 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.99 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -4.30 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065450144 01/06/2011 391 402 11.0000 R 2 R5 27659538 23.21 0.00 0.00 0.00 211 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 GLENN SIMMONS 0 3.37 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 40.87 1065500135 01/06/2011 542 551 9.0000 R 2 R6 59782170 18.99 0.00 0.00 0.00 216 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.99 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 36.27 1065550163 01/06/2011 382 384 2.0000 R 2 R7 48954896 4.22 0.00 0.00 0.00 220 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 LINDA HOLLIDAY OWNER 0 1.66 0.00 0.00 0.00 340 US HWY 41 SOUTH 0603 0000001035 0.00 0.00 0.00 18.03 JUPITER FL 33477 RE 06 13.27 0.00 0.00 38.20 1065600110 01/06/2011 431 439 8.0000 R 1 R5 27659578 16.88 0.00 0.00 0.00 219 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.80 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 33.97 1065650115 01/06/2011 234 237 3.0000 R 1 R5 27659499 6.33 0.00 0.00 0.00 215 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 1.85 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1065700119 01/06/2011 247 253 6.0000 R 1 R5 40712222 12.66 0.00 0.00 0.00 224 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.42 0.00 0.00 0.00 5100 STRICKLER RD 0000001050 0.00 0.00 0.00 0.00 CLARENCE NY 14031 RE 06 13.27 0.00 0.00 29.37 1065750121 01/06/2011 389 397 8.0000 R 1 R5 28238205 16.88 0.00 0.00 0.00 228 FAIRWAY EAST 12/03/2010 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 01/06/2011 404 415 11.0000 R 1 R5 27659507 23.21 0.00 0.00 0.00 223 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 3.37 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 40.87 1065850137 01/06/2011 548 557 9.0000 R 1 R5 36319303 18.99 0.00 0.00 0.00 227 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.99 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 35.98 1065900127 01/06/2011 311 314 3.0000 R 1 R5 28055315 6.33 0.00 0.00 0.00 232 FAIRWAY EAST 12/03/2010 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 - 725.17 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 702.70 1065950139 01/06/2011 419 431 12.0000 R 1 R5 39501557 25.32 0.00 0.00 0.00 236 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.56 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 77.45 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066000126 01/06/2011 346 351 5.0000 R 1 R5 28052580 10.55 0.00 0.00 0.00 231 FAIRWAY EAST 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1066050124 01/06/2011 497 542 45.0000 R 2 R5 59782179 174.34 0.00 0.00 0.00 240 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 16.97 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 0.00 205.60 1066100138 01/06/2011 174 180 6.0000 R 1 R5 67876323 12.66 0.00 0.00 0.00 235 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.42 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1066150150 01/07/2011 329 334 5.0000 R 1 R5 64876322 10.55 0.00 0.00 0.00 239 FAIRWAY EAST 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1066200127 01/06/2011 85 85 0.0000 R 1 R5 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 12/03/2010 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 0.00 244.47 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 260.04 1066250132 01/06/2011 1303 1334 31.0000 R 3 R5 44564076 66.84 0.00 0.00 0.00 248 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 9.09 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 0.00 110.08 1066300116 01/07/2011 406 413 7.0000 R 1 R5 36319293 14.77 0.00 0.00 0.00 243 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.61 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1066350151 01/07/2011 340 347 7.0000 R 1 R6 64876276 14.77 0.00 0.00 0.00 305 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.61 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 31.67 1066400115 01/06/2011 363 371 8.0000 R 1 R5 86409033 16.88 0.00 0.00 0.00 252 FAIRWAY EAST 12/03/2010 1.02 0.00 0.00 0.00 0.00 NOE SANTAMARINA 0 2.80 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1066450130 01/06/2011 488 497 9.0000 R 2 R4 48718452 18.99 0.00 0.00 0.00 300 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 2.99 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 68.23 1066500124 01/06/2011 360 369 9.0000 R 1 R5 34607721 18.99 0.00 0.00 0.00 306 FAIRWAY NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 LESTER LOH 0 2.99 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 36.27 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066550143 01/07/2011 198 226 28.0000 R 1 R6 35446965 85.77 0.00 0.00 0.00 250 FAIRWAY WEST 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 9.00 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 9.06 1070180113 01/06/2011 221 224 3.0000 R 1 R6 66409399 6.33 0.00 0.00 0.00 GOLF CLUB CIR 12/03/2010 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 01/06/2011 1284 1333 49.0000 R 1 R6 50807574 199.02 0.00 0.00 0.00 212 GOLF CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LEO BARRETT 0 19.19 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 0.00 232.50 1070200143 01/06/2011 185 189 4.0000 R 2 R6 66409713 8.44 0.00 0.00 0.00 216 GOLF CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.04 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 - 153.28 CAMBRIDGE MA 02138 RE 07 13.27 0.00 0.00 - 128.51 1070210113 01/06/2011 1190 1215 25.0000 R 1 R6 66409394 71.34 0.00 0.00 0.00 211 GOLF CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 7.70 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 93.33 1070220137 01/06/2011 1239 1273 34.0000 R 3 R7 41172644 77.46 0.00 0.00 0.00 215 GOLF CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARCY &BRIAN LANTZY 0 10.04 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 120.87 1070230137 01/06/2011 68 87 19.0000 R 2 R6 72211431 50.10 0.00 0.00 0.00 219 GOLF CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 5.79 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 70.18 1070240174 01/06/2011 344 353 9.0000 R 2 R6 66409730 18.99 0.00 0.00 0.00 223 GOLF CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.99 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 36.27 1070250138 01/06/2011 20 33 13.0000 R 1 R6 66409323 28.86 0.00 0.00 0.00 220 GOLF CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAN GOODMAN 0 3.88 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -25.42 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 21.61 1070260149 01/06/2011 147 151 4.0000 R 2 R6 66409737 8.44 0.00 0.00 0.00 224 GOLF CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.04 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 - 0.19 STATEN ISLAND NY 10306 RE 07 13.27 0.00 0.00 24.58 1070270115 01/06/2011 66 68 2.0000 R 3 R6 1707022100 4.22 0.00 0.00 0.00 228 GOLF CLUB CIR 12/03/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070280132 01/06/2011 237 242 5.0000 R 1 R7 66409621 10.55 0.00 0.00 0.00 227 GOLF CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.23 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.07 1070290150 01/06/2011 402 409 7.0000 R 1 R6 66409395 14.77 0.00 0.00 0.00 231 GOLF CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.61 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.67 1070300132 01/06/2011 374 379 5.0000 R 1 R6 66409359 10.55 0.00 0.00 0.00 235 GOLF CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.23 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 29.39 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 56.46 1070310122 01/06/2011 598 605 7.0000 R 1 R6 66409334 14.77 0.00 0.00 0.00 229 GOLF CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.61 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -36.47 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -4.80 1070320187 01/06/2011 1244 1266 22.0000 R 1 R6 66409403 60.72 0.00 0.00 0.00 225 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 6.74 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 147.09 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 228.84 1070330136 01/06/2011 283 292 9.0000 R 3 R6 40041136 18.99 0.00 0.00 0.00 219 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JIM RABY 0 4.78 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 57.92 1070340123 01/06/2011 776 793 17.0000 R 1 R6 64876234 43.02 0.00 0.00 0.00 215 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARCUS FRIEDEL 0 5.15 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 62.46 1070340281 01/06/2011 355 363 8.0000 R 1 R6 66409458 16.88 0.00 0.00 0.00 211 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOY JACOBS 0 2.80 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 33.97 1070340311 01/06/2011 383 394 11.0000 R 1 R6 66409452 23.21 0.00 0.00 0.00 207 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 3.37 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 40.87 1070350243 01/06/2011 1480 1521 41.0000 R 2 R5 66409771 149.66 0.00 0.00 0.00 4 EASTWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHRIS BATES 0 14.75 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 0.00 178.70 1070350332 01/06/2011 2365 2428 63.0000 R 1 R5 66409766 285.40 0.00 0.00 0.00 8 EASTWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 26.97 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 0.00 326.66 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1603 1642 39.0000 R 2 R5 66409722 138.68 0.00 0.00 0.00 12 EASTWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 13.76 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 0.00 166.73 1070350564 01/06/2011 3465 3517 52.0000 R 1 R5 64876281 217.53 0.00 0.00 0.00 16 EASTWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 20.86 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 187.12 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 439.80 1070350639 01/06/2011 897 916 19.0000 R 1 R5 66409306 50.10 0.00 0.00 0.00 20 EASTWINDS CIR 12/03/2010 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 01/06/2011 685 710 25.0000 R 1 R5 66409348 71.34 0.00 0.00 0.00 24 EASTWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DON IDZIK 0 7.70 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 93.33 1070350813 01/06/2011 1464 1466 2.0000 R 1 R5 66409350 4.22 0.00 0.00 0.00 30 EASTWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 1.66 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 20.17 1070351021 01/06/2011 254 263 9.0000 R 2 R5 66409693 18.99 0.00 0.00 0.00 15 EASTWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.99 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.27 1070351120 01/06/2011 2625 2691 66.0000 R 2 R5 64876338 303.91 0.00 0.00 0.00 11 EASTWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 28.63 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 0.00 346.83 1070351253 01/06/2011 2015 2058 43.0000 R 1 R5 66409354 162.00 0.00 0.00 0.00 7 EASTWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 15.86 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 168.26 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 360.41 1070351365 01/06/2011 1484 1511 27.0000 R 1 R5 66409735 80.96 0.00 0.00 0.00 3 EASTWINDS CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 8.57 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 179.67 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 283.49 1070351410 01/06/2011 17137 17199 62.0000 R 4 R6 43135427 133.68 0.00 0.00 0.00 CO CLUB DRIVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 18.10 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 0.00 219.21 1070360124 01/06/2011 584 599 15.0000 R 1 R6 64876282 35.94 0.00 0.00 0.00 216 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 4.51 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 102.20 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 293 304 11.0000 R 1 R6 66409321 23.21 0.00 0.00 0.00 220 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GARY E DELISLE 0 3.37 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 40.87 1070380135 01/06/2011 649 660 11.0000 R 1 R6 66409380 23.21 0.00 0.00 0.00 224 COUNTRY CLUB DR 12/03/2010 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 01/06/2011 1972 2003 31.0000 R 1 R6 66409414 100.20 0.00 0.00 0.00 228 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SCOTT &SORAYA NICHOLS 0 10.30 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 0.00 124.79 1070390132 01/06/2011 1293 1337 44.0000 R 3 R7 67869711 112.86 0.00 0.00 0.00 232 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 13.23 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 0.00 160.24 1070400145 01/06/2011 17 29 12.0000 R 2 R7 72211445 25.32 0.00 0.00 0.00 234 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN SEEDS 0 3.56 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 43.17 1070410158 01/06/2011 1289 1309 20.0000 R 2 R6 66409686 53.64 0.00 0.00 0.00 240 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 6.11 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.04 1070420135 01/06/2011 1231 1268 37.0000 R 2 R6 66409708 129.06 0.00 0.00 0.00 249 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 12.90 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 155.30 1070420255 01/06/2011 182 186 4.0000 R 1 R6 66409349 8.44 0.00 0.00 0.00 239 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.04 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 24.77 1070430122 01/06/2011 178 180 2.0000 R 1 R6 66409379 4.22 0.00 0.00 0.00 244 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.66 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 20.17 1070440129 01/06/2011 610 623 13.0000 R 3 R7 67869712 27.43 0.00 0.00 0.00 248 TEQUESTA CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE CALDER 0 5.54 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 56.13 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 123.25 1070450129 01/06/2011 1274 1294 20.0000 R 3 R6 67673548 42.20 0.00 0.00 0.00 252 TEQUESTA CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BEN WHITE 0 6.87 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 83.22 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 407 410 3.0000 R 1 R6 66409409 6.33 0.00 0.00 0.00 256 TEQUESTA CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.85 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 22.47 1070470185 01/06/2011 1139 1173 34.0000 R 1 R6 66409416 114.63 0.00 0.00 0.00 260 TEQUESTA CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CARLA CARDOZO 0 11.60 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 138.94 1070480130 01/06/2011 868 897 29.0000 R 1 R6 66409324 90.58 0.00 0.00 0.00 253 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 9.43 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 157.86 1070490151 01/06/2011 762 770 8.0000 R 1 R6 66409456 16.88 0.00 0.00 0.00 257 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.80 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 33.97 1070500137 01/06/2011 215 222 7.0000 R 1 R6 66409412 14.77 0.00 0.00 0.00 262 TEQUESTA CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.61 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.41 1070510144 01/06/2011 204 206 2.0000 R 1 R6 66409381 4.22 0.00 0.00 0.00 266 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.66 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 43.02 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 63.19 1070520117 01/06/2011 1085 1103 18.0000 R 1 R5 66409268 46.56 0.00 0.00 0.00 261 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES YOUNG 0 5.47 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 66.32 1070530134 01/06/2011 243 246 3.0000 R 1 R6 66409413 6.33 0.00 0.00 0.00 270 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD S. KOZELL JR. 0 1.85 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 22.47 1070540145 01/06/2011 419 428 9.0000 R 1 R6 66409375 18.99 0.00 0.00 0.00 274 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 2.99 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 63.59 1070550132 01/06/2011 221 225 4.0000 R 1 R6 66409407 8.44 0.00 0.00 0.00 278 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.04 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 42.15 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 66.92 1070560122 01/06/2011 258 262 4.0000 R 1 R6 66409453 8.44 0.00 0.00 0.00 265 COUNTRY CLUB DR 12/03/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 236 240 4.0000 R 1 R6 66409459 8.44 0.00 0.00 0.00 275 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.04 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 24.77 1070580136 01/06/2011 250 257 7.0000 R 1 R6 66409408 14.77 0.00 0.00 0.00 282 COUNTRY CLUB DR 12/03/2010 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 01/06/2011 477 486 9.0000 R 1 R6 66409417 18.99 0.00 0.00 0.00 286 COUNTRY CLUB DR 12/03/2010 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 01/06/2011 1257 1307 50.0000 R 3 R6 56808484 134.10 0.00 0.00 0.00 283 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ARIKA PERRY 0 15.14 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 0.00 183.39 1070600518 01/06/2011 366 377 11.0000 R 1 R6 66409360 23.21 0.00 0.00 0.00 279 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.37 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 40.87 1070610140 01/06/2011 1600 1642 42.0000 R 1 R6 66409391 155.83 0.00 0.00 0.00 287 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 15.30 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 157.68 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 343.10 1070620133 01/06/2011 871 891 20.0000 R 1 R5 64876293 53.64 0.00 0.00 0.00 290 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 6.11 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 74.04 1070630120 01/06/2011 362 362 0.0000 R 1 R6 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 12/03/2010 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 49.95 KANSAS CITY MO 64171 RE 07 13.27 0.00 0.00 65.52 1070640144 01/06/2011 223 230 7.0000 R 2 R7 66409486 14.77 0.00 0.00 0.00 291 COUNTRY CLUB DR 12/03/2010 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 01/06/2011 116 119 3.0000 R 1 R6 66409404 6.33 0.00 0.00 0.00 298 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.85 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.27 0.00 0.00 22.47 1070660124 01/06/2011 327 332 5.0000 R 1 R6 66409371 10.55 0.00 0.00 0.00 302 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.23 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 12/21/2010 106 106 0.0000 R 2 R6 69512219 0.00 0.00 0.00 0.00 295 COUNTRY CLUB DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 SARAH FREEMAN 3 0.00 0.00 0.00 0.00 1840 SHORE DRIVE SOUTH 0000000824 0.00 0.00 0.00 - 55.39 S. PASADINA FL 33707 RE 07 0.00 0.00 0.00 - 55.39 1070670131 01/11/2011 106 112 6.0000 R 2 R7 69512219 12.66 0.00 0.00 0.00 295 COUNTRY CLUB DR 12/21/2010 1.02 0.00 0.00 0.00 0.00 MATT BELGER 0 2.42 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.37 1070680118 01/06/2011 566 576 10.0000 R 1 R6 66409378 21.10 0.00 0.00 0.00 299 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 3.18 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 38.57 1070690173 01/06/2011 580 593 13.0000 R 1 R6 66409402 28.86 0.00 0.00 0.00 305 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.88 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 85.95 1070700111 01/06/2011 397 404 7.0000 R 2 R6 66409691 14.77 0.00 0.00 0.00 309 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.61 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 31.67 1070710132 01/06/2011 582 600 18.0000 R 1 R6 66409346 46.56 0.00 0.00 0.00 313 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 5.47 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 66.32 1070720115 01/06/2011 129 132 3.0000 R 1 R6 66409275 6.33 0.00 0.00 0.00 319 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.85 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 22.47 1070732613 01/06/2011 244 246 2.0000 R 1 R6 66409449 4.22 0.00 0.00 0.00 323 COUNTRY CLUB DR 12/03/2010 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 01/06/2011 313 320 7.0000 R 1 R6 58548551 14.77 0.00 0.00 0.00 327 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TONY BALLEW RENTER 0 2.61 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 31.67 1070750123 01/06/2011 406 408 2.0000 R 1 R6 66409270 4.22 0.00 0.00 0.00 331 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.66 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 19.96 1070760144 01/06/2011 687 695 8.0000 R 1 R6 66409377 16.88 0.00 0.00 0.00 335 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PAMELA REO 0 2.80 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 70.82 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 104.79 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070770165 01/06/2011 220 224 4.0000 R 1 R6 66409483 8.44 0.00 0.00 0.00 339 COUNTRY CLUB DR 12/03/2010 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 1070780127 01/06/2011 271 279 8.0000 R 1 R6 66409485 16.88 0.00 0.00 0.00 343 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARY STEPHAN 0 2.80 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 33.97 1070790152 01/06/2011 614 626 12.0000 R 1 R6 66409487 25.32 0.00 0.00 0.00 347 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.56 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 109.41 1070800134 01/06/2011 189 195 6.0000 R 1 R6 66409278 12.66 0.00 0.00 0.00 351 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.42 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 29.37 1070810141 01/06/2011 280 284 4.0000 R 1 R6 66409478 8.44 0.00 0.00 0.00 355 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.04 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 47.44 1070820114 01/06/2011 275 281 6.0000 R 1 R6 66409454 12.66 0.00 0.00 0.00 359 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.42 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 29.37 1070830166 01/06/2011 683 695 12.0000 R 1 R6 66409457 25.32 0.00 0.00 0.00 367 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 3.56 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 43.17 1070830234 01/06/2011 582 587 5.0000 R 1 R6 66409484 10.55 0.00 0.00 0.00 371 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.23 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.07 1070830425 01/06/2011 529 543 14.0000 R 1 R6 64876283 32.40 0.00 0.00 0.00 9866 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 CANDICE DELGADO 0 11.68 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 58.37 1070830531 01/06/2011 982 1028 46.0000 R 1 R6 66409699 180.51 0.00 0.00 0.00 9846 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 H. NANCY JONES 0 48.71 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 290.76 1070830630 01/06/2011 342 346 4.0000 R 1 R6 64876235 8.44 0.00 0.00 0.00 9826 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.69 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 28.42 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830776 01/06/2011 635 647 12.0000 R 1 R6 66409097 25.32 0.00 0.00 0.00 9806 SE LANDING PL 12/03/2010 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 1070830821 01/06/2011 2224 2382 158.0000 R 2 R6 66409682 871.55 0.00 0.00 0.00 9786 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 221.47 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 1,107.31 1070830930 01/06/2011 1817 1847 30.0000 R 1 R7 63113043 95.39 0.00 0.00 0.00 9766 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 27.43 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 0.00 137.11 1070831022 01/06/2011 246 251 5.0000 R 1 R7 66409374 10.55 0.00 0.00 0.00 9746 SE LANDING PL 12/03/2010 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 01/06/2011 583 612 29.0000 R 1 R6 66409357 90.58 0.00 0.00 0.00 9726 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 26.23 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 0.00 131.10 1070831240 01/06/2011 1075 1110 35.0000 R 1 R6 66409382 119.44 0.00 0.00 0.00 9706 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 ERIC STROM 0 33.44 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 0.00 167.17 1070831448 01/06/2011 2360 2440 80.0000 R 1 R5 64376274 390.29 0.00 0.00 0.00 9646 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 HENRY PERRY 0 101.15 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 0.00 505.73 1070831633 01/06/2011 604 623 19.0000 R 1 R6 66409366 50.10 0.00 0.00 0.00 9685 SE LANDING PL 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 80.50 1070831732 01/06/2011 426 433 7.0000 R 1 R6 66409387 14.77 0.00 0.00 0.00 9705 SE LANDING PL 12/03/2010 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 01/06/2011 450 457 7.0000 R 1 R6 66409315 14.77 0.00 0.00 0.00 9725 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 7.27 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 36.33 1070831923 01/06/2011 687 710 23.0000 R 1 R6 66409505 64.26 0.00 0.00 0.00 9745 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAYNE LEHR 0 19.65 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 98.13 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832025 01/06/2011 895 908 13.0000 R 1 R6 66409410 28.86 0.00 0.00 0.00 9765 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 10.80 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 53.95 1070832117 01/06/2011 433 448 15.0000 R 1 R6 66409732 35.94 0.00 0.00 0.00 9785 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID M. JONES 0 12.57 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 62.80 1070832223 01/06/2011 944 960 16.0000 R 1 R6 66409316 39.48 0.00 0.00 0.00 9805 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 13.45 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 67.22 1070832322 01/06/2011 613 634 21.0000 R 1 R6 64376301 57.18 0.00 0.00 0.00 9825 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 JUNE REDINGER 0 17.88 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 89.35 1070835017 01/06/2011 2666 2717 51.0000 R 2 R6 66409743 107.61 0.00 0.00 0.00 COUNTRY CLUB DR 12/03/2010 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.27 0.00 0.00 121.90 1070840166 01/06/2011 586 594 8.0000 R 2 R6 66409685 16.88 0.00 0.00 0.00 372 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.80 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 33.97 1070850146 01/06/2011 310 314 4.0000 R 1 R6 66409473 8.44 0.00 0.00 0.00 368 COUNTRY CLUB DR 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.77 1070860122 01/06/2011 240 244 4.0000 R 1 R6 66409392 8.44 0.00 0.00 0.00 364 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.04 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 -22.68 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 2.09 1070870119 01/06/2011 216 219 3.0000 R 1 R6 66409767 6.33 0.00 0.00 0.00 358 COUNTRY CLUB DR 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1070880116 01/06/2011 277 284 7.0000 R 1 R6 66409768 14.77 0.00 0.00 0.00 354 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JACK JONES 0 2.61 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 31.67 1070890167 01/06/2011 261 269 8.0000 R 1 R7 66409357 16.88 0.00 0.00 0.00 350 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TODD LAMN 0 2.80 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 33.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070900129 01/06/2011 485 496 11.0000 R 1 R6 66409320 23.21 0.00 0.00 0.00 346 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 FLORIN CONSTANTINESCV 0 3.37 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 40.87 1070910116 01/06/2011 172 177 5.0000 R 2 R6 66409646 10.55 0.00 0.00 0.00 342 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.23 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 27.07 1070920143 01/06/2011 540 550 10.0000 R 1 R6 66409415 21.10 0.00 0.00 0.00 338 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.18 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 60.56 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 99.13 1070930154 01/06/2011 466 476 10.0000 R 1 R6 66409376 21.10 0.00 0.00 0.00 334 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.18 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 38.57 1070940158 01/06/2011 491 499 8.0000 R 1 R6 66409310 16.88 0.00 0.00 0.00 330 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.80 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 -9.03 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.94 1070950114 01/06/2011 191 198 7.0000 R 1 R6 66409364 14.77 0.00 0.00 0.00 326 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DONALD HIRES 0 2.61 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 7.58 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 39.25 1070960145 01/06/2011 1243 1277 34.0000 R 1 R6 66409400 114.63 0.00 0.00 0.00 322 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 11.60 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 0.00 140.52 1070970145 01/06/2011 389 397 8.0000 R 1 R6 66409342 16.88 0.00 0.00 0.00 318 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.80 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 33.97 1070980122 01/06/2011 625 632 7.0000 R 1 R6 66409309 14.77 0.00 0.00 0.00 314 COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.61 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 65.95 1071500116 01/06/2011 6547 6976 429.0000 R 5 R7 43041544 905.19 0.00 0.00 0.00 478 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 124.55 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 1,508.48 1071500226 01/06/2011 5887 5996 109.0000 R 3 R6 41172648 414.89 0.00 0.00 0.00 19020 POINT DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LES GELBER 0 40.41 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 0.00 489.45 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071540045 01/06/2011 3276 3354 78.0000 R 2 R6 66409701 377.95 0.00 0.00 0.00 19058 POINT DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 35.30 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 0.00 427.54 1071550128 01/06/2011 1338 1355 17.0000 R 3 R6 47114448 35.87 0.00 0.00 0.00 19038 POINT DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.30 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 76.32 1071600135 01/06/2011 2875 2944 69.0000 R 3 R6 40476664 210.25 0.00 0.00 0.00 19000 POINT DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 21.99 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 0.00 266.39 1071650140 01/06/2011 2313 2369 56.0000 R 1 R6 66409307 242.21 0.00 0.00 0.00 18980 POINT DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 23.08 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 0.00 279.58 1071750126 01/06/2011 1143 1149 6.0000 R 2 R6 66409683 12.66 0.00 0.00 0.00 18996 POINT DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 2.42 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 29.37 1071750231 01/06/2011 5133 5297 164.0000 R 2 R6 66409684 908.57 0.00 0.00 0.00 18978 POINT DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES BATTS 0 83.05 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 -13.61 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 992.30 1071800113 01/06/2011 2431 2494 63.0000 R 1 R6 66409714 285.40 0.00 0.00 0.00 18896 POINT DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LAURA ROGERS 0 26.97 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 0.00 326.66 1071850145 01/06/2011 2779 2867 88.0000 R 3 R6 40476658 301.64 0.00 0.00 0.00 18882 POINT DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DENISE &JACK CASSELL 0 83.95 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 0.00 419.74 1071900112 01/06/2011 1373 1447 74.0000 R 2 R6 50815709 353.27 0.00 0.00 0.00 18984 POINT DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 E L CANTELMO 0 91.90 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 459.46 1071950147 01/06/2011 2635 2726 91.0000 R 3 R6 67406551 316.07 0.00 0.00 0.00 18852 POINT DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEWART FOGEL 0 87.56 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 0.00 437.78 1072000121 01/06/2011 1589 1627 38.0000 R 1 R6 66409384 133.87 0.00 0.00 0.00 18844 POINT DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 37.05 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 0.00 185.21 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1072150138 01/06/2011 1823 1905 82.0000 R 2 R6 66409799 402.63 0.00 0.00 0.00 18842 POINT DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SUSAN PONCY 0 104.24 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 0.00 521.16 1072200129 01/06/2011 4267 4306 39.0000 R 3 R6 67673554 95.16 0.00 0.00 0.00 1 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 32.33 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 643.54 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 805.18 1072200221 01/06/2011 2996 3045 49.0000 R 3 R6 44947444 130.56 0.00 0.00 0.00 18812 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DIXON GANNETT 0 41.18 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 205.89 1072250161 01/06/2011 1650 1726 76.0000 R 3 R2 67673546 243.92 0.00 0.00 0.00 18804 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 69.52 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 301.88 BRUN -MAWR PA 19010 RE 07 33.13 0.00 0.00 649.47 1072300121 01/06/2011 897 910 13.0000 R 1 R6 66409318 28.86 0.00 0.00 0.00 18811 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 10.80 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 52.10 1072350116 01/06/2011 207 210 3.0000 R 1 R6 66409369 6.33 0.00 0.00 0.00 18799 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.16 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.78 1072350512 F 01/04/2011 1300 1340 40.0000 R 2 R6 66409715 143.49 0.00 0.00 0.00 18778 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 M JOH MARTYN 3 39.45 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 0.00 197.23 1072450115 01/06/2011 1791 1819 28.0000 R 1 R6 66409347 85.77 0.00 0.00 0.00 18781 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 25.02 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 0.00 125.08 1072460112 01/06/2011 685 685 0.0000 R 2 R6 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 12/03/2010 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 01/06/2011 1375 1393 18.0000 R 2 R6 66409740 46.56 0.00 0.00 0.00 6 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 15.22 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 76.07 1072550124 01/06/2011 1972 2021 49.0000 R 2 R6 66409704 199.02 0.00 0.00 0.00 7 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 53.34 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 0.00 266.65 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 01/06/2011 281 288 7.0000 R 3 R6 67673545 14.77 0.00 0.00 0.00 8 RIO VISTA DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MIRIAM CARLSON 0 12.23 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 61.15 1072650151 01/06/2011 1785 1848 63.0000 R 3 R6 67673544 181.39 0.00 0.00 0.00 18726 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 53.89 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 0.00 269.43 1072700117 01/06/2011 1803 1823 20.0000 R 1 R6 66409305 53.64 0.00 0.00 0.00 18702 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 J.E. CARSON 0 16.99 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 84.92 1072750122 01/06/2011 1810 1844 34.0000 R 2 R6 66409695 114.63 0.00 0.00 0.00 18700 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DIETER DUST 0 32.24 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 0.00 161.16 1072800140 01/06/2011 1203 1254 51.0000 R 3 R6 67673549 137.64 0.00 0.00 0.00 18711 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 EVAN ROSEN 0 42.95 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 0.00 214.74 1072850121 01/06/2011 734 734 0.0000 R 1 R6 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.58 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 - 206.15 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 - 188.28 1072900120 01/06/2011 1348 1368 20.0000 R 3 R6 67673555 42.20 0.00 0.00 0.00 11 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 19.09 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 90.89 JUPITER FL 33468 RE 07 33.13 0.00 0.00 186.33 1072950120 01/06/2011 1618 1668 50.0000 R 1 R6 66409355 205.19 0.00 0.00 0.00 18723 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 54.88 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 274.36 1073000144 01/06/2011 365 372 7.0000 R 1 R6 66409319 14.77 0.00 0.00 0.00 26 RIO VISTA DR 12/03/2010 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 36.93 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 73.26 1073050112 01/06/2011 840 855 15.0000 R 1 R6 66409706 35.94 0.00 0.00 0.00 18731 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES B ROETS 0 12.57 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 62.80 1073100126 01/06/2011 491 503 12.0000 R 1 R7 66409356 25.32 0.00 0.00 0.00 18739 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JULIE &JUSTIN WALSH 0 9.91 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 37.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 86.87 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073150121 01/06/2011 2156 2205 49.0000 R 2 R6 66409694 199.02 0.00 0.00 0.00 27 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KERI KEUNING 0 53.34 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 266.65 1073200115 01/06/2011 432 436 4.0000 R 1 R6 66409385 8.44 0.00 0.00 0.00 18766 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 5.69 0.00 0.00 0.00 114 BENT TREE DRIVE 0000000170 0.00 0.00 0.00 20.67 PALM BEACH GARDENS FL 33418 RE 07 13.27 0.00 0.00 49.09 1073250167 01/06/2011 2009 2041 32.0000 R 2 R6 66409703 105.01 0.00 0.00 0.00 15 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 29.83 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 0.00 149.13 1073300138 01/06/2011 1325 1382 57.0000 R 1 R6 66409368 248.38 0.00 0.00 0.00 16 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CAMP 0 65.68 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 263.97 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 592.32 1073350119 01/06/2011 2348 2364 16.0000 R 2 R6 66409727 39.48 0.00 0.00 0.00 17 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 13.45 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 67.22 1073400113 01/06/2011 812 830 18.0000 R 2 R6 66409710 46.56 0.00 0.00 0.00 18 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 15.22 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 76.07 1073450118 01/06/2011 498 510 12.0000 R 2 R6 66409726 25.32 0.00 0.00 0.00 18821 RIO VISTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.91 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 83.49 1073450137 01/06/2011 51 51 0.0000 R 1 R5 66409239 0.00 0.00 0.00 0.00 LS POINT DR 12/03/2010 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 14.29 1073500149 01/06/2011 2377 2442 65.0000 R 1 R5 66409241 297.74 0.00 0.00 0.00 27 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JULIE L. TREJO 0 28.08 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 0.00 340.11 1073550131 01/06/2011 2025 2082 57.0000 R 1 R6 66409709 248.38 0.00 0.00 0.00 10 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 PATRICK GORDON 0 23.63 0.00 0.00 0.00 810 SATURN ST 017 0000000205 0.00 0.00 0.00 2.75 JUPITER FL 33477 -0000 RE 07 13.27 0.00 0.00 289.05 1073600135 01/06/2011 1372 1402 30.0000 R 1 R6 66409390 95.39 0.00 0.00 0.00 8 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 9.87 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 0.00 119.55 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073650130 01/06/2011 2016 2098 82.0000 R 1 R6 66409312 402.63 0.00 0.00 0.00 6 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 38.53 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 0.00 466.66 1073700134 01/06/2011 2268 2307 39.0000 R 1 R6 66409383 138.68 0.00 0.00 0.00 4 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 WALLACE LAUDEMAN 0 13.76 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 0.00 166.73 1073750115 01/06/2011 1660 1688 28.0000 R 1 R6 66409242 85.77 0.00 0.00 0.00 7 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 9.00 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 0.00 109.06 1073800150 01/06/2011 2059 2087 28.0000 R 1 R6 66409343 85.77 0.00 0.00 0.00 1 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 9.00 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 109.06 1073850114 01/10/2011 3214 3254 40.0000 R 3 R6 47911111 98.70 0.00 0.00 0.00 7 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOE NAMATH 0 11.95 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 33.13 0.00 0.00 144.80 1073900118 01/06/2011 574 591 17.0000 R 2 R7 67406568 43.02 0.00 0.00 0.00 2 BAY HARBOR RD 12/03/2010 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 01/06/2011 5037 5183 146.0000 R 3 R6 67869722 643.18 0.00 0.00 0.00 9 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS TRACY 0 60.96 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 738.29 1074000137 01/06/2011 2835 2888 53.0000 R 2 R6 66409734 223.70 0.00 0.00 0.00 11 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 21.41 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 0.00 259.40 1074050115 01/06/2011 104 106 2.0000 R 1 R6 54718567 4.22 0.00 0.00 0.00 7 BAY HARBOR RD 12/03/2010 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 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 20.17 1074100119 01/06/2011 2476 2498 22.0000 R 2 R6 66409687 60.72 0.00 0.00 0.00 15 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 6.74 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 81.75 1074150114 01/06/2011 886 893 7.0000 R 1 R6 66409274 14.77 0.00 0.00 0.00 17 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.61 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 31.67 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074200145 01/06/2011 2403 2440 37.0000 R 3 R6 47911109 88.08 0.00 0.00 0.00 19 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JI ANG SONG 0 11.00 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 133.23 1074250130 01/06/2011 1851 1922 71.0000 R 3 R6 67406555 219.87 0.00 0.00 0.00 21 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 22.86 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 0.00 276.88 1074300134 01/06/2011 1647 1691 44.0000 R 3 R6 39495261 112.86 0.00 0.00 0.00 23 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 13.23 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 181.18 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 341.42 1074350112 01/06/2011 204 208 4.0000 R 1 R6 66409373 8.44 0.00 0.00 0.00 7 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.04 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 24.77 1074400133 01/06/2011 3867 3906 39.0000 R 3 R6 67406554 95.16 0.00 0.00 0.00 25 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 11.63 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 0.00 140.94 1074450111 01/06/2011 502 520 18.0000 R 1 R6 66409238 46.56 0.00 0.00 0.00 244 BAY HARBOR RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 5.47 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 66.32 1074500115 01/06/2011 1432 1493 61.0000 R 3 R6 67406550 173.04 0.00 0.00 0.00 POINT DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 18.64 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 0.00 225.83 1074550110 01/06/2011 271 275 4.0000 R 1 R6 66409314 8.44 0.00 0.00 0.00 4 SHADY LN 12/03/2010 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 -0.23 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.54 1074600114 01/06/2011 1621 1668 47.0000 R 1 R6 66409365 186.68 0.00 0.00 0.00 8 SHADY LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 18.08 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 0.00 219.05 1074650136 01/06/2011 1776 1789 13.0000 R 1 R7 66409405 28.86 0.00 0.00 0.00 12 SHADY LN 12/09/2010 1.02 0.00 0.00 0.00 0.00 LISA HYMAN 0 3.88 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 46.74 1074700130 01/06/2011 2368 2375 7.0000 R 1 R6 66409344 14.77 0.00 0.00 0.00 16 SHADY LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 2.61 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 2509 2514 5.0000 R 2 R6 61254299 10.55 0.00 0.00 0.00 20 SHADY LN 12/03/2010 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 27.32 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 54.39 1074800112 01/06/2011 1519 1537 18.0000 R 2 R6 61254208 46.56 0.00 0.00 0.00 24 SHADY LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 EVA OMAHONY 0 5.47 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 117.67 1074850165 01/06/2011 1724 1762 38.0000 R 2 R6 66409697 133.87 0.00 0.00 0.00 28 SHADY LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 JANET FORMAN 0 13.33 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 0.00 161.49 1074900121 01/06/2011 2325 2369 44.0000 R 1 R6 66409269 168.17 0.00 0.00 0.00 32 SHADY LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 PATRICK MAHONEY 0 16.42 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 198.88 1074904184 01/06/2011 2605 2663 58.0000 R 2 R6 63113063 254.55 0.00 0.00 0.00 9 BAYVIEW RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 24.19 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 0.00 293.03 1074950133 01/06/2011 4592 4694 102.0000 R 3 R6 44947443 371.70 0.00 0.00 0.00 11 DEWITT PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM TAYLOR OWNER 0 36.52 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 0.00 442.37 1075000113 01/06/2011 2885 2958 73.0000 R 1 R6 63113024 347.10 0.00 0.00 0.00 1 BAYVIEW CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 32.52 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 0.00 393.91 1075050125 01/06/2011 1479 1508 29.0000 R 1 R6 66409308 90.58 0.00 0.00 0.00 5 BAYVIEW CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 9.43 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 114.30 1075050131 01/06/2011 429 441 12.0000 R 2 R6 66409744 25.32 0.00 0.00 0.00 9 BAYVIEW CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 3.56 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 43.17 1075100146 01/06/2011 1368 1390 22.0000 R 1 R6 64376299 60.72 0.00 0.00 0.00 10 BAYVIEW CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 6.74 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 81.75 1075110126 01/06/2011 713 727 14.0000 R 2 R6 66409341 32.40 0.00 0.00 0.00 6 BAYVIEW CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 4.20 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 50.89 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 2253 2299 46.0000 R 1 R6 66409406 180.51 0.00 0.00 0.00 2 BAYVIEW CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 17.53 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 212.33 1075200145 01/06/2011 1695 1733 38.0000 R 1 R6 66409317 133.87 0.00 0.00 0.00 3 BAYVIEW TERR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 13.33 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 0.00 161.49 1075250116 01/06/2011 1435 1474 39.0000 R 2 R7 66409697 138.68 0.00 0.00 0.00 7 BAYVIEW TERR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 13.76 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 0.00 166.73 1075300120 01/06/2011 1485 1507 22.0000 R 2 R7 66409795 60.72 0.00 0.00 0.00 11 BAYVIEW TERR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY ZOCK 0 6.74 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 -91.53 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -9.78 1075300236 01/06/2011 2287 2322 35.0000 R 1 R6 66409707 119.44 0.00 0.00 0.00 16 BAYVIEW TERR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BRADLEY BALL 0 12.03 0.00 0.00 0.00 16 BAYVIEW TERRACE 0000000383 0.00 0.00 0.00 120.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 266.40 1075350122 01/06/2011 1672 1694 22.0000 R 1 R6 66409401 60.72 0.00 0.00 0.00 12 BAYVIEW TERR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE OKUN 0 6.74 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 81.75 1075360139 01/06/2011 1437 1473 36.0000 R 2 R6 66409742 124.25 0.00 0.00 0.00 8 BAYVIEW TERR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 12.46 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 -85.64 HUDSON NY 12534 RE 07 13.27 0.00 0.00 65.36 1075400136 01/06/2011 1532 1566 34.0000 R 2 R7 66409689 114.63 0.00 0.00 0.00 4 BAYVIEW TERR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM G. HERLIN 0 11.60 0.00 0.00 0.00 P. 0. BOX 4033 0000000390 0.00 0.00 0.00 313.10 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 453.62 1075450168 01/06/2011 671 680 9.0000 R 1 R6 66409372 18.99 0.00 0.00 0.00 15 BAYVIEW RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.99 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 36.27 1075460111 01/06/2011 2084 2121 37.0000 R 1 R6 64876311 129.06 0.00 0.00 0.00 19 BAYVIEW RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 12.90 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 0.00 156.25 1075500118 F 12/29/2010 1682 1713 31.0000 R 1 R6 66409389 100.20 0.00 0.00 0.00 23 BAYVIEW RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 MOLLY MC CORMICK 3 10.30 0.00 0.00 0.00 601 BAYVIEW ROAD 0101 0000000400 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 07 13.27 0.00 0.00 124.79 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1677 1726 49.0000 R 1 R6 66409386 199.02 0.00 0.00 0.00 27 BAYVIEW RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 RENATA VEAU 0 19.19 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 193.91 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 426.41 1075600117 01/06/2011 1331 1361 30.0000 R 2 R6 66409741 95.39 0.00 0.00 0.00 31 BAYVIEW RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 9.87 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 119.55 1075650129 01/06/2011 457 464 7.0000 R 1 R6 66409411 14.77 0.00 0.00 0.00 23 SHADY LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.61 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.67 1075700116 01/06/2011 653 662 9.0000 R 1 R6 66409393 18.99 0.00 0.00 0.00 19 SHADY LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.99 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 36.27 1075750128 01/06/2011 305 310 5.0000 R 1 R6 66409279 10.55 0.00 0.00 0.00 15 SHADY LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.23 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 27.07 1075800115 01/06/2011 1355 1397 42.0000 R 1 R6 66409313 155.83 0.00 0.00 0.00 11 SHADY LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 15.30 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 0.00 185.42 1075850158 01/06/2011 912 935 23.0000 R 1 R6 66409304 64.26 0.00 0.00 0.00 7 SHADY LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 PAUL BRUNO 0 7.06 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 85.61 1075900141 01/06/2011 915 939 24.0000 R 2 R6 66409725 67.80 0.00 0.00 0.00 3 SHADY LN 12/03/2010 1.02 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 7.38 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 89.47 1076000116 01/06/2011 2643 2677 34.0000 R 1 R6 37848788 114.63 0.00 0.00 0.00 482 TEQUESTA DR 12/03/2010 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 0.00 165.59 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 294.51 1076000215 01/06/2011 2 2 0.0000 R 1 R6 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR- FIRELINE 12/03/2010 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 57.17 TEQUESTA FL 33469 CH 07 13.27 0.00 37.69 113.82 1076050111 01/06/2011 563 563 0.0000 R 3 R5 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 12/03/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 443 448 5.0000 R 2 R2 65762540 10.55 0.00 0.00 0.00 9195 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 GWEN &BRAD BELCHER 0 6.22 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.06 1079218780 01/06/2011 235 239 4.0000 R 1 R2 64876306 8.44 0.00 0.00 0.00 9218 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 5.69 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 -2.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.78 1079221880 01/06/2011 317 321 4.0000 R 2 R2 65762541 8.44 0.00 0.00 0.00 9221 SE COVE POINT ST 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.42 1079225120 01/06/2011 51 56 5.0000 R 2 R3 69512224 10.55 0.00 0.00 0.00 9225 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.22 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.06 1079235007 01/06/2011 325 329 4.0000 R 2 R9 65762580 8.44 0.00 0.00 0.00 9235 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.69 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 28.42 1079244421 01/06/2011 399 403 4.0000 R 2 R2 65394539 8.44 0.00 0.00 0.00 9244 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS &BARBARA KELLY 0 5.69 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 59.73 1079245671 01/06/2011 203 206 3.0000 R 2 R2 65762569 6.33 0.00 0.00 0.00 9245 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.16 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.78 1079264221 01/06/2011 109 109 0.0000 R 2 R8 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.58 0.00 0.00 0.00 15 GREAT PASTURE ROAD 0000000739 0.00 0.00 0.00 18.01 DANBURY CT 06810 RE 07 13.27 0.00 0.00 35.88 1079283441 01/06/2011 767 792 25.0000 R 2 R2 65394550 71.34 0.00 0.00 0.00 9283 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 21.42 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 107.05 1079284920 01/06/2011 48 117 69.0000 R 2 R6 71209134 322.42 0.00 0.00 0.00 9284 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 84.19 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 420.90 1079294891 01/06/2011 532 548 16.0000 R 2 R2 65762553 39.48 0.00 0.00 0.00 9294 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROGER &JANICE THOMAS 0 13.45 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 67.22 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 690 695 5.0000 R 2 R2 65762543 10.55 0.00 0.00 0.00 9315 SE COVE POINT ST 12/03/2010 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 01/06/2011 207 211 4.0000 R 2 R2 65394540 8.44 0.00 0.00 0.00 9353 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.69 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 28.42 1079354301 01/06/2011 229 234 5.0000 R 2 R2 65762552 10.55 0.00 0.00 0.00 9354 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 6.22 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 31.06 1079363555 01/06/2011 304 309 5.0000 R 2 R2 66409619 10.55 0.00 0.00 0.00 9363 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.22 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 88.34 1079384844 01/06/2011 147 153 6.0000 R 2 R8 68727514 12.66 0.00 0.00 0.00 9384 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.75 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.70 1079400620 01/06/2011 1080 1097 17.0000 R 2 R2 64876269 43.02 0.00 0.00 0.00 9400 SE COVE POINT TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAN &SHELIA ASCANI 0 14.34 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 - 56.53 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 15.12 1079420441 01/06/2011 431 440 9.0000 R 2 R2 65762538 18.99 0.00 0.00 0.00 9420 SE COVE POINT TER 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 41.61 1079434940 01/06/2011 296 300 4.0000 R 2 R4 48180920 8.44 0.00 0.00 0.00 9434 SE COVE POINT ST 12/03/2010 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 26.57 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 54.99 1079435005 01/06/2011 351 361 10.0000 R 2 R1 65762574 21.10 0.00 0.00 0.00 9435 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE &TRACI LISTER 0 8.86 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 44.25 1079440121 01/06/2011 423 434 11.0000 R 2 R2 65394538 23.21 0.00 0.00 0.00 9440 SE COVE POINT TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 9.38 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 46.88 1079455600 01/06/2011 502 507 5.0000 R 2 R2 65762554 10.55 0.00 0.00 0.00 9455 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 6.22 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 31.06 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 239 244 5.0000 R 2 R2 65762539 10.55 0.00 0.00 0.00 9480 SE COVE POINT TER 12/03/2010 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 31.31 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 62.37 1079494321 01/06/2011 518 528 10.0000 R 2 R2 65762542 21.10 0.00 0.00 0.00 9494 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.86 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 44.25 1079513330 01/06/2011 448 455 7.0000 R 2 R1 65762571 14.77 0.00 0.00 0.00 9513 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.27 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 -89.58 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -53.25 1079523630 01/06/2011 345 349 4.0000 R 1 R1 2560546400 8.44 0.00 0.00 0.00 9523 SE COVE POINT ST 12/03/2010 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 01/06/2011 661 666 5.0000 R 2 R3 65762537 10.55 0.00 0.00 0.00 9524 SE COVE POINT ST 12/03/2010 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 01/06/2011 476 502 26.0000 R 2 R2 64876309 76.15 0.00 0.00 0.00 9540 SE POINT TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 22.62 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 0.00 113.06 1079544955 01/06/2011 262 267 5.0000 R 2 R3 66409640 10.55 0.00 0.00 0.00 9544 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 AMY GOAR RENTER 0 6.22 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.19 1079545617 01/06/2011 354 363 9.0000 R 1 R2 65762536 18.99 0.00 0.00 0.00 9545 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 JEFF &DIANN ROBBINS 0 8.33 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 28.62 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 70.23 1079594540 01/06/2011 233 238 5.0000 R 2 R2 66409728 10.55 0.00 0.00 0.00 9454 SE COVE POINT ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.22 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.06 1079665661 01/06/2011 143 147 4.0000 R 2 R8 68727509 8.44 0.00 0.00 0.00 9665 SE LANDING PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.69 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 -85.24 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -56.82 1080010112 01/06/2011 377 384 7.0000 R 1 R8 37400311 14.77 0.00 0.00 0.00 64 YACHT CLUB PL 12/02/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 333 345 12.0000 R 1 R8 37848719 25.32 0.00 0.00 0.00 60 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.56 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 43.17 1080030123 01/06/2011 861 882 21.0000 R 1 R8 36611950 57.18 0.00 0.00 0.00 59 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 PAMELA FREAS 0 6.43 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 0.00 152.62 1080040154 01/06/2011 1292 1298 6.0000 R 1 R8 39501535 12.66 0.00 0.00 0.00 55 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 KERRY LOPASKY 0 2.42 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 29.37 1080050110 01/06/2011 190 195 5.0000 R 1 R8 37348720 10.55 0.00 0.00 0.00 56 YACHT CLUB PL 12/02/2010 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 27.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 54.39 1080060127 01/06/2011 159 160 1.0000 R 1 R8 37609814 2.11 0.00 0.00 0.00 52 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.47 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.22 1080060216 01/06/2011 1098 1113 15.0000 R 2 R8 57515886 35.94 0.00 0.00 0.00 48 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 DANA ANDERSON 0 4.51 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 54.74 1080070158 01/06/2011 24 25 1.0000 R 1 R8 36482784 2.11 0.00 0.00 0.00 51 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 EDGAR J. SHARBAUGH 0 1.47 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 17.87 1080080217 01/06/2011 1885 1924 39.0000 R 1 R7 66409020 138.68 0.00 0.00 0.00 47 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 BONNIE BARBER 0 13.76 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 166.73 1080090118 01/06/2011 341 344 3.0000 R 1 R8 35446939 6.33 0.00 0.00 0.00 43 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.85 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.28 1080100144 01/06/2011 1763 1788 25.0000 R 2 R8 48180952 71.34 0.00 0.00 0.00 39 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 AUSTIN &KRISTEN NUQUIST 0 7.70 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 93.33 1080110135 01/06/2011 808 812 4.0000 R 1 R8 26071255 8.44 0.00 0.00 0.00 44 YACHT CLUB PL 12/02/2010 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 24.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 49.76 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1635 1654 19.0000 R 1 R8 36611948 50.10 0.00 0.00 0.00 40 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 5.79 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.18 1080120524 01/06/2011 1412 1453 41.0000 R 2 R8 66409905 149.66 0.00 0.00 0.00 36 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 14.75 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 147.09 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 325.79 1080130115 01/06/2011 196 202 6.0000 R 1 R8 28842205 12.66 0.00 0.00 0.00 32 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.42 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 29.37 1080140112 01/06/2011 1884 1902 18.0000 R 1 R8 26605741 46.56 0.00 0.00 0.00 24 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES L CATES 0 5.47 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 66.32 1080140211 01/06/2011 2666 2701 35.0000 R 1 R8 27015127 119.44 0.00 0.00 0.00 20 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES H RYAN 0 12.03 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 210.54 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 356.30 1080150136 01/06/2011 2001 2042 41.0000 R 1 R8 53237111 149.66 0.00 0.00 0.00 16 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 0 14.75 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 0.00 178.70 1080160211 01/06/2011 431 433 2.0000 R 3 R8 54758301 4.22 0.00 0.00 0.00 12 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 LINDA &JAMES FITZGERALD 0 3.45 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 - 0.47 LOCUST VALLEY NY 11560 RE 08 33.13 0.00 0.00 41.35 1080170130 01/06/2011 1181 1189 8.0000 R 1 R8 40714310 16.88 0.00 0.00 0.00 10 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 2.80 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -0.57 LOCUST VALLEY NY 11580 RE 08 13.27 0.00 0.00 33.40 1080172310 01/06/2011 140 147 7.0000 R 2 R7 69512237 14.77 0.00 0.00 0.00 8 YACHT CLUB PL 12/02/2010 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 0.00 TEQUESTA FL 33469 RE 08 13.27 11.21 0.00 40.27 1080180255 01/06/2011 1080 1123 43.0000 R 2 R8 57896895 162.00 0.00 0.00 0.00 6 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 SACCA- RENTER 0 15.86 0.00 0.00 0.00 6 YACHT CLUB PL 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 192.15 1080180457 01/06/2011 1420 1435 15.0000 R 2 R7 64292849 35.94 0.00 0.00 0.00 4 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 ED &SALLY SHARBAUGH 0 4.51 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 54.74 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1816 1857 41.0000 R 2 R8 61078468 149.66 0.00 0.00 0.00 2 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 PEDRO GOMEZ 0 14.75 0.00 0.00 0.00 2 YACHT CLUB PL 0000000063 0.00 0.00 0.00 101.65 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 280.35 1080190127 01/06/2011 434 443 9.0000 R 1 R7 36611953 18.99 0.00 0.00 0.00 3 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 JANE WALTHER 0 2.99 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 9.98 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 46.25 1080200130 01/06/2011 277 279 2.0000 R 1 R8 36611971 4.22 0.00 0.00 0.00 7 YACHT CLUB PL 12/02/2010 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 01/06/2011 72 76 4.0000 R 1 R8 49944082 8.44 0.00 0.00 0.00 11 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.04 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 24.77 1080220141 01/06/2011 469 476 7.0000 R 1 R8 29654032 14.77 0.00 0.00 0.00 15 YACHT CLUB PL 12/02/2010 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 01/06/2011 511 520 9.0000 R 1 R8 40154976 18.99 0.00 0.00 0.00 3 RIVER DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOANNA SCHMIDT 0 2.99 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 65.91 1080240138 01/06/2011 663 682 19.0000 R 1 R8 40154932 50.10 0.00 0.00 0.00 7 RIVER DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN R. BURTON 0 5.79 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.18 1080250142 01/06/2011 381 390 9.0000 R 1 R8 39685271 18.99 0.00 0.00 0.00 11 RIVER DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.99 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 36.27 1080260149 01/06/2011 1862 1889 27.0000 R 1 R8 64876308 80.96 0.00 0.00 0.00 15 RIVER DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 8.57 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 115.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 219.17 1080290164 01/06/2011 478 486 8.0000 R 1 R8 35446994 16.88 0.00 0.00 0.00 39 PINETREE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 ANNA GRECO 0 2.80 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 33.97 1080300136 01/06/2011 335 338 3.0000 R 1 R8 36319285 6.33 0.00 0.00 0.00 40 PINETREE PL 12/02/2010 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 45.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 67.76 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/10/2011 444 458 14.0000 R 1 R8 36482776 32.40 0.00 0.00 0.00 43 PINETREE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 4.20 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 85.17 1080320126 01/06/2011 191 197 6.0000 R 1 R8 40709106 12.66 0.00 0.00 0.00 44 PINETREE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM PARKER 0 2.42 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 54.36 1080330120 01/06/2011 720 732 12.0000 R 1 R8 28842195 25.32 0.00 0.00 0.00 48 PINETREE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.56 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 43.17 1080340110 01/06/2011 101 102 1.0000 R 1 R8 37609853 2.11 0.00 0.00 0.00 52 PINETREE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.47 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 17.67 1080350124 01/06/2011 797 813 16.0000 R 1 R8 26071193 39.48 0.00 0.00 0.00 47 PINETREE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 4.83 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 57.92 1080360131 01/06/2011 730 739 9.0000 R 1 R8 40154931 18.99 0.00 0.00 0.00 51 PINETREE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.99 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 39.25 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 75.52 1080370111 01/06/2011 1472 1549 77.0000 R 3 R8 59782457 248.73 0.00 0.00 0.00 55 PINETREE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 25.46 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 0.00 308.34 1080380135 01/06/2011 515 521 6.0000 R 1 R7 63113045 12.66 0.00 0.00 0.00 56 PINETREE PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.42 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 29.37 1080390122 01/06/2011 487 496 9.0000 R 1 R8 36611981 18.99 0.00 0.00 0.00 16 EL PORTAL DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.99 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 63.59 1080400111 01/06/2011 255 261 6.0000 R 1 R7 36611947 12.66 0.00 0.00 0.00 63 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.42 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 29.37 1080410125 01/06/2011 489 503 14.0000 R 2 R8 55476987 32.40 0.00 0.00 0.00 66 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 RENA GOODE 0 4.20 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 110.02 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1616 1656 40.0000 R 1 R8 39685306 143.49 0.00 0.00 0.00 70 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT HARP 0 14.19 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 0.00 171.97 1080460144 01/06/2011 300 306 6.0000 R 1 R8 36611969 12.66 0.00 0.00 0.00 74 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.42 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 24.98 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 54.35 1080470110 01/06/2011 1118 1135 17.0000 R 1 R8 27659528 43.02 0.00 0.00 0.00 78 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 5.15 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 62.46 1080480117 01/06/2011 266 278 12.0000 R 1 R8 38324017 25.32 0.00 0.00 0.00 86 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 GARRICK A GUSTAFSON 0 3.56 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 43.17 1080530135 01/06/2011 742 760 18.0000 R 1 R8 40712210 46.56 0.00 0.00 0.00 90 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 5.47 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 66.32 1080540156 01/06/2011 477 490 13.0000 R 1 R8 36482781 28.86 0.00 0.00 0.00 94 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 3.88 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 47.03 1081260170 01/06/2011 133 137 4.0000 R 1 R7 26071219 8.44 0.00 0.00 0.00 282 GOLFVIEW DR 12/02/2010 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 01/06/2011 2134 2167 33.0000 R 2 R8 64292847 109.82 0.00 0.00 0.00 281 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 11.16 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 133.98 1081280124 01/06/2011 543 557 14.0000 R 1 R7 26071172 32.40 0.00 0.00 0.00 277 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RENEE NYS 0 4.20 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 50.89 1081280145 01/06/2011 19 19 0.0000 R 2 R7 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 12/02/2010 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 01/06/2011 242 246 4.0000 R 1 R7 49944043 8.44 0.00 0.00 0.00 273 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 2.04 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1159 1188 29.0000 R 2 R7 66409807 90.58 0.00 0.00 0.00 278 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 9.43 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 0.00 114.30 1081310122 01/06/2011 557 569 12.0000 R 1 R6 38324025 25.32 0.00 0.00 0.00 274 GOLFVIEW DR 12/02/2010 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 43.83 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 87.00 1081320126 01/06/2011 1649 1701 52.0000 R 3 R7 58308588 141.18 0.00 0.00 0.00 270 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 15.78 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 0.00 191.11 1081330133 01/06/2011 150 153 3.0000 R 1 R7 36482782 6.33 0.00 0.00 0.00 269 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.85 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1081340123 01/06/2011 409 415 6.0000 R 1 R7 52910453 12.66 0.00 0.00 0.00 265 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.42 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1081350140 01/06/2011 437 441 4.0000 R 1 R7 36319265 8.44 0.00 0.00 0.00 261 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.04 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 37.23 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 62.00 1081360127 01/10/2011 552 575 23.0000 R 2 R7 66409796 64.26 0.00 0.00 0.00 266 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 7.06 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 85.61 1081370193 01/06/2011 345 350 5.0000 R 2 R7 66409798 10.55 0.00 0.00 0.00 262 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 PETER MURPHY (SON) 0 2.23 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 56.71 1081380131 01/06/2011 1474 1483 9.0000 R 3 R7 54758304 18.99 0.00 0.00 0.00 258 GOLFVIEW DR 12/09/2010 1.02 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.78 0.00 0.00 0.00 1413 VILLA JUNO DRIVE SOUTH 0000001030 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 08 33.13 0.00 0.00 57.92 1081380257 01/06/2011 1358 1385 27.0000 R 1 R7 40154919 80.96 0.00 0.00 0.00 257 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD COWELL 0 8.57 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 0.00 103.82 1081390128 01/06/2011 619 639 20.0000 R 1 R7 39685260 53.64 0.00 0.00 0.00 253 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MELANIE BELL 0 6.11 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 73.61 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1913 1936 23.0000 R 1 R7 49944023 64.26 0.00 0.00 0.00 254 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 7.06 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 85.61 1081410158 01/06/2011 443 452 9.0000 R 1 R7 46160928 18.99 0.00 0.00 0.00 250 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.99 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 -33.89 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 2.38 1081420125 01/06/2011 204 208 4.0000 R 2 R7 66409803 8.44 0.00 0.00 0.00 249 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.04 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 24.77 1081430132 01/06/2011 666 679 13.0000 R 1 R7 37775386 28.86 0.00 0.00 0.00 245 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.88 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -18.05 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.98 1081440129 01/06/2011 205 210 5.0000 R 1 R7 64876324 10.55 0.00 0.00 0.00 246 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.23 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1081450133 01/06/2011 1181 1216 35.0000 R 1 R7 37400260 119.44 0.00 0.00 0.00 242 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 12.03 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 0.00 145.76 1081460123 01/06/2011 326 333 7.0000 R 1 R7 28238185 14.77 0.00 0.00 0.00 238 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.61 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 31.67 1081470123 01/06/2011 83 85 2.0000 R 1 R7 64876325 4.22 0.00 0.00 0.00 234 GOLFVIEW DR 12/02/2010 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 01/06/2011 346 355 9.0000 R 2 R8 66409920 18.99 0.00 0.00 0.00 237 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.99 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 3.01 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 39.28 1081490131 01/06/2011 128 130 2.0000 R 1 R7 39501559 4.22 0.00 0.00 0.00 230 GOLFVIEW DR 12/02/2010 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 01/06/2011 417 425 8.0000 R 2 R7 61078440 16.88 0.00 0.00 0.00 226 GOLFVIEW DR 12/02/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 579 591 12.0000 R 2 R7 47666000 25.32 0.00 0.00 0.00 222 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.56 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 43.17 1081510110 01/06/2011 120 122 2.0000 R 1 R7 51540945 4.22 0.00 0.00 0.00 229 GOLFVIEW DR 12/02/2010 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 01/06/2011 532 545 13.0000 R 1 R7 66409025 28.86 0.00 0.00 0.00 225 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.88 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 18.49 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 65.52 1081530121 01/06/2011 285 291 6.0000 R 1 R7 40712341 12.66 0.00 0.00 0.00 221 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.42 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 - 169.52 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 - 140.15 1081540135 01/06/2011 504 511 7.0000 R 1 R7 38324018 14.77 0.00 0.00 0.00 218 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 2.61 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 31.67 1081550145 01/06/2011 205 206 1.0000 R 1 R7 33852792 2.11 0.00 0.00 0.00 217 GOLFVIEW DR 12/02/2010 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 - 99.08 EAST LONGMEADOW MA 01028 RE 08 13.27 0.00 0.00 -81.21 1081560132 01/06/2011 385 392 7.0000 R 1 R8 66409524 14.77 0.00 0.00 0.00 215 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.61 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 1081570180 01/06/2011 2516 2565 49.0000 R 1 R7 40714335 199.02 0.00 0.00 0.00 214 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 19.19 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 231.60 1081580139 01/06/2011 614 627 13.0000 R 1 R8 39501552 28.86 0.00 0.00 0.00 209 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DIANE BURDINE 0 3.88 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.87 1081590126 01/06/2011 520 527 7.0000 R 1 R7 40714312 14.77 0.00 0.00 0.00 210 GOLFVIEW DR 12/02/2010 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 01/06/2011 409 427 18.0000 R 2 R7 66409810 46.56 0.00 0.00 0.00 1 BUNKER PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 5.47 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 66.32 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 228 237 9.0000 R 1 R8 66409559 18.99 0.00 0.00 0.00 3 BUNKER PL 12/02/2010 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 -0.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 35.94 1081620123 01/06/2011 396 411 15.0000 R 1 R8 66409574 35.94 0.00 0.00 0.00 7 BUNKER PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 MR. &MRS. BARNES 0 4.51 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 54.74 1081630170 01/06/2011 1836 1874 38.0000 R 3 R8 42480468 91.62 0.00 0.00 0.00 11 BUNKER PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 12.33 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 08 33.13 11.21 0.00 149.31 1081640180 01/06/2011 417 421 4.0000 R 3 R8 51538348 8.44 0.00 0.00 0.00 15 BUNKER PL 12/02/2010 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 01/06/2011 298 302 4.0000 R 2 R9 66409823 8.44 0.00 0.00 0.00 19 BUNKER PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.04 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 22.45 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.22 1081640318 01/06/2011 1170 1173 3.0000 R 3 R8 2253661000 6.33 0.00 0.00 0.00 19 BUNKER PL 12/02/2010 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 01/06/2011 158 160 2.0000 R 1 R8 66409572 4.22 0.00 0.00 0.00 20 BUNKER PL 12/02/2010 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 01/06/2011 299 305 6.0000 R 2 R8 61078451 12.66 0.00 0.00 0.00 16 BUNKER PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.42 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 29.37 1081670128 01/06/2011 280 284 4.0000 R 1 R8 66409570 8.44 0.00 0.00 0.00 12 BUNKER PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.04 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 24.77 1081680125 01/06/2011 1404 1432 28.0000 R 3 R8 45684782 59.08 0.00 0.00 0.00 8 BUNKER PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 8.39 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 0.00 101.62 1081690139 01/06/2011 1658 1718 60.0000 R 2 R6 49338607 266.89 0.00 0.00 0.00 4 BUNKER PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 DENISE BARTH 0 25.30 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 0.00 306.48 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 248 253 5.0000 R 1 R8 66409569 10.55 0.00 0.00 0.00 200 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM DWYER 0 2.23 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 27.07 1081710156 01/06/2011 1086 1111 25.0000 R 1 R7 46160976 71.34 0.00 0.00 0.00 205 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 7.70 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 148.57 1081720115 01/06/2011 124 126 2.0000 R 2 R7 49338568 4.22 0.00 0.00 0.00 201 GOLFVIEW DR 12/02/2010 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 01/06/2011 493 500 7.0000 R 1 R7 39501567 14.77 0.00 0.00 0.00 197 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.61 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 1081740149 01/06/2011 643 654 11.0000 R 2 R7 59578085 23.21 0.00 0.00 0.00 198 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.37 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 40.87 1081750183 01/06/2011 681 698 17.0000 R 1 R8 66409560 43.02 0.00 0.00 0.00 194 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 BRENT &LISA KAPLAN 0 5.15 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 55.61 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 118.07 1081760154 01/06/2011 130 132 2.0000 R 2 R7 51670771 4.22 0.00 0.00 0.00 188 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.66 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081770127 01/06/2011 610 620 10.0000 R 2 R7 37609615 21.10 0.00 0.00 0.00 193 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 3.18 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -6.70 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.87 1081780155 01/06/2011 1155 1181 26.0000 R 3 R7 58308582 54.86 0.00 0.00 0.00 189 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.01 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 97.02 1081790131 01/06/2011 1454 1487 33.0000 R 1 R7 49944040 109.82 0.00 0.00 0.00 184 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 11.16 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 0.00 135.27 1081800127 01/06/2011 529 537 8.0000 R 1 R7 66409804 16.88 0.00 0.00 0.00 180 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.80 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 33.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 317 324 7.0000 R 1 R7 35447001 14.77 0.00 0.00 0.00 176 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOSIANE HOHMAN 0 2.61 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 31.67 1081820121 01/06/2011 1122 1154 32.0000 R 2 R7 66409813 105.01 0.00 0.00 0.00 170 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 10.73 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 0.00 130.03 1081830121 01/06/2011 88 90 2.0000 R 1 R7 49944055 4.22 0.00 0.00 0.00 175 GOLFVIEW DR 12/02/2010 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 -6.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 13.21 1081840118 01/06/2011 86 88 2.0000 R 1 R7 38324060 4.22 0.00 0.00 0.00 171 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.66 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081850122 01/06/2011 906 931 25.0000 R 1 R7 47016551 71.34 0.00 0.00 0.00 160 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 7.70 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 93.33 1081860156 01/06/2011 289 295 6.0000 R 2 R7 51670763 12.66 0.00 0.00 0.00 161 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &TARA SCHOETTLE 0 2.42 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 -8.60 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.77 1081870149 01/06/2011 288 295 7.0000 R 1 R7 37400270 14.77 0.00 0.00 0.00 151 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DANIEL & LYNNE COTTER 0 2.61 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 31.40 1081880116 01/06/2011 148 156 8.0000 R 2 R7 66409797 16.88 0.00 0.00 0.00 150 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 FRANK FARRELL 0 2.80 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.79 1081890130 01/06/2011 1488 1520 32.0000 R 2 R7 48718790 105.01 0.00 0.00 0.00 140 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 10.73 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 115.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 245.38 1081900126 01/06/2011 392 402 10.0000 R 1 R7 37400315 21.10 0.00 0.00 0.00 130 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LOUIS COTE 0 3.18 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 38.57 1081910116 01/06/2011 1163 1181 18.0000 R 1 R7 46160978 46.56 0.00 0.00 0.00 131 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 5.47 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 66.32 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 455 460 5.0000 R 1 R7 39501566 10.55 0.00 0.00 0.00 121 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.23 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 52.06 1081930110 01/06/2011 443 449 6.0000 R 1 R7 37775346 12.66 0.00 0.00 0.00 141 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.42 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1081930229 01/06/2011 367 373 6.0000 R 1 R7 39501568 12.66 0.00 0.00 0.00 116 GOLFVIEW DR 12/02/2010 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 60.23 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 89.60 1081940134 01/06/2011 919 931 12.0000 R 1 R7 42480462 25.32 0.00 0.00 0.00 111 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 3.56 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 43.17 1081950114 01/06/2011 609 617 8.0000 R 1 R7 38324026 16.88 0.00 0.00 0.00 106 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CARLTON D STODDARD 0 2.80 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.97 1081960128 01/06/2011 2737 2784 47.0000 R 1 R7 53237108 186.68 0.00 0.00 0.00 102 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 E. JOHNSTON 0 18.08 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 0.00 219.05 1081970125 01/06/2011 215 222 7.0000 R 1 R7 28842207 14.77 0.00 0.00 0.00 103 GOLFVIEW DR 12/02/2010 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 01/06/2011 297 303 6.0000 R 1 R7 27659509 12.66 0.00 0.00 0.00 99 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.42 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 -21.04 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 8.33 1081990129 01/06/2011 795 828 33.0000 R 1 R7 49944060 109.82 0.00 0.00 0.00 98 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES MURRAY 0 11.16 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 0.00 135.27 1082000111 01/06/2011 213 216 3.0000 R 1 R7 38324038 6.33 0.00 0.00 0.00 95 GOLFVIEW DR 12/02/2010 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 01/06/2011 725 741 16.0000 R 2 R7 66409812 39.48 0.00 0.00 0.00 94 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 4.83 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 58.60 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1813 1854 41.0000 R 1 R7 30511362 149.66 0.00 0.00 0.00 90 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 14.75 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 81.48 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 260.18 1082030132 01/06/2011 1306 1318 12.0000 R 1 R5 27659524 25.32 0.00 0.00 0.00 86 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.56 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 43.17 1082040139 01/06/2011 773 792 19.0000 R 1 R7 40154935 50.10 0.00 0.00 0.00 82 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 5.79 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.18 1082050147 01/06/2011 354 361 7.0000 R 1 R7 36319292 14.77 0.00 0.00 0.00 87 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN VADALA 0 2.61 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 31.67 1082060120 01/06/2011 429 437 8.0000 R 1 R7 28233219 16.88 0.00 0.00 0.00 83 GOLFVIEW DR 12/02/2010 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.97 1082070147 01/06/2011 887 986 99.0000 R 1 R8 2494709500 507.52 0.00 0.00 0.00 78 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 46.96 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -4.11 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 564.66 1082080141 01/06/2011 807 821 14.0000 R 1 R8 66409522 32.40 0.00 0.00 0.00 74 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 H.M. REES 0 4.20 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 50.89 1082090194 01/06/2011 186 190 4.0000 R 1 R8 66409491 8.44 0.00 0.00 0.00 79 GOLFVIEW DR 12/02/2010 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 -4.88 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 19.89 1082100141 01/06/2011 1051 1095 44.0000 R 1 R8 58215071 168.17 0.00 0.00 0.00 73 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 16.42 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 0.00 198.88 1082110134 01/06/2011 1325 1361 36.0000 R 1 R8 66409531 124.25 0.00 0.00 0.00 69 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 12.46 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 150.55 1082120131 01/06/2011 1066 1080 14.0000 R 2 R8 66409821 32.40 0.00 0.00 0.00 65 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 4.20 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 50.49 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1117 1151 34.0000 R 1 R8 66409563 114.63 0.00 0.00 0.00 66 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 PETER GRUBB 0 11.60 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 140.52 1082140135 01/06/2011 2809 2864 55.0000 R 2 R8 66409809 236.04 0.00 0.00 0.00 62 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 22.52 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 0.00 272.85 1082150115 01/06/2011 194 195 1.0000 R 1 R8 66409565 2.11 0.00 0.00 0.00 58 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.47 0.00 0.00 0.00 58 GOLFVIEW DR 0000001275 0.00 0.00 0.00 - 134.28 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 - 116.41 1082160159 01/06/2011 1285 1315 30.0000 R 3 R8 38409996 63.30 0.00 0.00 0.00 61 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 8.77 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 0.00 106.22 1082170129 01/06/2011 1041 1047 6.0000 R 1 R8 66409561 12.66 0.00 0.00 0.00 54 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.42 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1082180140 01/06/2011 2013 2053 40.0000 R 1 R8 66409566 143.49 0.00 0.00 0.00 57 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 14.19 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 141.81 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 313.78 1082190157 01/06/2011 1234 1264 30.0000 R 1 R8 66409520 95.39 0.00 0.00 0.00 53 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 TOM RONAN 0 9.87 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 119.55 1082200157 01/06/2011 1121 1161 40.0000 R 1 R8 66409494 143.49 0.00 0.00 0.00 50 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 SARA UHRIG 0 14.19 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 0.00 171.97 1082210116 01/06/2011 1543 1572 29.0000 R 1 R8 66409527 90.58 0.00 0.00 0.00 46 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARILYN 0 TESARIK 0 9.43 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 114.30 1082220113 01/06/2011 822 835 13.0000 R 1 R8 66409492 28.86 0.00 0.00 0.00 49 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.88 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 47.03 1082230110 01/06/2011 1369 1405 36.0000 R 1 R8 66409526 124.25 0.00 0.00 0.00 45 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 EDWARD FICKER 0 12.46 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 0.00 151.00 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 812 821 9.0000 R 1 R8 28842179 18.99 0.00 0.00 0.00 12 EL PORTAL DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.99 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 152.09 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 188.36 1083050129 01/06/2011 408 422 14.0000 R 1 R8 34607735 32.40 0.00 0.00 0.00 39 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES LASPINA 0 4.20 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 50.89 1083100113 01/06/2011 852 872 20.0000 R 3 R8 42085400 42.20 0.00 0.00 0.00 35 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.87 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 83.22 1083150138 01/06/2011 711 718 7.0000 R 1 R8 37400314 14.77 0.00 0.00 0.00 31 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.61 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 31.67 1083200149 01/06/2011 350 356 6.0000 R 1 R8 36482787 12.66 0.00 0.00 0.00 27 GOLFVIEW DR 12/02/2010 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 29.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 59.01 1083250124 01/06/2011 625 641 16.0000 R 1 R8 36611984 39.48 0.00 0.00 0.00 23 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DANIEL NELSON 0 4.83 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 58.60 1083300155 01/06/2011 381 383 2.0000 R 1 R8 35446977 4.22 0.00 0.00 0.00 19 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOANN SPECTOR- RENTER 0 1.66 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 19.94 1083350123 01/06/2011 342 351 9.0000 R 1 R8 36482777 18.99 0.00 0.00 0.00 22 RIVER DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.99 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 36.27 1083400151 01/06/2011 489 494 5.0000 R 2 R9 59782166 10.55 0.00 0.00 0.00 19 RIVER DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 BILL BROWN 0 2.23 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 54.40 TEQUSTA FL 33469 RE 08 13.27 0.00 0.00 81.47 1083450115 01/10/2011 92 94 2.0000 R 1 R9 52910454 4.22 0.00 0.00 0.00 23 RIVER DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.66 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1083500139 01/06/2011 247 298 51.0000 R 2 R9 26071191 211.36 0.00 0.00 0.00 27 RIVER DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 20.30 0.00 0.00 0.00 96 RIVER DRIVE 0000000245 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 261.66 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1398 1416 18.0000 R 3 R7 2246810200 37.98 0.00 0.00 0.00 41 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 6.49 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 56.13 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 134.75 1083600118 01/06/2011 216 225 9.0000 R 1 R7 28236227 18.99 0.00 0.00 0.00 42 GOLFVIEW DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.99 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 36.27 1083650123 01/06/2011 371 386 15.0000 R 2 R8 48951899 35.94 0.00 0.00 0.00 67 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEVE EAGEN 0 4.51 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -4.08 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 50.66 1083700127 01/06/2011 526 538 12.0000 R 1 R8 66409564 25.32 0.00 0.00 0.00 71 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 3.56 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 43.17 1083750152 01/06/2011 548 558 10.0000 R 1 R8 66409636 21.10 0.00 0.00 0.00 75 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 LESLIE PLUM 0 3.18 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.57 1083800130 01/06/2011 1753 1785 32.0000 R 2 R8 66409814 105.01 0.00 0.00 0.00 79 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 10.73 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 0.00 130.03 1083850196 01/06/2011 475 486 11.0000 R 1 R8 66409523 23.21 0.00 0.00 0.00 83 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 CLINT WALLIS 0 3.37 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 40.87 1083900125 01/06/2011 526 543 17.0000 R 1 R8 66409490 43.02 0.00 0.00 0.00 87 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 DALE BELIS 0 5.15 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 75.52 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 137.98 1083950110 01/06/2011 354 360 6.0000 R 3 R8 44564078 12.66 0.00 0.00 0.00 91 FAIRVIEW WEST 12/02/2010 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 51.49 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 102.51 1084000127 01/06/2011 401 411 10.0000 R 1 R8 66409557 21.10 0.00 0.00 0.00 95 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 3.18 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.24 1084050214 01/06/2011 676 682 6.0000 R 1 R8 66409558 12.66 0.00 0.00 0.00 99 FAIRVIEW WEST 12/02/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 239 239 0.0000 R 1 R8 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 12/02/2010 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 97.46 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 113.03 1084150151 01/06/2011 327 337 10.0000 R 1 R8 26344399 21.10 0.00 0.00 0.00 107 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN MARCUM 0 3.18 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 32.10 JUPITER FL 33458 RE 08 13.27 0.00 0.00 70.67 1084200115 01/06/2011 49 50 1.0000 R 1 R8 36319248 2.11 0.00 0.00 0.00 201 COUNTRY CLUB DR 12/02/2010 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 01/06/2011 116 120 4.0000 R 2 R8 66409794 8.44 0.00 0.00 0.00 111 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 2.04 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 24.77 1084300141 01/06/2011 649 662 13.0000 R 1 R8 28233230 28.86 0.00 0.00 0.00 115 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 PETE DIDONATO 0 3.88 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 90.59 1084350119 01/06/2011 107 109 2.0000 R 1 R8 49944075 4.22 0.00 0.00 0.00 119 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.66 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1084400113 01/06/2011 163 163 0.0000 R 3 R8 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 12/02/2010 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 01/06/2011 2258 2304 46.0000 R 2 R8 58549559 180.51 0.00 0.00 0.00 127 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 17.53 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 0.00 212.33 1084500122 01/06/2011 911 929 18.0000 R 1 R8 2384218600 46.56 0.00 0.00 0.00 131 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 5.47 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 66.32 1084550124 01/06/2011 218 223 5.0000 R 1 R8 2460692100 10.55 0.00 0.00 0.00 135 FAIRVIEW WEST 12/02/2010 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 - 15.98 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 11.09 1084600165 01/06/2011 833 840 7.0000 R 1 R8 61990881 14.77 0.00 0.00 0.00 139 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.61 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 225 232 7.0000 R 2 R8 66409802 14.77 0.00 0.00 0.00 143 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.61 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 - 98.90 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -67.23 1084700127 01/06/2011 906 915 9.0000 R 1 R7 64289163 18.99 0.00 0.00 0.00 147 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.99 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 52.11 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 88.38 1084750115 01/06/2011 98 101 3.0000 R 1 R8 33852776 6.33 0.00 0.00 0.00 137 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 LEE C MILES 0 1.85 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1084800126 01/06/2011 331 336 5.0000 R 1 R8 53237150 10.55 0.00 0.00 0.00 134 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.23 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1084850134 01/06/2011 255 260 5.0000 R 1 R8 37400285 10.55 0.00 0.00 0.00 130 FAIRVIEW WEST 12/02/2010 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 01/06/2011 237 243 6.0000 R 1 R8 40154937 12.66 0.00 0.00 0.00 126 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.42 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 29.37 1084950133 01/06/2011 230 237 7.0000 R 1 R8 39685302 14.77 0.00 0.00 0.00 122 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.61 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 -4.65 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.02 1085000130 01/06/2011 1236 1261 25.0000 R 1 R8 39685273 71.34 0.00 0.00 0.00 116 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 7.70 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 152.37 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 245.70 1085050115 01/06/2011 322 326 4.0000 R 1 R8 1679156600 8.44 0.00 0.00 0.00 108 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.04 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 24.77 1085100136 01/06/2011 140 143 3.0000 R 1 R8 66409568 6.33 0.00 0.00 0.00 104 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.85 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1085150121 01/06/2011 269 274 5.0000 R 1 R8 66409493 10.55 0.00 0.00 0.00 100 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.23 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -73.89 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -46.82 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 1159 1191 32.0000 R 1 R8 66409562 105.01 0.00 0.00 0.00 96 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 10.73 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 130.03 1085250130 01/06/2011 173 176 3.0000 R 1 R8 66409556 6.33 0.00 0.00 0.00 92 FAIRVIEW WEST 12/02/2010 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 22.67 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.14 1085300141 01/06/2011 243 248 5.0000 R 1 R8 66409521 10.55 0.00 0.00 0.00 88 FAIRVIEW WEST 12/02/2010 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1085350139 01/06/2011 625 638 13.0000 R 1 R8 66409528 28.86 0.00 0.00 0.00 84 FAIRVIEW WEST 12/02/2010 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 - 85.50 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -38.47 1085400123 01/06/2011 498 509 11.0000 R 1 R8 66409567 23.21 0.00 0.00 0.00 80 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICK GOMES 0 3.37 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 40.87 1085450111 01/06/2011 1124 1144 20.0000 R 3 R8 40041144 42.20 0.00 0.00 0.00 76 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.87 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 83.22 1085500125 01/06/2011 637 665 28.0000 R 2 R8 66409793 85.77 0.00 0.00 0.00 72 FAIRVIEW WEST 12/02/2010 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 86.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 196.02 1085550137 01/06/2011 314 319 5.0000 R 2 R1 48718488 10.55 0.00 0.00 0.00 68 FAIRVIEW WEST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.23 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 27.07 1085600114 01/06/2011 165 167 2.0000 R 1 R8 33409495 4.22 0.00 0.00 0.00 15 EL PORTAL DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.66 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1085650119 01/06/2011 223 227 4.0000 R 3 R8 42425982 8.44 0.00 0.00 0.00 17 EL PORTAL DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.83 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 46.42 1085700113 01/06/2011 288 294 6.0000 R 1 R8 40154930 12.66 0.00 0.00 0.00 69 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS H DEAN 0 2.42 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 29.37 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 311 319 8.0000 R 1 R8 26071221 16.88 0.00 0.00 0.00 73 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.80 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 33.97 1085800153 01/06/2011 225 231 6.0000 R 1 R8 2460704700 12.66 0.00 0.00 0.00 77 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.42 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 29.37 1085850157 01/06/2011 223 224 1.0000 R 2 R8 66409790 2.11 0.00 0.00 0.00 81 FAIRVIEW EAST 12/02/2010 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 0.00 114.49 NEEDHAM MA 02492 RE 08 13.27 0.00 0.00 132.36 1085900121 01/06/2011 294 301 7.0000 R 2 R8 65762545 14.77 0.00 0.00 0.00 85 FAIRVIEW EAST 12/02/2010 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 31.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 63.63 1085950116 01/06/2011 417 427 10.0000 R 1 R8 46160925 21.10 0.00 0.00 0.00 89 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID BOGUS 0 3.18 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 38.57 1086000137 01/06/2011 676 692 16.0000 R 1 R8 36611977 39.48 0.00 0.00 0.00 97 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 4.83 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 58.60 1086050118 01/06/2011 152 157 5.0000 R 1 R8 38324024 10.55 0.00 0.00 0.00 101 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 2.23 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 27.07 1086100129 01/06/2011 409 415 6.0000 R 1 R8 27193547 12.66 0.00 0.00 0.00 105 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.42 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1086150127 01/06/2011 249 253 4.0000 R 1 R8 40709116 8.44 0.00 0.00 0.00 109 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.04 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 24.77 1086200161 01/06/2011 258 269 11.0000 R 1 R8 26071244 23.21 0.00 0.00 0.00 113 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 SUSAN GRAY - RENTER 0 3.37 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 40.87 1086250123 01/06/2011 435 440 5.0000 R 1 R8 31229674 10.55 0.00 0.00 0.00 117 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.23 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 27.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 125 127 2.0000 R 2 R8 66409808 4.22 0.00 0.00 0.00 121 FAIRVIEW EAST 12/02/2010 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 01/06/2011 333 340 7.0000 R 1 R7 36611949 14.77 0.00 0.00 0.00 125 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 2.61 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 31.67 1086400126 01/06/2011 682 692 10.0000 R 1 R8 27016560 21.10 0.00 0.00 0.00 129 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.18 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 38.57 1086450114 01/06/2011 413 421 8.0000 R 1 R8 46160926 16.88 0.00 0.00 0.00 133 FAIRVIEW EAST 12/02/2010 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 01/06/2011 1413 1459 46.0000 R 1 R8 36319300 180.51 0.00 0.00 0.00 152 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 17.53 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 0.00 212.33 1086550113 01/06/2011 1223 1237 14.0000 R 2 R8 66409909 32.40 0.00 0.00 0.00 148 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 4.20 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 50.25 1086600117 01/06/2011 933 963 30.0000 R 1 R8 35989167 95.39 0.00 0.00 0.00 144 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 PETER CARTMELL 0 9.87 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 0.00 119.55 1086650122 01/06/2011 1271 1288 17.0000 R 1 R8 38324052 43.02 0.00 0.00 0.00 140 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.15 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 62.46 1086700133 01/06/2011 1804 1860 56.0000 R 1 R8 51540958 242.21 0.00 0.00 0.00 136 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 23.08 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 214.28 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 493.86 1086750145 01/06/2011 543 548 5.0000 R 2 R8 66409806 10.55 0.00 0.00 0.00 132 FAIRVIEW EAST 12/02/2010 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 01/06/2011 291 298 7.0000 R 1 R8 34607726 14.77 0.00 0.00 0.00 128 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 WENDY ORSINI 0 2.61 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 26.27 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 57.94 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 961 982 21.0000 R 1 R8 30511356 57.18 0.00 0.00 0.00 124 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 6.43 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 77.90 1086900131 01/06/2011 1193 1238 45.0000 R 1 R8 39685272 174.34 0.00 0.00 0.00 120 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 16.97 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 205.60 1086950136 01/06/2011 884 908 24.0000 R 2 R8 49338570 67.80 0.00 0.00 0.00 114 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 7.38 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 89.47 1087000156 01/06/2011 179 183 4.0000 R 1 R9 39685236 8.44 0.00 0.00 0.00 110 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 2.04 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1087050141 F 12/30/2010 335 339 4.0000 R 1 R8 31229678 8.44 0.00 0.00 0.00 106 FAIRVIEW EAST 12/07/2010 1.02 0.00 0.00 0.00 0.00 MAUREEN &GARY FISKE OWNER 3 2.04 0.00 0.00 0.00 18634 LAKESIDE GARDENS DRIVE 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.27 0.00 0.00 24.77 1087100125 01/06/2011 1525 1554 29.0000 R 1 R8 37848715 90.58 0.00 0.00 0.00 5 PALMETTO WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 9.43 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 0.00 114.30 1087150110 01/06/2011 198 202 4.0000 R 1 R8 38324030 8.44 0.00 0.00 0.00 9 PALMETTO WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.04 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 24.77 1087200148 01/06/2011 1040 1066 26.0000 R 1 R8 27193564 76.15 0.00 0.00 0.00 15 PALMETTO WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 LEE GWATKIN 0 8.13 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 98.57 1087250176 01/06/2011 1335 1366 31.0000 R 1 R8 53237148 100.20 0.00 0.00 0.00 17 PALMETTO WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 10.30 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 124.79 1087300133 01/06/2011 991 1008 17.0000 R 2 R8 48180923 43.02 0.00 0.00 0.00 21 PALMETTO WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 5.15 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 61.78 1087350125 01/06/2011 1657 1697 40.0000 R 2 R8 48180967 143.49 0.00 0.00 0.00 110 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 TINA PERONI 0 14.19 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 141.80 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 313.77 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 485 493 8.0000 R 1 R8 39885239 16.88 0.00 0.00 0.00 108 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.80 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 13.27 0.00 0.00 33.97 1087450124 01/06/2011 422 434 12.0000 R 1 R8 26481453 25.32 0.00 0.00 0.00 104 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES TURSI 0 3.56 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 43.17 1087500171 01/06/2011 222 227 5.0000 R 1 R8 2348144800 10.55 0.00 0.00 0.00 100 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 TERESA GRASHOF- RENTER 0 2.23 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1087550126 01/06/2011 395 402 7.0000 R 1 R8 25989184 14.77 0.00 0.00 0.00 96 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.61 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 31.67 1087600110 01/06/2011 363 374 11.0000 R 1 R8 51540973 23.21 0.00 0.00 0.00 92 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 3.37 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 40.87 1087650115 01/06/2011 138 141 3.0000 R 1 R8 37848731 6.33 0.00 0.00 0.00 88 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.85 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -54.56 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -32.09 1087700119 01/06/2011 239 245 6.0000 R 1 R8 40154916 12.66 0.00 0.00 0.00 84 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD POND 0 2.42 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 29.37 1087750164 01/06/2011 1212 1217 5.0000 R 1 R8 36319270 10.55 0.00 0.00 0.00 80 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN WELCH 0 2.23 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1087800148 01/06/2011 699 704 5.0000 R 1 R8 28055293 10.55 0.00 0.00 0.00 76 YACHT CLUB PL 12/02/2010 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 27.04 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 54.11 1087850123 01/06/2011 591 594 3.0000 R 2 R8 48180929 6.33 0.00 0.00 0.00 72 YACHT CLUB PL 12/02/2010 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 01/06/2011 1077 1108 31.0000 R 1 R8 53237109 100.20 0.00 0.00 0.00 68 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 10.30 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 0.00 124.79 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 529 533 4.0000 R 1 R8 39501545 8.44 0.00 0.00 0.00 67 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.04 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 24.77 1088000139 01/06/2011 371 372 1.0000 R 1 R8 36319291 2.11 0.00 0.00 0.00 75 YACHT CLUB PL 12/02/2010 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 37.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 55.11 1088050114 01/06/2011 340 345 5.0000 R 1 R8 26071196 10.55 0.00 0.00 0.00 79 YACHT CLUB PL 12/02/2010 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 01/06/2011 1244 1268 24.0000 R 2 R8 66409791 67.80 0.00 0.00 0.00 83 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 7.38 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 94.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 183.65 1088150123 01/06/2011 645 658 13.0000 R 1 R8 39685237 28.86 0.00 0.00 0.00 87 YACHT CLUB PL 12/02/2010 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 -0.41 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 46.62 1088200117 01/06/2011 573 582 9.0000 R 3 R8 53991733 18.99 0.00 0.00 0.00 91 YACHT CLUB PL 12/02/2010 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 - 55.62 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 2.30 1088250112 01/06/2011 334 343 9.0000 R 1 R8 38324039 18.99 0.00 0.00 0.00 95 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.99 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 36.27 1088300136 01/06/2011 163 164 1.0000 R 1 R8 51540990 2.11 0.00 0.00 0.00 99 YACHT CLUB PL 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.47 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 2.12 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 19.99 1088350128 01/06/2011 209 215 6.0000 R 1 R8 35446935 12.66 0.00 0.00 0.00 16 PALMETTO WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.42 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 29.37 1088400115 01/06/2011 146 151 5.0000 R 1 R8 49944039 10.55 0.00 0.00 0.00 12 PALMETTO WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 2.23 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 27.07 1088450137 01/06/2011 351 357 6.0000 R 2 R8 66409904 12.66 0.00 0.00 0.00 8 PALMETTO WAY 12/02/2010 1.02 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.42 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2011 372 383 11.0000 R 1 R8 28842201 23.21 0.00 0.00 0.00 98 FAIRVIEW EAST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JANE L MAYBRAY 0 3.37 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 40.87 1090060131 01/07/2011 731 741 10.0000 R 1 R8 43519688 21.10 0.00 0.00 0.00 3 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 8.86 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 44.25 1090070210 01/07/2011 803 829 26.0000 R 1 R8 44626313 76.15 0.00 0.00 0.00 1 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 22.62 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 138.20 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 251.26 1090100131 01/07/2011 1880 1886 6.0000 R 1 R8 43502926 12.66 0.00 0.00 0.00 5 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.75 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 33.70 1090150140 01/07/2011 248 253 5.0000 R 1 R8 46905533 10.55 0.00 0.00 0.00 7 TURTLE CREEK DR 12/06/2010 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 -4.84 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.22 1090200110 01/07/2011 217 221 4.0000 R 1 R8 48956706 8.44 0.00 0.00 0.00 9 TURTLE CREEK DR 12/06/2010 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 01/07/2011 277 282 5.0000 R 1 R8 48718302 10.55 0.00 0.00 0.00 11 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 6.22 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 30.46 1090300129 01/07/2011 410 416 6.0000 R 1 R8 54687587 12.66 0.00 0.00 0.00 10 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 6.75 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 13.27 0.00 0.00 33.70 1090300218 01/07/2011 209 213 4.0000 R 1 R8 43519662 8.44 0.00 0.00 0.00 13 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.69 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1090350114 01/07/2011 622 632 10.0000 R 1 R8 43502903 21.10 0.00 0.00 0.00 12 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 8.86 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 44.25 1090400128 01/07/2011 449 450 1.0000 R 1 R8 42506389 2.11 0.00 0.00 0.00 14 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 4.11 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 20.51 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 81 83 2.0000 R 1 R8 56238767 4.22 0.00 0.00 0.00 16 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.64 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.15 1090500141 01/07/2011 269 275 6.0000 R 1 R8 56238766 12.66 0.00 0.00 0.00 17 TURTLE CREEK DR 12/06/2010 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 01/07/2011 372 380 8.0000 R 1 R8 57834006 16.88 0.00 0.00 0.00 18 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 7.80 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 - 177.02 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 - 138.05 1090600116 01/07/2011 576 586 10.0000 R 1 R8 54237379 21.10 0.00 0.00 0.00 20 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 8.86 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 44.25 1090650111 01/07/2011 246 250 4.0000 R 1 R8 48524367 8.44 0.00 0.00 0.00 21 TURTLE CREEK DR 12/06/2010 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 01/07/2011 349 355 6.0000 R 1 R8 44626302 12.66 0.00 0.00 0.00 23 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 6.75 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 33.70 1090750141 01/07/2011 399 408 9.0000 R 1 R8 33852766 18.99 0.00 0.00 0.00 22 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 8.33 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 80.89 1090800134 01/07/2011 533 540 7.0000 R 1 R8 44829147 14.77 0.00 0.00 0.00 24 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DANIEL &MICHELLE WALLEN 0 7.27 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 36.33 1090850119 01/07/2011 274 278 4.0000 R 1 R8 48956705 8.44 0.00 0.00 0.00 25 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. &CHARMAINE GILLOTA 0 5.69 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 28.42 1090900113 01/07/2011 609 617 8.0000 R 1 R8 43502961 16.88 0.00 0.00 0.00 27 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.80 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.97 1090950118 01/07/2011 202 204 2.0000 R 1 R8 54718597 4.22 0.00 0.00 0.00 26 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.64 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 23.15 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 393 401 8.0000 R 1 R8 43502951 16.88 0.00 0.00 0.00 28 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 AMY RIOS 0 7.80 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 38.97 1091050130 01/07/2011 162 164 2.0000 R 1 R8 44044667 4.22 0.00 0.00 0.00 29 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 4.64 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 25.89 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 49.04 1091100185 01/07/2011 432 434 2.0000 R 1 R8 46683912 4.22 0.00 0.00 0.00 31 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 4.64 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 23.15 1091150146 01/07/2011 473 478 5.0000 R 1 R8 26071209 10.55 0.00 0.00 0.00 30 TURTLE CREEK DR 12/06/2010 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 01/07/2011 513 520 7.0000 R 1 R8 27659564 14.77 0.00 0.00 0.00 32 TURTLE CREEK DR 12/06/2010 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 01/07/2011 483 488 5.0000 R 1 R8 38324048 10.55 0.00 0.00 0.00 34 TORTOISE LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 6.22 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 31.06 1091300139 01/07/2011 286 286 0.0000 R 1 R8 28055305 0.00 0.00 0.00 0.00 36 TORTOISE LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 3.58 0.00 0.00 0.00 33 BIRCHWOOD ROAD 0000000130 0.00 0.00 0.00 0.00 BEDMINSTER NJ 07921 RE 09 13.27 0.00 0.00 17.87 1091350134 01/07/2011 1610 1629 19.0000 R 3 R8 40476666 40.09 0.00 0.00 0.00 38 TORTOISE LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 18.56 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 - 58.03 STONINGTON CT 06378 RE 09 33.13 0.00 0.00 34.77 1091400128 01/07/2011 715 722 7.0000 R 1 R8 28055297 14.77 0.00 0.00 0.00 40 TORTOISE LN 12/06/2010 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 -1.21 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.12 1091450126 01/07/2011 725 737 12.0000 R 1 R8 46160982 25.32 0.00 0.00 0.00 42 TORTOISE LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES &BARBARA FONNER 0 9.91 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 49.52 1091500110 01/07/2011 472 480 8.0000 R 1 R7 26071190 16.88 0.00 0.00 0.00 44 TORTOISE LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 REN RIDOLFI 0 7.80 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 38.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 459 464 5.0000 R 1 R8 27659579 10.55 0.00 0.00 0.00 46 TORTOISE LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 6.22 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 31.06 1091650124 01/07/2011 662 667 5.0000 R 1 R8 40709076 10.55 0.00 0.00 0.00 52 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 6.22 0.00 0.00 0.00 P. 0. BOX 579 0000000165 0.00 0.00 0.00 -24.35 SHELDON IL 60966 RE 09 13.27 0.00 0.00 6.71 1091700125 01/07/2011 271 276 5.0000 R 1 R8 34296966 10.55 0.00 0.00 0.00 53 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.22 0.00 0.00 0.00 129 CENTER STREET 0000000170 0.00 0.00 0.00 50.57 JUPITER FL 33458 RE 09 13.27 0.00 0.00 81.63 1091800165 01/07/2011 199 205 6.0000 R 1 R8 40714319 12.66 0.00 0.00 0.00 57 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 6.75 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.41 1091900133 01/07/2011 223 224 1.0000 R 1 R8 2560545400 2.11 0.00 0.00 0.00 56 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.11 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.22 1091950121 01/07/2011 357 369 12.0000 R 1 R8 53237100 25.32 0.00 0.00 0.00 58 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 9.91 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 49.52 1092000125 01/07/2011 890 900 10.0000 R 1 R8 48718345 21.10 0.00 0.00 0.00 60 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 8.86 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 44.25 1092010144 01/07/2011 447 452 5.0000 R 1 R7 46905518 10.55 0.00 0.00 0.00 61 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 6.22 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 31.06 1092050120 01/07/2011 417 426 9.0000 R 1 R8 48956701 18.99 0.00 0.00 0.00 62 TURTLE CREEK DR 12/06/2010 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 01/07/2011 243 249 6.0000 R 1 R8 44044617 12.66 0.00 0.00 0.00 64 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 6.75 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.70 1092150136 01/07/2011 130 134 4.0000 R 1 R8 46683954 8.44 0.00 0.00 0.00 66 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 5.69 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 28.42 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 270 273 3.0000 R 1 R8 28238229 6.33 0.00 0.00 0.00 68 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 5.16 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 25.78 1092250143 01/07/2011 740 747 7.0000 R 1 R8 36319276 14.77 0.00 0.00 0.00 70 TURTLE CREEK DR 12/06/2010 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 36.62 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 72.95 1092300135 01/07/2011 386 396 10.0000 R 1 R8 28055306 21.10 0.00 0.00 0.00 74 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 EDWIN FROST 0 8.86 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 44.25 1092350120 01/07/2011 262 266 4.0000 R 1 R8 28842183 8.44 0.00 0.00 0.00 76 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 5.69 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 27.94 1092400121 01/07/2011 287 290 3.0000 R 1 R8 45789694 6.33 0.00 0.00 0.00 78 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 FRED ASH 0 5.16 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -20.07 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 5.71 1092450126 01/07/2011 385 396 11.0000 R 1 R8 42751425 23.21 0.00 0.00 0.00 80 TURTLE CREEK DR 12/06/2010 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 46.88 1092500123 01/07/2011 311 315 4.0000 R 1 R8 48718375 8.44 0.00 0.00 0.00 82 TURTLE CREEK DR 12/06/2010 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1092550138 01/07/2011 731 741 10.0000 R 1 R8 43502952 21.10 0.00 0.00 0.00 84 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ANTON GREATON 0 8.86 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 44.25 1092600112 01/07/2011 218 221 3.0000 R 1 R8 46905544 6.33 0.00 0.00 0.00 86 TURTLE CREEK DR 12/06/2010 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 01/07/2011 639 646 7.0000 R 1 R8 46905525 14.77 0.00 0.00 0.00 88 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL &JENNIFER HOOPER 0 7.27 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 70.30 1092700111 01/07/2011 279 283 4.0000 R 1 R8 44626294 8.44 0.00 0.00 0.00 59 TURTLE CREEK DR 12/06/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 219 223 4.0000 R 1 R8 59779952 8.44 0.00 0.00 0.00 90 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 5.69 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -11.75 ORLEANS MA 02653 RE 09 13.27 0.00 0.00 16.67 1092800127 01/07/2011 209 209 0.0000 R 1 R8 48187269 0.00 0.00 0.00 0.00 92 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN ANDERSON 0 3.58 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 17.87 1092810136 01/07/2011 337 343 6.0000 R 1 R8 43519655 12.66 0.00 0.00 0.00 94 TURTLE CREEK DR 12/06/2010 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 -2.63 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 31.07 1092850125 01/07/2011 1604 1635 31.0000 R 1 R8 61077003 100.20 0.00 0.00 0.00 96 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 28.63 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 0.00 143.12 1092900129 01/07/2011 247 248 1.0000 R 1 R8 45114063 2.11 0.00 0.00 0.00 98 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 4.11 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 20.51 1092950131 01/07/2011 237 239 2.0000 R 1 R9 46905516 4.22 0.00 0.00 0.00 100 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 4.64 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000295 0.00 0.00 0.00 - 53.57 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -30.42 1093000138 01/07/2011 165 166 1.0000 R 1 R8 47751870 2.11 0.00 0.00 0.00 102 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.11 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 13.27 0.00 0.00 20.51 1093050133 01/07/2011 259 261 2.0000 R 1 R8 41425522 4.22 0.00 0.00 0.00 104 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.64 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 - 63.01 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -39.86 1093100127 01/07/2011 339 341 2.0000 R 1 R8 44626331 4.22 0.00 0.00 0.00 106 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 4.64 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 23.15 1093150156 01/07/2011 502 516 14.0000 R 1 R8 47751856 32.40 0.00 0.00 0.00 107 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JEFF POLICH 0 11.68 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 58.37 1093200119 01/07/2011 570 578 8.0000 R 1 R8 46683911 16.88 0.00 0.00 0.00 109 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 7.80 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 38.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 593 609 16.0000 R 1 R8 54687594 39.48 0.00 0.00 0.00 108 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 13.45 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 67.22 1093300125 01/07/2011 276 280 4.0000 R 1 R8 59780000 8.44 0.00 0.00 0.00 110 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 5.69 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 28.42 1093350113 01/07/2011 221 225 4.0000 R 1 R8 37848728 8.44 0.00 0.00 0.00 111 TURTLE CREEK DR 12/06/2010 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 01/07/2011 192 195 3.0000 R 1 R8 28055312 6.33 0.00 0.00 0.00 113 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.16 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 25.78 1093450146 01/07/2011 2407 2420 13.0000 R 1 R8 39685232 28.86 0.00 0.00 0.00 112 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PHILIP SQUIER 0 10.80 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 2.81 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 56.76 1093500133 01/07/2011 270 277 7.0000 R 1 R8 40714334 14.77 0.00 0.00 0.00 114 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 RANDY WEBB 0 7.27 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 36.33 1093550152 01/07/2011 375 379 4.0000 R 2 R8 52910452 8.44 0.00 0.00 0.00 11 LOGGERHEAD LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 5.69 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 133.26 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 161.68 1093600115 01/07/2011 145 147 2.0000 R 1 R8 43035715 4.22 0.00 0.00 0.00 5 LOGGERHEAD LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 4.64 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 2.48 1093650120 01/07/2011 610 618 8.0000 R 1 R8 61076992 16.88 0.00 0.00 0.00 7 LOGGERHEAD LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 7.80 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.97 1093700114 01/07/2011 516 524 8.0000 R 1 R8 58308191 16.88 0.00 0.00 0.00 3 LOGGERHEAD LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 7.80 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.13 1093710135 01/07/2011 162 165 3.0000 R 1 R8 43502927 6.33 0.00 0.00 0.00 2 LOGGERHEAD LN 12/06/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 274 283 9.0000 R 1 R8 46905520 18.99 0.00 0.00 0.00 1 LOGGERHEAD LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 FOREST PADON 0 8.33 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 41.61 1093750129 01/07/2011 617 626 9.0000 R 1 R8 42751380 18.99 0.00 0.00 0.00 115 TURTLE CREEK DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DR. &MRS.JEROLD MILLER 0 8.33 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 41.61 1093800178 01/07/2011 496 505 9.0000 R 1 R8 54718605 18.99 0.00 0.00 0.00 116 TURTLE CREEK DR 12/06/2010 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 01/07/2011 351 355 4.0000 R 1 R8 43502943 8.44 0.00 0.00 0.00 118 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 KENNETH FERREIRA 0 5.69 0.00 0.00 0.00 118 TURTLE CREEK DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1093900112 01/07/2011 263 274 11.0000 R 1 R8 46683963 23.21 0.00 0.00 0.00 120 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 9.38 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 46.88 1093950117 01/07/2011 207 208 1.0000 R 1 R8 43035709 2.11 0.00 0.00 0.00 117 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.11 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 46.49 1093970121 01/07/2011 489 495 6.0000 R 1 R8 57834007 12.66 0.00 0.00 0.00 119 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 6.75 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 - 56.51 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -22.81 1094000114 01/07/2011 537 553 16.0000 R 1 R8 46905573 39.48 0.00 0.00 0.00 122 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY NESSEL 0 13.45 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 -42.94 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 24.28 1094050129 01/07/2011 686 699 13.0000 R 1 R8 56238812 28.86 0.00 0.00 0.00 126 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 10.80 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 53.95 1094100123 01/07/2011 630 630 0.0000 R 1 R8 46683916 0.00 0.00 0.00 0.00 130 TURTLE CREEK DR 12/06/2010 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 01/07/2011 3080 3088 8.0000 R 2 R8 63113069 16.88 0.00 0.00 0.00 132 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT WONG 0 7.80 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 -0.13 PARSIPPANY NJ 07054 RE 09 13.27 0.00 0.00 38.84 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 470 489 19.0000 R 1 R8 48718313 50.10 0.00 0.00 0.00 134 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CARL LETSCH 0 16.11 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -83.05 RYE NY 10580 RE 09 13.27 0.00 0.00 -2.55 1094250158 01/07/2011 267 272 5.0000 R 1 R8 56238801 10.55 0.00 0.00 0.00 136 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.22 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 - 66.30 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -35.24 1094300128 01/07/2011 315 318 3.0000 R 1 R8 56238802 6.33 0.00 0.00 0.00 138 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.16 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 18.30 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 44.08 1094350116 01/07/2011 1060 1064 4.0000 R 1 R8 47089037 8.44 0.00 0.00 0.00 137 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 5.69 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 28.42 1094400127 01/07/2011 49 53 4.0000 R 1 R8 41901126 8.44 0.00 0.00 0.00 140 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.69 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 28.42 1094450132 01/07/2011 107 116 9.0000 R 1 R8 46683945 18.99 0.00 0.00 0.00 142 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID &PATTI EMCH 0 8.33 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.61 1094500129 01/07/2011 341 345 4.0000 R 1 R6 46683961 8.44 0.00 0.00 0.00 139 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.69 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1094550124 01/07/2011 179 182 3.0000 R 1 R8 48718368 6.33 0.00 0.00 0.00 144 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 5.16 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1094600128 01/07/2011 341 345 4.0000 R 1 R8 45114067 8.44 0.00 0.00 0.00 141 TURTLE CREEK DR 12/06/2010 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 01/07/2011 565 575 10.0000 R 1 R8 47751853 21.10 0.00 0.00 0.00 143 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 8.86 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 98.63 1094700134 01/07/2011 0 5 5.0000 R 2 R9 72211375 10.55 0.00 0.00 0.00 146 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 6.22 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 31.06 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 341 344 3.0000 R 1 R8 46905575 6.33 0.00 0.00 0.00 145 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.16 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1094800116 01/07/2011 741 752 11.0000 R 1 R8 47751874 23.21 0.00 0.00 0.00 147 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 9.38 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 46.88 1094850121 01/07/2011 7 19 12.0000 R 2 R9 72211434 25.32 0.00 0.00 0.00 148 TURTLE CREEK DR 12/06/2010 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 49.91 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 99.43 1094850257 01/07/2011 334 341 7.0000 R 1 R8 57834005 14.77 0.00 0.00 0.00 149 TURTLE CREEK DR 12/06/2010 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 36.33 1094900142 01/07/2011 132 134 2.0000 R 1 R8 41425476 4.22 0.00 0.00 0.00 150 TURTLE CREEK DR 12/06/2010 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 01/07/2011 367 371 4.0000 R 1 R8 44044663 8.44 0.00 0.00 0.00 152 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.69 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 54.40 1095000117 01/07/2011 587 594 7.0000 R 1 R8 54237412 14.77 0.00 0.00 0.00 151 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.27 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 36.33 1095050129 01/07/2011 336 343 7.0000 R 1 R8 41425524 14.77 0.00 0.00 0.00 154 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN BRIGLIO 0 7.27 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 70.30 1095100116 01/07/2011 195 195 0.0000 R 1 R8 54687582 0.00 0.00 0.00 0.00 156 TURTLE CREEK DR 12/06/2010 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 01/07/2011 826 839 13.0000 R 1 R8 48956748 28.86 0.00 0.00 0.00 158 TURTLE CREEK DR 12/06/2010 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 46.19 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 100.14 1095200146 01/07/2011 344 348 4.0000 R 1 R8 44626324 8.44 0.00 0.00 0.00 153 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.69 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 59.73 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 398 404 6.0000 R 1 R8 54687574 12.66 0.00 0.00 0.00 155 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 6.75 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.70 1095300124 01/07/2011 278 282 4.0000 R 3 R8 2253660800 8.44 0.00 0.00 0.00 160 TURTLE CREEK DR 12/06/2010 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 01/07/2011 0 0 0.0000 R 1 R8 36482778 0.00 0.00 0.00 0.00 43 LS 12/06/2010 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 01/07/2011 203 208 5.0000 R 1 R8 46683962 10.55 0.00 0.00 0.00 164 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 WALTER YUILL 0 6.22 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 31.06 1095450142 01/07/2011 373 379 6.0000 R 1 R8 47751852 12.66 0.00 0.00 0.00 166 TURTLE CREEK DR 12/06/2010 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 -37.72 MASAPEE MA 02649 RE 09 13.27 0.00 0.00 -4.02 1095500136 01/07/2011 301 304 3.0000 R 1 R8 44626318 6.33 0.00 0.00 0.00 168 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS SIPPLE 0 5.16 0.00 0.00 0.00 P.O. BOX 115 0000000550 0.00 0.00 0.00 0.01 NORTHPORT MI 49670 RE 09 13.27 0.00 0.00 25.79 1095550127 01/07/2011 305 308 3.0000 R 3 R8 51538335 6.33 0.00 0.00 0.00 170 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 10.12 0.00 0.00 0.00 8770 RIVERFRONT TERRACE 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 33.13 0.00 0.00 50.60 1095550520 01/07/2011 366 370 4.0000 R 1 R8 47089057 8.44 0.00 0.00 0.00 174 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 5.69 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 28.42 1095650126 01/07/2011 172 177 5.0000 R 1 R8 58612718 10.55 0.00 0.00 0.00 176 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 6.22 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 31.06 1095650225 01/07/2011 168 170 2.0000 R 1 R8 48718327 4.22 0.00 0.00 0.00 178 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID GRACIANO 0 4.64 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 23.15 1095660331 01/07/2011 192 195 3.0000 R 1 R8 45114095 6.33 0.00 0.00 0.00 180 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 5.16 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 - 100.22 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -74.44 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 8422 8616 194.0000 R 4 R8 0041282471 409.34 0.00 0.00 0.00 21,22,23,24,25 12/06/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01- REC.BLDG. 0 202.13 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 01/07/2011 1025 1096 71.0000 R 1 R8 44044637 334.76 0.00 0.00 0.00 182 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 KYLE DRESBACH 0 87.27 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 0.00 436.32 1095800126 01/07/2011 633 637 4.0000 R 1 R8 47089042 8.44 0.00 0.00 0.00 184 TURTLE CREEK DR 12/06/2010 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 01/07/2011 468 474 6.0000 R 1 R8 48956712 12.66 0.00 0.00 0.00 186 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.75 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 33.70 1095900135 01/07/2011 759 766 7.0000 R 1 R8 48718367 14.77 0.00 0.00 0.00 188 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 7.27 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 88.88 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 125.21 1095900220 01/07/2011 531 535 4.0000 R 1 R8 44295085 8.44 0.00 0.00 0.00 190 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.69 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1095950140 01/07/2011 555 565 10.0000 R 1 R8 48718314 21.10 0.00 0.00 0.00 192 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN HOLT 0 8.86 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 44.25 1096000130 01/07/2011 282 288 6.0000 R 1 R8 44044615 12.66 0.00 0.00 0.00 194 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.75 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 33.70 1096050115 01/07/2011 6534 6636 102.0000 R 4 R8 45012767 215.22 0.00 0.00 0.00 1,2,3,4 12/06/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 133.69 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 0.00 668.41 1096100126 01/07/2011 220 224 4.0000 R 1 R8 2460669000 8.44 0.00 0.00 0.00 196 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DONALD BATTISON 0 5.69 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -74.59 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -46.17 1096150124 01/07/2011 440 447 7.0000 R 1 R8 26071242 14.77 0.00 0.00 0.00 198 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.27 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 33.70 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 70.03 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 166 169 3.0000 R 1 R8 49944066 6.33 0.00 0.00 0.00 202 TURTLE CREEK DR 12/06/2010 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 -42.92 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -17.14 1096250113 01/07/2011 6043 6106 63.0000 R 4 R8 0043135428 132.93 0.00 0.00 0.00 13,14,15,16,17,18 12/06/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 152.92 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 0.00 764.59 1096300117 01/07/2011 341 344 3.0000 R 1 R8 31229662 6.33 0.00 0.00 0.00 204 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.16 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 25.78 1096350112 01/07/2011 6541 6620 79.0000 R 4 R8 0041282470 166.69 0.00 0.00 0.00 7 12/06/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 121.55 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 0.00 607.74 1096370116 01/07/2011 401 407 6.0000 R 1 R8 43502906 12.66 0.00 0.00 0.00 208 TURTLE CREEK DR 12/06/2010 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 01/07/2011 436 443 7.0000 R 1 R8 49944068 14.77 0.00 0.00 0.00 206 TURTLE CREEK DR 12/06/2010 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 -67.48 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -31.15 1096400116 01/07/2011 336 339 3.0000 R 1 R8 42506421 6.33 0.00 0.00 0.00 210 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.16 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -44.58 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -18.80 1096450145 01/07/2011 382 390 8.0000 R 1 R8 44626297 16.88 0.00 0.00 0.00 212 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 7.80 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 38.97 1096460258 01/07/2011 397 410 13.0000 R 1 R8 48956748 28.86 0.00 0.00 0.00 214 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 10.80 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 - 16.82 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 37.13 1096500115 01/07/2011 2224 2270 46.0000 R 5 R8 438016160 97.06 0.00 0.00 0.00 19,20 POOL OFFICE 12/06/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 0 67.66 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 0.00 338.25 1096550120 01/07/2011 283 290 7.0000 R 1 R9 48718386 14.77 0.00 0.00 0.00 216 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 7.27 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 36.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 917 959 42.0000 R 1 R9 48718359 155.83 0.00 0.00 0.00 218 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 RANDY CROPP 0 42.54 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 0.00 212.66 1096650160 01/10/2011 542 552 10.0000 R 1 R9 48718331 21.10 0.00 0.00 0.00 220 TURTLE CREEK DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 8.86 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 80.87 1100010115 01/07/2011 4941 4941 0.0000 R 4 R8 0039620623 0.00 0.00 0.00 0.00 PARK /VILLAGE 12/03/2010 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 67.43 1100020276 01/07/2011 0 0 0.0000 R 1 R8 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 12/03/2010 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 01/07/2011 5882 6028 146.0000 R 5 R8 60037432 308.06 0.00 0.00 0.00 357 TEQUESTA DR 12/03/2010 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 0.00 415.12 1100034534 01/07/2011 1 1 0.0000 R 1 R3 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR -- FIRELINE 12/03/2010 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 01/07/2011 1064 1074 10.0000 R 1 R8 44329187 21.10 0.00 0.00 0.00 361 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.18 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 38.57 1100050130 01/07/2011 31 31 0.0000 R 1 R7 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 0.94 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 11.36 1100060137 01/10/2011 760 772 12.0000 R 1 R7 68727517 25.32 0.00 0.00 0.00 367 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 3.56 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 43.17 1100070117 01/07/2011 317 321 4.0000 R 1 R8 45114085 8.44 0.00 0.00 0.00 373 TEQUESTA DR 12/03/2010 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 01/07/2011 15 16 1.0000 R 1 R8 55379060 2.11 0.00 0.00 0.00 375 TEQUESTA DR 12/03/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 348 357 9.0000 R 1 R8 44295051 18.99 0.00 0.00 0.00 381 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.99 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 -48.61 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 -12.34 1100100164 01/07/2011 356 356 0.0000 R 1 R8 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.28 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE #A 0000000060 0.00 0.00 0.00 73.20 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 88.77 1100110138 01/07/2011 771 778 7.0000 R 1 R8 55379069 14.77 0.00 0.00 0.00 383 TEQUESTA DR, #A 12/03/2010 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 29.09 1100120200 01/07/2011 81 82 1.0000 R 1 R9 63113046 2.11 0.00 0.00 0.00 383 TEQUESTA DR #B 12/03/2010 1.02 0.00 0.00 0.00 0.00 THE FRAME COMPANY 0 1.47 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -26.98 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 -9.11 1100130135 01/07/2011 1631 1651 20.0000 R 1 R8 63113047 53.64 0.00 0.00 0.00 383 TEQUESTA DR #C 12/03/2010 1.02 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 6.11 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 298.93 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 372.97 1100150153 01/07/2011 1169 1178 9.0000 R 1 R8 63113044 18.99 0.00 0.00 0.00 383 TEQUESTA DR #E 12/03/2010 1.02 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.99 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 138.94 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 175.21 1100160119 01/07/2011 541 550 9.0000 R 3 R8 45759453 18.99 0.00 0.00 0.00 GALARY SQUARE NORTH 12/03/2010 1.02 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 4.78 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 - 215.70 TEQUESTA FL 33469 CO 10 33.13 0.00 0.00 - 157.78 1100170146 01/07/2011 1220 1232 12.0000 R 1 R8 59779989 25.32 0.00 0.00 0.00 387 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GALLERY GOURMET MARKET 0 3.56 0.00 0.00 0.00 387 TEQUESTA DR 0000000095 0.00 0.00 0.00 260.44 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 303.61 1100180161 01/07/2011 79 79 0.0000 R 1 R8 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.28 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.41 1100190140 01/07/2011 258 263 5.0000 R 2 R8 59782200 10.55 0.00 0.00 0.00 389 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.23 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 45.34 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 72.41 1100200123 01/07/2011 4710 4766 56.0000 R 1 R8 44295056 242.21 0.00 0.00 0.00 ISLAND PARK LOT 12/03/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY CAMPBELL 0 23.08 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 13.27 0.00 0.00 279.58 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 52 52 0.0000 R 1 R7 48683958 0.00 0.00 0.00 0.00 395 TEQUESTA DR 12/03/2010 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 01/07/2011 1169 1169 0.0000 R 1 R8 41425472 0.00 0.00 0.00 0.00 391 SEABROOK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.28 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100230127 01/07/2011 1227 1236 9.0000 R 3 R8 53991740 18.99 0.00 0.00 0.00 393 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARK EBLE 0 4.78 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 57.92 1100240134 01/07/2011 528 530 2.0000 R 3 R8 44564081 4.22 0.00 0.00 0.00 395 TEQUESTA DR #B 12/03/2010 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 -0.19 JUPITER FL 33458 CO 10 13.27 0.00 0.00 19.98 1100250227 01/07/2011 145 145 0.0000 R 1 R8 44295064 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 12/03/2010 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 11.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 26.57 1100250320 01/07/2011 42 42 0.0000 R 1 R8 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR 0101 12/03/2010 1.02 0.00 0.00 0.00 0.00 ACI HOME MGMNT 0 1.28 0.00 0.00 0.00 399 TEQUESTA DR 0101 0000000130 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.41 1100250326 01/07/2011 432 433 1.0000 R 1 R8 44295045 2.11 0.00 0.00 0.00 399 TEQUESTA DR 0102 12/03/2010 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 01/07/2011 367 371 4.0000 R 1 R8 42506385 8.44 0.00 0.00 0.00 399 TEQUESTA DR 0103 12/03/2010 1.02 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.04 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 24.77 1100250524 01/07/2011 931 942 11.0000 R 1 R8 42506386 23.21 0.00 0.00 0.00 399 TEQUESTA DR 0104 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.37 0.00 0.00 0.00 399 TEQUESTA DR 0104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 40.87 1100270115 01/07/2011 240 241 1.0000 R 5 R8 0043806158 2.11 0.00 0.00 0.00 65LS DOVER RD 12/03/2010 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 0.00 109.17 1100280163 01/07/2011 787 799 12.0000 R 1 R2 34296965 25.32 0.00 0.00 0.00 590 N DOVER RD 12/03/2010 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 43.56 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 86.73 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 883 884 1.0000 R 1 R8 55379064 2.11 0.00 0.00 0.00 TEQUESTA DR 12/03/2010 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 16.40 1100300115 01/07/2011 63 67 4.0000 R 1 R8 48956690 8.44 0.00 0.00 0.00 586 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 GUENTER TOEPPER 0 2.04 0.00 0.00 0.00 586 N DOVER RD 0000000175 0.00 0.00 0.00 20.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 44.96 1100310112 01/07/2011 332 333 1.0000 R 1 R7 54718592 2.11 0.00 0.00 0.00 582 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.47 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 17.87 1100330116 01/07/2011 553 561 8.0000 R 1 R8 38324062 16.88 0.00 0.00 0.00 574 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM GARRIS 0 2.80 0.00 0.00 0.00 1980 TWIN LAKE DRIVE 0000000195 0.00 0.00 0.00 -49.14 GOTHA FL 34734 RE 10 13.27 0.00 0.00 -15.17 1100340113 01/07/2011 253 255 2.0000 R 1 R8 35446981 4.22 0.00 0.00 0.00 570 N DOVER RD 12/03/2010 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 01/07/2011 101 103 2.0000 R 5 R7 67227153 4.22 0.00 0.00 0.00 345 TEQUESTA DR 12/03/2010 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 01/07/2011 45 59 14.0000 R 2 R9 91658497 32.40 0.00 0.00 0.00 566 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 CELIA SERANI 0 4.20 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 50.89 1100360117 01/07/2011 113 117 4.0000 R 1 R8 40714318 8.44 0.00 0.00 0.00 391 SHORT AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 2.04 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1100360223 01/07/2011 349 355 6.0000 R 1 R8 45114080 12.66 0.00 0.00 0.00 427 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.42 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 29.37 1100370121 01/07/2011 835 835 0.0000 R 3 R8 58308586 0.00 0.00 0.00 0.00 SHORT STREET /TREE 12/03/2010 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 01/07/2011 507 512 5.0000 R 1 R8 35447023 10.55 0.00 0.00 0.00 565 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.23 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 59.03 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 384 389 5.0000 R 1 R8 30511335 10.55 0.00 0.00 0.00 394 NORFOLK AVE 12/03/2010 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 01/07/2011 2521 2557 36.0000 R 1 R8 41425505 124.25 0.00 0.00 0.00 562 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 12.46 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 151.00 1100410155 01/07/2011 521 528 7.0000 R 1 R8 25989182 14.77 0.00 0.00 0.00 558 N DOVER RD 12/03/2010 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 01/07/2011 435 441 6.0000 R 1 R8 47751854 12.66 0.00 0.00 0.00 554 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.42 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1100430149 01/07/2011 861 870 9.0000 R 1 R8 43519628 18.99 0.00 0.00 0.00 550 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.99 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -40.10 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -3.83 1100440136 01/07/2011 251 257 6.0000 R 1 R8 55378607 12.66 0.00 0.00 0.00 546 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 KIM MC ALOON -COHEN 0 2.42 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 29.37 1100450139 01/07/2011 310 317 7.0000 R 1 R8 55378606 14.77 0.00 0.00 0.00 542 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.61 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 31.67 1100460157 01/07/2011 655 655 0.0000 R 2 R8 57886391 0.00 0.00 0.00 0.00 538 N DOVER RD 12/03/2010 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 31.42 RALEIGH NC 27615 -4213 RE 10 13.27 0.00 0.00 46.99 1100470120 01/07/2011 250 259 9.0000 R 1 R8 66409277 18.99 0.00 0.00 0.00 534 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.99 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 36.27 1100480134 01/07/2011 37 39 2.0000 R 1 R9 70628554 4.22 0.00 0.00 0.00 530 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.66 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1100490117 01/07/2011 363 367 4.0000 R 1 R8 44295084 8.44 0.00 0.00 0.00 407 W RIVERSIDE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 2.04 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 24.77 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 554 559 5.0000 R 1 R9 41425467 10.55 0.00 0.00 0.00 526 N DOVER RD 12/03/2010 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 27.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 54.39 1100510137 F 01/10/2011 264 273 9.0000 R 1 R9 36319301 18.99 0.00 0.00 0.00 403 W RIVERSIDE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES MCDOW 3 2.99 0.00 0.00 0.00 729 LAUREL LANE 0000000430 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 10 13.27 0.00 0.00 36.27 1100520143 01/07/2011 1142 1149 7.0000 R 1 R7 54237410 14.77 0.00 0.00 0.00 522 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSE HERNANDEZ- RENTER 0 2.61 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.42 1100530176 01/07/2011 600 605 5.0000 R 1 R7 43039004 10.55 0.00 0.00 0.00 399 W RIVERSIDE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.23 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 27.07 1100540151 01/07/2011 272 275 3.0000 R 1 R8 41901063 6.33 0.00 0.00 0.00 395 W RIVERSIDE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.85 0.00 0.00 0.00 28 ROOS AVE 0000000425 0.00 0.00 0.00 -0.14 DEMAREST NJ 07627 RE 10 13.27 0.00 0.00 22.33 1100550189 F 12/29/2010 1870 1871 1.0000 R 1 R8 59779975 2.11 0.00 0.00 0.00 518 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 CARLY KUNTZ RENTER 3 1.47 0.00 0.00 0.00 387 EVERGREEN AVE 0000000390 0.00 0.00 0.00 97.80 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 115.67 1100560153 01/07/2011 554 560 6.0000 R 1 R8 56238798 12.66 0.00 0.00 0.00 391 RIVERSIDE DRIVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.42 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 45.34 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 74.71 1100570184 01/07/2011 703 706 3.0000 R 1 R8 44295097 6.33 0.00 0.00 0.00 514 N DOVER RD 12/03/2010 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 22.67 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 45.14 1100580143 01/10/2011 679 689 10.0000 R 1 R7 55379006 21.10 0.00 0.00 0.00 510 N DOVER RD 12/08/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &TERESA RYNARD 0 3.18 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 71.79 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 110.36 1100590161 01/10/2011 432 445 13.0000 R 1 R7 58215066 28.86 0.00 0.00 0.00 383 RIVERSIDE DR 12/08/2010 1.02 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 3.88 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.03 1100600139 01/07/2011 200 203 3.0000 R 1 R8 55378557 6.33 0.00 0.00 0.00 506 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.85 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 477 480 3.0000 R 1 R8 55378948 6.33 0.00 0.00 0.00 471 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.85 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.46 1100620180 01/07/2011 498 505 7.0000 R 1 R8 41425494 14.77 0.00 0.00 0.00 470 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 2.61 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 19.89 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 51.56 1100630113 01/07/2011 388 391 3.0000 R 1 R9 45114098 6.33 0.00 0.00 0.00 371 RIVERSIDE DRIVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.85 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 22.47 1100640150 01/07/2011 879 883 4.0000 R 1 R8 42409192 8.44 0.00 0.00 0.00 367 W RIVERSIDE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY WILSON 0 2.04 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1100650124 01/07/2011 1229 1245 16.0000 R 1 R8 34607740 39.48 0.00 0.00 0.00 466 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 4.83 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 93.62 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 152.22 1100660124 01/07/2011 666 676 10.0000 R 1 R8 55378619 21.10 0.00 0.00 0.00 462 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 3.18 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 38.57 1100670128 01/07/2011 1155 1166 11.0000 R 1 R8 50807577 23.21 0.00 0.00 0.00 463 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.37 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 40.87 1100680128 01/07/2011 271 275 4.0000 R 1 R8 28842230 8.44 0.00 0.00 0.00 459 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 2.04 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 -11.23 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 13.54 1100690115 01/07/2011 579 586 7.0000 R 1 R8 44295096 14.77 0.00 0.00 0.00 383 EVERGREEN AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.61 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 31.67 1100700121 01/07/2011 421 428 7.0000 R 1 R8 46905557 14.77 0.00 0.00 0.00 387 EVERGREEN AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.61 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.48 1100710128 01/07/2011 207 210 3.0000 R 1 R8 46905574 6.33 0.00 0.00 0.00 511 N DOVER RD 12/03/2010 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 - 104.78 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -82.31 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 186 187 1.0000 R 1 R8 56238763 2.11 0.00 0.00 0.00 515 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 J MARCELO 0 1.47 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 -0.14 ANN ARBOR MI 48104 -6558 RE 10 13.27 0.00 0.00 17.73 1100730236 01/07/2011 372 378 6.0000 R 1 R8 58612719 12.66 0.00 0.00 0.00 519 N DOVER RD 12/03/2010 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 01/07/2011 236 240 4.0000 R 1 R8 44295033 8.44 0.00 0.00 0.00 523 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEVE REA 0 2.04 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.44 1100740119 01/07/2011 138 141 3.0000 R 1 R8 37775372 6.33 0.00 0.00 0.00 451 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.85 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 22.47 1100750130 01/07/2011 1007 1029 22.0000 R 1 R8 27915130 60.72 0.00 0.00 0.00 382 EVERGREEN AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.74 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 81.75 1100760185 01/07/2011 1309 1328 19.0000 R 2 R8 47665988 50.10 0.00 0.00 0.00 386 EVERGREEN AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 5.79 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 45.02 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 115.20 1100770127 01/07/2011 369 369 0.0000 R 2 R8 48718489 0.00 0.00 0.00 0.00 390 EVERGREEN AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.28 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 15.57 1100780155 01/07/2011 850 863 13.0000 R 1 R8 47751860 28.86 0.00 0.00 0.00 527 N DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH FABIANO 0 3.88 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 47.03 1100780520 01/07/2011 1953 1988 35.0000 R 2 R8 47665970 119.44 0.00 0.00 0.00 391 EVERGREEN AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 BARBARA ANN TRIPP 0 12.03 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 0.00 145.76 1100790144 01/07/2011 576 585 9.0000 R 1 R8 27915116 18.99 0.00 0.00 0.00 394 EVERGREEN AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.99 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 32.31 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 68.58 1100800130 01/07/2011 400 405 5.0000 R 1 R8 37775362 10.55 0.00 0.00 0.00 395 NORFOLK AVE 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 12/03/2010 1.02 0.00 0.00 0.00 0.00 Billing Number: 194 Billing 1.28 0.00 Billing Date: 01/14/2011 0.00 0000000495 0.00 0.00 0.00 -75.53 Due Date 13.27 : 02/14/2011 0.00 -59.96 01/07/2011 1138 1144 6.0000 R 1 R8 39685240 12.66 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 12/03/2010 1.02 0.00 WATER RECONNECT SEASONAL PENALTY 2.42 Service Address Prev Date 0.00 0000000500 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status 29.37 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 531 534 3.0000 R 2 R8 31229646 6.33 0.00 0.00 0.00 391 NORFOLK AVE 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100820141 01/07/2011 520 525 5.0000 R 1 R8 41901111 10.55 0.00 0.00 0.00 390 NORFOLK AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.23 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 27.07 1100830111 01/07/2011 484 493 9.0000 R 1 R8 44295041 18.99 0.00 0.00 0.00 431 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.99 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 36.27 1100840234 01/07/2011 1023 1034 11.0000 R 1 R8 40709080 23.21 0.00 0.00 0.00 383 NORFOLK AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. MODAFFARI RENTER 0 3.37 0.00 0.00 0.00 383 NORFOLK AVE 0000000260 0.00 0.00 0.00 27.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 67.87 1100850115 01/07/2011 317 320 3.0000 R 1 R8 2305532800 6.33 0.00 0.00 0.00 435 TEQUESTA DR 12/03/2010 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 01/07/2011 556 561 5.0000 R 1 R8 28055330 10.55 0.00 0.00 0.00 454 TEQUESTA DR 12/03/2010 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 52.63 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 79.70 1100870156 01/07/2011 909 918 9.0000 R 1 R8 49944026 18.99 0.00 0.00 0.00 450 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.99 0.00 0.00 0.00 638 N. US HWY 0 1 0148 0000000480 0.00 0.00 0.00 - 200.95 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 - 164.68 1100880116 01/07/2011 1454 1469 15.0000 R 2 R8 59782176 35.94 0.00 0.00 0.00 446 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOAN BISHOP 0 4.51 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 54.74 1100890120 01/07/2011 500 515 15.0000 R 1 R8 28842190 35.94 0.00 0.00 0.00 442 TEQUESTA DR 12/03/2010 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 -0.50 JUPITER FL 33468 RE 10 13.27 0.00 0.00 54.24 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 01/07/2011 224 224 0.0000 R 2 R8 49338615 0.00 0.00 0.00 0.00 12/03/2010 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 -75.53 RE 10 13.27 0.00 0.00 -59.96 01/07/2011 1138 1144 6.0000 R 1 R8 39685240 12.66 0.00 0.00 0.00 12/03/2010 1.02 0.00 0.00 0.00 0.00 0 2.42 0.00 0.00 0.00 0000000500 0.00 0.00 0.00 0.00 RE 10 13.27 0.00 0.00 29.37 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 559 563 4.0000 R 1 R8 35446979 8.44 0.00 0.00 0.00 430 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT LALLY 0 2.04 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 24.77 1100930110 01/07/2011 1982 1982 0.0000 R 3 R8 58308580 0.00 0.00 0.00 0.00 SHORT STREET 12/03/2010 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 01/07/2011 10 13 3.0000 R 1 R8 72077772 6.33 0.00 0.00 0.00 426 TEQUESTA DR 12/03/2010 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 01/07/2011 91 91 0.0000 R 1 R8 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 12/03/2010 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 -60.11 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -44.54 1100960175 01/07/2011 1014 1014 0.0000 R 1 R8 46683915 0.00 0.00 0.00 0.00 418 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.28 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000000525 0.00 0.00 0.00 17.20 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 32.77 1100970125 01/07/2011 507 531 24.0000 R 2 R9 69512301 67.80 0.00 0.00 0.00 414 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.38 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 89.47 1100980132 01/07/2011 478 493 15.0000 R 1 R8 59779973 35.94 0.00 0.00 0.00 410 TEQUESTA DR 12/03/2010 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 0.00 100.88 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 155.62 1100990136 01/07/2011 1175 1192 17.0000 R 1 R8 26343981 43.02 0.00 0.00 0.00 406 TEQUESTA DR 12/03/2010 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 95.33 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 157.79 1101000111 01/07/2011 408 415 7.0000 R 1 R8 34296990 14.77 0.00 0.00 0.00 404 TEQUESTA DR 12/03/2010 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 01/07/2011 673 681 8.0000 R 1 R8 41901116 16.88 0.00 0.00 0.00 400 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.80 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 33.97 1101020125 01/07/2011 301 307 6.0000 R 1 R8 38324040 12.66 0.00 0.00 0.00 396 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 M. MISAK & L. LAMMENS 0 2.42 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 715 730 15.0000 R 3 R8 44564080 31.65 0.00 0.00 0.00 390 TEQUESTA DR 12/03/2010 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 01/07/2011 920 929 9.0000 R 1 R8 0046905513 18.99 0.00 0.00 0.00 369 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 2.99 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 36.27 1101050116 01/07/2011 352 359 7.0000 R 1 R8 31229673 14.77 0.00 0.00 0.00 367 SEABROOK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.61 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 31.67 1101060123 01/07/2011 171 173 2.0000 R 1 R8 27659577 4.22 0.00 0.00 0.00 365 SEABROOK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.66 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1101070165 01/07/2011 528 534 6.0000 R 1 R8 31229677 12.66 0.00 0.00 0.00 361 SEABROOK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.42 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 18.59 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.96 1101080207 01/10/2011 717 725 8.0000 R 1 R8 31229669 16.88 0.00 0.00 0.00 359 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.80 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 33.97 1101090114 01/07/2011 513 523 10.0000 R 1 R8 41901068 21.10 0.00 0.00 0.00 357 SEABROOK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES CATHERS 0 3.18 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 38.57 1101100120 01/07/2011 912 925 13.0000 R 1 R8 26071180 28.86 0.00 0.00 0.00 398 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 MYLES HELD 0 3.88 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 47.03 1101100269 01/07/2011 332 336 4.0000 R 1 R8 55378941 8.44 0.00 0.00 0.00 355 SEABROOK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHANIE HITT- RENTER 0 2.04 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101110117 01/07/2011 142 144 2.0000 R 1 R8 55378565 4.22 0.00 0.00 0.00 356 CEDAR AVE 12/03/2010 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 01/07/2011 307 314 7.0000 R 2 R8 55379134 14.77 0.00 0.00 0.00 360 CEDAR AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 KEVIN WEEKS- RENTER 0 2.61 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 31.67 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 236 238 2.0000 R 1 R8 53785630 4.22 0.00 0.00 0.00 364 CEDAR AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALICE B KLIMAS AND 0 1.66 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 20.17 1101140118 01/07/2011 809 822 13.0000 R 1 R8 37809822 28.86 0.00 0.00 0.00 368 CEDAR AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 3.88 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 47.03 1101150122 01/07/2011 729 736 7.0000 R 1 R8 41425498 14.77 0.00 0.00 0.00 370 CEDAR AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM WHITE 0 2.61 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 58.99 1101160139 01/07/2011 801 806 5.0000 R 1 R8 46905561 10.55 0.00 0.00 0.00 369 CEDAR AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.23 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 27.07 1101170126 01/07/2011 355 358 3.0000 R 1 R8 26906046 6.33 0.00 0.00 0.00 367 CEDAR AVE 12/03/2010 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 -77.15 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -54.68 1101180136 01/07/2011 284 287 3.0000 R 1 R8 27659543 6.33 0.00 0.00 0.00 363 CEDAR AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.85 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 -55.51 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -33.04 1101190130 01/07/2011 290 296 6.0000 R 1 R8 33852796 12.66 0.00 0.00 0.00 359 CEDAR AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN- RENTER 0 2.42 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 63.65 1101200126 01/07/2011 282 287 5.0000 R 1 R8 55379120 10.55 0.00 0.00 0.00 402 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 2.23 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 27.07 1101210126 01/07/2011 681 692 11.0000 R 1 R9 55378981 23.21 0.00 0.00 0.00 404 DOVER CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.37 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 79.79 1101220157 01/07/2011 1098 1146 48.0000 R 2 R8 27911511 192.85 0.00 0.00 0.00 406 DOVER CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RYAN GOAR (RENTER) 0 18.64 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 0.00 225.78 1101230127 01/07/2011 1885 1910 25.0000 R 1 R8 26343993 71.34 0.00 0.00 0.00 410 DOVER CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DANIEL WOOD 0 7.70 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 93.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 253 257 4.0000 R 1 R8 46160959 8.44 0.00 0.00 0.00 414 DOVER CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS C. DRISCOLL 0 2.04 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 45.12 1101250121 01/07/2011 598 607 9.0000 R 1 R8 28342226 18.99 0.00 0.00 0.00 418 DOVER CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.99 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 36.27 1101260111 01/07/2011 148 149 1.0000 R 1 R8 41901079 2.11 0.00 0.00 0.00 430 DOVER RD 12/03/2010 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 01/07/2011 40 40 0.0000 R 2 R9 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 12/03/2010 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 01/07/2011 251 253 2.0000 R 2 R8 58608960 4.22 0.00 0.00 0.00 358 OAK AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 AMBER VISCONTI- RENTER 0 1.66 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1101280125 01/07/2011 351 354 3.0000 R 1 R8 47089030 6.33 0.00 0.00 0.00 362 OAK AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.85 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 22.47 1101290146 01/07/2011 399 406 7.0000 R 1 R8 48687247 14.77 0.00 0.00 0.00 366 OAK AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 BEN MCCLAIN 0 2.61 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 31.67 1101300148 01/07/2011 382 387 5.0000 R 1 R8 45789682 10.55 0.00 0.00 0.00 367 OAK AVE 11/19/2010 1.02 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.23 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1101310135 01/07/2011 360 364 4.0000 R 1 R7 45502963 8.44 0.00 0.00 0.00 363 OAK AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN- RENTER 0 2.04 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101320167 01/07/2011 417 425 8.0000 R 1 R8 46905523 16.88 0.00 0.00 0.00 362 ELM AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.80 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.01 1101330133 01/07/2011 234 234 0.0000 R 1 R8 42751382 0.00 0.00 0.00 0.00 434 DOVER RD 12/03/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 514 515 1.0000 R 1 R8 44295038 2.11 0.00 0.00 0.00 438 DOVER RD 12/03/2010 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 01/07/2011 578 583 5.0000 R 1 R8 28342134 10.55 0.00 0.00 0.00 366 ELM AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.23 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1101360147 01/07/2011 410 417 7.0000 R 1 R8 38611974 14.77 0.00 0.00 0.00 367 ELM AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.61 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.67 1101370134 01/07/2011 396 401 5.0000 R 1 R8 55378751 10.55 0.00 0.00 0.00 363 ELM AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.23 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 - 320.15 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 - 293.08 1101380131 01/07/2011 168 171 3.0000 R 1 R8 26071205 6.33 0.00 0.00 0.00 442 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.85 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 20.18 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.65 1101390121 01/07/2011 399 402 3.0000 R 1 R8 26701261 6.33 0.00 0.00 0.00 446 DOVER RD 12/03/2010 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 01/07/2011 313 316 3.0000 R 1 R8 59779984 6.33 0.00 0.00 0.00 450 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.85 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101410134 01/07/2011 588 592 4.0000 R 1 R8 37609823 8.44 0.00 0.00 0.00 362 MAPLE AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROGER TULL 0 2.04 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -61.48 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -36.71 1101420148 01/07/2011 657 662 5.0000 R 1 R8 46160940 10.55 0.00 0.00 0.00 366 MAPLE AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 COURTNEY &JASON PAGE 0 2.23 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1101430128 01/07/2011 238 246 8.0000 R 1 R8 44295088 16.88 0.00 0.00 0.00 454 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.80 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 29.63 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 63.60 1101440173 01/07/2011 1189 1208 19.0000 R 1 R9 33852816 50.10 0.00 0.00 0.00 363 MAPLE AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 5.79 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 74.72 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 144.90 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 273 276 3.0000 R 1 R8 55378615 6.33 0.00 0.00 0.00 459 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.85 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 22.47 1101460133 01/07/2011 515 515 0.0000 R 1 R8 41901071 0.00 0.00 0.00 0.00 458 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.28 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.60 1101470116 01/07/2011 686 697 11.0000 R 1 R8 54718608 23.21 0.00 0.00 0.00 462 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 EDNA BOYD 0 3.37 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 40.56 1101480120 01/07/2011 663 667 4.0000 R 1 R8 54718573 8.44 0.00 0.00 0.00 466 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J RICHARDS 0 2.04 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 25.21 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 49.98 1101490227 01/07/2011 544 546 2.0000 R 1 R8 33852770 4.22 0.00 0.00 0.00 470 DOVER RD 12/03/2010 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 -0.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 19.98 1101500133 01/07/2011 1738 1766 28.0000 R 1 R8 36611961 85.77 0.00 0.00 0.00 474 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH DUBERSON 0 9.00 0.00 0.00 0.00 4509 CATAWBA HILL 0000000810 0.00 0.00 0.00 90.29 MAYSLANDING NJ 08330 RE 10 13.27 0.00 0.00 199.35 1101510212 01/07/2011 74 74 0.0000 R 1 R8 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.28 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 - 121.10 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 - 105.53 1101520130 01/07/2011 1626 1645 19.0000 R 1 R7 38324023 50.10 0.00 0.00 0.00 367 EVERGREEN AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 5.79 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 161.11 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 231.29 1101530124 01/07/2011 380 384 4.0000 R 1 R7 52402617 8.44 0.00 0.00 0.00 485 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD WEISS 0 2.04 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 24.77 1101540114 01/10/2011 457 460 3.0000 R 1 R8 34607719 6.33 0.00 0.00 0.00 489 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.85 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101550121 01/07/2011 503 511 8.0000 R 1 R8 40154915 16.88 0.00 0.00 0.00 493 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 DON LACY 0 2.80 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 63.61 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 369 376 7.0000 R 1 R8 59779970 14.77 0.00 0.00 0.00 375 EVERGREEN AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE DESILVA- RENTER 0 2.61 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 52.30 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 83.97 1101550340 01/07/2011 253 256 3.0000 R 1 R9 54237401 6.33 0.00 0.00 0.00 371 EVERGREEN RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.85 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101560128 01/07/2011 349 357 8.0000 R 1 R8 56237127 16.88 0.00 0.00 0.00 498 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH REBORCHECK 0 2.80 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.97 1101570125 01/07/2011 553 559 6.0000 R 1 R8 47751896 12.66 0.00 0.00 0.00 494 DOVER RD 12/03/2010 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 55.07 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 84.44 1101580136 01/07/2011 697 709 12.0000 R 1 R8 47089047 25.32 0.00 0.00 0.00 363 W RIVERSIDE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LISA BECK 0 3.56 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 43.17 1101590163 01/07/2011 358 368 10.0000 R 1 R8 36611959 21.10 0.00 0.00 0.00 490 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.18 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.57 1101600122 01/07/2011 1582 1596 14.0000 R 1 R8 46905580 32.40 0.00 0.00 0.00 359 W RIVERSIDE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 4.20 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 50.89 1101610122 01/07/2011 344 349 5.0000 R 1 R8 56237103 10.55 0.00 0.00 0.00 486 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JEFF VORPAGEL 0 2.23 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 43.02 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 70.09 1101620133 01/07/2011 300 302 2.0000 R 1 R8 49944081 4.22 0.00 0.00 0.00 482 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 FRANK HESS 0 1.66 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 20.17 1101630116 01/07/2011 220 223 3.0000 R 1 R7 2460704200 6.33 0.00 0.00 0.00 478 DOVER RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.85 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -51.12 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -28.65 1101640120 01/07/2011 670 679 9.0000 R 1 R8 37609833 18.99 0.00 0.00 0.00 360 EVERGREEN AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.99 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 36.27 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/10/2011 160 160 0.0000 R 1 R8 35447010 0.00 0.00 0.00 0.00 451 EVERGREEN AVE 12/03/2010 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 01/07/2011 207 207 0.0000 R 1 R8 54237398 0.00 0.00 0.00 0.00 447 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.28 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 1101660277 01/07/2011 711 718 7.0000 R 1 R8 44295663 14.77 0.00 0.00 0.00 443 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 2.61 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 31.67 1101670134 01/07/2011 703 712 9.0000 R 3 R8 42480472 18.99 0.00 0.00 0.00 440 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 4.78 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 46.45 TEQUESTA FL 33469 RE 10 33.13 0.00 0.00 104.37 1101680128 01/07/2011 1238 1255 17.0000 R 1 R8 51670760 43.02 0.00 0.00 0.00 436 MAPLE AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD FELLER 0 5.15 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 68.17 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 130.63 1101690149 01/07/2011 702 714 12.0000 R 1 R8 42751398 25.32 0.00 0.00 0.00 439 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 FRANCINE GARIS 0 3.56 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 220.65 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 263.82 1101700176 01/07/2011 705 721 16.0000 R 1 R8 39501533 39.48 0.00 0.00 0.00 435 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 ANGELA FRISBY 0 4.83 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 57.97 1101710111 01/07/2011 411 416 5.0000 R 1 R8 36483780 10.55 0.00 0.00 0.00 431 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.23 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 27.07 1101720142 01/07/2011 770 785 15.0000 R 1 R8 39635286 35.94 0.00 0.00 0.00 427 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 DANIEL VASSILEV- RENTER 0 4.51 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 94.62 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 149.36 1101730139 01/07/2011 583 600 17.0000 R 1 R8 64284739 43.02 0.00 0.00 0.00 370 MAPLE AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 5.15 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -30.66 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.80 1101730272 01/07/2011 256 257 1.0000 R 1 R8 27659554 2.11 0.00 0.00 0.00 371 ELM AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 RACHEL GILL 0 1.47 0.00 0.00 0.00 P.O. BOX 4491 0000000930 0.00 0.00 0.00 -9.83 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 8.04 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 506 512 6.0000 R 1 R8 25989179 12.66 0.00 0.00 0.00 423 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.42 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -11.28 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.09 1101750174 01/07/2011 1001 1025 24.0000 R 1 R8 25796369 67.80 0.00 0.00 0.00 419 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 7.38 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 125.93 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 215.40 1101760174 01/07/2011 1187 1198 11.0000 R 1 R8 40714343 23.21 0.00 0.00 0.00 415 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 STACI KRESSER 0 3.37 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 59.28 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 100.15 1101770147 01/07/2011 764 773 9.0000 R 1 R8 27659545 18.99 0.00 0.00 0.00 411 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 2.99 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 248.20 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 284.47 1101780127 01/07/2011 516 523 7.0000 R 1 R8 61076996 14.77 0.00 0.00 0.00 370 ELM AVE 12/03/2010 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.67 1101790127 01/07/2011 546 553 7.0000 R 1 R8 44295099 14.77 0.00 0.00 0.00 408 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.61 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 52.31 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 83.98 1101800113 01/10/2011 968 980 12.0000 R 1 R8 44295034 25.32 0.00 0.00 0.00 407 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.56 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 43.17 1101810134 01/10/2011 215 215 0.0000 R 1 R8 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 12/03/2010 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 -10.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 4.58 1101820117 01/10/2011 243 245 2.0000 R 1 R8 37400280 4.22 0.00 0.00 0.00 399 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.66 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -14.09 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 6.08 1101830114 01/10/2011 291 293 2.0000 R 1 R8 42409203 4.22 0.00 0.00 0.00 370 OAK AVE 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 1.66 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 20.17 1101840111 01/10/2011 64 65 1.0000 R 1 R8 39780008 2.11 0.00 0.00 0.00 398 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.47 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 - 107.53 BELFORD NJ 07718 RE 10 13.27 0.00 0.00 -89.66 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/10/2011 309 313 4.0000 R 1 R8 38852794 8.44 0.00 0.00 0.00 395 BEACON ST 12/03/2010 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 01/10/2011 911 937 26.0000 R 1 R8 30511357 76.15 0.00 0.00 0.00 391 BEACON ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 JASON DEMICK 0 8.13 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -77.58 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.99 1101860210 01/10/2011 528 534 6.0000 R 1 R9 34297001 12.66 0.00 0.00 0.00 387 SEABROOK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.42 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 29.37 1101870129 01/10/2011 4922 5004 82.0000 R 4 R8 0049913341 204.48 0.00 0.00 0.00 TEQUESTA DR -GSQS 12/03/2010 1.02 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 24.47 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 0.00 296.38 1101880119 01/10/2011 33 115 82.0000 R 2 R1 72211404 173.02 0.00 0.00 0.00 GALLERY SQ S. 12/03/2010 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 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.27 0.00 0.00 187.31 1108886680 01/10/2011 68 75 7.0000 R 3 R9 70628670 14.77 0.00 0.00 0.00 TEQUESTA DR- GALLERY SQUARE S. 12/03/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.40 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 53.32 1110010122 01/07/2011 248 252 4.0000 R 1 R7 66409217 8.44 0.00 0.00 0.00 364 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.04 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.09 1110020136 01/07/2011 151 152 1.0000 R 1 R7 66409218 2.11 0.00 0.00 0.00 360 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.47 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 17.87 1110030116 01/07/2011 117 119 2.0000 R 1 R7 66409209 4.22 0.00 0.00 0.00 356 TEQUESTA DR 12/06/2010 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 -0.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.98 1110040113 01/07/2011 282 287 5.0000 R 1 R7 66409214 10.55 0.00 0.00 0.00 352 TEQUESTA DR 12/06/2010 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 01/07/2011 118 120 2.0000 R 1 R7 44295089 4.22 0.00 0.00 0.00 371 VENUS AVE 12/06/2010 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: 01/14/11 Time: 9:57am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 277 282 5.0000 R 1 R7 66409211 10.55 0.00 0.00 0.00 344 VENUS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.23 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 27.07 1110070121 01/07/2011 254 254 0.0000 R 1 R7 48718385 0.00 0.00 0.00 0.00 370 VENUS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.28 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -25.91 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -10.34 1110080128 01/07/2011 397 407 10.0000 R 1 R8 41901156 21.10 0.00 0.00 0.00 368 VENUS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES WOODS 0 3.18 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 38.57 1110090128 01/07/2011 264 269 5.0000 R 1 R8 66409227 10.55 0.00 0.00 0.00 366 VENUS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 2.23 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.42 1110100124 01/07/2011 524 531 7.0000 R 1 R7 64876275 14.77 0.00 0.00 0.00 351 BEACON ST 12/06/2010 1.02 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.61 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 68.27 1110110145 01/07/2011 115 118 3.0000 R 1 R7 44295054 6.33 0.00 0.00 0.00 355 BEACON ST 12/06/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.85 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.05 1110120135 01/07/2011 460 467 7.0000 R 2 R7 66409654 14.77 0.00 0.00 0.00 359 BEACON ST 12/06/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH SPILLANE RENTER 0 2.61 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.67 1110130122 01/07/2011 99 102 3.0000 R 1 R7 66409216 6.33 0.00 0.00 0.00 363 BEACON ST 12/06/2010 1.02 0.00 0.00 0.00 0.00 LUCIA SMITH 0 1.85 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 22.47 1110140149 01/07/2011 175 178 3.0000 R 1 R7 66409616 6.33 0.00 0.00 0.00 367 BEACON ST 12/06/2010 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 01/07/2011 665 688 23.0000 R 1 R7 54237420 64.26 0.00 0.00 0.00 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 7.06 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 85.61 1110150225 01/07/2011 764 769 5.0000 R 1 R7 66409675 10.55 0.00 0.00 0.00 380 BEACON ST 12/06/2010 1.02 0.00 0.00 0.00 0.00 JANET DONOVAN 0 2.23 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 27.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 379 385 6.0000 R 1 R7 41425469 12.66 0.00 0.00 0.00 376 BEACON ST 12/06/2010 1.02 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.42 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 29.37 1110160130 01/07/2011 1029 1041 12.0000 R 1 R7 66409228 25.32 0.00 0.00 0.00 372 BEACON ST 12/06/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 3.56 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 43.17 1110170154 01/07/2011 234 239 5.0000 R 1 R7 66409238 10.55 0.00 0.00 0.00 368 BEACON ST 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.23 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 27.07 1110180130 01/07/2011 158 175 17.0000 R 1 R7 41901077 43.02 0.00 0.00 0.00 364 BEACON ST 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 5.15 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 62.46 1110190151 01/07/2011 724 739 15.0000 R 1 R7 58612707 35.94 0.00 0.00 0.00 360 BEACON ST 12/06/2010 1.02 0.00 0.00 0.00 0.00 KAREN HUGHES 0 4.51 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 54.74 1110200217 01/07/2011 179 182 3.0000 R 1 R7 66409230 6.33 0.00 0.00 0.00 356 BEACON ST 12/06/2010 1.02 0.00 0.00 0.00 0.00 TIM RYDER 0 1.85 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 22.47 1110210127 01/07/2011 240 244 4.0000 R 1 R7 66409219 8.44 0.00 0.00 0.00 352 BEACON ST 12/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.04 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.73 1110220124 01/07/2011 310 338 28.0000 R 1 R7 42409194 85.77 0.00 0.00 0.00 348 BEACON ST 12/06/2010 1.02 0.00 0.00 0.00 0.00 KERRY MENZER 0 9.00 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 109.06 1110230121 01/07/2011 149 153 4.0000 R 1 R7 66409235 8.44 0.00 0.00 0.00 361 VENUS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.04 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 24.77 1110240155 01/07/2011 393 398 5.0000 R 1 R7 66409222 10.55 0.00 0.00 0.00 364 VENUS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.23 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 27.07 1110250142 01/07/2011 504 513 9.0000 R 1 R7 43035704 18.99 0.00 0.00 0.00 362 VENUS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.99 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 70.88 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 107.15 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 166 169 3.0000 R 1 R7 66409220 6.33 0.00 0.00 0.00 360 VENUS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.85 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -2.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.91 1110270146 01/07/2011 162 165 3.0000 R 1 R7 66409226 6.33 0.00 0.00 0.00 356 VENUS AVE 12/06/2010 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110280153 01/07/2011 134 138 4.0000 R 1 R7 66409225 8.44 0.00 0.00 0.00 355 CHURCH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.04 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 15.50 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 40.27 1110290143 01/07/2011 169 179 10.0000 R 1 R7 66409234 21.10 0.00 0.00 0.00 359 CHURCH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARY BETH HUDAK 0 3.18 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 38.57 1110300177 01/07/2011 727 738 11.0000 R 1 R7 66409210 23.21 0.00 0.00 0.00 363 CHURCH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 3.37 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 100.00 1110310157 01/07/2011 452 460 8.0000 R 1 R7 50807538 16.88 0.00 0.00 0.00 367 CHURCH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.80 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 33.97 1110320195 01/07/2011 502 511 9.0000 R 1 R7 66409213 18.99 0.00 0.00 0.00 371 CHURCH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLENE &ROBERT GROVER 0 2.99 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 77.84 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 114.11 1110330130 01/07/2011 895 919 24.0000 R 1 R7 66409229 67.80 0.00 0.00 0.00 375 CHURCH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 7.38 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 116.79 1110340127 01/07/2011 533 545 12.0000 R 1 R7 44626292 25.32 0.00 0.00 0.00 379 CHURCH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 3.56 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 43.17 1110350125 01/07/2011 5153 5251 98.0000 R 3 R8 45759456 206.78 0.00 0.00 0.00 IRRIG SEABROOK RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 33.13 0.00 0.00 240.93 1110350154 01/07/2011 139 142 3.0000 R 1 R7 66409208 6.33 0.00 0.00 0.00 383 CHURCH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER FOSTER 0 1.85 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 57.15 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 79.62 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 792 792 0.0000 R 1 R7 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 12/06/2010 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 0.00 235.53 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 251.10 1110370128 01/07/2011 275 280 5.0000 R 1 R7 66409237 10.55 0.00 0.00 0.00 376 CHURCH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.23 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110380142 01/07/2011 209 214 5.0000 R 1 R7 66409236 10.55 0.00 0.00 0.00 372 CHURCH RD 12/06/2010 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 01/07/2011 329 335 6.0000 R 1 R7 66409223 12.66 0.00 0.00 0.00 368 CHURCH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.42 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 61.33 1110400128 01/07/2011 173 176 3.0000 R 1 R7 66409212 6.33 0.00 0.00 0.00 364 CHURCH RD 12/06/2010 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110410132 01/07/2011 412 421 9.0000 R 2 R7 66409224 18.99 0.00 0.00 0.00 360 CHURCH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.99 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 36.27 1110420125 01/07/2011 180 180 0.0000 R 1 R7 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARY HESTER 0 1.28 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 15.57 1110430156 01/07/2011 424 427 3.0000 R 1 R7 48956744 6.33 0.00 0.00 0.00 352 CHURCH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARGARET ROBINSON 0 1.85 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -20.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 1.91 1110440146 01/07/2011 231 237 6.0000 R 1 R8 48956759 12.66 0.00 0.00 0.00 354 VENUS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID EDER 0 2.42 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 54.36 1110450147 01/07/2011 307 312 5.0000 R 1 R8 44212822 10.55 0.00 0.00 0.00 352 VENUS AVE 12/06/2010 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 01/07/2011 261 292 31.0000 R 1 R7 66409221 100.20 0.00 0.00 0.00 348 CHURCH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 10.30 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 0.00 124.79 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 217 221 4.0000 R 1 R7 66409231 8.44 0.00 0.00 0.00 351 FRANKLIN RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 2.04 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1110480151 01/07/2011 181 186 5.0000 R 1 R8 58548546 10.55 0.00 0.00 0.00 355 FRANKLIN RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS GORE- RENTER 0 2.23 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -4.62 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.45 1110490131 01/07/2011 125 129 4.0000 R 1 R8 50807370 8.44 0.00 0.00 0.00 359 FRANKLIN RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 2.04 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 24.77 1110500130 01/07/2011 330 335 5.0000 R 1 R8 50807557 10.55 0.00 0.00 0.00 363 FRANKLIN RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.23 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 - 13.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 13.40 1110510188 01/07/2011 223 231 8.0000 R 1 R8 27193551 16.88 0.00 0.00 0.00 367 FRANKLIN RD 12/06/2010 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 -12.34 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.63 1110520184 01/07/2011 492 499 7.0000 R 1 R8 59779995 14.77 0.00 0.00 0.00 371 FRANKLIN RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 GARY EMBLETON RENTER 0 2.61 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 31.67 1110530135 01/07/2011 371 379 8.0000 R 2 R7 66409647 16.88 0.00 0.00 0.00 375 FRANKLIN RD 12/06/2010 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 01/07/2011 400 406 6.0000 R 2 R8 64292845 12.66 0.00 0.00 0.00 379 FRANKLIN RD 12/06/2010 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 29.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 59.01 1110550132 01/07/2011 99 103 4.0000 R 1 R8 43502959 8.44 0.00 0.00 0.00 383 FRANKLIN RD 12/06/2010 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 01/07/2011 427 432 5.0000 R 1 R9 41425471 10.55 0.00 0.00 0.00 380 FRANKLIN RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 TANYA KUGEL &MARIA UTSICK 0 2.23 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 52.24 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 79.31 1110570133 01/07/2011 521 531 10.0000 R 1 R8 48956765 21.10 0.00 0.00 0.00 376 FRANKLIN RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.18 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 38.57 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 359 365 6.0000 R 1 R8 48187273 12.66 0.00 0.00 0.00 372 FRANKLIN RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.42 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 29.37 1110590197 01/07/2011 257 263 6.0000 R 1 R3 37848711 12.66 0.00 0.00 0.00 368 FRANKLIN RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 JULIE &PETER UPSTILL RENTER 0 2.42 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.69 1110600150 01/07/2011 135 138 3.0000 R 1 R8 41901096 6.33 0.00 0.00 0.00 364 FRANKLIN RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 1.85 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 6.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.79 1110610183 01/07/2011 341 345 4.0000 R 1 R8 56238789 8.44 0.00 0.00 0.00 360 FRANKLIN RD 12/06/2010 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1110620120 01/07/2011 443 455 12.0000 R 1 R8 48956727 25.32 0.00 0.00 0.00 356 FRANKLIN RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 3.56 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 85.85 1110630523 01/07/2011 425 430 5.0000 R 1 R8 48187283 10.55 0.00 0.00 0.00 352 FRANKLIN RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.23 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 27.07 1110640147 01/07/2011 211 215 4.0000 R 1 R8 45789653 8.44 0.00 0.00 0.00 348 FRANKLIN RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 TY CREWS 0 2.04 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1110650124 01/07/2011 317 324 7.0000 R 1 R8 45789703 14.77 0.00 0.00 0.00 350 VENUS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.61 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 31.67 1110660121 01/07/2011 208 211 3.0000 R 1 R8 44044629 6.33 0.00 0.00 0.00 351 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.85 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110670125 01/07/2011 206 210 4.0000 R 2 R8 66409059 8.44 0.00 0.00 0.00 350 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.04 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 27.93 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.70 1110680122 01/07/2011 85 89 4.0000 R 1 R9 43244471 8.44 0.00 0.00 0.00 352 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 2.04 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 24.77 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 210 213 3.0000 R 2 R8 66409662 6.33 0.00 0.00 0.00 353 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.85 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.14 1110700168 01/07/2011 225 230 5.0000 R 1 R8 41901060 10.55 0.00 0.00 0.00 355 MARS AVE 11/22/2010 1.02 0.00 0.00 0.00 0.00 JEREMY PATNODE- RENTER 0 2.23 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110710122 01/07/2011 324 329 5.0000 R 1 R8 43035765 10.55 0.00 0.00 0.00 354 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.23 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110720142 01/07/2011 183 187 4.0000 R 1 R8 43187278 8.44 0.00 0.00 0.00 356 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 DANIEL GERARD 0 2.04 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 24.77 1110730139 01/07/2011 133 135 2.0000 R 1 R8 50807579 4.22 0.00 0.00 0.00 357 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.66 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1110740126 01/07/2011 330 332 2.0000 R 1 R8 45789654 4.22 0.00 0.00 0.00 359 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 LORRAINE SOUSA 0 1.66 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 45.34 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 65.51 1110750130 01/07/2011 526 535 9.0000 R 1 R8 48187282 18.99 0.00 0.00 0.00 358 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 JILL &ROBERT SNOWNEY 0 2.99 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 75.19 1110760140 01/07/2011 666 680 14.0000 R 1 R8 42506378 32.40 0.00 0.00 0.00 360 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &KRISTEN MURGIO 0 4.20 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 98.35 1110770134 01/07/2011 208 214 6.0000 R 1 R8 44628304 12.66 0.00 0.00 0.00 361 MARS AVE 12/06/2010 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 01/07/2011 115 119 4.0000 R 2 R8 66409780 8.44 0.00 0.00 0.00 363 MARS AVE 12/06/2010 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 01/07/2011 485 492 7.0000 R 1 R8 58215075 14.77 0.00 0.00 0.00 362 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.61 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 65.95 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 372 376 4.0000 R 1 R8 48956726 8.44 0.00 0.00 0.00 364 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 KRISTY JOHNSON 0 2.04 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 24.98 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.75 1110810141 01/07/2011 78 83 5.0000 R 1 R8 45114101 10.55 0.00 0.00 0.00 365 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.23 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 22.04 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.11 1110820131 01/07/2011 450 458 8.0000 R 1 R8 42409214 16.88 0.00 0.00 0.00 367 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.80 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.97 1110830159 01/07/2011 528 539 11.0000 R 1 R8 44626335 23.21 0.00 0.00 0.00 370 MARS AVE 12/06/2010 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 01/07/2011 241 246 5.0000 R 1 R8 63113027 10.55 0.00 0.00 0.00 332 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 2.23 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 27.07 1110850122 01/07/2011 269 275 6.0000 R 1 R8 47751857 12.66 0.00 0.00 0.00 371 MARS AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 DALE &MARIAH KNEFELY 0 2.42 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 29.37 1110860119 01/07/2011 89 91 2.0000 R 1 R8 44829144 4.22 0.00 0.00 0.00 336 TEQUESTA DR 12/06/2010 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 01/07/2011 42 43 1.0000 R 1 R8 56238796 2.11 0.00 0.00 0.00 328 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.47 0.00 0.00 0.00 127 BLEVINS KNOB RD 0000000450 0.00 0.00 0.00 - 55.24 BURNSVILLE NC 28714 RE 11 13.27 0.00 0.00 -37.37 1110880120 01/07/2011 126 128 2.0000 R 1 R8 61077028 4.22 0.00 0.00 0.00 371 SATURN AVE 12/06/2010 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 01/07/2011 384 392 8.0000 R 1 R8 48187277 16.88 0.00 0.00 0.00 367 SATURN AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 E F SANDERS 0 2.80 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 65.93 1110900116 01/07/2011 372 376 4.0000 R 1 R8 45114113 8.44 0.00 0.00 0.00 363 SATURN AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.04 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.58 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 253 257 4.0000 R 1 R8 64876296 8.44 0.00 0.00 0.00 361 SATURN AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.04 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 24.77 1110920110 01/07/2011 70 72 2.0000 R 1 R8 42409215 4.22 0.00 0.00 0.00 359 SATURN AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.66 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1110930134 01/07/2011 532 534 2.0000 R 1 R8 56238769 4.22 0.00 0.00 0.00 357 SATURN AVE 12/06/2010 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 -14.87 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 5.30 1110940121 01/07/2011 390 394 4.0000 R 1 R8 42409208 8.44 0.00 0.00 0.00 355 SATURN AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.04 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 24.77 1110950111 01/07/2011 108 108 0.0000 R 1 R8 48956771 0.00 0.00 0.00 0.00 353 SATURN AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 HELEN CIBULKA 0 1.28 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 36.06 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 51.63 1110950227 01/07/2011 1027 1049 22.0000 R 2 R8 66409668 60.72 0.00 0.00 0.00 351 SATURN AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.74 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 81.75 1110960125 01/07/2011 172 175 3.0000 R 1 R8 45789706 6.33 0.00 0.00 0.00 331 PINEVIEW RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM PUTMAN 0 1.85 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110970185 01/07/2011 219 223 4.0000 R 1 R8 66409232 8.44 0.00 0.00 0.00 332 LEIGH RD 12/06/2010 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 01/07/2011 106 108 2.0000 R 1 R8 54718586 4.22 0.00 0.00 0.00 360 SATURN AVE 12/06/2010 1.02 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.66 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 -29.10 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -8.93 1110980211 01/07/2011 182 188 6.0000 R 1 R8 44626340 12.66 0.00 0.00 0.00 328 DALY RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL MARIN 0 2.42 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 29.37 1110990119 01/07/2011 274 279 5.0000 R 1 R8 41425473 10.55 0.00 0.00 0.00 366 SATURN AVE 12/06/2010 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 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 54.39 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 414 424 10.0000 R 1 R8 45111395 21.10 0.00 0.00 0.00 324 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.18 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 72.85 1111010122 01/07/2011 755 768 13.0000 R 1 R8 59780004 28.86 0.00 0.00 0.00 320 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW TAYLOR 0 3.88 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 88.27 1111020136 01/07/2011 166 169 3.0000 R 1 R8 45114065 6.33 0.00 0.00 0.00 316 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.85 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 22.47 1111030129 01/07/2011 138 140 2.0000 R 1 R8 58215087 4.22 0.00 0.00 0.00 369 FIESTA AVE 12/06/2010 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 01/07/2011 538 544 6.0000 R 1 R8 54687573 12.66 0.00 0.00 0.00 317 DALY RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.42 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 865.10 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 894.47 1111050120 01/07/2011 274 279 5.0000 R 1 R8 58215068 10.55 0.00 0.00 0.00 324 DALY RD 12/06/2010 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 F 04/04/2011 648 650 2.0000 R 2 R8 66409655 4.22 0.00 0.00 0.00 320 DALY RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 ERNEST L NEWHOUSE 3 1.66 0.00 0.00 0.00 479 TEQUESTA DRIVE 0000000550 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.88 1111070127 01/07/2011 453 461 8.0000 R 1 R8 54687567 16.88 0.00 0.00 0.00 316 DALY RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 GARY A. RACER 0 2.80 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 36.29 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 70.26 1111080165 01/07/2011 299 314 15.0000 R 1 R8 41901092 35.94 0.00 0.00 0.00 316 LEIGH RD 12/06/2010 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 90.94 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 145.68 1111090169 01/07/2011 290 300 10.0000 R 1 R1 47751865 21.10 0.00 0.00 0.00 320 LEIGH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER &TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 35.39 1111100239 01/07/2011 191 197 6.0000 R 1 R8 61076993 12.66 0.00 0.00 0.00 319 LEIGH RD 12/06/2010 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 -46.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -16.94 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 204 226 22.0000 R 1 R7 58612703 60.72 0.00 0.00 0.00 323 LEIGH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHERYL OENBRINK 0 6.74 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -56.76 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.99 1111110250 01/07/2011 280 283 3.0000 R 1 R7 2305530200 6.33 0.00 0.00 0.00 27 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.85 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.27 0.00 0.00 22.47 1111110376 01/07/2011 363 369 6.0000 R 1 R8 26071186 12.66 0.00 0.00 0.00 31 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.42 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 31.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 61.04 1111110438 01/07/2011 103 105 2.0000 R 1 R8 40154952 4.22 0.00 0.00 0.00 35 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 1.66 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -0.19 JUPITER FL 33469 RE 11 13.27 0.00 0.00 19.98 1111110656 01/07/2011 74 74 0.0000 R 1 R8 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 GREGORY L. &R.BRANN 0 1.28 0.00 0.00 0.00 29 HAINES ROAD 0000000983 0.00 0.00 0.00 - 16.47 BEDFORD HILLS NY 10507 RE 11 13.27 0.00 0.00 -0.90 1111110735 01/07/2011 127 129 2.0000 R 1 R8 45114110 4.22 0.00 0.00 0.00 36 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 EDWARD M. SMITH 0 1.66 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 92.12 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 112.29 1111110854 01/07/2011 260 263 3.0000 R 1 R8 47089090 6.33 0.00 0.00 0.00 32 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.85 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 22.47 1111110944 01/07/2011 175 178 3.0000 R 1 R8 42751431 6.33 0.00 0.00 0.00 28 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 0 1.85 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 - 29.18 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -6.71 1111111134 01/07/2011 157 161 4.0000 R 1 R8 59780007 8.44 0.00 0.00 0.00 24 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 2.04 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 24.77 1111111224 01/07/2011 146 150 4.0000 R 1 R7 47751911 8.44 0.00 0.00 0.00 4 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 GWEN GORDON 0 2.04 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 -24.57 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 0.20 1111111236 01/07/2011 98 100 2.0000 R 1 R8 61284734 4.22 0.00 0.00 0.00 20 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.66 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 - 29.83 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -9.66 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 123 126 3.0000 R 1 R7 47751891 6.33 0.00 0.00 0.00 16 LAUREL OAKS CIR 12/06/2010 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 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.14 1111111471 01/07/2011 79 81 2.0000 R 1 R9 58215067 4.22 0.00 0.00 0.00 12 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHASE NAVARRE- RENTER 0 1.66 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 20.17 1111111533 01/07/2011 141 143 2.0000 R 1 R8 58308189 4.22 0.00 0.00 0.00 8 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.66 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.27 0.00 0.00 20.17 1111111622 01/07/2011 20 22 2.0000 R 1 R8 40712227 4.22 0.00 0.00 0.00 39 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.66 0.00 0.00 0.00 13435 WATERTOWN PLANK RD 07 0000000982 0.00 0.00 0.00 -48.28 ELM GROVE WI 53122 RE 11 13.27 0.00 0.00 -28.11 1111120111 01/07/2011 189 194 5.0000 R 1 R8 42751433 10.55 0.00 0.00 0.00 327 LEIGH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.23 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 27.07 1111120237 01/07/2011 146 147 1.0000 R 1 R8 49944072 2.11 0.00 0.00 0.00 75 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN HOMER 0 1.47 0.00 0.00 0.00 P.O. BOX 3991 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111120366 01/07/2011 267 272 5.0000 R 1 R8 28842206 10.55 0.00 0.00 0.00 71 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER CAPONE 0 2.23 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 27.07 1111120475 01/07/2011 142 143 1.0000 R 1 R8 28842188 2.11 0.00 0.00 0.00 67 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 EARL MATTHEWS 0 1.47 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 17.87 1111120534 01/07/2011 156 160 4.0000 R 1 R8 42409205 8.44 0.00 0.00 0.00 63 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CASSAUNDRA JAMES- RENTER 0 2.04 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111120660 01/07/2011 130 131 1.0000 R 1 R8 44829190 2.11 0.00 0.00 0.00 59 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL &SHAWN JENSEN OWNER 0 1.47 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 - 15.75 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 2.12 1111120759 01/07/2011 382 387 5.0000 R 1 R8 58215070 10.55 0.00 0.00 0.00 55 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.23 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 56.71 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 83 88 5.0000 R 1 R9 47751914 10.55 0.00 0.00 0.00 51 TALL OAKS CIR 12/06/2010 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 20.82 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.66 1111120920 01/07/2011 43 44 1.0000 R 1 R8 47751889 2.11 0.00 0.00 0.00 47 TALL OAKS CIR 12/06/2010 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 01/07/2011 285 291 6.0000 R 1 R9 50807584 12.66 0.00 0.00 0.00 324 LEIGH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.42 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 30.34 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 59.71 1111130234 01/07/2011 76 79 3.0000 R 1 R8 51522304 6.33 0.00 0.00 0.00 46 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.85 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111130360 01/07/2011 280 286 6.0000 R 1 R8 44044652 12.66 0.00 0.00 0.00 50 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.42 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1111130439 01/07/2011 118 120 2.0000 R 1 R8 35446929 4.22 0.00 0.00 0.00 54 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.66 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -2.39 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.78 1111130538 01/07/2011 124 128 4.0000 R 1 R8 42506397 8.44 0.00 0.00 0.00 58 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JULIE DEWEY 0 2.04 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 24.77 1111130647 01/07/2011 9 9 0.0000 R 1 R8 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.28 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 13.27 0.00 0.00 15.57 1111130736 01/07/2011 132 137 5.0000 R 1 R8 42506402 10.55 0.00 0.00 0.00 66 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAYE NORRIS- RENTER 0 2.23 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1111130858 01/07/2011 221 229 8.0000 R 1 R9 33852815 16.88 0.00 0.00 0.00 70 TALL OAKS CIR 12/06/2010 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 24.54 MISSISSAUGA, CANADA ON L4W3L6 RE 11 13.27 0.00 0.00 58.51 1111130937 01/07/2011 399 404 5.0000 R 1 R8 46160924 10.55 0.00 0.00 0.00 74 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ADRIENNE HUTCHINSON 0 2.23 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 -50.91 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -23.84 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 102 105 3.0000 R 1 R8 47751885 6.33 0.00 0.00 0.00 328 LEIGH RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 BRENDAN BOYLE 0 1.85 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 52.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 74.78 1111140301 01/07/2011 407 418 11.0000 R 1 R8 35446997 23.21 0.00 0.00 0.00 78 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAN &SHARON ATKINSON 0 3.37 0.00 0.00 0.00 8055 S.E. WINDJAMMER WAY 0000000931 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 11 13.27 0.00 0.00 40.87 1111140337 01/07/2011 170 173 3.0000 R 1 R8 26071270 6.33 0.00 0.00 0.00 82 TALL OAKS CIR 12/06/2010 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 01/07/2011 282 288 6.0000 R 1 R9 47089073 12.66 0.00 0.00 0.00 5 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PAULINE HOCEVAR 0 2.42 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 - 23.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 6.18 1111140552 01/07/2011 160 161 1.0000 R 1 R8 44295053 2.11 0.00 0.00 0.00 9 TALL OAKS CIR 12/06/2010 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 01/07/2011 274 283 9.0000 R 1 R8 54237415 18.99 0.00 0.00 0.00 13 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.99 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.27 1111140726 01/07/2011 41 42 1.0000 R 1 R8 42506398 2.11 0.00 0.00 0.00 17 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.47 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111140825 01/07/2011 211 214 3.0000 R 1 R8 58548548 6.33 0.00 0.00 0.00 21 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.85 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -3.44 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.03 1111140931 01/07/2011 350 357 7.0000 R 1 R9 41901124 14.77 0.00 0.00 0.00 25 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.61 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.67 1111150136 01/07/2011 168 172 4.0000 R 1 R7 44626342 8.44 0.00 0.00 0.00 327 PINEVIEW RD 12/06/2010 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 01/07/2011 68 68 0.0000 R 1 R8 42506399 0.00 0.00 0.00 0.00 29 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 SARAH GREER 0 1.28 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 15.57 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 312 314 2.0000 R 1 R8 48956714 4.22 0.00 0.00 0.00 33 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LOPRESTI 0 1.66 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 20.17 1111150426 01/07/2011 164 167 3.0000 R 1 R8 26071252 6.33 0.00 0.00 0.00 37 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.85 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.82 1111150605 01/07/2011 148 152 4.0000 R 1 R8 47089048 8.44 0.00 0.00 0.00 41 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN ANDREASSI 0 2.04 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111150721 01/07/2011 158 164 6.0000 R 1 R8 59780006 12.66 0.00 0.00 0.00 42 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.42 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 2.54 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.91 1111150743 01/07/2011 256 260 4.0000 R 1 R8 33852809 8.44 0.00 0.00 0.00 38 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.04 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 24.77 1111150842 01/07/2011 107 110 3.0000 R 1 R8 56238780 6.33 0.00 0.00 0.00 34 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.85 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111150955 01/07/2011 107 109 2.0000 R 1 R8 58548545 4.22 0.00 0.00 0.00 30 TALL OAKS CIR 12/06/2010 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 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 40.52 1111160149 01/07/2011 324 333 9.0000 R 1 R7 58612702 18.99 0.00 0.00 0.00 323 PINEVIEW RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 FRED &JOANN KNEFELY OWNER 0 2.99 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 36.27 1111160225 01/07/2011 101 105 4.0000 R 1 R8 42506373 8.44 0.00 0.00 0.00 26 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DON GEMMELL 0 2.04 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 - 114.39 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -89.62 1111160401 01/07/2011 71 74 3.0000 R 1 R8 61284736 6.33 0.00 0.00 0.00 22 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.85 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 13.27 0.00 0.00 22.47 1111160423 01/07/2011 31 32 1.0000 R 1 R8 42506400 2.11 0.00 0.00 0.00 18 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.47 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 118 120 2.0000 R 1 R8 54718603 4.22 0.00 0.00 0.00 14 TALL OAKS CIR 12/06/2010 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 01/07/2011 238 243 5.0000 R 1 R8 56238795 10.55 0.00 0.00 0.00 10 TALL OAKS CIR 12/06/2010 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 01/07/2011 173 176 3.0000 R 1 R8 54237389 6.33 0.00 0.00 0.00 6 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.85 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.26 1111160839 01/07/2011 0 0 0.0000 R 2 R9 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.28 0.00 0.00 0.00 7422 EAGLE TRACE 0000000953 0.00 0.00 0.00 -56.64 BOARDMAN OH 44512 RE 11 13.27 0.00 0.00 -41.07 1111160973 01/07/2011 43 43 0.0000 R 1 R8 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.28 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 - 25.62 STAMFORD CT 06903 RE 11 13.27 0.00 0.00 -10.05 1111167890 01/07/2011 8623 8767 144.0000 R 4 R2 55467003 303.84 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 12/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 33.42 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 0.00 404.69 1111170116 01/07/2011 171 175 4.0000 R 1 R7 48956725 8.44 0.00 0.00 0.00 319 PINEVIEW RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.04 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 24.77 1111170262 01/07/2011 265 275 10.0000 R 1 R8 42409213 21.10 0.00 0.00 0.00 73 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN &EVAN MCKEON RENTER 0 3.18 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 38.57 1111170341 01/07/2011 187 191 4.0000 R 1 R8 44829128 8.44 0.00 0.00 0.00 69 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 FRANKLIN &DIANE FLANNERY 0 2.04 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 24.77 1111170477 01/07/2011 177 177 0.0000 R 1 R8 41901108 0.00 0.00 0.00 0.00 65 LAUREL OAKS CIR 12/06/2010 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 46.99 RESTON VA 20195 -3061 RE 11 13.27 0.00 0.00 62.56 1111170549 01/07/2011 244 260 16.0000 R 1 R8 48718335 39.48 0.00 0.00 0.00 61 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER SCHARKOPF 0 4.83 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 58.13 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 135 137 2.0000 R 1 R8 41901105 4.22 0.00 0.00 0.00 57 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.66 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 - 66.08 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -45.91 1111170747 01/07/2011 254 271 17.0000 R 1 R6 51522299 43.02 0.00 0.00 0.00 53 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DANIEL HOPKINS- RENTER 0 5.15 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 62.46 1111170836 01/07/2011 203 205 2.0000 R 1 R8 43519651 4.22 0.00 0.00 0.00 49 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID WISE 0 1.66 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 20.17 1111170945 01/07/2011 69 69 0.0000 R 1 R8 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.28 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 13.27 0.00 0.00 15.57 1111180123 01/07/2011 218 223 5.0000 R 1 R7 48956766 10.55 0.00 0.00 0.00 315 PINEVIEW RD 12/06/2010 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 0.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.27 1111180236 01/07/2011 164 168 4.0000 R 1 R8 48956729 8.44 0.00 0.00 0.00 44 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.04 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111180328 01/07/2011 672 676 4.0000 R 1 R8 54687599 8.44 0.00 0.00 0.00 48 LAUREL OAKS CIR 12/06/2010 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111180447 01/07/2011 41 43 2.0000 R 1 R8 44626339 4.22 0.00 0.00 0.00 52 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.66 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 18.03 LAWRENCEVILLE GA 30043 RE 11 13.27 0.00 0.00 38.20 1111180536 01/07/2011 368 373 5.0000 R 1 R8 61070187 10.55 0.00 0.00 0.00 56 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.23 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1111180649 F 01/07/2011 193 193 0.0000 R 1 R8 47089077 0.00 0.00 0.00 0.00 60 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 LIZA DEBARTOLO 3 1.28 0.00 0.00 0.00 401 ALEXANDER LANE 0000000967 0.00 0.00 0.00 - 15.57 BASALT CO 81621 RE 11 13.27 0.00 0.00 0.00 1111180741 01/07/2011 61 65 4.0000 R 1 R8 48718323 8.44 0.00 0.00 0.00 64 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 EVELYN REYNOLDS 0 2.04 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 24.77 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 438 454 16.0000 R 1 R8 38324028 39.48 0.00 0.00 0.00 68 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 4.83 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 56.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 115.41 1111180932 01/07/2011 30 30 0.0000 R 1 R8 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 12/06/2010 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 01/07/2011 149 160 11.0000 R 1 R7 48956757 23.21 0.00 0.00 0.00 350 N CYPRESS DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 3.37 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 40.87 1111190226 01/07/2011 29 29 0.0000 R 1 R8 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.28 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 13.27 0.00 0.00 15.57 1111190406 01/07/2011 339 344 5.0000 R 1 R8 47089066 10.55 0.00 0.00 0.00 80 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.23 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 73.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 100.27 1111190508 F 12/28/2010 223 223 0.0000 R 1 R7 66276657 0.00 0.00 0.00 0.00 3 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 KENNETH RICH OWNER 3 1.28 0.00 0.00 0.00 110 KESWICK DRIVE 0000000973 -75.68 0.00 0.00 -75.16 EAST ISLIP NY 11730 RE 11 13.27 0.00 0.00 - 135.27 1111190560 01/07/2011 303 310 7.0000 R 1 R8 41901113 14.77 0.00 0.00 0.00 7 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.61 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.67 1111190639 01/07/2011 205 209 4.0000 R 1 R8 27018546 8.44 0.00 0.00 0.00 11 LAUREL OAKS CIR 12/06/2010 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 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.76 1111190721 01/07/2011 89 91 2.0000 R 1 R8 42751396 4.22 0.00 0.00 0.00 15 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 VAL WERNER 0 1.66 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 - 38.84 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -18.67 1111190857 01/07/2011 147 152 5.0000 R 1 R8 42409212 10.55 0.00 0.00 0.00 19 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JASON LARSON 0 2.23 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 - 22.36 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 4.71 1111190939 01/07/2011 213 224 11.0000 R 1 R8 44044630 23.21 0.00 0.00 0.00 23 LAUREL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 3.37 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -43.17 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -2.30 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 1442 1480 38.0000 R 1 R6 41425484 133.87 0.00 0.00 0.00 351 CYPRESS DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 13.33 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 0.00 161.49 1111210219 01/07/2011 60 64 4.0000 R 1 R5 58215073 8.44 0.00 0.00 0.00 351B CYPRESS DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 2.04 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 24.77 1111220110 01/07/2011 728 753 25.0000 R 4 R7 68100282 52.75 0.00 0.00 0.00 360 FIESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 25.14 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 0.00 304.50 1111230117 01/07/2011 668 698 30.0000 R 4 R9 68100289 63.30 0.00 0.00 0.00 360 FIESTA DR 12/06/2010 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 01/07/2011 842 895 53.0000 R 4 R8 68100288 111.83 0.00 0.00 0.00 360 FIESTA DR -POOL /LAUNDRY 12/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 34.04 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 0.00 412.29 1111250111 01/07/2011 405 420 15.0000 R 3 R8 69512346 31.65 0.00 0.00 0.00 360 FIESTA DR 12/06/2010 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 01/07/2011 4501 4621 120.0000 R 5 R7 41808774 253.20 0.00 0.00 0.00 FIESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 106.04 0.00 0.00 360.26 1111270122 01/07/2011 343 347 4.0000 R 2 R7 66409724 8.44 0.00 0.00 0.00 308 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.04 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 24.77 1111280129 01/07/2011 331 340 9.0000 R 1 R7 54237435 18.99 0.00 0.00 0.00 371 CYPRESS DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 2.99 0.00 0.00 0.00 P.O. BOX 312 0000000675 0.00 0.00 0.00 31.96 HOBE SOUND FL 33475 CO 11 13.27 0.00 0.00 68.23 1111290129 01/07/2011 339 343 4.0000 R 1 R5 47089081 8.44 0.00 0.00 0.00 365 CYPRESS DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 2.04 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.19 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 24.96 1111300115 01/07/2011 1295 1324 29.0000 R 3 R7 67869709 61.19 0.00 0.00 0.00 357 CYPRESS DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 8.58 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 103.10 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 389 391 2.0000 R 3 R8 40476652 4.22 0.00 0.00 0.00 354 CYPRESS DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 BURG RENTALS °NORMAN BERG 0 3.45 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 41.82 1111320129 01/07/2011 377 378 1.0000 R 1 R7 46683899 2.11 0.00 0.00 0.00 358 CYPRESS DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.47 0.00 0.00 0.00 358 CYPRESS DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 17.87 1111330123 01/07/2011 314 317 3.0000 R 1 R7 41901125 6.33 0.00 0.00 0.00 360 CYPRESS DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.85 0.00 0.00 0.00 360 CYPRESS DR STE 03 0000000730 0.00 0.00 0.00 - 155.40 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 - 132.93 1111340157 01/07/2011 366 387 21.0000 R 2 R7 48718466 57.18 0.00 0.00 0.00 364 CYPRESS DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 6.43 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 77.85 1111350185 01/07/2011 7043 7089 46.0000 R 5 R7 3150725240 97.06 0.00 0.00 0.00 304 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 COURT YARD OF TEQUESTA LLC 0 18.37 0.00 0.00 0.00 98 LIGHTHOUSE DRIVE 0000000750 0.00 0.00 0.00 210.60 TEQUESTA FL 33469 CO 11 106.04 0.00 0.00 433.09 1111355555 01/07/2011 1558 1567 9.0000 R 2 R4 66409603 18.99 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 12/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.99 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 36.27 1111360361 01/07/2011 1400 1435 35.0000 R 2 R3 66409600 73.85 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE12 /06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.93 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 96.07 1111380111 01/07/2011 0 0 0.0000 R 1 R6 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 12/06/2010 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.27 0.00 0.00 14.29 1111390224 01/07/2011 3973 3985 12.0000 R 4 R7 43361318 25.32 0.00 0.00 0.00 250 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PTNRS 0 8.35 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 97.38 JUPITER FL 33468 CO 11 66.41 0.00 0.00 198.48 1111390316 01/07/2011 2282 2282 0.0000 R 3 R8 41172637 0.00 0.00 0.00 0.00 250 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 3.07 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 37.22 1111420173 01/07/2011 7265 7265 0.0000 R 4 R7 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.07 0.00 0.00 0.00 196 TEQUESTA DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 66.41 0.00 0.00 73.50 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 877 877 0.0000 R 3 R8 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.07 0.00 0.00 0.00 187 TEQUESTA DR 0000000831 0.00 0.00 0.00 2,370.98 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 2,408.20 1111440112 01/07/2011 160 161 1.0000 R 1 R7 42506376 2.11 0.00 0.00 0.00 171 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PNC BANK 0 1.47 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 17.87 1111450119 01/07/2011 7049 7209 160.0000 R 5 R7 43806159 337.60 0.00 0.00 0.00 CENTER ISLAND 12/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 106.04 0.00 0.00 444.66 1111460126 01/07/2011 1365 1401 36.0000 R 1 R7 67673552 124.25 0.00 0.00 0.00 175C TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 12.46 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 48.08 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 199.08 1111470120 01/07/2011 380 381 1.0000 R 1 R7 61076999 2.11 0.00 0.00 0.00 175 TEQUESTA DR 03F 12/06/2010 1.02 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.47 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001020 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 38.22 1111480130 01/07/2011 414 432 18.0000 R 1 R7 48187274 46.56 0.00 0.00 0.00 175 TEQUESTA DR 03H 12/06/2010 1.02 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 5.47 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001015 0.00 0.00 0.00 63.02 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 129.34 1111490137 01/07/2011 135 135 0.0000 R 1 R7 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR 03K 12/06/2010 1.02 0.00 0.00 0.00 0.00 JIMMY MCDOWELL OWNER 0 1.28 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001010 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 31.28 1111500123 01/07/2011 953 968 15.0000 R 2 R7 66409670 35.94 0.00 0.00 0.00 169 TEQUESTA DR 12/06/2010 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 01/07/2011 1591 1800 209.0000 R 2 R8 66905062 1 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 12/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA SUNOCO LLC. 0 108.04 0.00 0.00 0.00 601 HERITAGE DRIVE 0129 0000001035 0.00 0.00 0.00 188.56 JUPITER FL 33458 CO 11 13.27 0.00 0.00 1,497.11 1111520117 01/07/2011 53 53 0.0000 R 1 R9 45789715 0.00 0.00 0.00 0.00 120 N US HWY 01 12/06/2010 1.02 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.28 0.00 0.00 0.00 120 N US HWY 01 0000001045 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 33.60 1111530145 01/07/2011 83 88 5.0000 R 2 R9 70628655 10.55 0.00 0.00 0.00 112 N US HIGHWAY 01 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 2.23 0.00 0.00 0.00 112 N US HIGHWAY 01 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 271 276 5.0000 R 1 R8 58308188 10.55 0.00 0.00 0.00 6 OAKLEAF CT 12/06/2010 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 27.32 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 54.39 1111610255 01/07/2011 67 68 1.0000 R 1 R8 58612704 2.11 0.00 0.00 0.00 10 OAKLEAF CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.47 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -86.53 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -68.66 1111610324 01/07/2011 210 213 3.0000 R 1 R8 42506401 6.33 0.00 0.00 0.00 14 OAKLEAF CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.85 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -3.41 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.06 1111610423 01/07/2011 137 141 4.0000 R 1 R8 48956745 8.44 0.00 0.00 0.00 18 OAKLEAF CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES COSTELLO 0 2.04 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 24.77 1111610542 01/07/2011 49 50 1.0000 R 1 R8 61077033 2.11 0.00 0.00 0.00 22 OAKLEAF CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.47 0.00 0.00 0.00 808 PITNEY DRIVE 0000000836 0.00 0.00 0.00 0.00 SPRING LAKE HEIGHTS NJ 07762 RE 11 13.27 0.00 0.00 17.87 1111610658 01/07/2011 186 189 3.0000 R 1 R8 54718577 6.33 0.00 0.00 0.00 26 OAKLEAF CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.85 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.44 1111610757 01/07/2011 273 276 3.0000 R 1 R8 56238759 6.33 0.00 0.00 0.00 25 OAKLEAF CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.85 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 22.47 1111610866 01/07/2011 204 210 6.0000 R 1 R8 54687583 12.66 0.00 0.00 0.00 21 OAKLEAF CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 2.42 0.00 0.00 0.00 21 OAKLEAF CT 0000000839 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.23 1111610948 01/07/2011 495 499 4.0000 R 1 R4 48718332 8.44 0.00 0.00 0.00 17 OAKLEAF CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY MARINO 0 2.04 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 152.23 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 177.00 1111620177 01/07/2011 151 151 0.0000 R 2 R8 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED 0 1.28 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 359.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 374.78 1111620234 01/07/2011 138 141 3.0000 R 1 R8 42409207 6.33 0.00 0.00 0.00 9 OAKLEAF CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.85 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 - 137.77 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 115.30 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 304 313 9.0000 R 1 R8 48735354 18.99 0.00 0.00 0.00 5 OAKLEAF CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 2.99 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 35.83 1111620420 01/07/2011 205 209 4.0000 R 1 R8 48956751 8.44 0.00 0.00 0.00 4 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.04 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111620587 01/07/2011 168 174 6.0000 R 1 R8 42751385 12.66 0.00 0.00 0.00 8 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 SHEILA TIERNEY 0 2.42 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 29.37 1111620638 01/07/2011 233 237 4.0000 R 1 R8 41425523 8.44 0.00 0.00 0.00 12 OAKLAND CT 12/06/2010 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 01/07/2011 171 173 2.0000 R 1 R8 42409211 4.22 0.00 0.00 0.00 16 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID MONSOUR OWNER 0 1.66 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 36.06 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.23 1111620830 01/07/2011 475 484 9.0000 R 1 R8 43035761 18.99 0.00 0.00 0.00 20 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.99 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 36.27 1111620976 01/07/2011 197 201 4.0000 R 1 R8 54718594 8.44 0.00 0.00 0.00 24 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 2.04 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111630150 01/07/2011 429 430 1.0000 R 1 R8 44044642 2.11 0.00 0.00 0.00 3 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.47 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111630236 01/07/2011 113 115 2.0000 R 1 R8 43502922 4.22 0.00 0.00 0.00 7 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.66 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111630328 01/07/2011 201 206 5.0000 R 1 R8 54718596 10.55 0.00 0.00 0.00 11 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.23 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1111630451 01/07/2011 175 183 8.0000 R 1 R8 42506405 16.88 0.00 0.00 0.00 15 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.80 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -21.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 12.41 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 163 167 4.0000 R 1 R8 48956736 8.44 0.00 0.00 0.00 19 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 LAUREN JOHNSON 0 2.04 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 24.77 1111630682 01/07/2011 191 197 6.0000 R 1 R8 42506417 12.66 0.00 0.00 0.00 23 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 NICHOLE &JASON ROBERTS 0 2.42 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 76.83 1111630744 01/07/2011 364 367 3.0000 R 1 R8 56238799 6.33 0.00 0.00 0.00 27 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 MR. & MRS. MEDINA- RENTER 0 1.85 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 25.15 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.62 1111630823 01/07/2011 118 122 4.0000 R 1 R8 42409199 8.44 0.00 0.00 0.00 31 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 LEN BLACK 0 2.04 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -3.84 PORTLAND CT 06480 RE 11 13.27 0.00 0.00 20.93 1111630959 01/07/2011 241 243 2.0000 R 1 R8 48956738 4.22 0.00 0.00 0.00 35 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.66 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 - 18.78 STAMFORD CT 06905 RE 11 13.27 0.00 0.00 1.39 1111640127 01/07/2011 326 332 6.0000 R 1 R8 41901120 12.66 0.00 0.00 0.00 39 OAKLAND CT 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.42 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -32.41 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -3.04 1111640273 01/07/2011 61 62 1.0000 R 1 R8 48232605 2.11 0.00 0.00 0.00 40 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY &MICHAEL PINELLI 0 1.47 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 -2.38 SEBAGO ME 04029 RE 11 13.27 0.00 0.00 15.49 1111640345 01/07/2011 75 77 2.0000 R 1 R8 47089079 4.22 0.00 0.00 0.00 36 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.66 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 13.27 0.00 0.00 20.17 1111640481 01/07/2011 164 168 4.0000 R 1 R8 41425491 8.44 0.00 0.00 0.00 32 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.04 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 24.77 1111640553 01/07/2011 141 143 2.0000 R 1 R7 41425508 4.22 0.00 0.00 0.00 28 LIVE OAK CIR 12/06/2010 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 01/07/2011 157 160 3.0000 R 1 R8 54687598 6.33 0.00 0.00 0.00 24 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE LAPLACA 0 1.85 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 22.47 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 125 140 15.0000 R 1 R8 41901099 35.94 0.00 0.00 0.00 20 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 LUIGI OLINTO 0 4.51 0.00 0.00 0.00 P. 0. BOX 883 0000000866 0.00 0.00 0.00 -58.99 BALDWIN PL. NY 10505 RE 11 13.27 0.00 0.00 -4.25 1111640840 01/07/2011 247 255 8.0000 R 1 R8 45114091 16.88 0.00 0.00 0.00 16 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.80 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.97 1111640939 01/07/2011 174 179 5.0000 R 1 R8 47751886 10.55 0.00 0.00 0.00 12 LIVE OAK CIR 12/06/2010 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 -75.68 0.00 0.00 51.08 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 2.47 1111650124 01/07/2011 172 176 4.0000 R 1 R8 45114949 8.44 0.00 0.00 0.00 8 LIVE OAK CIR 12/06/2010 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 01/07/2011 178 182 4.0000 R 1 R8 44829137 8.44 0.00 0.00 0.00 4 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.04 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 24.77 1111650322 01/07/2011 342 348 6.0000 R 1 R8 47751907 12.66 0.00 0.00 0.00 3 LIVE OAK CIR 12/06/2010 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 01/07/2011 49 50 1.0000 R 1 R8 44829134 2.11 0.00 0.00 0.00 7 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.47 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 17.87 1111650614 01/07/2011 245 250 5.0000 R 1 R8 54718588 10.55 0.00 0.00 0.00 11 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.23 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 22.66 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.73 1111650656 01/07/2011 60 60 0.0000 R 1 R8 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.28 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 13.27 0.00 0.00 15.57 1111650728 01/07/2011 142 145 3.0000 R 1 R8 58308169 6.33 0.00 0.00 0.00 19 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.85 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 - 25.62 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -3.15 1111650877 01/07/2011 192 197 5.0000 R 1 R8 42409204 10.55 0.00 0.00 0.00 23 LIVE OAK CIR 12/06/2010 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 - 403.57 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 376.50 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 86 87 1.0000 R 1 R8 42409225 2.11 0.00 0.00 0.00 27 LIVE OAK CIR 12/06/2010 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 01/07/2011 376 383 7.0000 R 1 R7 59779994 14.77 0.00 0.00 0.00 31 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.61 0.00 0.00 0.00 127 WINCHESTER COURT 0000000876 0.00 0.00 0.00 0.00 WESTMINSTER MD 21157 RE 11 13.27 0.00 0.00 31.67 1111660257 01/07/2011 10 10 0.0000 R 1 R9 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.28 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -24.50 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -8.93 1111660376 01/07/2011 149 154 5.0000 R 2 R9 67406589 10.55 0.00 0.00 0.00 39 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.79 1111660435 01/07/2011 61 63 2.0000 R 2 R7 67406587 4.22 0.00 0.00 0.00 41 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 RON MIRABILLO 0 1.66 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111660527 01/07/2011 52 52 0.0000 R 1 R8 48926728 0.00 0.00 0.00 0.00 43 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES O'DONNELL 0 1.28 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000872 0.00 0.00 0.00 -40.84 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -25.27 1111660653 F 12/23/2010 164 165 1.0000 R 1 R8 26071224 2.11 0.00 0.00 0.00 44 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 BARBARA &ANDREA KEAN 3 1.47 0.00 0.00 0.00 8629 WATER OAK PLACE 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111660735 01/07/2011 199 202 3.0000 R 1 R8 40709090 6.33 0.00 0.00 0.00 48 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 BETSY MINELLI 0 1.85 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111660834 01/07/2011 143 147 4.0000 R 1 R8 49944071 8.44 0.00 0.00 0.00 52 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERTA VONDERLUFT- RENTER 0 2.04 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.44 1111660974 01/07/2011 58 61 3.0000 R 1 R8 44626311 6.33 0.00 0.00 0.00 56 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA KING OWNER 0 1.85 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 22.47 1111670169 01/07/2011 60 63 3.0000 R 1 R8 42751413 6.33 0.00 0.00 0.00 60 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 SCOTT ALEXANDER OWNER 0 1.85 0.00 0.00 0.00 102 STONE HARBOR CTS 0000000891 0.00 0.00 0.00 0.00 JOPPATOWNE MD 21085 -0000 RE 11 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 27 27 0.0000 R 1 R8 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 12/06/2010 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 13.38 1111670353 01/07/2011 97 99 2.0000 R 1 R8 48956746 4.22 0.00 0.00 0.00 68 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CARMELO SANJUAN- RENTER 0 1.66 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111670425 01/07/2011 55 55 0.0000 R 1 R8 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.28 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.27 0.00 0.00 15.57 1111670544 01/07/2011 160 165 5.0000 R 1 R8 47751861 10.55 0.00 0.00 0.00 76 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 2.23 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -20.55 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 6.52 1111670640 01/07/2011 209 211 2.0000 R 1 R8 27659551 4.22 0.00 0.00 0.00 80 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.66 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111670722 01/07/2011 35 36 1.0000 R 1 R8 47089092 2.11 0.00 0.00 0.00 84 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.47 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 17.87 1111670851 01/07/2011 191 198 7.0000 R 1 R8 36319266 14.77 0.00 0.00 0.00 88 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 GLORIA NIETO- RENTER 0 2.61 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.40 1111670930 01/07/2011 132 138 6.0000 R 1 R7 44606303 12.66 0.00 0.00 0.00 45 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 RACHEL CHANDLER - RENTER 0 2.42 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 63.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 93.29 1111680165 01/07/2011 85 87 2.0000 R 1 R8 35446937 4.22 0.00 0.00 0.00 47 LIVE OAK CIR 12/06/2010 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 01/07/2011 102 102 0.0000 R 1 R8 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.28 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 15.57 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.14 1111680333 01/07/2011 348 353 5.0000 R 1 R8 35446967 10.55 0.00 0.00 0.00 51 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.23 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 56.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 84.03 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 84 87 3.0000 R 1 R8 48956699 6.33 0.00 0.00 0.00 53 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARTIN &AUDREY SINNOTT 0 1.85 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111680578 01/07/2011 203 212 9.0000 R 1 R3 41901107 18.99 0.00 0.00 0.00 55 LIVE OAK CIR 12/06/2010 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 36.60 ROYAL PALM BEACH FL 33411 RE 11 13.27 0.00 0.00 72.87 1111680647 01/07/2011 194 198 4.0000 R 1 R8 41901122 8.44 0.00 0.00 0.00 57 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 EUGENE BUECHNER 0 2.04 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -37.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -12.34 1111680766 01/07/2011 109 111 2.0000 R 1 R8 44295055 4.22 0.00 0.00 0.00 59 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.66 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -40.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -20.75 1111680872 01/07/2011 138 150 12.0000 R 1 R8 45789714 25.32 0.00 0.00 0.00 61 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 KEN RAMUS 0 3.56 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000904 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 43.17 1111680947 01/07/2011 211 214 3.0000 R 1 R8 48956734 6.33 0.00 0.00 0.00 63 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.85 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 63.57 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 86.04 1111690169 01/07/2011 186 191 5.0000 R 2 R7 66409574 10.55 0.00 0.00 0.00 67 LIVE OAK CIR 12/06/2010 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 - 0.25 WEST PALM BEACH FL 33412 RE 11 13.27 0.00 0.00 26.82 1111690260 01/07/2011 252 261 9.0000 R 1 R8 41901114 18.99 0.00 0.00 0.00 71 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.99 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 36.27 1111690380 01/07/2011 126 128 2.0000 R 1 R8 45630567 4.22 0.00 0.00 0.00 75 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.66 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111690486 01/07/2011 152 156 4.0000 R 1 R8 48956688 8.44 0.00 0.00 0.00 79 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.04 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 24.77 1111690538 01/07/2011 87 88 1.0000 R 1 R8 38324013 2.11 0.00 0.00 0.00 83 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.47 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 17.87 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 225 231 6.0000 R 1 R8 46160923 12.66 0.00 0.00 0.00 87 LIVE OAK CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CURTIS SMOCK- RENTER 0 2.42 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1111690726 01/07/2011 205 214 9.0000 R 1 R7 51670759 18.99 0.00 0.00 0.00 60 TEQUESTA OAKS DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.99 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 36.27 1111690926 01/07/2011 266 273 7.0000 R 1 R8 35446963 14.77 0.00 0.00 0.00 83 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.61 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 - 55.59 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -23.92 1111690954 01/07/2011 112 116 4.0000 R 1 R8 26343996 8.44 0.00 0.00 0.00 79 TALL OAKS CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.04 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 - 68.19 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -43.42 1111730159 01/07/2011 2603 2715 112.0000 R 4 R7 43651063 310.68 0.00 0.00 0.00 260 S. US HWY 0 1 12/06/2010 1.02 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 34.03 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 0.00 412.14 1111740119 01/07/2011 268 273 5.0000 R 2 R7 66409669 10.55 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 12/06/2010 1.02 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.23 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 27.07 1111750130 01/07/2011 2878 2946 68.0000 R 1 R8 61284735 316.25 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 12/06/2010 1.02 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 29.74 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 104.09 JUPITER FL 33458 CO 11 13.27 0.00 0.00 464.37 1111760113 01/07/2011 11515 11515 0.0000 R 4 R7 30022828 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2212/06/2010 1.02 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 6.07 0.00 0.00 0.00 222 S. HWY4 1-- STE# 205 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 66.41 0.00 0.00 73.50 1111760239 01/07/2011 6872 6952 80.0000 R 5 R7 1593715000 168.80 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 12/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 24.82 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 0.00 300.68 1111760311 01/07/2011 0 0 0.0000 R 1 R7 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 12/06/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.67 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 37.69 56.65 1111790114 01/07/2011 614 625 11.0000 R 3 R7 67869715 23.21 0.00 0.00 0.00 341 OLD DIXIE HWY 12/06/2010 1.02 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 5.16 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 62.52 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 210 214 4.0000 R 3 R7 67869710 8.44 0.00 0.00 0.00 100 OLD DIXIE HWY 12/06/2010 1.02 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.83 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 67.28 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 113.70 1111800130 01/07/2011 700 757 57.0000 R 1 R8 58215085 248.38 0.00 0.00 0.00 221 OLD DIXIE HWY 12/06/2010 1.02 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 23.63 0.00 0.00 0.00 1640 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 -1.82 JUPITER FL 33469 CO 11 13.27 0.00 0.00 284.48 1111810124 01/07/2011 308 345 37.0000 R 3 R7 67869716 88.08 0.00 0.00 0.00 120 BRDIGE RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 11.00 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 98.38 CLEARWATER FL 33756 CO 11 33.13 0.00 0.00 231.61 1111820138 01/07/2011 55 55 0.0000 R 2 R6 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 VIP REAL ESTATE 0 1.28 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 10.88 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 26.45 1111830111 01/07/2011 580 594 14.0000 R 1 R7 41901083 32.40 0.00 0.00 0.00 142 BRDIGE RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 LEONHARDT- SULLIVAN ASSOC. 0 4.20 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 41.24 LAWRENCEVILLE GA 30049 CO 11 13.27 0.00 0.00 92.13 1111840135 01/07/2011 320 333 13.0000 R 1 R7 41425470 28.86 0.00 0.00 0.00 150 BRDIGE RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 SPECIALTY WATERCRAFT 0 3.88 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 47.03 1111850139 01/07/2011 67 71 4.0000 R 2 R8 69512236 8.44 0.00 0.00 0.00 160 BRDIGE RD 12/06/2010 1.02 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO SERVICE 0 2.04 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 24.98 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 49.75 1111850211 01/07/2011 1022 1092 70.0000 R 5 R7 0001633977 147.70 0.00 0.00 0.00 1 MAIN ST 12/06/2010 1.02 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 22.92 0.00 0.00 0.00 209 TEQUESTA DRIVE 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 106.04 0.00 0.00 277.68 1111850617 01/07/2011 0 0 0.0000 R 1 R7 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 12/06/2010 1.02 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 9.47 0.00 0.00 0.00 209 TEQUESTA DRIVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 90.98 114.74 1111851135 01/07/2011 5168 5289 121.0000 R 3 R8 45684779 488.93 0.00 0.00 0.00 150 TEQUESTA DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 47.07 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 33.13 0.00 0.00 570.15 1111851212 01/07/2011 70 75 5.0000 R 3 R6 47911119 10.55 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 12/06/2010 1.02 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.02 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 48.72 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 173 176 3.0000 R 2 R7 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 01/07/2011 4797 5133 336.0000 R 5 R7 66928226 708.96 0.00 0.00 0.00 PARK BRIDGE RD- PARADISE PARK 12/06/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA -NEW PARK 0 73.44 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 0.00 889.46 1112000128 01/07/2011 2764 2839 75.0000 R 3 R8 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 01/06/2011 3783 3859 76.0000 R 2 R4 64292848 365.61 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HARRY &CYNTHIA SHUFFLEBARGER 0 94.98 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 0.00 474.88 1120800537 01/06/2011 1188 1217 29.0000 R 1 R6 61076995 90.58 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RONALD &HELEN CHABOT 0 26.23 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 0.00 131.10 1120810161 01/07/2011 234 241 7.0000 R 1 R9 66409336 14.77 0.00 0.00 0.00 9595 SE POINT TER 12/06/2010 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 36.62 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.95 1120820158 01/07/2011 429 429 0.0000 R 1 R8 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 12/06/2010 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 72.01 OVIEDO FL 32765 RE 12 13.27 0.00 0.00 89.88 1120830160 01/07/2011 479 490 11.0000 R 1 R6 66409482 23.21 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.38 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 46.88 1120840143 01/07/2011 532 546 14.0000 R 1 R6 66409270 32.40 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 11.68 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 156.45 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 214.82 1120850140 01/07/2011 1225 1258 33.0000 R 1 R6 66409497 109.82 0.00 0.00 0.00 9506 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 31.04 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 0.00 155.15 1120860123 01/07/2011 872 899 27.0000 R 1 R6 41901062 80.96 0.00 0.00 0.00 9496 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 23.82 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 119.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 651 653 2.0000 R 2 R6 54718578 4.22 0.00 0.00 0.00 9466 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.64 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1120870246 01/07/2011 118 119 1.0000 R 1 R6 66409370 2.11 0.00 0.00 0.00 9436 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 ALBURY PETER SHIELDS NANCY 0 4.11 0.00 0.00 0.00 14050 LEEWARD WAY 0000000100 0.00 0.00 0.00 - 0.27 PALM BEACH GARDENS FL 33410 RE 12 13.27 0.00 0.00 20.24 1120870342 01/07/2011 613 633 20.0000 R 1 R6 66409325 53.64 0.00 0.00 0.00 9396 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 16.99 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 20.63 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 105.55 1120880127 01/07/2011 521 528 7.0000 R 1 R6 66409335 14.77 0.00 0.00 0.00 9366 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 RANDY VICE 0 7.27 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 38.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 74.64 1120880226 01/07/2011 490 501 11.0000 R 1 R6 66409273 23.21 0.00 0.00 0.00 9336 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 9.38 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 46.88 1120890117 01/07/2011 463 471 8.0000 R 1 R6 66409358 16.88 0.00 0.00 0.00 9316 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 7.80 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 38.97 1120900123 01/07/2011 481 490 9.0000 R 1 R6 66409361 18.99 0.00 0.00 0.00 9296 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 LAURIE CORRY 0 8.33 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.61 1120910110 01/07/2011 315 321 6.0000 R 1 R6 66409396 12.66 0.00 0.00 0.00 9276 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.75 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 70.32 1120920117 01/07/2011 479 487 8.0000 R 2 R6 66409702 16.88 0.00 0.00 0.00 9256 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.80 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 38.97 1120930121 01/07/2011 778 795 17.0000 R 2 R6 66409776 43.02 0.00 0.00 0.00 9236 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 KURT LUNKWITZ- (RENTER) 0 14.34 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 103.44 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 175.09 1120940131 01/07/2011 787 799 12.0000 R 1 R6 66409398 25.32 0.00 0.00 0.00 9216 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 9.91 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 49.52 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 601 634 33.0000 R 2 R7 69512279 109.82 0.00 0.00 0.00 9196 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 31.04 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 0.00 155.15 1120950217 01/07/2011 439 456 17.0000 R 2 R4 68727504 43.02 0.00 0.00 0.00 9176 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 14.34 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 71.65 1120950411 01/07/2011 1031 1079 48.0000 R 2 R4 68727513 192.85 0.00 0.00 0.00 9186 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 RIVER TERRACE PENINSULA LLC 0 51.79 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 0.00 258.93 1120951627 01/07/2011 604 632 28.0000 R 2 R6 68727505 85.77 0.00 0.00 0.00 9177 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 25.02 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 125.08 1120960214 01/07/2011 648 649 1.0000 R 1 R6 66409397 2.11 0.00 0.00 0.00 9197 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.11 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.51 1120970198 01/07/2011 458 472 14.0000 R 1 R6 66409322 32.40 0.00 0.00 0.00 9217 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 11.68 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 - 102.04 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -43.67 1120980126 01/07/2011 446 457 11.0000 R 2 R6 66409736 23.21 0.00 0.00 0.00 9237 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 9.38 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 46.88 1120980218 01/07/2011 436 444 8.0000 R 1 R6 66409339 16.88 0.00 0.00 0.00 9257 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 KIM CARIO 0 7.80 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 38.97 1120980334 01/07/2011 334 339 5.0000 R 1 R6 64876316 10.55 0.00 0.00 0.00 9277 SE RIVER TER 12/06/2010 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 01/07/2011 450 454 4.0000 R 1 R6 66409327 8.44 0.00 0.00 0.00 9297 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.69 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121000156 01/07/2011 400 408 8.0000 R 1 R6 66409488 16.88 0.00 0.00 0.00 9317 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 7.80 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 38.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 369 374 5.0000 R 2 R6 66409731 10.55 0.00 0.00 0.00 9337 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 6.22 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 30.75 1121020136 01/07/2011 255 260 5.0000 R 1 R6 39685238 10.55 0.00 0.00 0.00 9367 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 6.22 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121020161 01/07/2011 856 874 18.0000 R 2 R6 66409696 46.56 0.00 0.00 0.00 9397 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 15.22 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 76.07 1121030123 01/07/2011 278 401 123.0000 R 1 R6 47089086 655.60 0.00 0.00 0.00 9437 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 LENNA KASSAK 0 167.48 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 871.34 1121031333 01/07/2011 162 165 3.0000 R 2 R9 66409620 6.33 0.00 0.00 0.00 10313 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.16 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 25.78 1121040123 01/07/2011 125 128 3.0000 R 2 R6 66409711 6.33 0.00 0.00 0.00 9469 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 AARON HENLEY 0 5.16 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 64.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 90.10 1121040382 01/10/2011 89 91 2.0000 R 1 R6 66409337 4.22 0.00 0.00 0.00 9497 SE RIVER TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 DOMINICK BARBANERA- RENTER 0 4.64 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 22.45 1121042225 01/07/2011 112 114 2.0000 R 1 R6 48718318 4.22 0.00 0.00 0.00 18200 SE CASSIA LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.64 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1121042317 01/07/2011 816 833 17.0000 R 2 R6 66409705 43.02 0.00 0.00 0.00 18224 SE CASSIA LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 14.34 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 71.65 1121042433 01/07/2011 213 216 3.0000 R 1 R6 45114112 6.33 0.00 0.00 0.00 18248 SE CASSIA LN 12/06/2010 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 01/07/2011 432 441 9.0000 R 1 R6 66409450 18.99 0.00 0.00 0.00 18272 SE CASSIA LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.33 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 41.61 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 281 285 4.0000 R 1 R6 66409451 8.44 0.00 0.00 0.00 18296 SE CASSIA LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.69 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121050144 01/07/2011 301 308 7.0000 R 1 R6 45114058 14.77 0.00 0.00 0.00 18320 SE CASSIA LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 ANN H. MCKENNA 0 7.27 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 36.33 1121050240 01/07/2011 244 249 5.0000 R 3 R6 43041907 10.55 0.00 0.00 0.00 18344 SE CASSIA LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 11.18 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 4.88 1121050325 01/07/2011 648 663 15.0000 R 1 R6 43502919 35.94 0.00 0.00 0.00 18368 SE CASSIA LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 12.57 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 148.40 1121060134 01/07/2011 501 517 16.0000 R 1 R6 41901118 39.48 0.00 0.00 0.00 18345 SE CASSIA LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES BERLIN 0 13.45 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 67.22 1121060230 01/07/2011 747 753 6.0000 R 3 R6 59782458 12.66 0.00 0.00 0.00 18321 SE CASSIA LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD B. OXFORD 0 11.71 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 58.52 1121060349 01/07/2011 213 218 5.0000 R 1 R6 48956687 10.55 0.00 0.00 0.00 18297 SE CASSIA LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARSHA MCGINN 0 6.22 0.00 0.00 0.00 49 NATICK STREET 0000000645 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 12 13.27 0.00 0.00 31.06 1121060431 01/07/2011 359 363 4.0000 R 1 R7 66409345 8.44 0.00 0.00 0.00 18249 SE CASSIA LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 CARL ZAGER 0 5.69 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 28.42 1121070121 01/07/2011 313 320 7.0000 R 1 R7 66409455 14.77 0.00 0.00 0.00 18201 SE CASSIA LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 7.27 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 1121080135 01/07/2011 184 187 3.0000 R 1 R6 66409287 6.33 0.00 0.00 0.00 18072 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.16 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121080227 01/07/2011 327 333 6.0000 R 1 R6 66409281 12.66 0.00 0.00 0.00 18084 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 6.75 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.64 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 663 692 29.0000 R 2 R6 66409676 90.58 0.00 0.00 0.00 18096 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 26.23 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 0.00 131.10 1121080428 01/07/2011 358 367 9.0000 R 1 R6 66409328 18.99 0.00 0.00 0.00 18108 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 8.33 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.92 1121080517 01/07/2011 383 389 6.0000 R 1 R6 66409688 12.66 0.00 0.00 0.00 18120 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.75 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 33.70 1121080633 01/07/2011 341 348 7.0000 R 1 R6 66409747 14.77 0.00 0.00 0.00 10001 SE MAHOGANY WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 7.27 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 36.33 1121080722 01/07/2011 109 110 1.0000 R 1 R6 66409423 2.11 0.00 0.00 0.00 9977 SE MAHOGANY WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 4.11 0.00 0.00 0.00 2500 INDIGO LANE, 0408 0000000610 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 12 13.27 0.00 0.00 20.51 1121080821 01/07/2011 183 187 4.0000 R 1 R6 66409447 8.44 0.00 0.00 0.00 9953 SE MAHOGANY WAY 12/06/2010 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 01/07/2011 68 68 0.0000 R 2 R6 66409673 0.00 0.00 0.00 0.00 9929 SE MAHOGANY WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 3.58 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 -7.90 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 9.97 1121081025 01/07/2011 441 449 8.0000 R 1 R6 66409333 16.88 0.00 0.00 0.00 9905 SE MAHOGANY WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES &DEBORAH WALTON 0 7.80 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.59 1121090159 01/07/2011 149 154 5.0000 R 1 R6 66409434 10.55 0.00 0.00 0.00 9906 SE MAHOGANY WAY 12/06/2010 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 01/07/2011 1419 1426 7.0000 R 1 R6 66409235 14.77 0.00 0.00 0.00 9930 SE MAHOGANY WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 ALEX ACIMOVIC- RENTER 0 7.27 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 36.33 1121090347 01/07/2011 488 496 8.0000 R 1 R6 66409425 16.88 0.00 0.00 0.00 9954 SE MAHOGANY WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.80 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 38.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 180 184 4.0000 R 2 R6 66409671 8.44 0.00 0.00 0.00 10002 SE MAHOGANY WAY 12/06/2010 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 01/07/2011 576 583 7.0000 R 1 R6 66409419 14.77 0.00 0.00 0.00 18156 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.27 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 36.33 1121100237 01/07/2011 389 395 6.0000 R 1 R6 66409300 12.66 0.00 0.00 0.00 18168 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.75 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 33.70 1121100356 01/07/2011 431 445 14.0000 R 1 R6 66409330 32.40 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 11.68 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 58.37 1121110111 01/07/2011 624 634 10.0000 R 1 R6 64876319 21.10 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.86 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.34 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.59 1121110281 01/07/2011 521 531 10.0000 R 1 R6 64876317 21.10 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 KELLY DAVIDSON 0 8.86 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 44.25 1121120142 01/07/2011 288 294 6.0000 R 1 R6 66409283 12.66 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 6.75 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121120231 01/07/2011 401 409 8.0000 R 2 R7 66409651 16.88 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.80 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1121120343 01/07/2011 575 602 27.0000 R 3 R6 67673550 56.97 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 ELEANOR &FRED LOWE 0 22.78 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 80.26 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 194.16 1121123652 01/07/2011 1096 1128 32.0000 R 1 R6 66409657 105.01 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 29.83 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 0.00 149.13 1121130139 01/07/2011 238 244 6.0000 R 1 R6 66409418 12.66 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.75 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 33.70 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 217 225 8.0000 R 1 R6 66409463 16.88 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.80 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 38.97 1121130354 01/07/2011 674 694 20.0000 R 1 R6 64876313 53.64 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 16.99 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 107.90 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 192.82 1121130412 01/07/2011 533 542 9.0000 R 1 R6 66409439 18.99 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 8.33 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 114.86 1121130538 01/07/2011 358 362 4.0000 R 1 R6 66409429 8.44 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 5.69 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.15 1121130627 01/07/2011 331 335 4.0000 R 1 R6 66409462 8.44 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 5.69 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -5.07 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.35 1121130733 01/07/2011 384 388 4.0000 R 1 R6 66409428 8.44 0.00 0.00 0.00 18204 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES CRAY 0 5.69 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121130825 01/07/2011 303 311 8.0000 R 1 R6 66409442 16.88 0.00 0.00 0.00 18216 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 7.80 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1121130924 01/07/2011 585 618 33.0000 R 1 R6 66409443 109.82 0.00 0.00 0.00 18240 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT R. THOMPSON OWNER 0 31.04 0.00 0.00 0.00 18822 RIO VISTA DR 0000000495 0.00 0.00 0.00 102.57 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 257.72 1121131026 01/07/2011 141 143 2.0000 R 1 R6 66409288 4.22 0.00 0.00 0.00 18228 SE HERITAGE DR 12/06/2010 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 01/07/2011 2186 2240 54.0000 R 2 R6 66409660 229.87 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 61.05 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 0.00 305.21 1121140129 01/07/2011 167 174 7.0000 R 1 R6 66409433 14.77 0.00 0.00 0.00 18252 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 7.27 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 36.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 269 273 4.0000 R 1 R6 66409430 8.44 0.00 0.00 0.00 18264 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.69 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 - 28.65 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -0.23 1121140337 01/07/2011 305 309 4.0000 R 1 R6 66409301 8.44 0.00 0.00 0.00 18276 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.69 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121140453 01/07/2011 945 963 18.0000 R 1 R6 66409424 46.56 0.00 0.00 0.00 18288 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 OLGA &GERALD SHERMAN 0 15.22 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 76.07 1121140538 01/07/2011 198 218 20.0000 R 2 R6 66409679 53.64 0.00 0.00 0.00 18300 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JEANNE DUNCAN OWNER 0 16.99 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 - 58.81 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.11 1121140627 01/07/2011 287 293 6.0000 R 1 R6 66409260 12.66 0.00 0.00 0.00 18548 SE SEAGRAPE LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.75 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 -5.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121140733 01/07/2011 533 543 10.0000 R 1 R7 66409438 21.10 0.00 0.00 0.00 18573 SE SEAGRAPE LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 JERRY MAFFEI 0 8.86 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.25 1121140839 01/07/2011 186 190 4.0000 R 1 R7 66409427 8.44 0.00 0.00 0.00 18549 SE SEAGRAPE LN 12/06/2010 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 01/07/2011 407 415 8.0000 R 1 R6 66409363 16.88 0.00 0.00 0.00 18525 SE SEAGRAPE LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.80 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1121160190 01/07/2011 361 367 6.0000 R 2 R8 66409664 12.66 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 6.75 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.47 1121160239 01/07/2011 155 158 3.0000 R 1 R6 66409272 6.33 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 5.16 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 49.11 1121160314 01/07/2011 544 549 5.0000 R 1 R6 54687596 10.55 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 6.22 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 31.06 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 239 243 4.0000 R 2 R6 66409729 8.44 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.69 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 28.42 1121170229 01/07/2011 431 442 11.0000 R 3 R6 67673553 23.21 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD FLAH 0 14.34 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 71.70 1121180110 01/07/2011 546 566 20.0000 R 1 R6 66409280 53.64 0.00 0.00 0.00 10436 SE SILVER PALM WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 16.99 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 162.04 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 246.96 1121180219 01/07/2011 2491 2533 42.0000 R 1 R6 27659518 155.83 0.00 0.00 0.00 10460 SE SILVER PALM WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARK KASTEN 0 42.54 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 212.66 1121180325 01/07/2011 193 195 2.0000 R 1 R6 66409271 4.22 0.00 0.00 0.00 10484 SE SILVER PALM WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 4.64 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 23.15 1121180499 01/07/2011 1382 1421 39.0000 R 1 R6 66409332 138.68 0.00 0.00 0.00 10507 SE SILVER PALM WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 38.25 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 245.60 1121180523 01/07/2011 1145 1167 22.0000 R 1 R6 66409481 60.72 0.00 0.00 0.00 10483 SE SILVER PALM WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 18.76 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 - 412.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 318.23 1121180724 01/07/2011 798 812 14.0000 R 1 R6 66409362 32.40 0.00 0.00 0.00 10508 SE SILVER PALM WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 11.68 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.27 0.00 0.00 58.37 1121180837 01/07/2011 1083 1109 26.0000 R 1 R6 66409495 76.15 0.00 0.00 0.00 10459 SE SILVER PALM WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 22.62 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 94.52 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 207.58 1121190127 01/07/2011 1249 1271 22.0000 R 1 R6 66409240 60.72 0.00 0.00 0.00 10435 SE SILVER PALM WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 18.76 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 93.77 1121200130 01/07/2011 915 934 19.0000 R 1 R6 64876277 50.10 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 GLENN BRUNO 0 16.11 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 80.50 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2011 87 88 1.0000 R 3 R6 67673542 2.11 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.07 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 45.33 1121210110 01/07/2011 222 229 7.0000 R 1 R6 66409437 14.77 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 HABIB JABALI 0 7.27 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 - 28.42 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 7.91 1121210294 01/07/2011 337 346 9.0000 R 3 R6 67673551 18.99 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 13.29 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 61.64 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 128.07 1121210359 01/07/2011 289 294 5.0000 R 1 R6 66409302 10.55 0.00 0.00 0.00 18348 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN EASTERLING 0 6.22 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 -9.87 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 21.19 1121210471 01/07/2011 264 272 8.0000 R 2 R7 66409674 16.88 0.00 0.00 0.00 10386 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM &EMILY MCBRIDE 0 7.80 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.64 1121210533 01/07/2011 213 221 8.0000 R 1 R6 66409479 16.88 0.00 0.00 0.00 10410 SE BANYAN WAY 12/06/2010 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 -24.67 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 14.30 1121220124 01/07/2011 421 428 7.0000 R 1 R6 66409338 14.77 0.00 0.00 0.00 10434 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.27 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 36.33 1121220216 01/07/2011 238 245 7.0000 R 1 R6 66409388 14.77 0.00 0.00 0.00 10458 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 7.27 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 36.33 1121220322 01/07/2011 1437 1476 39.0000 R 2 R6 66409762 138.68 0.00 0.00 0.00 10457 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 38.25 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 0.00 191.22 1121230131 01/07/2011 979 1002 23.0000 R 3 R6 67673557 48.53 0.00 0.00 0.00 10506 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 20.67 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 0.00 103.35 1121235885 12/14/2010 552 567 0.0000 R 2 R5 66409667 0.00 0.00 0.00 0.00 10482 SE BANYAN WAY 11/04/2010 0.00 0.00 0.00 0.00 0.00 HERBERT BIGGS 4 0.00 0.00 0.00 0.00 P.O. BOX 2102 0000000360 0.00 0.00 0.00 75.71 JUPITER FL 33468 RE 12 0.00 0.00 0.00 75.71 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121235895 01/07/2011 567 567 0.0000 R 2 R6 66409667 0.00 0.00 0.00 0.00 10482 SE BANYAN WAY 12/14/2010 1.02 0.00 0.00 0.00 0.00 PERRY LAP 0 3.58 0.00 0.00 0.00 8457 S.E. COCONUT STREET 0000000360 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 12 13.27 0.00 0.00 17.87 1121240128 01/07/2011 1698 1728 30.0000 R 1 R6 66409431 95.39 0.00 0.00 0.00 10505 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 27.43 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 237.68 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 374.79 1121250142 01/07/2011 1251 1282 31.0000 R 1 R6 66409435 100.20 0.00 0.00 0.00 10481 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 PETER &GAIL BARBA 0 28.63 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 23.33 FLORHAM PARK NJ 07932 RE 12 13.27 0.00 0.00 166.45 1121250244 01/07/2011 409 420 11.0000 R 1 R6 66409253 23.21 0.00 0.00 0.00 10242 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBYN BROWN 0 9.38 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 88.82 1121260149 01/07/2011 267 274 7.0000 R 1 R6 66409440 14.77 0.00 0.00 0.00 10409 SE BANYAN WAY 12/06/2010 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 01/07/2011 555 567 12.0000 R 1 R6 66409445 25.32 0.00 0.00 0.00 10385 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 9.91 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 49.52 1121260313 01/07/2011 684 696 12.0000 R 3 R6 67673556 25.32 0.00 0.00 0.00 18372 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROY WEINBERG 0 14.87 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 74.34 1121260436 01/07/2011 300 310 10.0000 R 1 R6 66409325 21.10 0.00 0.00 0.00 18384 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 BARRY COOPER 0 8.86 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 44.25 1121260545 01/07/2011 1746 1760 14.0000 R 1 R6 66409489 32.40 0.00 0.00 0.00 18396 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAVE HANSEN 0 11.68 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 58.37 1121260644 01/07/2011 469 477 8.0000 R 1 R6 66409284 16.88 0.00 0.00 0.00 18408 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 7.80 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 38.97 1121270146 01/07/2011 329 332 3.0000 R 1 R6 66409289 6.33 0.00 0.00 0.00 18420 SE HERITAGE DR 12/06/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270228 01/07/2011 238 241 3.0000 R 1 R6 66409331 6.33 0.00 0.00 0.00 18432 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.16 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 57.09 1121280139 01/07/2011 258 258 0.0000 R 1 R5 66409291 0.00 0.00 0.00 0.00 18444 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT WARD 0 3.58 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 13.27 0.00 0.00 17.87 1121290130 01/07/2011 289 294 5.0000 R 1 R6 43035696 10.55 0.00 0.00 0.00 18456 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 6.22 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 59.70 1121300112 01/07/2011 398 411 13.0000 R 1 R6 61284730 28.86 0.00 0.00 0.00 18468 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 10.80 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 53.95 1121310143 01/07/2011 151 152 1.0000 R 1 R6 41901070 2.11 0.00 0.00 0.00 18480 SE HERITAGE DR 12/06/2010 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 01/07/2011 137 140 3.0000 R 1 R6 43244473 6.33 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.16 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 25.78 1121320147 01/07/2011 275 280 5.0000 R 1 R6 43035722 10.55 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 6.22 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 31.06 1121320241 01/07/2011 508 519 11.0000 R 1 R6 56238787 23.21 0.00 0.00 0.00 18504 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 GERALD &THERESA RAFTOPOULOS 0 9.38 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.99 1121320321 01/07/2011 474 487 13.0000 R 1 R6 66409292 28.86 0.00 0.00 0.00 18492 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CAROL SANTALUCIA 0 10.80 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 53.95 1121320665 01/07/2011 297 315 18.0000 R 1 R6 43519647 46.56 0.00 0.00 0.00 18516 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DONNA GATTI 0 15.22 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.91 1121320744 01/07/2011 76 78 2.0000 R 1 R6 42506395 4.22 0.00 0.00 0.00 18528 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.64 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -85.21 HOLDEN MA 01520 RE 12 13.27 0.00 0.00 -62.06 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121321127 01/07/2011 418 425 7.0000 R 1 R6 58548563 14.77 0.00 0.00 0.00 18552 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOYCE LIONETTI RENTER 0 7.27 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.06 1121330137 01/07/2011 1728 1768 40.0000 R 1 R6 66409249 143.49 0.00 0.00 0.00 18540 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 39.45 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 0.00 197.23 1121340110 01/07/2011 1077 1094 17.0000 R 1 R6 66408590 43.02 0.00 0.00 0.00 18000 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 14.34 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 71.65 1121340226 01/07/2011 227 230 3.0000 R 1 R6 66409263 6.33 0.00 0.00 0.00 18001 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 5.16 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 25.78 1121350124 01/07/2011 238 244 6.0000 R 1 R6 41901058 12.66 0.00 0.00 0.00 18013 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.75 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 65.01 1121350230 01/07/2011 397 404 7.0000 R 1 R6 66409246 14.77 0.00 0.00 0.00 9924 OAK TREE TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.27 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 36.33 1121350359 01/07/2011 565 573 8.0000 R 1 R6 66409277 16.88 0.00 0.00 0.00 9948 OAK TREE TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 HAROLD V. FLEMING 0 7.80 0.00 0.00 0.00 810 SATURN STREET STE 024 0000000700 0.00 0.00 0.00 49.53 JUPITER FL 33477 RE 12 13.27 0.00 0.00 88.50 1121350421 01/07/2011 391 399 8.0000 R 1 R6 66409266 16.88 0.00 0.00 0.00 9972 OAK TREE TER 12/06/2010 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 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 78.25 1121350520 01/07/2011 374 381 7.0000 R 1 R5 54718622 14.77 0.00 0.00 0.00 9971 OAK TREE TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 7.27 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 36.33 1121350738 01/07/2011 274 278 4.0000 R 1 R7 43519686 8.44 0.00 0.00 0.00 9923 OAK TREE TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &HELENS SCHAEFER 0 5.69 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 -12.51 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 15.91 1121350831 01/07/2011 260 262 2.0000 R 1 R6 66404265 4.22 0.00 0.00 0.00 9945 SE CANARY PALM WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 PRISCILLA COUGHLIN 0 4.64 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 23.15 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350857 01/07/2011 274 283 9.0000 R 1 R6 43244474 18.99 0.00 0.00 0.00 9947 OAK TREE TER 12/06/2010 1.02 0.00 0.00 0.00 0.00 WALTER REGEP 0 8.33 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 - 170.04 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 128.43 1121360141 01/07/2011 219 219 0.0000 R 1 R6 54687576 0.00 0.00 0.00 0.00 18025 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOE KOLISCH 0 3.58 0.00 0.00 0.00 1020 BAYAMO AVE 0000000740 0.00 0.00 0.00 41.09 CORAL GABLES FL 33146 RE 12 13.27 0.00 0.00 58.96 1121360220 01/07/2011 298 320 22.0000 R 1 R6 66409267 60.72 0.00 0.00 0.00 18061 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 18.76 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 93.77 1121360725 01/07/2011 330 337 7.0000 R 1 R6 66409296 14.77 0.00 0.00 0.00 9908 SE CANARY PALM WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.27 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 1121360817 01/07/2011 261 265 4.0000 R 2 R6 66409653 8.44 0.00 0.00 0.00 9927 SE CANARY PALM WAY 12/06/2010 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 -0.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.20 1121360947 01/07/2011 589 598 9.0000 R 2 R6 66409665 18.99 0.00 0.00 0.00 9909 SE CANARY PALM WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 8.33 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 65.26 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 106.87 1121367270 01/07/2011 834 845 11.0000 R 2 R6 51670806 23.21 0.00 0.00 0.00 9962 SE CANARY PALM WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN THROOP 0 9.38 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 0.61 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 47.49 1121369990 01/07/2011 731 743 12.0000 R 2 R4 65394547 25.32 0.00 0.00 0.00 9980 SE CANARY PALM WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 STACIE BROWN 0 9.91 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 49.52 1121370128 01/07/2011 238 243 5.0000 R 1 R6 1121370128 10.55 0.00 0.00 0.00 18049 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.22 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 31.06 1121380120 01/07/2011 366 373 7.0000 R 2 R6 66409733 14.77 0.00 0.00 0.00 18037 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.27 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 1121380224 01/07/2011 201 207 6.0000 R 1 R6 66409295 12.66 0.00 0.00 0.00 18073 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.75 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390159 01/07/2011 306 309 3.0000 R 1 R6 66409262 6.33 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH WHITE 0 5.16 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 25.78 1121390221 01/07/2011 231 240 9.0000 R 1 R6 43035746 18.99 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 8.33 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 41.61 1121400111 01/07/2011 390 396 6.0000 R 1 R6 48956770 12.66 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 6.75 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121400220 01/07/2011 538 548 10.0000 R 1 R7 4070910 21.10 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.86 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.25 1121410118 01/07/2011 288 293 5.0000 R 1 R6 45114111 10.55 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.22 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121420190 01/07/2011 1365 1396 31.0000 R 1 R6 66409329 100.20 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARK &ARLITA NAEHRING 0 28.63 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 - 375.40 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 232.28 1121420245 01/07/2011 164 168 4.0000 R 1 R6 66409282 8.44 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.69 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 28.42 1121420320 01/07/2011 360 366 6.0000 R 1 R6 66409303 12.66 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 RODERIC BULLER 0 6.75 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 33.70 1121430166 01/07/2011 292 295 3.0000 R 2 R6 66409299 6.33 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.16 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121430195 01/07/2011 708 720 12.0000 R 1 R6 66409420 25.32 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.91 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 49.52 1121430211 01/07/2011 437 446 9.0000 R 1 R6 66409717 18.99 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 8.33 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 - 13.43 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.18 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121440126 01/07/2011 612 626 14.0000 R 1 R6 66409446 32.40 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 11.68 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 58.37 1121450178 01/07/2011 102 102 0.0000 R 1 R6 66409460 0.00 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 12/06/2010 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 01/07/2011 357 361 4.0000 R 1 R6 66409349 8.44 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.69 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 28.42 1121450321 01/07/2011 298 316 18.0000 R 1 R6 66409444 46.56 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 15.22 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 76.07 1121460137 01/07/2011 1233 1242 9.0000 R 1 R6 66409441 18.99 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 12/07/2010 1.02 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 8.33 0.00 0.00 0.00 825 PARKWAY PLAZA 0000000835 0.00 0.00 0.00 -0.40 JUPITER FL 33477 RE 12 13.27 0.00 0.00 41.21 1121470161 01/07/2011 349 353 4.0000 R 1 R7 66409421 8.44 0.00 0.00 0.00 18133 SE HERITAGE DR 12/07/2010 1.02 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.69 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 28.42 1121470226 01/07/2011 225 233 8.0000 R 1 R6 66409465 16.88 0.00 0.00 0.00 18145 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 SELIM HABIB 0 7.80 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 38.97 1121476761 F 12/06/2010 0 0 0.0000 R 1 R6 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 12/06/2010 0.00 0.00 0.00 0.00 0.00 SELIM HABIB 3 0.00 0.00 0.00 0.00 18145 HERITAGE DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 0.00 1121476771 01/13/2011 0 0 0.0000 R 1 R7 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 12/06/2010 1.02 0.00 0.00 0.00 0.00 TOM &MARY LEHMAN 0 0.26 0.00 0.00 0.00 9908 S.E. CANARY PALM WAY 0000000854 0.00 0.00 9.40 10.68 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 21.36 1121480158 01/07/2011 220 227 7.0000 R 1 R6 66409426 14.77 0.00 0.00 0.00 18157 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 7.27 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 36.33 1121490124 01/07/2011 407 419 12.0000 R 1 R6 66409298 25.32 0.00 0.00 0.00 18181 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.91 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 49.52 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490223 01/07/2011 462 472 10.0000 R 1 R6 44829135 21.10 0.00 0.00 0.00 18193 SE HERITAGE DR 12/06/2010 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 01/07/2011 360 363 3.0000 R 1 R6 66409294 6.33 0.00 0.00 0.00 18217 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID &BUNNY WEINSTEIN 0 5.16 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121500328 01/07/2011 351 359 8.0000 R 1 R6 60716011 16.88 0.00 0.00 0.00 18229 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 7.80 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 38.97 1121500444 01/07/2011 271 277 6.0000 R 1 R6 66409293 12.66 0.00 0.00 0.00 18522 SE SEA OAKS LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.75 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 65.01 1121510137 01/07/2011 651 667 16.0000 R 3 R6 67673543 33.76 0.00 0.00 0.00 18499 SE SEA OAKS LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 16.98 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 84.89 1121520132 01/07/2011 300 306 6.0000 R 2 R6 66409652 12.66 0.00 0.00 0.00 18523 SE SEA OAKS LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 6.75 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 - 112.76 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -79.06 1121520173 01/07/2011 350 357 7.0000 R 2 R6 66409700 14.77 0.00 0.00 0.00 18547 SE SEA OAKS LN 12/06/2010 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 01/07/2011 510 520 10.0000 R 1 R6 47751859 21.10 0.00 0.00 0.00 18265 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 KATHY MILLER 0 8.86 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.89 1121520322 01/07/2011 476 482 6.0000 R 1 R6 66409297 12.66 0.00 0.00 0.00 18546 SE SEA OAKS LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.75 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 33.70 1121530111 01/07/2011 518 550 32.0000 R 1 R6 66409250 105.01 0.00 0.00 0.00 18277 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 29.83 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 49.13 1121540159 01/07/2011 296 304 8.0000 R 1 R6 66409251 16.88 0.00 0.00 0.00 18289 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.80 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540268 01/07/2011 150 152 2.0000 R 1 R6 66409231 4.22 0.00 0.00 0.00 18301 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 4.64 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1121540343 01/07/2011 167 173 6.0000 R 1 R6 66409260 12.66 0.00 0.00 0.00 18313 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 FRANK ROPETA 0 6.75 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 33.70 1121540524 01/07/2011 346 353 7.0000 R 2 R6 66409739 14.77 0.00 0.00 0.00 18337 SE HERITAGE DR 12/06/2010 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 01/07/2011 336 343 7.0000 R 2 R6 66409712 14.77 0.00 0.00 0.00 18349 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.27 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 36.33 1121542646 01/07/2011 371 379 8.0000 R 2 R6 66409738 16.88 0.00 0.00 0.00 10362 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 NEIL &CLAUDIA DEBONTE 0 7.80 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 38.97 1121547732 01/07/2011 290 296 6.0000 R 1 R6 45114096 12.66 0.00 0.00 0.00 18325 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 6.75 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 33.70 1121550115 01/07/2011 340 349 9.0000 R 1 R6 66409206 18.99 0.00 0.00 0.00 10338 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 8.33 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 41.61 1121550284 01/07/2011 110 115 5.0000 R 1 R6 66409202 10.55 0.00 0.00 0.00 10314 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.22 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 31.06 1121550337 01/07/2011 183 185 2.0000 R 1 R6 66409286 4.22 0.00 0.00 0.00 10290 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 GISELE ROUNTZOUNIS 0 4.64 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 23.15 1121550412 01/07/2011 606 616 10.0000 R 1 R6 66409656 21.10 0.00 0.00 0.00 10241 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 8.86 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.56 1121550610 01/07/2011 564 579 15.0000 R 1 R6 66409254 35.94 0.00 0.00 0.00 10218 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 12.57 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 62.80 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 01/07/2011 422 433 11.0000 R 1 R7 66409248 23.21 0.00 0.00 0.00 10266 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 M BERENSON 0 9.38 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.27 0.00 0.00 46.88 1121560149 01/07/2011 239 245 6.0000 R 1 R5 58612705 12.66 0.00 0.00 0.00 10265 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 6.75 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 33.70 1121560238 01/07/2011 250 254 4.0000 R 1 R6 44829153 8.44 0.00 0.00 0.00 10289 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.69 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 28.83 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 57.25 1121560316 01/07/2011 402 425 23.0000 R 1 R6 66409244 64.26 0.00 0.00 0.00 10337 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 JOLYNN WELKNER 0 19.65 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 97.53 1121560556 01/07/2011 426 434 8.0000 R 1 R6 66409258 16.88 0.00 0.00 0.00 10361 SE BANYAN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.80 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 38.97 1121560627 01/07/2011 392 400 8.0000 R 1 R6 66409256 16.88 0.00 0.00 0.00 18385 SE HERITAGE DR 12/06/2010 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 -0.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.66 1121570140 01/07/2011 102 103 1.0000 R 1 R6 66409264 2.11 0.00 0.00 0.00 18397 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 4.11 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 113.19 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 133.70 1121580133 01/07/2011 380 389 9.0000 R 1 R6 66409269 18.99 0.00 0.00 0.00 18409 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 PAUL &DOROTHY MARIN 0 8.33 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 41.61 1121590133 01/07/2011 349 374 25.0000 R 1 R6 66409205 71.34 0.00 0.00 0.00 18421 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 21.42 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 161.43 1121590263 01/07/2011 233 239 6.0000 R 1 R6 66409255 12.66 0.00 0.00 0.00 18433 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 CHARLES SAGE 0 6.75 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 41.34 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.04 1121600136 01/07/2011 244 250 6.0000 R 1 R6 66409204 12.66 0.00 0.00 0.00 10230 SE ACORN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.75 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 33.70 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610153 01/07/2011 317 324 7.0000 R 1 R6 66409207 14.77 0.00 0.00 0.00 10182 SE ACORN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 KARMIN CASSANELLI- RENTER 0 7.27 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.06 1121620133 01/07/2011 112 116 4.0000 R 1 R6 44295081 8.44 0.00 0.00 0.00 10158 SE ACORN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.69 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -1.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 27.11 1121620253 01/07/2011 307 312 5.0000 R 1 R6 45789683 10.55 0.00 0.00 0.00 10134 SE ACORN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 A. STEVEN HOLIER 0 6.22 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 31.06 1121620335 01/07/2011 140 144 4.0000 R 1 R6 66409422 8.44 0.00 0.00 0.00 10133 SE ACORN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.69 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 28.42 1121630144 01/07/2011 756 763 7.0000 R 1 R6 61077012 14.77 0.00 0.00 0.00 10157 SE ACORN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 MIKE &JULIE CHAVOUSTIE 0 7.27 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 - 461.66 ALEXANDER BAY NY 13607 RE 12 13.27 0.00 0.00 - 425.33 1121640117 01/07/2011 499 507 8.0000 R 1 R6 54718584 16.88 0.00 0.00 0.00 10181 SE ACORN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 7.80 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -74.76 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -35.79 1121650134 01/07/2011 233 256 23.0000 R 1 R6 46683932 64.26 0.00 0.00 0.00 10205 SE ACORN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 KATHRYN JEHLE 0 19.65 0.00 0.00 0.00 10205 SE ACORN WAY 0000001010 0.00 0.00 0.00 36.89 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 135.09 1121650220 01/07/2011 276 286 10.0000 R 1 R6 43035754 21.10 0.00 0.00 0.00 10229 SE ACORN WAY 12/06/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 8.86 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 44.25 1121660135 01/07/2011 249 259 10.0000 R 1 R6 66409464 21.10 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 8.86 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 44.25 1121660247 01/07/2011 2609 2680 71.0000 R 2 R6 66409666 334.76 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 87.27 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 307.65 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 743.97 1121660343 01/07/2011 447 456 9.0000 R 2 R6 66409763 18.99 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.33 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 86.21 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660425 01/07/2011 152 156 4.0000 R 1 R6 66409245 8.44 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 FRED BRONNER 0 5.69 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 - 132.38 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 103.96 1121660541 01/07/2011 297 302 5.0000 R 1 R6 41901073 10.55 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 THOMAS BROOKS 0 6.22 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 31.06 1121660647 01/07/2011 620 625 5.0000 R 1 R6 66409257 10.55 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 NORMA KRITCHMAN 0 6.22 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 59.70 1121670180 01/07/2011 328 337 9.0000 R 1 R6 66409252 18.99 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 8.33 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 86.21 1121680139 01/07/2011 232 238 6.0000 R 1 R6 66409203 12.66 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 6.75 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 33.70 1121680252 01/07/2011 286 292 6.0000 R 1 R6 43055760 12.66 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 12/06/2010 1.02 0.00 0.00 0.00 0.00 MARILYN GRATTAN 0 6.75 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.51 1121680347 01/07/2011 408 415 7.0000 R 1 R6 42409218 14.77 0.00 0.00 0.00 18517 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 SUZETTE ZIMMS 0 7.27 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 36.33 1121680477 01/07/2011 637 645 8.0000 R 1 R6 60716010 16.88 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 12/06/2010 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1121690129 01/07/2011 184 190 6.0000 R 1 R6 48956741 12.66 0.00 0.00 0.00 18529 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 JAMES THIBEADEAU- RENTER 0 6.75 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 70.32 1121690228 01/07/2011 1493 1517 24.0000 R 1 R6 58612690 67.80 0.00 0.00 0.00 18541 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ERNEST SMITH 0 20.53 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 102.30 1121801222 01/07/2011 57 61 4.0000 R 2 R7 69512257 8.44 0.00 0.00 0.00 18012 SE HERITAGE DR 12/06/2010 1.02 0.00 0.00 0.00 0.00 ANNE &VINCENT CIAGLIA 0 5.69 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 -14.61 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 13.81 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130020113 01/07/2011 122 124 2.0000 R 1 R8 66409243 4.22 0.00 0.00 0.00 GUARD HOUSE 12/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 4.64 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 IR 13 13.27 0.00 0.00 43.82 1130090122 01/07/2011 237 244 7.0000 R 2 R7 69512256 14.77 0.00 0.00 0.00 4 BRIDLEPATH CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.27 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.33 1130100128 01/07/2011 222 226 4.0000 R 1 R8 44295047 8.44 0.00 0.00 0.00 6 BRIDLEPATH CIR 12/03/2010 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 01/07/2011 99 101 2.0000 R 1 R7 59779958 4.22 0.00 0.00 0.00 8 BRIDLEPATH CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ARMAND PARAIZO 0 4.64 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.15 1130120146 01/07/2011 876 886 10.0000 R 1 R7 61990892 21.10 0.00 0.00 0.00 10 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.86 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 44.25 1130130156 01/07/2011 697 706 9.0000 R 1 R7 48718299 18.99 0.00 0.00 0.00 12 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 KATRINA BISHOP- RENTER 0 8.33 0.00 0.00 0.00 12 SADDLEBACK RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 41.61 1130140136 01/07/2011 322 326 4.0000 R 1 R7 45114088 8.44 0.00 0.00 0.00 7 STEEPLECHASE CIR 12/03/2010 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 F 01/06/2011 219 219 0.0000 R 1 R7 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STANLEY OBLACZYNSKI 3 3.58 0.00 0.00 0.00 11564 WINCHESTER DRIVE 0000000220 0.00 0.00 0.00 18.01 PALM BEACH GARDENS FL 33410 RE 13 13.27 0.00 0.00 35.88 1130160127 01/07/2011 222 223 1.0000 R 1 R8 63113042 2.11 0.00 0.00 0.00 3 STEEPLECHASE CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROGER HOSLER 0 4.11 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 - 292.08 HOLLYWOOD FL 33021 RE 13 13.27 0.00 0.00 - 271.57 1130170154 01/07/2011 67 72 5.0000 R 3 R7 56808483 10.55 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 12/03/2010 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 40.79 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 96.67 1130180148 01/07/2011 287 291 4.0000 R 1 R7 50807533 8.44 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.69 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190131 01/07/2011 442 449 7.0000 R 1 R7 47089049 14.77 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEVEN JUDD 0 7.27 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 36.33 1130200137 01/07/2011 471 471 0.0000 R 1 R7 64289166 0.00 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAWN ROLLAND 0 3.58 0.00 0.00 0.00 P.O. BOX 1082 0000000285 0.00 0.00 0.00 23.33 JUPITER FL 33468 RE 13 13.27 0.00 0.00 41.20 1130210114 01/07/2011 394 401 7.0000 R 1 R7 64289168 14.77 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.27 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 36.33 1130220111 01/07/2011 273 281 8.0000 R 1 R7 38324063 16.88 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 7.80 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 72.94 1130230118 01/07/2011 155 157 2.0000 R 1 R7 36319245 4.22 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.64 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 41.16 1130240135 01/07/2011 664 677 13.0000 R 1 R7 44044658 28.86 0.00 0.00 0.00 15 SPLITRAIL CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JEREMY &JOHNNAH HILL 0 10.80 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 53.95 1130250122 01/07/2011 339 347 8.0000 R 1 R7 41425458 16.88 0.00 0.00 0.00 13 SPLITRAIL CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 7.80 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 38.97 1130260126 01/07/2011 579 590 11.0000 R 1 R7 44044676 23.21 0.00 0.00 0.00 11 SPLITRAIL CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.38 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 46.55 1130270123 01/07/2011 287 291 4.0000 R 1 R7 45114059 8.44 0.00 0.00 0.00 9 SPLITRAIL CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.69 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130280120 01/07/2011 262 266 4.0000 R 1 R7 44829131 8.44 0.00 0.00 0.00 7 SPLITRAIL CIR 12/03/2010 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 01/07/2011 963 986 23.0000 R 1 R7 56238800 64.26 0.00 0.00 0.00 5 SPLITRAIL CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 19.65 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 98.20 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 12/03/2010 1.02 0.00 0.00 0.00 0.00 Billing Number: 194 Billing 4.64 0.00 Billing Date: 01/14/2011 0.00 0000000515 0.00 0.00 0.00 0.00 Due Date 13.27 : 02/14/2011 0.00 23.15 01/07/2011 474 488 14.0000 R 1 R7 36482788 32.40 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 12/03/2010 1.02 0.00 WATER RECONNECT SEASONAL PENALTY 11.68 Service Address Prev Date 0.00 0000000595 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status 58.37 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300116 01/10/2011 244 249 5.0000 R 1 R7 46905571 10.55 0.00 0.00 0.00 3 SPLITRAIL CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 6.22 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 31.06 1130310113 01/07/2011 236 243 7.0000 R 1 R7 46905509 14.77 0.00 0.00 0.00 4 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 7.27 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 36.33 1130320127 01/07/2011 240 244 4.0000 R 1 R7 47089041 8.44 0.00 0.00 0.00 6 PADDOCK CIR 12/03/2010 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 01/07/2011 836 849 13.0000 R 1 R7 44295066 28.86 0.00 0.00 0.00 8 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LISA NAMBIAR 0 10.80 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 101.20 1130340148 01/07/2011 487 495 8.0000 R 1 R7 43502945 16.88 0.00 0.00 0.00 12 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BALLARD 0 7.80 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 75.59 1130350111 01/07/2011 343 348 5.0000 R 1 R7 46683952 10.55 0.00 0.00 0.00 14 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.22 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 31.06 1130360142 01/07/2011 1038 1076 38.0000 R 1 R7 45789693 133.87 0.00 0.00 0.00 16 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 37.05 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 144.26 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 329.47 1130370115 01/07/2011 153 155 2.0000 R 1 R7 43035719 4.22 0.00 0.00 0.00 18 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 EDWARD STANICH 0 4.64 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.15 1130380132 01/07/2011 522 527 5.0000 R 1 R7 44626323 10.55 0.00 0.00 0.00 20 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 6.22 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 31.06 1130390126 4 TURTLE CREEK DR PETER &DEBBIE PALLATTO 4 TURTLE CREEK DR TEQUESTA FL 33469 1130400146 6 TURTLE CREEK DR J. P. AARON 6 TURTLE CREEK DR TEQUESTA FL 33469 01/07/2011 522 524 2.0000 R 1 R7 43519678 4.22 0.00 0.00 0.00 12/03/2010 1.02 0.00 0.00 0.00 0.00 0 4.64 0.00 0.00 0.00 0000000515 0.00 0.00 0.00 0.00 RE 13 13.27 0.00 0.00 23.15 01/07/2011 474 488 14.0000 R 1 R7 36482788 32.40 0.00 0.00 0.00 12/03/2010 1.02 0.00 0.00 0.00 0.00 0 11.68 0.00 0.00 0.00 0000000595 0.00 0.00 0.00 0.00 RE 13 13.27 0.00 0.00 58.37 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400251 01/07/2011 445 451 6.0000 R 1 R8 33852808 12.66 0.00 0.00 0.00 8 TURTLE CREEK DR 12/03/2010 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 01/07/2011 101 103 2.0000 R 1 R7 40709114 4.22 0.00 0.00 0.00 15 CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.64 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 23.15 1130410686 01/07/2011 317 329 12.0000 R 1 R7 39501556 25.32 0.00 0.00 0.00 17 CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JAMES REIN 0 9.91 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 25.98 BLOOMFIELD HILLS MI 48304 RE 13 13.27 0.00 0.00 75.50 1130420129 01/07/2011 404 411 7.0000 R 1 R7 45789647 14.77 0.00 0.00 0.00 13 CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CANDACE MEAD 0 7.27 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 -8.27 1130430116 01/07/2011 423 431 8.0000 R 1 R7 46160946 16.88 0.00 0.00 0.00 11 CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GEORGE T. BOLE 0 7.80 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 38.97 1130440120 01/07/2011 294 302 8.0000 R 1 R7 40154971 16.88 0.00 0.00 0.00 9 CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 7.80 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 38.97 1130450130 01/07/2011 527 550 23.0000 R 3 R7 42752696 48.53 0.00 0.00 0.00 7 CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 20.67 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 235.62 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 338.97 1130460124 01/07/2011 142 144 2.0000 R 1 R7 58612696 4.22 0.00 0.00 0.00 5 CLUB CIR 12/03/2010 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 01/07/2011 98 100 2.0000 R 1 R7 43035710 4.22 0.00 0.00 0.00 3 CLUB CIR 12/03/2010 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 F 01/03/2010 133 133 0.0000 R 1 R7 43519657 0.00 0.00 0.00 0.00 9 BRIDLEPATH CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 PETER HOLCOMB 3 0.00 0.00 0.00 0.00 120 TURTLE CREEK DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 0.00 0.00 0.00 0.00 1130480121 01/12/2011 133 140 7.0000 R 1 R8 43519657 14.77 0.00 0.00 0.00 9 BRIDLEPATH CIR 01/03/2010 1.02 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.27 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130490128 01/07/2011 125 132 7.0000 R 1 R7 47751893 14.77 0.00 0.00 0.00 16 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALLAN FRITZ- (RENTER) 0 7.27 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 54.34 1130500121 01/07/2011 348 354 6.0000 R 1 R7 48718341 12.66 0.00 0.00 0.00 8 STEEPLECHASE CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.75 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 33.70 1130510142 01/07/2011 557 557 0.0000 R 1 R7 45114055 0.00 0.00 0.00 0.00 6 STEEPLECHASE CIR 12/03/2010 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 1130520135 01/07/2011 862 885 23.0000 R 1 R7 54718580 64.26 0.00 0.00 0.00 4 STEEPLECHASE CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 19.65 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 96.35 1130530160 01/07/2011 352 358 6.0000 R 1 R7 48187292 12.66 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.75 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 33.70 1130540159 01/07/2011 348 352 4.0000 R 1 R7 50807525 8.44 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.69 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 28.42 1130550143 01/07/2011 403 408 5.0000 R 1 R7 59779992 10.55 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.22 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 28.26 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 59.32 1130560153 01/07/2011 1813 1819 6.0000 R 2 R7 58612712 12.66 0.00 0.00 0.00 18 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 6.75 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 33.70 1130560826 01/07/2011 557 565 8.0000 R 1 R7 58215084 16.88 0.00 0.00 0.00 38 SADDLEBACK RD 12/03/2010 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 01/07/2011 130 131 1.0000 R 1 R7 58612709 2.11 0.00 0.00 0.00 36 SADDLEBACK RD 12/03/2010 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 01/07/2011 306 312 6.0000 R 1 R7 42409190 12.66 0.00 0.00 0.00 34 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID &SHELLY FRANKEN 0 6.75 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -44.82 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -11.12 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570242 01/07/2011 391 399 8.0000 R 1 R7 46683922 16.88 0.00 0.00 0.00 22 SPLITRAIL CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BONNIE HEACOCK- RENTER 0 7.80 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 38.97 1130580110 01/07/2011 506 514 8.0000 R 1 R7 58308186 16.88 0.00 0.00 0.00 20 SPLITRAIL CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.80 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 38.97 1130590124 01/07/2011 148 149 1.0000 R 1 R7 47751866 2.11 0.00 0.00 0.00 16 SPLITRAIL CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 4.11 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 20.51 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 01/07/2011 342 342 0.0000 R 1 R7 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 12/03/2010 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 72.01 KINGS PARK NY 11754 RE 13 13.27 0.00 0.00 89.88 1130600113 01/07/2011 2057 2112 55.0000 R 1 R7 48718311 236.04 0.00 0.00 0.00 14 SPLITRAIL CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 62.59 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 0.00 312.92 1130610189 01/07/2011 552 562 10.0000 R 1 R5 50807572 21.10 0.00 0.00 0.00 12 SPLITRAIL CIR 12/03/2010 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 44.93 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 89.18 1130620124 01/07/2011 394 406 12.0000 R 1 R7 50807572 25.32 0.00 0.00 0.00 10 SPLITRAIL CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 OREN ELMS 0 9.91 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 49.52 1130630145 01/07/2011 556 569 13.0000 R 1 R7 41901095 28.86 0.00 0.00 0.00 8 SPLITRAIL CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 WALT JARMAY 0 10.80 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 39.78 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 93.73 1130640148 01/07/2011 442 449 7.0000 R 1 R7 58308185 14.77 0.00 0.00 0.00 6 SPLITRAIL CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 D.FLANIGAN &D.ROSENCRANCE 0 7.27 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.33 1130650194 01/07/2011 376 384 8.0000 R 1 R7 58548560 16.88 0.00 0.00 0.00 4 SPLITRAIL CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.80 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 38.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130660122 01/07/2011 331 336 5.0000 R 1 R7 48718363 10.55 0.00 0.00 0.00 3 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RITA SIGMAN 0 6.22 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 31.06 1130670136 01/07/2011 589 598 9.0000 R 1 R7 45114061 18.99 0.00 0.00 0.00 5 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 8.33 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 67.93 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 109.54 1130680119 01/07/2011 677 683 6.0000 R 1 R6 48718350 12.66 0.00 0.00 0.00 7 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 6.75 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.70 1130690126 01/10/2011 158 165 7.0000 R 1 R7 47089031 14.77 0.00 0.00 0.00 9 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 7.27 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 36.33 1130700156 01/07/2011 454 463 9.0000 R 1 R7 47751867 18.99 0.00 0.00 0.00 11 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.33 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 41.61 1130710139 01/07/2011 17 19 2.0000 R 1 R7 42506383 4.22 0.00 0.00 0.00 13 PADDOCK CIR 12/03/2010 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 01/07/2011 420 426 6.0000 R 1 R7 48187296 12.66 0.00 0.00 0.00 15 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.75 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 33.70 1130730178 01/07/2011 472 478 6.0000 R 1 R7 56238803 12.66 0.00 0.00 0.00 17 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.75 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 33.70 1130740137 01/07/2011 1110 1121 11.0000 R 1 R7 58308182 23.21 0.00 0.00 0.00 19 PADDOCK CIR 12/03/2010 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 -17.65 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.23 1130750144 01/07/2011 367 369 2.0000 R 1 R7 54237393 4.22 0.00 0.00 0.00 21 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOANNE SCARFI 0 4.64 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 22.99 1130760114 01/07/2011 110 111 1.0000 R 1 R7 41425490 2.11 0.00 0.00 0.00 2 TURTLE CREEK DR 12/03/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1130770111 01/07/2011 2451 2547 96.0000 R 3 R9 67406553 340.12 0.00 0.00 0.00 CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 93.57 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 0.00 467.84 1130780118 01/07/2011 217 287 70.0000 R 5 R8 0041808775 147.70 0.00 0.00 0.00 CLUB CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 63.70 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 0.00 318.46 1130800138 01/07/2011 367 372 5.0000 R 1 R7 33852762 10.55 0.00 0.00 0.00 1 CLUB CIR 12/03/2010 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 20.87 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 51.93 1130810118 01/07/2011 206 216 10.0000 R 1 R6 58612700 21.10 0.00 0.00 0.00 2 PADDOCK CIR 12/03/2010 1.02 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 8.86 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 44.25 1130820135 01/07/2011 642 659 17.0000 R 1 R7 46905537 43.02 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 12/03/2010 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 72.22 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 143.87 1130820221 01/07/2011 467 472 5.0000 R 1 R7 44044641 10.55 0.00 0.00 0.00 8 CONCOURSE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 6.22 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 70.34 1130840139 01/07/2011 467 475 8.0000 R 2 R7 49944059 16.88 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 12/03/2010 1.02 0.00 0.00 0.00 0.00 MCKINLEY HOOVER 0 7.80 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 36.62 STOUFFVILLE ON L4A7X5 RE 13 13.27 0.00 0.00 75.59 1130850147 01/07/2011 927 951 24.0000 R 1 R7 46683943 67.80 0.00 0.00 0.00 3 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 SUSAN WILEY 0 20.53 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 102.62 1130860151 01/07/2011 832 839 7.0000 R 1 R7 46905558 14.77 0.00 0.00 0.00 5 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 7.27 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 36.33 1130870110 01/07/2011 836 856 20.0000 R 1 R7 56238768 53.64 0.00 0.00 0.00 7 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 16.99 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 84.92 1130880141 01/07/2011 154 156 2.0000 R 3 R7 56808490 4.22 0.00 0.00 0.00 9 SADDLEBACK RD 12/03/2010 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 0.00 BRIELLE NJ 08730 RE 13 33.13 0.00 0.00 47.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130890114 01/07/2011 1040 1074 34.0000 R 1 R7 58612717 114.63 0.00 0.00 0.00 11 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 32.24 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 0.00 161.16 1130900127 01/07/2011 348 353 5.0000 R 3 R7 56808478 10.55 0.00 0.00 0.00 13 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.18 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 55.88 1130920251 01/07/2011 347 352 5.0000 R 1 R7 46905524 10.55 0.00 0.00 0.00 17 SADDLEBACK RD 12/03/2010 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 - 118.94 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -87.88 1130920336 01/07/2011 225 230 5.0000 R 1 R7 58612693 10.55 0.00 0.00 0.00 19 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 6.22 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 31.06 1130930155 01/07/2011 135 150 15.0000 R 2 R7 70628654 35.94 0.00 0.00 0.00 21 SADDLEBACK RD 12/03/2010 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 01/07/2011 1395 1418 23.0000 R 1 R7 44295058 64.26 0.00 0.00 0.00 23 SADDLEBACK RD 12/03/2010 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 01/07/2011 455 463 8.0000 R 1 R7 58548547 16.88 0.00 0.00 0.00 25 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.80 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.97 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 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 4.94 TEQUESTA FL 33469 RE 13 0.00 0.00 0.00 4.94 1130960170 01/07/2011 2162 2174 12.0000 R 1 R7 48718334 25.32 0.00 0.00 0.00 27 SADDLEBACK RD 12/03/2010 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 -0.40 JUPITER FL 33458 RE 13 13.27 0.00 0.00 49.12 1130970126 01/07/2011 308 312 4.0000 R 1 R7 45114056 8.44 0.00 0.00 0.00 29 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 RUTH J. MORRIS 0 5.69 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 28.42 1130980133 01/07/2011 316 323 7.0000 R 1 R7 54237400 14.77 0.00 0.00 0.00 31 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 SANDY PITCHFORD 0 7.27 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.96 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1130990123 01/07/2011 417 422 5.0000 R 1 R7 60716014 10.55 0.00 0.00 0.00 33 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 SHELLY STIRRAT 0 6.22 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 31.06 1131000112 01/07/2011 520 521 1.0000 R 1 R7 44044681 2.11 0.00 0.00 0.00 35 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROGER BARON 0 4.11 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 20.51 1131010126 01/07/2011 724 737 13.0000 R 1 R7 46905511 28.86 0.00 0.00 0.00 37 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 10.80 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 53.95 1131020160 01/07/2011 1088 1104 16.0000 R 1 R7 46683918 39.48 0.00 0.00 0.00 39 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 13.45 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 67.22 1131030120 01/07/2011 270 276 6.0000 R 1 R6 38548556 12.66 0.00 0.00 0.00 41 SADDLEBACK RD 12/03/2010 1.02 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.75 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -3.71 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.99 1131131133 01/07/2011 0 0 0.0000 R 1 R3 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR - FIRELINE 12/03/2010 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 01/07/2011 2453 2471 18.0000 R 5 R7 0001633806 37.98 0.00 0.00 0.00 5,6 TURTLE CREEK 12/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 0 49.57 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 0.00 247.81 1131380115 01/07/2011 71 95 24.0000 R 4 R8 71657119 50.64 0.00 0.00 0.00 11,12 TURTLE CREEK DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 0 52.73 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 0.00 263.63 1132010122 01/07/2011 658 687 29.0000 R 1 R7 48718347 90.58 0.00 0.00 0.00 10350 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 26.23 0.00 0.00 0.00 82 TURTLE CREEK DRIVE 0000000150 - 85.24 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 45.86 1132020034 01/07/2011 1282 1319 37.0000 R 1 R7 48718344 129.06 0.00 0.00 0.00 10362 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 35.85 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 0.00 179.20 1132030140 01/07/2011 1574 1608 34.0000 R 1 R7 48956692 114.63 0.00 0.00 0.00 10374 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 32.24 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 0.00 161.16 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132040147 01/07/2011 1113 1140 27.0000 R 1 R7 48718366 80.96 0.00 0.00 0.00 10386 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 23.82 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 0.00 119.07 1132050110 01/07/2011 2676 2712 36.0000 R 1 R7 44829125 124.25 0.00 0.00 0.00 10410 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 34.64 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 0.00 173.18 1132060134 01/10/2011 1845 1891 46.0000 R 1 R7 47751884 180.51 0.00 0.00 0.00 10435 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 48.71 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 0.00 243.51 1132070131 01/07/2011 1158 1180 22.0000 R 1 R7 42751410 60.72 0.00 0.00 0.00 10423 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 18.76 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 93.77 1132080128 01/07/2011 470 479 9.0000 R 1 R7 46905513 18.99 0.00 0.00 0.00 10411 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 H. D. WEAVER 0 8.33 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 41.61 1132090036 01/07/2011 514 537 23.0000 R 2 R7 68727524 64.26 0.00 0.00 0.00 10399 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN &CLAIRE CROSS 0 19.65 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 98.20 1132090125 01/07/2011 946 964 18.0000 R 1 R7 56238775 46.56 0.00 0.00 0.00 10387 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 15.22 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 76.07 1132110039 01/07/2011 996 1016 20.0000 R 1 R7 43519669 53.64 0.00 0.00 0.00 10375 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 16.99 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 83.92 1132120135 01/07/2011 1346 1379 33.0000 R 1 R7 43519654 109.82 0.00 0.00 0.00 10363 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 31.04 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 0.00 155.15 1132130122 01/07/2011 1591 1626 35.0000 R 1 R6 43502947 119.44 0.00 0.00 0.00 10351 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 33.44 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 -2.29 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 164.88 1132140149 01/07/2011 1096 1116 20.0000 R 1 R7 43519670 53.64 0.00 0.00 0.00 10376 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 16.99 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 84.64 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132150133 01/07/2011 1245 1268 23.0000 R 1 R7 54718599 64.26 0.00 0.00 0.00 10364 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 19.65 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 98.20 1132170120 01/07/2011 847 864 17.0000 R 1 R7 44626321 43.02 0.00 0.00 0.00 10388 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARTHA COLLINGS 0 14.34 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 71.65 1132180141 01/07/2011 627 655 28.0000 R 1 R7 56238760 85.77 0.00 0.00 0.00 10400 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 25.02 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 0.00 125.08 1132190035 01/07/2011 758 770 12.0000 R 1 R7 46905555 25.32 0.00 0.00 0.00 10412 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 9.91 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 49.52 1132200191 01/07/2011 1165 1178 13.0000 R 1 R7 50053119 28.86 0.00 0.00 0.00 10424 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 10.80 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 53.95 1132210144 01/07/2011 1222 1245 23.0000 R 1 R7 46905530 64.26 0.00 0.00 0.00 10436 SE LEATHERBACK TER 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARY HANKEY 0 19.65 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 98.20 1132220117 01/07/2011 2250 2286 36.0000 R 5 R7 0001633805 75.96 0.00 0.00 0.00 10555 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 59.06 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 0.00 295.28 1132230114 01/07/2011 608 614 6.0000 R 4 R7 0041282472 12.66 0.00 0.00 0.00 10507 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 23.34 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 0.00 116.64 1132240111 01/07/2011 985 986 1.0000 R 3 R7 54758300 2.11 0.00 0.00 0.00 10459 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 14.06 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 70.27 1132240210 01/07/2011 1629 1649 20.0000 R 5 R7 0044331031 42.20 0.00 0.00 0.00 10411 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 70.53 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 0.00 352.61 1132250118 01/07/2011 590 598 8.0000 R 3 R7 42480464 16.88 0.00 0.00 0.00 19101 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 17.75 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 88.73 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132260115 01/07/2011 12798 12820 22.0000 R 4 R7 30758641 46.42 0.00 0.00 0.00 19149 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 45.05 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 0.00 225.19 1132270129 01/07/2011 466 481 15.0000 R 1 R7 45789701 35.94 0.00 0.00 0.00 19173 SEA TURTLE CT 12/03/2010 1.02 0.00 0.00 0.00 0.00 BETTY HOFFMEIR 0 12.57 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 62.80 1132280136 01/07/2011 1068 1082 14.0000 R 1 R7 45114047 32.40 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 11.68 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 58.37 1132290123 01/07/2011 530 540 10.0000 R 1 R7 41425475 21.10 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 8.86 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 44.25 1132300129 01/07/2011 1167 1191 24.0000 R 1 R7 43519684 67.80 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 20.53 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 0.00 102.62 1132310136 01/07/2011 813 820 7.0000 R 1 R7 43502930 14.77 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARY &JACK JONES 0 7.27 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 36.33 1132320123 01/07/2011 914 931 17.0000 R 1 R7 46905539 43.02 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 14.34 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 71.65 1132330147 01/07/2011 931 956 25.0000 R 1 R7 42506393 71.34 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 21.42 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 192.65 1132340141 01/07/2011 733 762 29.0000 R 1 R7 59780002 90.58 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 CHARLES MILETI 0 26.23 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 0.00 131.10 1132340325 01/07/2011 935 958 23.0000 R 1 R7 46905547 64.26 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 19.65 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 98.20 1132350134 01/07/2011 1071 1073 2.0000 R 1 R7 58308193 4.22 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 12/03/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 4.64 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 23.15 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132370128 01/07/2011 1435 1465 30.0000 R 1 R7 59779951 95.39 0.00 0.00 0.00 10385 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 27.43 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 0.00 137.11 1132380125 01/07/2011 1368 1388 20.0000 R 1 R7 44295043 53.64 0.00 0.00 0.00 10373 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 16.99 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 - 159.40 TOPSHAM ME 04086 RE 13 13.27 0.00 0.00 -74.48 1132390040 01/07/2011 1579 1615 36.0000 R 1 R7 43502922 124.25 0.00 0.00 0.00 10361 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 34.64 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 0.00 173.18 1132400029 01/07/2011 1117 1134 17.0000 R 1 R7 43502965 43.02 0.00 0.00 0.00 10349 SE TERRAPIN PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 14.34 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -0.46 LOUDONVILLE NY 12211 RE 13 13.27 0.00 0.00 71.19 2140010116 01/02/2011 882 893 11.0000 R 1 R5 66409001 23.21 0.00 0.00 0.00 400 SEABROOK RD 12/01/2010 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 37.50 2140010222 01/02/2011 1130 1144 14.0000 R 2 R5 65762550 32.40 0.00 0.00 0.00 400 SEABROOK- SCHOOL 12/01/2010 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 46.69 2140020239 01/02/2011 411 420 9.0000 R 1 R5 66409036 18.99 0.00 0.00 0.00 4 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRIAN &MICHELLE STEIGERWALD 0 2.99 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.23 2140021024 01/02/2011 26 27 1.0000 R 2 R5 66409079 2.11 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 12/01/2010 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 54.09 2140030130 01/02/2011 425 431 6.0000 R 1 R8 66408980 12.66 0.00 0.00 0.00 8 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 2.42 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 29.37 2140040117 01/02/2011 414 424 10.0000 R 1 R5 66409019 21.10 0.00 0.00 0.00 12 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.18 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 38.57 2140050121 01/02/2011 97 99 2.0000 R 1 R5 66408017 4.22 0.00 0.00 0.00 7 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY SCHROEDER 0 1.66 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140060111 01/02/2011 126 128 2.0000 R 1 R5 66408979 4.22 0.00 0.00 0.00 11 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 H F LEARY 0 1.66 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -6.58 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 13.59 2140070118 01/02/2011 336 342 6.0000 R 1 R5 66409034 12.66 0.00 0.00 0.00 15 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.42 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 11.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 41.18 2140080156 01/02/2011 456 460 4.0000 R 1 R5 66409016 8.44 0.00 0.00 0.00 19 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.04 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 59.10 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 83.87 2140090136 01/02/2011 588 607 19.0000 R 1 R5 66409018 50.10 0.00 0.00 0.00 14 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 5.79 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 70.18 2140100118 01/02/2011 242 246 4.0000 R 1 R5 66408975 8.44 0.00 0.00 0.00 16 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LOIS LATOUR 0 2.04 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 24.77 2140110115 01/02/2011 423 427 4.0000 R 1 R5 66408984 8.44 0.00 0.00 0.00 18 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.04 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 24.77 2140120136 01/02/2011 405 411 6.0000 R 1 R5 66408976 12.66 0.00 0.00 0.00 20 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.42 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.36 2140130218 01/02/2011 449 460 11.0000 R 1 R5 66408992 23.21 0.00 0.00 0.00 22 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.37 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 79.79 2140140160 01/02/2011 1048 1070 22.0000 R 1 R5 37775349 60.72 0.00 0.00 0.00 24 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 INGRID JOLI 0 6.74 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 - 140.52 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -58.77 2140150123 01/02/2011 301 307 6.0000 R 1 R5 66408993 12.66 0.00 0.00 0.00 26 RIDGEWOOD CIR 12/01/2010 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 3.52 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 32.89 2140160110 01/02/2011 56 62 6.0000 R 1 R6 66408983 12.66 0.00 0.00 0.00 23 RIDGEWOOD CIR 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140170164 01/02/2011 901 915 14.0000 R 1 R5 66408981 32.40 0.00 0.00 0.00 27 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 VICTORIA VANDERGEEST 0 4.20 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 50.89 2140180169 01/02/2011 412 419 7.0000 R 1 R7 3740030 14.77 0.00 0.00 0.00 28 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN OBER 0 2.61 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2140190162 01/02/2011 1264 1298 34.0000 R 1 R5 66408997 114.63 0.00 0.00 0.00 30 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 11.60 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 140.52 2140200127 01/02/2011 293 297 4.0000 R 1 R4 66409933 8.44 0.00 0.00 0.00 32 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER DEVRIES 0 2.04 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140210144 01/02/2011 299 303 4.0000 R 1 R5 66409021 8.44 0.00 0.00 0.00 34 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.04 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 24.77 2140220111 01/02/2011 117 118 1.0000 R 1 R5 66409035 2.11 0.00 0.00 0.00 36 RIDGEWOOD CIR 12/01/2010 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 01/02/2011 453 453 0.0000 R 1 R5 66408983 0.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 12/01/2010 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 0.00 157.69 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 173.26 2140240115 01/02/2011 852 877 25.0000 R 1 R5 66408974 71.34 0.00 0.00 0.00 37 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 7.70 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 - 85.61 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 7.72 2140250129 01/02/2011 265 274 9.0000 R 1 R5 66409037 18.99 0.00 0.00 0.00 39 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.99 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 36.27 2140260179 01/02/2011 326 334 8.0000 R 1 R5 66408995 16.88 0.00 0.00 0.00 43 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.80 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 72.89 2140270116 01/02/2011 510 517 7.0000 R 1 R5 66409002 14.77 0.00 0.00 0.00 40 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.61 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140280151 01/02/2011 1228 1263 35.0000 R 1 R5 66409003 119.44 0.00 0.00 0.00 44 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 12.03 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 0.00 145.76 2140290194 01/02/2011 927 943 16.0000 R 1 R5 66408977 39.48 0.00 0.00 0.00 8 PINETREE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.83 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.60 2140300211 01/02/2011 422 429 7.0000 R 1 R5 66408985 14.77 0.00 0.00 0.00 12 PINETREE CIR 12/01/2010 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 2140310123 01/02/2011 319 327 8.0000 R 1 R5 66408978 16.88 0.00 0.00 0.00 7 PINETREE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.80 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -90.38 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -56.41 2140320154 01/02/2011 977 991 14.0000 R 1 R5 54200454 32.40 0.00 0.00 0.00 11 PINETREE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 4.20 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 74.72 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 125.61 2140330134 01/02/2011 761 778 17.0000 R 1 R5 66409039 43.02 0.00 0.00 0.00 15 PINETREE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KEVIN &LAURA PITTMAN 0 5.15 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 62.46 2140340114 01/02/2011 269 286 17.0000 R 1 R5 66409529 43.02 0.00 0.00 0.00 19 PINETREE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.15 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 62.46 2140350128 01/02/2011 181 184 3.0000 R 1 R5 64876307 6.33 0.00 0.00 0.00 14 PINETREE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.85 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.16 2140360118 01/02/2011 13 14 1.0000 R 1 R5 66408996 2.11 0.00 0.00 0.00 16 PINETREE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.47 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.73 2140370115 01/02/2011 545 554 9.0000 R 1 R5 66409000 18.99 0.00 0.00 0.00 18 PINETREE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN DONHAM 0 2.99 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 36.27 2140380112 01/02/2011 244 249 5.0000 R 1 R5 52910450 10.55 0.00 0.00 0.00 20 PINETREE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CLAUDIA ZELLI- DAUGHTER 0 2.23 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -48.55 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -21.48 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140390126 01/02/2011 153 155 2.0000 R 1 R5 53001338 4.22 0.00 0.00 0.00 22 PINETREE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.66 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 20.17 2140400115 01/02/2011 151 156 5.0000 R 1 R5 64876302 10.55 0.00 0.00 0.00 24 PINETREE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.23 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 27.07 2140400991 01/02/2011 7613 7719 106.0000 R 5 R3 55981530 237.96 0.00 0.00 0.00 400 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 31.05 0.00 0.00 0.00 1340 U.S. HWY 01 STE 0102 0000000589 0.00 0.00 0.00 351.57 TEQUESTA FL 33469 CO 14 106.04 0.00 0.00 727.64 2140410146 01/02/2011 311 318 7.0000 R 1 R5 66408867 14.77 0.00 0.00 0.00 23 PINETREE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.61 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 31.67 2140420133 01/02/2011 341 344 3.0000 R 1 R5 66408959 6.33 0.00 0.00 0.00 24 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 VERENA EDLER 0 1.85 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 54.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 77.11 2140430157 01/02/2011 227 232 5.0000 R 1 R5 66403958 10.55 0.00 0.00 0.00 28 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 TRACY SMTH 0 2.23 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 27.07 2140440143 01/02/2011 280 290 10.0000 R 1 R5 66408874 21.10 0.00 0.00 0.00 31 WILLOW RD 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.57 2140450110 01/02/2011 186 190 4.0000 R 1 R5 66408872 8.44 0.00 0.00 0.00 27 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.04 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 24.77 2140460117 01/02/2011 359 365 6.0000 R 1 R5 66408897 12.66 0.00 0.00 0.00 23 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.42 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 29.37 2140470138 01/02/2011 344 346 2.0000 R 1 R5 66408908 4.22 0.00 0.00 0.00 19 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY MCDONALD 0 1.66 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140480138 01/02/2011 603 613 10.0000 R 1 R5 66408903 21.10 0.00 0.00 0.00 15 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID REED 0 3.18 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.57 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140490148 01/02/2011 246 251 5.0000 R 1 R5 66408906 10.55 0.00 0.00 0.00 20 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.23 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.84 2140500124 01/02/2011 330 333 3.0000 R 1 R5 66408937 6.33 0.00 0.00 0.00 16 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 RACHEL BURKE 0 1.85 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2140510142 01/02/2011 726 737 11.0000 R 1 R5 66408898 23.21 0.00 0.00 0.00 12 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.37 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.56 2140520125 01/02/2011 303 310 7.0000 R 1 R5 66408964 14.77 0.00 0.00 0.00 8 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.61 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 -3.87 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.80 2140530146 01/02/2011 289 293 4.0000 R 1 R5 66408943 8.44 0.00 0.00 0.00 11 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.04 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140540112 01/02/2011 1189 1229 40.0000 R 1 R5 66408902 143.49 0.00 0.00 0.00 7 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 14.19 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 0.00 171.97 2140550143 01/02/2011 1196 1220 24.0000 R 1 R5 66408916 67.80 0.00 0.00 0.00 3 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 TIM & SHANNON WONDERS 0 7.38 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 148.60 2140560164 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 0.00 0.00 0.00 0.00 0.00 PAULA BIELSKY -OWNER 4 0.00 0.00 0.00 0.00 17211 QUEEN ANNE BRIDGE RD 0000000300 0.00 0.00 0.00 341.12 BOWIE MD 20716 MF 14 0.00 0.00 0.00 341.12 2140560174 01/02/2011 545 545 0.0000 R 1 R5 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.28 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.27 0.00 0.00 15.57 2140570113 01/02/2011 513 519 6.0000 R 1 R5 66408912 12.66 0.00 0.00 0.00 475 SEABROOK RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.42 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -5.86 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.51 2140570212 01/02/2011 122 124 2.0000 R 1 R5 66408913 4.22 0.00 0.00 0.00 15 SHAY PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.66 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.15 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 01/02/2011 185 188 3.0000 R 1 R5 66408914 6.33 0.00 0.00 0.00 19 SHAY PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE R PILE 0 1.85 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 22.47 2140570427 01/02/2011 258 263 5.0000 R 1 R5 66408942 10.55 0.00 0.00 0.00 23 SHAY PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.23 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 27.07 2140570526 01/02/2011 389 394 5.0000 R 1 R5 66408921 10.55 0.00 0.00 0.00 27 SHAY PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.23 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 27.07 2140570618 01/02/2011 246 252 6.0000 R 1 R5 66408933 12.66 0.00 0.00 0.00 31 SHAY PL 12/01/2010 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 2140570724 01/02/2011 332 340 8.0000 R 1 R5 66408944 16.88 0.00 0.00 0.00 30 SHAY PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.80 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 33.97 2140570816 01/02/2011 230 231 1.0000 R 1 R5 44608928 2.11 0.00 0.00 0.00 26 SHAY PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 DON NAGY 0 1.47 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 17.87 2140570925 01/02/2011 180 185 5.0000 R 1 R5 66408951 10.55 0.00 0.00 0.00 22 SHAY PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LENNON 0 2.23 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.42 2140571024 01/02/2011 275 279 4.0000 R 1 R5 66408965 8.44 0.00 0.00 0.00 18 SHAY PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.04 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 24.77 2140571140 01/02/2011 394 403 9.0000 R 1 R5 66408875 18.99 0.00 0.00 0.00 14 SHAY PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.99 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 77.51 2140571260 12/03/2010 796 804 0.0000 R 1 R4 66408918 0.00 0.00 0.00 0.00 10 SHAY PL 11/01/2010 0.00 0.00 0.00 0.00 0.00 LORI HOWARD 4 0.00 0.00 0.00 0.00 5533 S.E. RUNNING OAK CIRCLE 0000000356 0.00 0.00 0.00 195.38 STUART FL 33497 RE 14 0.00 0.00 0.00 195.38 2140571270 01/02/2011 804 813 9.0000 R 1 R5 66408918 18.99 0.00 0.00 0.00 10 SHAY PL 12/03/2010 1.02 0.00 0.00 0.00 0.00 DAVID &MEAGAN GINZER 0 2.99 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.27 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140580120 01/02/2011 344 362 18.0000 R 1 R5 66408929 37.98 0.00 0.00 0.00 465 SEABROOK RD 12/01/2010 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 52.27 2140590124 01/02/2011 326 330 4.0000 R 2 R5 56239671 8.44 0.00 0.00 0.00 4 WILLOW RD 12/01/2010 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 01/02/2011 325 344 19.0000 R 2 R5 51670786 50.10 0.00 0.00 0.00 3 PINETREE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 5.79 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 70.18 2140610110 01/02/2011 252 256 4.0000 R 1 R5 66408904 8.44 0.00 0.00 0.00 4 PINETREE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.04 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140620117 01/02/2011 92 95 3.0000 R 1 R5 66408904 6.33 0.00 0.00 0.00 48 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.85 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 22.47 2140630150 01/02/2011 196 200 4.0000 R 1 R5 66408960 8.44 0.00 0.00 0.00 47 RIDGEWOOD CIR 12/01/2010 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 01/02/2011 221 229 8.0000 R 1 R5 66408910 16.88 0.00 0.00 0.00 3 RIDGEWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CAROL T. BLOCK RENTER 0 2.80 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2140660115 01/02/2011 85 104 19.0000 R 4 R9 71657118 40.09 0.00 0.00 0.00 1 WESTWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.03 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 0.00 218.38 2140670112 01/02/2011 1056 1083 27.0000 R 5 R7 1425713000 56.97 0.00 0.00 0.00 5 WESTWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.49 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 0.00 381.42 2140680119 01/02/2011 299 327 28.0000 R 4 R8 68100286 59.08 0.00 0.00 0.00 7 WESTWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.74 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 0.00 239.08 2140700112 01/02/2011 1940 1984 44.0000 R 5 R7 41808776 92.84 0.00 0.00 0.00 7 -9 GARDEN STREET 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.11 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 0.00 449.45 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140710119 01/02/2011 745 791 46.0000 R 4 R7 68100281 97.06 0.00 0.00 0.00 11 GARDEN STREET 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.94 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 0.00 338.34 2140720116 01/02/2011 734 773 39.0000 R 4 R6 68100287 82.29 0.00 0.00 0.00 10 GARDEN STREET 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.61 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 0.00 322.24 2140730113 01/02/2011 484 510 26.0000 R 5 R7 1425710000 54.86 0.00 0.00 0.00 8 GARDEN STREET 12/01/2010 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 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 292.34 2140740110 01/02/2011 880 914 34.0000 R 4 R7 68100284 71.74 0.00 0.00 0.00 6 GARDEN STREET 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.66 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 0.00 310.74 2140750117 01/02/2011 835 861 26.0000 R 4 R6 68100283 54.86 0.00 0.00 0.00 4 GARDEN STREET 12/01/2010 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 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 292.34 2140760114 01/02/2011 10841 10868 27.0000 R 4 R7 44576600 56.97 0.00 0.00 0.00 2 GARDEN STREET 12/01/2010 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 294.64 2140770111 01/02/2011 1653 1678 25.0000 R 4 R7 42147070 52.75 0.00 0.00 0.00 1 GARDEN STREET 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.95 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 0.00 290.04 2140780118 01/02/2011 1145 1179 34.0000 R 5 R6 1556870000 71.74 0.00 0.00 0.00 3 GARDEN STREET 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.66 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 0.00 310.74 2140790115 01/02/2011 525 535 10.0000 R 5 R7 1386664000 21.10 0.00 0.00 0.00 POOL @ GARDEN STREET 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.18 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 38.57 2140800111 01/02/2011 611 636 25.0000 R 5 R7 40800111 52.75 0.00 0.00 0.00 4 WESTWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.56 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 0.00 261.11 2140810118 01/02/2011 8330 8354 24.0000 R 4 R8 45012764 50.64 0.00 0.00 0.00 2 WESTWOOD AVE 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140820115 01/02/2011 1676 2103 427.0000 R 5 R8 60865944 900.97 0.00 0.00 0.00 399 SEABROOK RD 12/01/2010 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 1 2140820211 01/02/2011 322 328 6.0000 R 1 R5 62352069 12.66 0.00 0.00 0.00 399 SEABROOK RD 12/01/2010 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 26.95 2140830129 01/02/2011 2164 2206 42.0000 R 1 R5 66408935 155.83 0.00 0.00 0.00 395 SEABROOK RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE CENTER FOR THE ARTS 0 15.30 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 0.00 185.42 2140840164 01/02/2011 185 189 4.0000 R 1 R5 66408907 8.44 0.00 0.00 0.00 406 N CYPRESS DR 01 12/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN HUFFSTUTLAR 0 2.04 0.00 0.00 0.00 406 N CYPRESS DR 01 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140850215 01/02/2011 187 187 0.0000 R 1 R5 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR 02 12/01/2010 1.02 0.00 0.00 0.00 0.00 TRACEY DRISCOLL 0 1.28 0.00 0.00 0.00 406 N CYPRESS DR 02 0000000595 0.00 0.00 0.00 14.87 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 30.44 2140860144 01/02/2011 156 159 3.0000 R 1 R5 66408941 6.33 0.00 0.00 0.00 406 N CYPRESS DR 03 12/01/2010 1.02 0.00 0.00 0.00 0.00 HOLLY MCLEISH 0 1.85 0.00 0.00 0.00 406 N CYPRESS DR 03 0000000600 0.00 0.00 0.00 20.17 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.64 2140870233 01/02/2011 396 413 17.0000 R 1 R5 66408899 43.02 0.00 0.00 0.00 406 N CYPRESS DR 04 12/01/2010 1.02 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 5.15 0.00 0.00 0.00 24 WILLOW ROAD 0000000605 0.00 0.00 0.00 31.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 93.88 2140880131 01/02/2011 186 189 3.0000 R 1 R5 66408911 6.33 0.00 0.00 0.00 408 N CYPRESS DR 05 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS SORRELLS- RENTER 0 1.85 0.00 0.00 0.00 408 N CYPRESS DR 05 0000000610 0.00 0.00 0.00 -5.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.24 2140890178 01/02/2011 99 102 3.0000 R 1 R6 66408873 6.33 0.00 0.00 0.00 408 N CYPRESS DR 06 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOZY DONELON 0 1.85 0.00 0.00 0.00 408 N CYPRESS DR 06 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2140900110 01/02/2011 102 104 2.0000 R 1 R5 66408966 4.22 0.00 0.00 0.00 408 N CYPRESS DR 07 12/01/2010 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 01/02/2011 164 166 2.0000 R 1 R5 66408967 4.22 0.00 0.00 0.00 408 N CYPRESS DR 08 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.66 0.00 0.00 0.00 408 N CYPRESS DR 08 0000000625 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.20 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140920145 01/02/2011 93 96 3.0000 R 1 R6 66408955 6.33 0.00 0.00 0.00 410 N CYPRESS DR 09 12/01/2010 1.02 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.85 0.00 0.00 0.00 410 N CYPRESS DR 09 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2140930166 01/02/2011 264 269 5.0000 R 1 R5 66409823 10.55 0.00 0.00 0.00 410 N CYPRESS DR 010 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 2.23 0.00 0.00 0.00 410 N CYPRESS DR 010 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2140940132 01/02/2011 264 268 4.0000 R 1 R5 66408922 8.44 0.00 0.00 0.00 410 N CYPRESS DR 411 12/01/2010 1.02 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.04 0.00 0.00 0.00 410 N CYPRESS DR 411 0000000640 0.00 0.00 0.00 22.89 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.66 2140950153 01/02/2011 154 157 3.0000 R 1 R5 66408927 6.33 0.00 0.00 0.00 410 N CYPRESS DR 012 12/01/2010 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 -0.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.26 2140960227 01/02/2011 279 284 5.0000 R 1 R5 66408870 10.55 0.00 0.00 0.00 412 N CYPRESS DR 013 12/01/2010 1.02 0.00 0.00 0.00 0.00 MAYTE MCGRATH 0 2.23 0.00 0.00 0.00 412 N CYPRESS DR 013 0000000650 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.84 2140970143 01/02/2011 470 476 6.0000 R 1 R5 66408949 12.66 0.00 0.00 0.00 412 N CYPRESS DR 014 12/01/2010 1.02 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.42 0.00 0.00 0.00 412 N CYPRESS DR 014 0000000655 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 88.50 2140980278 01/02/2011 233 233 0.0000 R 1 R5 66408925 0.00 0.00 0.00 0.00 412 N CYPRESS DR 015 12/01/2010 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 43.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.71 2140990170 01/02/2011 155 165 10.0000 R 1 R6 66408948 21.10 0.00 0.00 0.00 412 N CYPRESS DR 016 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM KELLY - RENTER 0 3.18 0.00 0.00 0.00 412 N CYPRESS DR 016 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.57 2141000158 01/02/2011 154 154 0.0000 R 1 R5 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 12/01/2010 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 47.13 JUPITER FL 33458 RE 14 13.27 0.00 0.00 62.70 2141010140 01/02/2011 70 71 1.0000 R 1 R5 66409168 2.11 0.00 0.00 0.00 414 N CYPRESS DR #D 12/01/2010 1.02 0.00 0.00 0.00 0.00 DORIS THOMAS 0 1.47 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 68.50 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 86.37 2141020156 01/02/2011 362 374 12.0000 R 1 R5 66409151 25.32 0.00 0.00 0.00 414 N CYPRESS DR #A 12/01/2010 1.02 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.56 0.00 0.00 0.00 414 N CYPRESS DR 4A 0000000685 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 81.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141030164 01/02/2011 263 268 5.0000 R 1 R5 66409152 10.55 0.00 0.00 0.00 414 N CYPRESS DR #B 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.23 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2141040147 01/02/2011 338 341 3.0000 R 1 R5 66408863 6.33 0.00 0.00 0.00 416 N CYPRESS DR #C 12/01/2010 1.02 0.00 0.00 0.00 0.00 CRETE FITZPATRICK OWNER 0 1.85 0.00 0.00 0.00 1420 OCEAN WAY 06 -C 0000000690 0.00 0.00 0.00 7.07 JUPITER FL 33477 RE 14 13.27 0.00 0.00 29.54 2141050219 01/02/2011 384 390 6.0000 R 1 R5 66408934 12.66 0.00 0.00 0.00 416 N CYPRESS DR #D 12/01/2010 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 63.58 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 92.95 2141060161 01/02/2011 72 83 11.0000 R 1 R4 69046140 23.21 0.00 0.00 0.00 416 N CYPRESS DR #A 12/01/2010 1.02 0.00 0.00 0.00 0.00 H. DON SMITH 0 3.37 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 40.87 2141070220 01/02/2011 150 160 10.0000 R 1 R5 66408869 21.10 0.00 0.00 0.00 416 N CYPRESS DR #B 12/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT MCCAA 0 3.18 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 72.85 2141080206 01/02/2011 267 275 8.0000 R 1 R5 66408950 16.88 0.00 0.00 0.00 418 N CYPRESS DR #C 12/01/2010 1.02 0.00 0.00 0.00 0.00 HEATHER BLAUVELT RENTER 0 2.80 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 33.97 2141090240 01/02/2011 176 183 7.0000 R 1 R5 66408900 14.77 0.00 0.00 0.00 418 N CYPRESS DR #D 12/01/2010 1.02 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.61 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 31.67 2141100227 01/02/2011 235 241 6.0000 R 1 R5 66408917 12.66 0.00 0.00 0.00 418 N CYPRESS DR #A 12/01/2010 1.02 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 2.42 0.00 0.00 0.00 418 N CYPRESS DR 4A 0000000720 0.00 0.00 0.00 54.63 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 84.00 2141110138 01/02/2011 340 346 6.0000 R 1 R5 66408920 12.66 0.00 0.00 0.00 418 N CYPRESS DR #B 12/01/2010 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 01/02/2011 2322 2394 72.0000 R 5 R7 68099629 151.92 0.00 0.00 0.00 11 WESTWOOD AVE METER 02 12/01/2010 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 0.00 444.88 2141120122 01/02/2011 163 166 3.0000 R 1 R5 66408936 6.33 0.00 0.00 0.00 420 N CYPRESS DR #C 12/01/2010 1.02 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.85 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141121214 01/02/2011 604 627 23.0000 R 2 R2 69046100 64.26 0.00 0.00 0.00 11 SHAY PLACE 12/01/2010 1.02 0.00 0.00 0.00 0.00 SHANE SIMMONS 0 7.06 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 85.61 2141130167 01/02/2011 286 288 2.0000 R 1 R5 66408952 4.22 0.00 0.00 0.00 420 N CYPRESS DR #D 12/01/2010 1.02 0.00 0.00 0.00 0.00 TATE POSEY 0 1.66 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -34.07 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -13.90 2141140197 01/02/2011 194 202 8.0000 R 2 R5 55477004 16.88 0.00 0.00 0.00 420 N CYPRESS DR #A 12/01/2010 1.02 0.00 0.00 0.00 0.00 LYNN PILLA- RENTER 0 2.80 0.00 0.00 0.00 420 N CYPRESS DR 4A 0000000740 0.00 0.00 0.00 24.34 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.31 2141150245 01/02/2011 283 288 5.0000 R 1 R5 66408926 10.55 0.00 0.00 0.00 420 N CYPRESS DR #B 12/01/2010 1.02 0.00 0.00 0.00 0.00 GLENN MURPHY - RENTER 0 2.23 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 27.07 2141180134 01/02/2011 181 184 3.0000 R 1 R5 66409169 6.33 0.00 0.00 0.00 422 N CYPRESS DR #C 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY GLENN MCKINLEY 0 1.85 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 39.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 61.58 2141190152 01/02/2011 104 105 1.0000 R 1 R5 66409148 2.11 0.00 0.00 0.00 422 N CYPRESS DR #D 12/01/2010 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 01/02/2011 82 84 2.0000 R 1 R5 66409157 4.22 0.00 0.00 0.00 422 N CYPRESS DR #A 12/01/2010 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 01/02/2011 312 317 5.0000 R 1 R5 66409189 10.55 0.00 0.00 0.00 422 N CYPRESS DR #B 12/01/2010 1.02 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.23 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 60.09 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 87.16 2141220213 01/02/2011 179 185 6.0000 R 1 R5 66409171 12.66 0.00 0.00 0.00 424 N CYPRESS DR #C 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 2.42 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 29.37 2141230136 01/02/2011 188 192 4.0000 R 1 R5 66408896 8.44 0.00 0.00 0.00 424 N CYPRESS DR #D 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 2.04 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 24.77 2141240224 01/02/2011 196 198 2.0000 R 1 R5 66409166 4.22 0.00 0.00 0.00 424 N CYPRESS DR #A 12/01/2010 1.02 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 1.66 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 20.17 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141250217 01/02/2011 193 195 2.0000 R 1 R5 66409186 4.22 0.00 0.00 0.00 424 N CYPRESS DR #B 12/01/2010 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 01/02/2011 270 278 8.0000 R 1 R5 66409154 16.88 0.00 0.00 0.00 426 N CYPRESS DR #C 12/01/2010 1.02 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.80 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -78.84 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -44.87 2141270271 01/02/2011 170 175 5.0000 R 1 R6 66408930 10.55 0.00 0.00 0.00 426 N CYPRESS DR #D 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRENDA BILODEAU RENTER 0 2.23 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 27.07 2141280214 01/02/2011 143 144 1.0000 R 1 R5 66409185 2.11 0.00 0.00 0.00 426 N CYPRESS DR #A 12/01/2010 1.02 0.00 0.00 0.00 0.00 MALINDA RATLIFF 0 1.47 0.00 0.00 0.00 426 N CYPRESS DR 4A 0000000802 0.00 0.00 0.00 38.38 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.25 2141290185 01/02/2011 407 415 8.0000 R 1 R5 66409184 16.88 0.00 0.00 0.00 426 N CYPRESS DR #B 12/01/2010 1.02 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.80 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 33.97 2141300173 01/02/2011 217 221 4.0000 R 1 R5 64876305 8.44 0.00 0.00 0.00 428 N CYPRESS DR #C 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141310284 01/02/2011 62 62 0.0000 R 1 R5 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 12/01/2010 1.02 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2141320195 01/02/2011 125 125 0.0000 R 1 R5 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 12/01/2010 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 0.00 184.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 199.60 2141330127 01/02/2011 91 91 0.0000 R 1 R5 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 12/01/2010 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 30.79 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 46.36 2141340154 01/02/2011 2 3 1.0000 R 1 R5 72777710 2.11 0.00 0.00 0.00 435 N CYPRESS DR #C 12/01/2010 1.02 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.47 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 17.87 2141350145 01/02/2011 230 234 4.0000 R 1 R5 66408876 8.44 0.00 0.00 0.00 435 N CYPRESS DR #D 12/01/2010 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 0.00 PALM BEACH GARDENS FL 33418 RE 14 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141360159 01/02/2011 267 274 7.0000 R 1 R5 66409153 14.77 0.00 0.00 0.00 435 N CYPRESS DR #A 12/01/2010 1.02 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.61 0.00 0.00 0.00 435 N CYPRESS DR 4A 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2141370132 01/02/2011 172 175 3.0000 R 1 R5 35446988 6.33 0.00 0.00 0.00 435 N CYPRESS DR #B 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.85 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 22.47 2141380179 01/02/2011 75 80 5.0000 R 1 R5 66408901 10.55 0.00 0.00 0.00 433 N CYPRESS DR #C 12/01/2010 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 -48.61 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -21.54 2141390241 01/02/2011 180 182 2.0000 R 1 R5 66408946 4.22 0.00 0.00 0.00 433 N CYPRESS DR #D 12/01/2010 1.02 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.66 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -2.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.76 2141400128 01/10/2011 237 237 0.0000 R 2 R5 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 12/02/2010 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 0.00 242.49 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 258.06 2141410146 01/02/2011 290 294 4.0000 R 1 R7 63113034 8.44 0.00 0.00 0.00 433 N CYPRESS DR #B 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 2.04 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.44 2141420184 01/02/2011 141 144 3.0000 R 1 R5 66408963 6.33 0.00 0.00 0.00 431 N CYPRESS DR #C 12/01/2010 1.02 0.00 0.00 0.00 0.00 SILVA DJAMIN RENTER 0 1.85 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141430177 01/02/2011 272 276 4.0000 R 1 R5 66408962 8.44 0.00 0.00 0.00 431 N CYPRESS DR #D 12/01/2010 1.02 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.04 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 67.59 2141440143 01/02/2011 239 244 5.0000 R 1 R5 66408957 10.55 0.00 0.00 0.00 431 N CYPRESS DR #A 12/01/2010 1.02 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.23 0.00 0.00 0.00 431 N CYPRESS DR 4A 0000001056 0.00 0.00 0.00 47.66 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.73 2141450171 01/10/2011 157 157 0.0000 R 1 R5 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 12/02/2010 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 0.00 162.90 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 178.47 2141460127 01/02/2011 214 233 19.0000 R 1 R5 66409150 50.10 0.00 0.00 0.00 429 N CYPRESS DR #C 12/01/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 5.79 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 70.18 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141470208 01/02/2011 359 369 10.0000 R 1 R5 66409159 21.10 0.00 0.00 0.00 429 N CYPRESS DR #D 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 3.18 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 54.87 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 93.44 2141480189 01/02/2011 342 346 4.0000 R 1 R5 66408871 8.44 0.00 0.00 0.00 429 N CYPRESS DR #A 12/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.04 0.00 0.00 0.00 429 N CYPRESS DR 4A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141490226 01/02/2011 212 218 6.0000 R 1 R5 66408931 12.66 0.00 0.00 0.00 429 N CYPRESS DR #B 12/01/2010 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 26.95 2141510186 01/02/2011 168 173 5.0000 R 1 R5 66408915 10.55 0.00 0.00 0.00 427 N CYPRESS DR 01 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY IRAN 0 2.23 0.00 0.00 0.00 427 N CYPRESS DR 01 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2141520165 01/02/2011 193 199 6.0000 R 1 R5 66409188 12.66 0.00 0.00 0.00 427 N CYPRESS DR 02 12/01/2010 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 63.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 93.29 2141530186 01/02/2011 124 127 3.0000 R 1 R5 64373345 6.33 0.00 0.00 0.00 427 N CYPRESS DR 03 12/01/2010 1.02 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.85 0.00 0.00 0.00 427 N CYPRESS DR 03 0000001072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141540165 01/02/2011 165 168 3.0000 R 1 R5 36319296 6.33 0.00 0.00 0.00 427 N CYPRESS DR 04 12/01/2010 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 38.38 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 60.85 2141550170 01/02/2011 201 204 3.0000 R 1 R5 66408919 6.33 0.00 0.00 0.00 425 N CYPRESS DR 05 12/01/2010 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 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.14 2141560150 01/02/2011 74 76 2.0000 R 1 R5 66408947 4.22 0.00 0.00 0.00 425 N CYPRESS DR 06 12/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD BEALE- RENTER 0 1.66 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 20.17 2141570195 01/02/2011 137 139 2.0000 R 1 R5 66408967 4.22 0.00 0.00 0.00 425 N CYPRESS DR 07 12/01/2010 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 01/02/2011 312 317 5.0000 R 1 R5 66408945 10.55 0.00 0.00 0.00 425 N CYPRESS DR 08 12/01/2010 1.02 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.23 0.00 0.00 0.00 425 N CYPRESS DR 08 0000001082 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.74 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580289 01/02/2011 161 164 3.0000 R 1 R5 66408866 6.33 0.00 0.00 0.00 423 N CYPRESS DR 09 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS GREEN - RENTER 0 1.85 0.00 0.00 0.00 423 N CYPRESS DR 09 0000001084 0.00 0.00 0.00 38.13 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 60.60 2141590141 01/02/2011 86 90 4.0000 R 1 R5 66408961 8.44 0.00 0.00 0.00 423 N CYPRESS DR 010 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE GREEN 0 2.04 0.00 0.00 0.00 423 N CYPRESS DR 010 0000001086 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.12 2141600146 01/02/2011 169 173 4.0000 R 1 R5 66408953 8.44 0.00 0.00 0.00 423 N CYPRESS DR 411 12/01/2010 1.02 0.00 0.00 0.00 0.00 AMBER MESSIER 0 2.04 0.00 0.00 0.00 423 N CYPRESS DR 411 0000001088 0.00 0.00 0.00 -52.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -27.74 2141610162 01/02/2011 172 174 2.0000 R 1 R5 66408938 4.22 0.00 0.00 0.00 423 N CYPRESS DR 012 12/01/2010 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 01/02/2011 405 413 8.0000 R 1 R5 64876288 16.88 0.00 0.00 0.00 421 N CYPRESS DR 013 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOUG PHILLIPS - RENTER 0 2.80 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 33.97 2141620141 01/02/2011 139 142 3.0000 R 1 R5 66408956 6.33 0.00 0.00 0.00 421 N CYPRESS DR 014 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.85 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 22.47 2141630117 01/02/2011 64 66 2.0000 R 1 R5 66409187 4.22 0.00 0.00 0.00 421 N CYPRESS DR 015 12/01/2010 1.02 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.66 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 20.17 2141640188 01/02/2011 196 200 4.0000 R 1 R5 66409155 8.44 0.00 0.00 0.00 421 N CYPRESS DR 016 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREA BRAUER- RENTER 0 2.04 0.00 0.00 0.00 421 N CYPRESS DR 016 0000001098 0.00 0.00 0.00 -2.97 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 21.80 2141650200 01/02/2011 108 111 3.0000 R 1 R5 66408885 6.33 0.00 0.00 0.00 419 N CYPRESS DR 018F 12/01/2010 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 01/02/2011 111 115 4.0000 R 1 R5 66408884 8.44 0.00 0.00 0.00 419 N CYPRESS DR 017F 12/01/2010 1.02 0.00 0.00 0.00 0.00 MELISA SHERIN RENTER 0 2.04 0.00 0.00 0.00 419 N CYPRESS DR 017F 0000001102 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.12 2141670122 01/02/2011 202 206 4.0000 R 1 R5 66408893 8.44 0.00 0.00 0.00 419 N CYPRESS DR 016F 12/01/2010 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 -50.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -25.46 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141680143 01/02/2011 141 143 2.0000 R 1 R5 66408894 4.22 0.00 0.00 0.00 419 N CYPRESS DR 015F 12/01/2010 1.02 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.66 0.00 0.00 0.00 419 N CYPRESS DR 015F 0000001106 0.00 0.00 0.00 - 106.59 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -86.42 2141690159 01/02/2011 181 184 3.0000 R 1 R5 66409555 6.33 0.00 0.00 0.00 419 N CYPRESS DR 014F 12/01/2010 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 01/02/2011 226 229 3.0000 R 1 R5 66409158 6.33 0.00 0.00 0.00 417 N CYPRESS DR 013E 12/01/2010 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 56.63 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 79.10 2141710190 01/02/2011 179 179 0.0000 R 1 R5 66409551 0.00 0.00 0.00 0.00 417 N CYPRESS DR 012E 12/01/2010 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 62.82 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 78.39 2141720184 01/02/2011 175 179 4.0000 R 1 R5 66409201 8.44 0.00 0.00 0.00 417 N CYPRESS DR 411E 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141730178 01/02/2011 112 115 3.0000 R 1 R5 66408882 6.33 0.00 0.00 0.00 417 N CYPRESS DR 410E 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.85 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 22.47 2141740212 01/02/2011 163 165 2.0000 R 1 R5 66408889 4.22 0.00 0.00 0.00 415 N CYPRESS DR 09E 12/01/2010 1.02 0.00 0.00 0.00 0.00 BILLY BAUER- RENTER 0 1.66 0.00 0.00 0.00 415 N CYPRESS DR 09E 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141750229 01/02/2011 106 107 1.0000 R 1 R5 66408881 2.11 0.00 0.00 0.00 415 N CYPRESS DR 08E 12/01/2010 1.02 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.47 0.00 0.00 0.00 415 N CYPRESS DR 08E 0000001120 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -57.81 2141760238 01/02/2011 282 287 5.0000 R 1 R5 66409198 10.55 0.00 0.00 0.00 415 N CYPRESS DR 07E 12/01/2010 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 51.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 78.69 2141770141 01/02/2011 170 172 2.0000 R 1 R5 66409550 4.22 0.00 0.00 0.00 415 N CYPRESS DR 06E 12/01/2010 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 01/02/2011 261 263 2.0000 R 1 R5 66409196 4.22 0.00 0.00 0.00 413 N CYPRESS DR 05D 12/01/2010 1.02 0.00 0.00 0.00 0.00 JODI NANCE 0 1.66 0.00 0.00 0.00 P.O. BOX 4355 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141790174 01/02/2011 197 201 4.0000 R 1 R5 66409197 8.44 0.00 0.00 0.00 413 N CYPRESS DR 04D 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRENDA BROOKS 0 2.04 0.00 0.00 0.00 413 N CYPRESS DR 04D 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141800196 01/02/2011 192 198 6.0000 R 1 R5 66408886 12.66 0.00 0.00 0.00 413 N CYPRESS DR 03D 12/01/2010 1.02 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.42 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 29.37 2141810166 01/02/2011 372 375 3.0000 R 1 R5 66408887 6.33 0.00 0.00 0.00 413 N CYPRESS DR 02D 12/01/2010 1.02 0.00 0.00 0.00 0.00 SHIRLEY YATES- SINGER 0 1.85 0.00 0.00 0.00 413 N CYPRESS DR 02D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141820168 01/02/2011 146 150 4.0000 R 1 R5 66409553 8.44 0.00 0.00 0.00 413 N CYPRESS DR 41D 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.04 0.00 0.00 0.00 413 N CYPRESS DR 41D 0000001155 0.00 0.00 0.00 45.34 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 70.11 2141830122 01/02/2011 237 240 3.0000 R 1 R5 66408888 6.33 0.00 0.00 0.00 411 N CYPRESS DR 015C 12/01/2010 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 2141840167 01/02/2011 45 46 1.0000 R 1 R5 66409200 2.11 0.00 0.00 0.00 411 N CYPRESS DR 014C 12/01/2010 1.02 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.47 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 17.87 2141850140 01/02/2011 126 129 3.0000 R 1 R5 66408878 6.33 0.00 0.00 0.00 411 N CYPRESS DR 013C 12/01/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.85 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 22.47 2141860153 01/02/2011 167 172 5.0000 R 1 R5 66409120 10.55 0.00 0.00 0.00 411 N CYPRESS DR 012C 12/01/2010 1.02 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.23 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 27.07 2141870173 01/02/2011 159 162 3.0000 R 1 R5 66409137 6.33 0.00 0.00 0.00 411 N CYPRESS DR 411C 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.85 0.00 0.00 0.00 411 N CYPRESS DR 411C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141880110 01/02/2011 5 5 0.0000 R 3 R5 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR -(R.C. ONLY) 12/01/2010 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 -0.10 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.26 2141890131 01/02/2011 150 154 4.0000 R 1 R5 66409141 8.44 0.00 0.00 0.00 409 N CYPRESS DR 410B 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141900140 01/02/2011 181 182 1.0000 R 1 R5 66409132 2.11 0.00 0.00 0.00 409 N CYPRESS DR 09B 12/01/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.47 0.00 0.00 0.00 409 N CYPRESS DR 09B 0000001195 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.52 2141910130 01/02/2011 119 119 0.0000 R 1 R5 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR 08B 12/01/2010 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 -0.14 NORWALK CT 06851 RE 14 13.27 0.00 0.00 15.43 2141920127 01/02/2011 49 50 1.0000 R 1 R5 66409121 2.11 0.00 0.00 0.00 409 N CYPRESS DR 07B 12/01/2010 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 -63.78 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -45.91 2141930138 01/02/2011 279 285 6.0000 R 1 R5 66409136 12.66 0.00 0.00 0.00 409 N CYPRESS DR 06B 12/01/2010 1.02 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.42 0.00 0.00 0.00 409 N CYPRESS DR 06B 0000001210 0.00 0.00 0.00 42.77 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 72.14 2141940128 01/02/2011 187 193 6.0000 R 1 R5 66409118 12.66 0.00 0.00 0.00 407 N CYPRESS DR 05 12/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.42 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 29.37 2141950135 01/02/2011 292 298 6.0000 R 1 R5 66409173 12.66 0.00 0.00 0.00 407 N CYPRESS DR 04A 12/01/2010 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 01/02/2011 120 120 0.0000 R 1 R5 66409172 0.00 0.00 0.00 0.00 407 N CYPRESS DR 03A 12/01/2010 1.02 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.28 0.00 0.00 0.00 407 N CYPRESS DR 03A 0000001225 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -60.11 2141970193 01/02/2011 146 149 3.0000 R 1 R5 66409135 6.33 0.00 0.00 0.00 407 N CYPRESS DR 02A 12/01/2010 1.02 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.85 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 22.47 2141980200 01/02/2011 294 294 0.0000 R 1 R5 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #lA 12/01/2010 1.02 0.00 0.00 0.00 0.00 CARLOS JARMILLO OWNER 0 1.28 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 15.57 2141990116 01/02/2011 1660 1698 38.0000 R 5 R8 1464382000 80.18 0.00 0.00 0.00 405 N CYPRESS DR 010 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 19.25 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 0.00 233.15 2142000122 01/02/2011 1308 1358 50.0000 R 1 R5 66409161 205.19 0.00 0.00 0.00 399 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GARY ROBINSON 0 19.75 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 0.00 239.23 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2142010160 01/02/2011 116 117 1.0000 R 3 R5 45684781 2.11 0.00 0.00 0.00 307 TEQUESTA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.26 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 39.52 2142020119 01/02/2011 14101 14142 41.0000 R 1 R8 46178086 86.51 0.00 0.00 0.00 91 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 23.41 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 0.00 283.45 2142030154 01/02/2011 297 303 6.0000 R 2 R5 58608950 12.66 0.00 0.00 0.00 83 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.42 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.69 2142040113 01/02/2011 534 539 5.0000 R 1 R5 66409180 10.55 0.00 0.00 0.00 79 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 PHYLLIS M. FOLEY 0 2.23 0.00 0.00 0.00 1568 LITTLE MEADOW RD 0000001275 0.00 0.00 0.00 0.00 GUILFORD CT 06437 RE 14 13.27 0.00 0.00 27.07 2142050140 01/02/2011 491 501 10.0000 R 1 R5 66409140 21.10 0.00 0.00 0.00 75 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 3.18 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.57 2142060124 01/02/2011 357 363 6.0000 R 1 R5 66409123 12.66 0.00 0.00 0.00 71 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.42 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2142070114 01/02/2011 210 214 4.0000 R 1 R5 66409162 8.44 0.00 0.00 0.00 69 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.04 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 24.77 2142080111 01/02/2011 342 348 6.0000 R 1 R5 66409552 12.66 0.00 0.00 0.00 67 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.42 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2142090135 01/02/2011 364 371 7.0000 R 2 R5 50815721 14.77 0.00 0.00 0.00 65 WILLOW RD 12/01/2010 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 01/02/2011 294 298 4.0000 R 1 R5 38324053 8.44 0.00 0.00 0.00 63 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.04 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -40.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -15.55 2142110128 01/02/2011 708 716 8.0000 R 1 R5 66409119 16.88 0.00 0.00 0.00 61 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.80 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 33.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142120145 01/02/2011 414 417 3.0000 R 1 R5 66409117 6.33 0.00 0.00 0.00 59 WILLOW RD 11/19/2010 1.02 0.00 0.00 0.00 0.00 DAGOBERTO CASTILLO 0 1.85 0.00 0.00 0.00 P.O. BOX 880458 0000001315 0.00 0.00 0.00 0.00 PT. ST. LUCIE FL 34988 RE 14 13.27 0.00 0.00 22.47 2142130149 01/02/2011 383 388 5.0000 R 1 R5 66409113 10.55 0.00 0.00 0.00 57 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.23 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2142140129 01/02/2011 483 496 13.0000 R 1 R5 66409164 28.86 0.00 0.00 0.00 55 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.88 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 83.25 2142150157 01/02/2011 528 536 8.0000 R 1 R5 66409178 16.88 0.00 0.00 0.00 53 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 HIED VAN DUONG 0 2.80 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 33.97 2142160116 01/02/2011 355 370 15.0000 R 2 R6 67406573 35.94 0.00 0.00 0.00 51 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA BENDER 0 4.51 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 41.28 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 96.02 2142170113 01/02/2011 282 286 4.0000 R 1 R5 66409179 8.44 0.00 0.00 0.00 49 WILLOW RD 12/01/2010 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 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.76 2142180127 01/02/2011 511 521 10.0000 R 1 R5 66409122 21.10 0.00 0.00 0.00 47 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.18 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 38.57 2142190134 01/02/2011 528 542 14.0000 R 1 R5 66409131 32.40 0.00 0.00 0.00 45 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 TRACY PETKAS 0 4.20 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 -1.97 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 48.92 2142200164 01/02/2011 541 546 5.0000 R 1 R7 64876320 10.55 0.00 0.00 0.00 43 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.23 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2142210168 01/02/2011 659 700 41.0000 R 2 R5 67406574 149.66 0.00 0.00 0.00 41 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 14.75 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 0.00 178.70 2142220127 01/02/2011 727 740 13.0000 R 1 R5 66409163 28.86 0.00 0.00 0.00 39 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.88 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 131.15 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 178.18 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2142230131 01/02/2011 261 267 6.0000 R 1 R5 26071174 12.66 0.00 0.00 0.00 37 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 SEAN &JENNIFER MATTHEWS 0 2.42 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 29.37 2142240111 01/02/2011 615 626 11.0000 R 1 R7 64289167 23.21 0.00 0.00 0.00 35 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM A REED 0 3.37 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 40.87 2142250118 01/02/2011 166 170 4.0000 R 1 R5 66408906 8.44 0.00 0.00 0.00 33 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.04 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 24.77 2142260115 01/02/2011 1086 1106 20.0000 R 1 R5 64876278 53.64 0.00 0.00 0.00 46 WILLOW RD 12/01/2010 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 61.46 TEQUESTA FL 33469 CO 14 13.27 0.00 0.00 129.39 2142270146 01/02/2011 456 461 5.0000 R 1 R5 66409182 10.55 0.00 0.00 0.00 52 AZALEA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND WAGNER III 0 2.23 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 56.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 84.03 2142280126 01/02/2011 235 241 6.0000 R 1 R5 66409115 12.66 0.00 0.00 0.00 59 AZALEA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.42 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 26.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.36 2142290178 01/02/2011 250 269 19.0000 R 1 R5 66409114 50.10 0.00 0.00 0.00 63 AZALEA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 5.79 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 70.18 2142300136 01/02/2011 349 352 3.0000 R 1 R5 66409133 6.33 0.00 0.00 0.00 67 AZALEA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LORIE MERLINO 0 1.85 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 32.16 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.63 2142310153 01/02/2011 194 197 3.0000 R 1 R5 66409176 6.33 0.00 0.00 0.00 71 AZALEA CIR 12/01/2010 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 -44.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -22.47 2142320136 01/02/2011 376 384 8.0000 R 1 R5 66408895 16.88 0.00 0.00 0.00 72 AZALEA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 2.80 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 33.97 2142330164 01/02/2011 117 119 2.0000 R 2 R5 48480916 4.22 0.00 0.00 0.00 68 AZALEA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.66 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 20.17 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 01/02/2011 219 224 5.0000 R 1 R5 56409134 10.55 0.00 0.00 0.00 64 AZALEA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.23 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 27.07 2142350124 01/02/2011 309 316 7.0000 R 1 R5 66409165 14.77 0.00 0.00 0.00 60 AZALEA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.61 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 31.67 2142360114 01/02/2011 704 715 11.0000 R 1 R5 66408860 23.21 0.00 0.00 0.00 56 AZALEA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.37 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.87 2142370138 01/02/2011 1583 1615 32.0000 R 2 R5 48180966 105.01 0.00 0.00 0.00 60 CAMELIA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JON POWERS 0 10.73 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 94.18 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 224.21 2142380118 01/02/2011 405 410 5.0000 R 2 R5 56259659 10.55 0.00 0.00 0.00 65 CAMELIA CIR 12/01/2010 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 2142390115 01/02/2011 1347 1371 24.0000 R 2 R5 51670753 67.80 0.00 0.00 0.00 69 CAMELIA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK H YOUNG 0 7.38 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 141.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 231.28 2142400135 01/02/2011 130 138 8.0000 R 2 R7 64289164 16.88 0.00 0.00 0.00 73 CAMELIA CIR 12/01/2010 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 01/02/2011 83 90 7.0000 R 2 R6 69512225 14.77 0.00 0.00 0.00 77 CAMELIA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.61 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2142420115 01/02/2011 1150 1171 21.0000 R 1 R5 66409116 57.18 0.00 0.00 0.00 81 CAMELIA CIR 12/01/2010 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 01/02/2011 410 416 6.0000 R 1 R7 64876321 12.66 0.00 0.00 0.00 84 CAMELIA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.42 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 29.37 2142440143 01/02/2011 1058 1075 17.0000 R 1 R5 66408862 43.02 0.00 0.00 0.00 80 CAMELIA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRANDON GALLO 0 5.15 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 62.46 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142450133 01/02/2011 829 838 9.0000 R 2 R7 64876340 18.99 0.00 0.00 0.00 76 CAMELIA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAY GALBRAITH 0 2.99 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 36.27 2142460113 01/02/2011 744 766 22.0000 R 1 R5 66409167 60.72 0.00 0.00 0.00 72 CAMELIA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.74 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 81.75 2142470137 01/02/2011 1014 1031 17.0000 R 1 R5 66408861 43.02 0.00 0.00 0.00 68 CAMELIA CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 5.15 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 231.10 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 293.56 2142480154 01/02/2011 362 373 11.0000 R 1 R5 66408891 23.21 0.00 0.00 0.00 64 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 LORI GIGANTE 0 3.37 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 96.75 2142490121 01/02/2011 101 102 1.0000 R 1 R5 66408892 2.11 0.00 0.00 0.00 68 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.47 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2142500137 01/02/2011 145 147 2.0000 R 1 R5 66408994 4.22 0.00 0.00 0.00 70 WILLOW RD 12/01/2010 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 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.52 2142510117 01/02/2011 137 139 2.0000 R 1 R5 66408838 4.22 0.00 0.00 0.00 75 HOLLY CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.66 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 20.17 2142520131 01/02/2011 1184 1214 30.0000 R 1 R5 66408840 95.39 0.00 0.00 0.00 77 HOLLY CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 9.87 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 0.00 119.55 2142530121 01/02/2011 238 242 4.0000 R 2 R5 47665973 8.44 0.00 0.00 0.00 79 HOLLY CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIS GARAH 0 2.04 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.12 2142540118 01/02/2011 214 217 3.0000 R 1 R5 66408858 6.33 0.00 0.00 0.00 78 HOLLY CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.85 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 22.47 2142550131 01/02/2011 217 220 3.0000 R 1 R5 66408824 6.33 0.00 0.00 0.00 76 HOLLY CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DON H. SMITH 0 1.85 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 22.47 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142560150 01/02/2011 444 452 8.0000 R 1 R5 66408864 16.88 0.00 0.00 0.00 72 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.80 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2142570146 01/02/2011 338 343 5.0000 R 1 R5 66408836 10.55 0.00 0.00 0.00 76 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 2.23 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 59.28 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 86.35 2142580130 01/02/2011 733 736 3.0000 R 1 R5 66408839 6.33 0.00 0.00 0.00 80 WILLOW RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MILLER 0 1.85 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 73.82 2142590113 01/02/2011 2615 2707 92.0000 R 5 R7 68099627 464.33 0.00 0.00 0.00 331 TEQUESTA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 51.42 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 0.00 622.81 2142610116 01/02/2011 5338 5564 226.0000 R 5 R7 68099626 476.86 0.00 0.00 0.00 331 TEQUESTA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 86.00 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 2143000118 01/02/2011 354 366 12.0000 R 1 R5 66408857 25.32 0.00 0.00 0.00 CYPRESS RIDGE 12/01/2010 1.02 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.56 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 43.17 2143050151 01/02/2011 217 217 0.0000 R 1 R5 66408847 0.00 0.00 0.00 0.00 500 N CYPRESS DR 12/15/2010 1.02 0.00 0.00 0.00 0.00 DANIEL &MELISSA EIDE OWNER 0 1.28 0.00 0.00 0.00 P.O. BOX 1591 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.27 0.00 0.00 15.57 2143060147 01/02/2011 108 110 2.0000 R 1 R5 66408831 4.22 0.00 0.00 0.00 530 N CYPRESS DR 12/01/2010 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 1.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 21.81 2143070191 01/10/2011 187 189 2.0000 R 1 R6 66408832 4.22 0.00 0.00 0.00 536 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.66 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.52 2143080134 01/10/2011 599 601 2.0000 R 2 R5 60716053 4.22 0.00 0.00 0.00 542 N CYPRESS DR 12/01/2010 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 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.52 2143090138 01/02/2011 1119 1160 41.0000 R 2 R5 48180953 149.66 0.00 0.00 0.00 548 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 14.75 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 70.82 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 249.52 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143110121 01/02/2011 1010 1036 26.0000 R 2 R5 48180949 76.15 0.00 0.00 0.00 560 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 8.13 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 98.57 2143120140 01/02/2011 821 852 31.0000 R 2 R5 51670803 100.20 0.00 0.00 0.00 566 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 WENDY PAIGE 0 10.30 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 168.35 2143130125 01/02/2011 930 948 18.0000 R 2 R5 56239668 46.56 0.00 0.00 0.00 584 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 5.47 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 66.32 2143180120 01/02/2011 467 478 11.0000 R 2 R5 56239655 23.21 0.00 0.00 0.00 602 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.37 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 40.87 2143184141 01/02/2011 1467 1504 37.0000 R 1 R1 36611946 129.06 0.00 0.00 0.00 N CYPRESS DR- COMMON AREA ** 12/01/2010 1.02 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 12.90 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 0.00 156.25 2143187182 01/02/2011 1017 1040 23.0000 R 2 R5 50815716 64.26 0.00 0.00 0.00 596 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 7.06 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 70.82 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 156.43 2143280129 01/02/2011 367 375 8.0000 R 2 R5 51670746 16.88 0.00 0.00 0.00 514 CYPRESS CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.80 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 33.97 2143290136 01/02/2011 262 265 3.0000 R 1 R5 66408835 6.33 0.00 0.00 0.00 520 CYPRESS CIR 12/01/2010 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 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.14 2143290263 01/02/2011 152 154 2.0000 R 1 R5 66408828 4.22 0.00 0.00 0.00 516 CYPRESS CT 12/01/2010 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 -0.19 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 19.98 2143291337 01/02/2011 311 318 7.0000 R 1 R5 66408859 14.77 0.00 0.00 0.00 519 CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM &VALERIE ALFERA 0 2.61 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 31.67 2143360124 01/02/2011 226 231 5.0000 R 1 R5 66408852 10.55 0.00 0.00 0.00 528 N CYPRESS CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.23 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000220 01/02/2011 317 322 5.0000 R 1 R5 66408849 10.55 0.00 0.00 0.00 506 N CYPRESS DR 12/01/2010 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 01/02/2011 480 484 4.0000 R 1 R5 66408850 8.44 0.00 0.00 0.00 512 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.04 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 24.77 2144000428 01/02/2011 605 619 14.0000 R 1 R5 66408848 32.40 0.00 0.00 0.00 518 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 4.20 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.89 2144000527 01/02/2011 377 416 39.0000 R 1 R5 66408856 138.68 0.00 0.00 0.00 524 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 13.76 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 99.47 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 266.20 2144000626 01/02/2011 1340 1369 29.0000 R 1 R5 66408825 90.58 0.00 0.00 0.00 554 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 9.43 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 0.00 114.30 2144000755 01/02/2011 1226 1248 22.0000 R 1 R3 66409199 60.72 0.00 0.00 0.00 572 N CYPRESS DR 12/01/2010 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 01/02/2011 186 191 5.0000 R 1 R5 66409175 10.55 0.00 0.00 0.00 578 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH HUGHES 0 2.23 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 27.07 2144000933 01/02/2011 1573 1589 16.0000 R 1 R7 61990890 39.48 0.00 0.00 0.00 590 N CYPRESS DR. 12/01/2010 1.02 0.00 0.00 0.00 0.00 VINCENT JR. BRYANT 0 4.83 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 58.60 2144001213 01/02/2011 222 227 5.0000 R 1 R5 66408845 10.55 0.00 0.00 0.00 603 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.23 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 27.07 2144001322 01/02/2011 1250 1272 22.0000 R 2 R4 63113062 60.72 0.00 0.00 0.00 597 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY CRUZ 0 6.74 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 81.75 2144001421 01/02/2011 1378 1420 42.0000 R 1 R5 66408853 155.83 0.00 0.00 0.00 591 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANN SCHULER 0 15.30 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 185.32 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001520 01/02/2011 655 662 7.0000 R 1 R5 66408827 14.77 0.00 0.00 0.00 585 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.61 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 31.67 2144001629 01/02/2011 452 481 29.0000 R 1 R5 66408846 90.58 0.00 0.00 0.00 579 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE WILSON 0 9.43 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 0.00 114.30 2144001738 01/02/2011 151 153 2.0000 R 1 R5 66408834 4.22 0.00 0.00 0.00 573 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK RITTER 0 1.66 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2144001827 01/02/2011 1412 1444 32.0000 R 2 R5 48180913 105.01 0.00 0.00 0.00 567 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 10.73 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 0.00 130.03 2144001916 01/02/2011 139 141 2.0000 R 1 R5 66408837 4.22 0.00 0.00 0.00 561 N CYPRESS DR 12/01/2010 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 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.52 2144002144 01/02/2011 1407 1449 42.0000 R 1 R5 66409112 155.83 0.00 0.00 0.00 555 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOUG & DAWN JACOBS- RENTER 0 15.30 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 173.54 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 358.96 2144002246 01/02/2011 451 461 10.0000 R 1 R7 40709096 21.10 0.00 0.00 0.00 526 CYPRESS CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 TODD DOCKSWELL OWNER 0 3.18 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 70.53 2144002322 01/02/2011 215 220 5.0000 R 1 R5 66408830 10.55 0.00 0.00 0.00 521 CYPRESS CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.23 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2144002434 01/02/2011 0 0 0.0000 R R2 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 12/01/2010 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 01/02/2011 1077 1091 14.0000 R 2 R5 50815755 32.40 0.00 0.00 0.00 509 CYPRESS CIRCLE 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 4.20 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 50.89 2144002622 01/02/2011 469 472 3.0000 R 1 R7 61990895 6.33 0.00 0.00 0.00 510 CYPRESS CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.85 0.00 0.00 0.00 825 PARKWAY 0 8 0000000844 0.00 0.00 0.00 - 136.57 JUPITER FL 33477 RE 14 13.27 0.00 0.00 - 114.10 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2144002734 01/02/2011 295 301 6.0000 R 1 R5 66408844 12.66 0.00 0.00 0.00 522 CYPRESS CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.42 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.36 2144002820 01/02/2011 409 421 12.0000 R 1 R5 66408842 25.32 0.00 0.00 0.00 529 CYPRESS CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.56 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 43.17 2144002959 01/02/2011 1279 1299 20.0000 R 1 R7 61990894 53.64 0.00 0.00 0.00 523 CYPRESS CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 6.11 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 74.04 2144003229 01/02/2011 0 0 0.0000 R R5 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 12/01/2010 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 01/02/2011 458 467 9.0000 R 1 R5 66408855 18.99 0.00 0.00 0.00 525 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.99 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.27 2144003437 01/02/2011 1460 1482 22.0000 R 2 R7 63113065 60.72 0.00 0.00 0.00 513 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 6.74 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 81.75 2144003536 01/02/2011 1562 1601 39.0000 R 1 R5 66409177 138.68 0.00 0.00 0.00 507 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 13.76 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 0.00 166.73 2144003635 01/02/2011 1687 1742 55.0000 R 1 R5 66409432 236.04 0.00 0.00 0.00 501 N CYPRESS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 22.52 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 0.00 272.85 2144004972 01/02/2011 1479 1504 25.0000 R 2 R5 57836383 71.34 0.00 0.00 0.00 517 CYPRESS CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES HACKETT 0 7.70 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 93.33 2144005724 01/02/2011 184 187 3.0000 R 1 R5 66408833 6.33 0.00 0.00 0.00 511 CYPRESS CT 12/01/2010 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 01/04/2011 242 254 12.0000 R 2 R1 69512296 25.32 0.00 0.00 0.00 19660 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 9.91 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 91.46 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150020110 01/04/2011 490 495 5.0000 R 1 R1 78245627 10.55 0.00 0.00 0.00 19946 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 6.22 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 - 88.72 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -57.66 2150030124 01/04/2011 256 260 4.0000 R 2 R1 64876343 8.44 0.00 0.00 0.00 19900 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.69 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 54.40 2150040121 01/04/2011 458 465 7.0000 R 1 R1 78245531 14.77 0.00 0.00 0.00 19910 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.27 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 36.33 2150050138 01/04/2011 483 491 8.0000 R 1 R1 78245629 16.88 0.00 0.00 0.00 19892 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY ML NG 0 7.80 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 38.97 2150070122 01/04/2011 1385 1395 10.0000 R 1 R1 78245884 21.10 0.00 0.00 0.00 19836 N RIVERSIDE DR 12/01/2010 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 2150080129 01/04/2011 930 941 11.0000 R 1 R1 78245783 23.21 0.00 0.00 0.00 19891 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 9.38 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 46.88 2150090126 01/04/2011 735 744 9.0000 R 1 R1 78245690 18.99 0.00 0.00 0.00 19907 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 8.33 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 41.61 2150100122 01/04/2011 443 450 7.0000 R 1 R1 78245688 14.77 0.00 0.00 0.00 19923 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 7.27 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 36.33 2150110201 01/04/2011 2 9 7.0000 R 2 R2 72211440 14.77 0.00 0.00 0.00 19939 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 7.27 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 70.30 2150120157 01/04/2011 3 12 9.0000 R 2 R2 72211437 18.99 0.00 0.00 0.00 19955 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 8.33 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 41.61 2150130133 01/04/2011 800 806 6.0000 R 1 R1 78245778 12.66 0.00 0.00 0.00 19971 WILKINSON LEAS RD 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150140133 01/04/2011 1950 1958 8.0000 R 1 R1 78245692 16.88 0.00 0.00 0.00 19987 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.80 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 38.97 2150150127 01/04/2011 2142 2194 52.0000 R 2 R1 66409577 217.53 0.00 0.00 0.00 19989 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 57.96 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 0.00 289.78 2150190138 01/04/2011 978 985 7.0000 R 1 R1 78245525 14.77 0.00 0.00 0.00 19986 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 LINDY EMBICK 0 7.27 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 36.33 2150193851 01/04/2011 757 769 12.0000 R 2 R1 37775383 25.32 0.00 0.00 0.00 19985 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 THERESA &DAN GOEBEL 0 9.91 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 53.98 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 103.50 2150200171 01/04/2011 875 890 15.0000 R 1 R1 78245780 35.94 0.00 0.00 0.00 19970 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIS &LISA KELLER 0 12.57 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 58.83 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 121.63 2150230122 01/04/2011 1170 1182 12.0000 R 1 R1 78245777 25.32 0.00 0.00 0.00 19938 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES KOLAR 0 9.91 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 29.26 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 78.78 2150240122 01/04/2011 4507 4536 29.0000 R 1 R1 78245723 90.58 0.00 0.00 0.00 19922 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK &SHERRIE PERRELLI 0 26.23 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 0.00 131.10 2150250126 01/04/2011 3 16 13.0000 R 3 R2 70628675 27.43 0.00 0.00 0.00 19906 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 15.40 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 76.98 2150260123 01/04/2011 1259 1274 15.0000 R 1 R1 78245827 35.94 0.00 0.00 0.00 19890 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICH PERRY 0 12.57 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 62.80 2150270137 01/04/2011 460 463 3.0000 R 1 R1 78245727 6.33 0.00 0.00 0.00 19874 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN &BARBARA TYSON 0 5.16 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 25.78 2150300120 01/04/2011 110 115 5.0000 R 2 R1 69512268 10.55 0.00 0.00 0.00 19858 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 6.22 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 31.06 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150310130 01/04/2011 13 63 50.0000 R 2 R2 72211439 205.19 0.00 0.00 0.00 19842 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL &JUDY CUTLER 0 54.88 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -5.93 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 268.43 2150320137 01/04/2011 823 835 12.0000 R 2 R1 69512292 25.32 0.00 0.00 0.00 19826 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 9.91 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 180.37 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 229.89 2150330121 01/04/2011 485 490 5.0000 R 1 R1 78245788 10.55 0.00 0.00 0.00 19810 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARVIN J YATES 0 6.22 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 30.66 2150340111 01/04/2011 3325 3327 2.0000 R 1 R1 78245782 4.22 0.00 0.00 0.00 19794 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 4.64 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 23.15 2150350125 01/04/2011 63 104 41.0000 R 2 R1 72211411 149.66 0.00 0.00 0.00 19778 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC PETERSON 0 41.00 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 -1.58 WEST PALM BEACH FL 33409 RE 15 13.27 0.00 0.00 203.37 2150360142 01/04/2011 898 906 8.0000 R 1 R1 78245691 16.88 0.00 0.00 0.00 19779 WILKINSON LEAS RD 12/01/2010 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 01/04/2011 803 817 14.0000 R 2 R8 64876345 32.40 0.00 0.00 0.00 19843 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 GLENN WALTHER 0 11.68 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 58.37 2150400129 01/04/2011 15 29 14.0000 R 2 R8 72211417 32.40 0.00 0.00 0.00 19859 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID MONK 0 11.68 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 75.91 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 134.28 2150411362 01/04/2011 684 693 9.0000 R 2 R1 49013338 18.99 0.00 0.00 0.00 19954 WILKINSON LEAS RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.33 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.61 2150430123 01/04/2011 713 724 11.0000 R 1 R1 78245632 23.21 0.00 0.00 0.00 19840 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GLENN &NANCY RANKIN 0 9.38 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 46.88 2150440127 01/04/2011 695 711 16.0000 R 1 R1 78245682 39.48 0.00 0.00 0.00 19820 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 13.45 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 121.60 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150480128 01/04/2011 1030 1037 7.0000 R 1 R1 78245646 14.77 0.00 0.00 0.00 19752 N RIVERSIDE DR 12/01/2010 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 -84.30 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -47.97 2150510128 01/04/2011 382 383 1.0000 R 1 R1 78245630 2.11 0.00 0.00 0.00 19745 N RIVERSIDE DR 12/01/2010 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 01/04/2011 338 348 10.0000 R 2 R1 68727521 21.10 0.00 0.00 0.00 19750 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 8.86 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 44.25 2150610117 01/04/2011 876 891 15.0000 R 1 R1 78245636 35.94 0.00 0.00 0.00 19713 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 12.57 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 62.80 2150620114 01/04/2011 687 708 21.0000 R 2 R1 69046103 57.18 0.00 0.00 0.00 19697 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 17.88 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -10.65 2150630210 01/04/2011 547 560 13.0000 R 1 R1 66409637 28.86 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 10.80 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.95 2150630223 01/04/2011 1472 1521 49.0000 R 2 R8 69046093 199.02 0.00 0.00 0.00 19687 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT HARDY 0 53.34 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 - 253.23 SOUTHHAMPTON NY 11968 RE 15 13.27 0.00 0.00 13.42 2150670119 01/04/2011 52 61 9.0000 R 2 R1 71658509 18.99 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.33 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 41.61 2150670230 01/04/2011 82 84 2.0000 R 2 R1 69046106 4.22 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 12/02/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.64 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.15 2150670436 C 01/04/2011 1633 15 28.0000 R 2 R2 72211384 85.77 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 25.02 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 0.00 125.08 2150670522 01/04/2011 5 16 11.0000 R 2 R2 72211388 23.21 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 12/01/2010 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 47.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 94.13 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670614 01/04/2011 506 526 20.0000 R 2 R1 69512297 53.64 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN BURRUS 0 16.99 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 84.92 2150670713 01/04/2011 1455 1480 25.0000 R 1 R1 78245724 71.34 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES A LOFQUIST 0 21.42 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 0.00 107.05 2150670931 01/04/2011 385 392 7.0000 R 2 R1 66409638 14.77 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.27 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 36.33 2150672512 01/04/2011 845 867 22.0000 R 2 R1 65762583 60.72 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 18.76 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 93.09 2150820129 01/04/2011 1319 1327 8.0000 R 1 R1 78245685 16.88 0.00 0.00 0.00 19681 N RIVERSIDE DR 12/01/2010 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 2150830146 01/04/2011 2515 2552 37.0000 R 1 R1 78245684 129.06 0.00 0.00 0.00 19669 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CAREY DIX 0 35.85 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 199.37 JUPITER FL 33458 RE 15 13.27 0.00 0.00 378.57 2150840123 01/04/2011 223 235 12.0000 R 2 R1 69512231 25.32 0.00 0.00 0.00 19663 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK N BURLY 0 9.91 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 49.52 2150850123 01/04/2011 0 0 0.0000 R 2 R9 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR- (RC)ONLY 12/01/2010 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 01/04/2011 306 320 14.0000 R 2 R1 69512244 32.40 0.00 0.00 0.00 19664 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 11.68 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 58.37 2150870137 01/04/2011 1224 1242 18.0000 R 1 R1 48718361 46.56 0.00 0.00 0.00 19656 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF FARR 0 15.22 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 76.07 2150880114 01/04/2011 278 289 11.0000 R 2 R8 71658531 23.21 0.00 0.00 0.00 19655 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JON NEWMAN 0 9.38 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 46.88 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150890111 01/04/2011 71 73 2.0000 R 2 R1 69046105 4.22 0.00 0.00 0.00 19654 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 P.A. MORGAN 0 4.64 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 23.15 2150900117 01/04/2011 577 582 5.0000 R 2 R1 49013364 10.55 0.00 0.00 0.00 19653 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.22 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 31.06 2151030107 01/04/2011 847 901 54.0000 R 2 R1 66409607 229.87 0.00 0.00 0.00 138 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 21.97 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -2.65 JUPITER FL 33468 RE 15 13.27 0.00 0.00 263.48 2151030134 01/04/2011 1458 1508 50.0000 R 3 R1 69512350 134.10 0.00 0.00 0.00 19651 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 42.07 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 210.31 2151030516 01/04/2011 3193 3210 17.0000 R 2 R1 49013368 43.02 0.00 0.00 0.00 19649 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 14.34 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 71.65 2151031129 01/04/2011 1831 1860 29.0000 R 2 R1 48954898 90.58 0.00 0.00 0.00 115 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 KIM VINCELLI 0 9.43 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 0.00 114.30 2151031131 01/04/2011 1316 1350 34.0000 R 2 R1 61254210 114.63 0.00 0.00 0.00 159 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 11.60 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 0.00 140.52 2151031434 01/04/2011 3374 3425 51.0000 R 2 R1 61254192 211.36 0.00 0.00 0.00 122 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 20.30 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 0.00 245.95 2151032252 01/04/2011 1909 1929 20.0000 R 2 R1 61254211 53.64 0.00 0.00 0.00 112 MAGNOLIA WAY 12/01/2010 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 01/04/2011 1760 1788 28.0000 R 2 R1 62532350 85.77 0.00 0.00 0.00 135 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 9.00 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 90.29 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 199.35 2151032342 01/04/2011 1744 1782 38.0000 R 2 R1 48718481 133.87 0.00 0.00 0.00 111 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 13.33 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 0.00 161.49 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032982 01/04/2011 2190 2190 0.0000 R 2 R1 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 AURORA LOAN SRVCS 0 1.28 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 -0.18 LITTLETON CO 80124 RE 15 13.27 0.00 0.00 15.39 2151033235 01/04/2011 3072 3117 45.0000 R 2 R1 61254219 174.34 0.00 0.00 0.00 104 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL J. GARBER 0 16.97 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 0.00 205.60 2151033342 01/04/2011 1875 1894 19.0000 R 2 R1 61254220 50.10 0.00 0.00 0.00 121 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 SORAIA MARINS 0 5.79 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 69.61 2151033371 01/04/2011 1687 1713 26.0000 R 2 R1 48718495 76.15 0.00 0.00 0.00 142 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 8.13 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 98.57 2151033477 01/04/2011 39 61 22.0000 R 2 R2 72211430 60.72 0.00 0.00 0.00 107 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 6.74 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 54.36 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 136.11 2151033631 01/04/2011 1898 1907 9.0000 R 2 R9 59782193 18.99 0.00 0.00 0.00 127 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 2.99 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 91.07 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 127.34 2151033685 01/04/2011 2496 2513 17.0000 R 2 R1 61254215 43.02 0.00 0.00 0.00 151 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 5.15 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 62.46 2151033735 01/04/2011 1566 1596 30.0000 R 2 R1 63113050 95.39 0.00 0.00 0.00 145 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 9.87 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 0.00 119.55 2151034224 01/04/2011 1779 1798 19.0000 R 2 R1 61254221 50.10 0.00 0.00 0.00 119 MAGNOLIA WAY 12/01/2010 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 01/04/2011 1744 1764 20.0000 R 2 R1 59782168 53.64 0.00 0.00 0.00 141 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 6.11 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 74.04 2151034237 01/04/2011 1288 1301 13.0000 R 2 R1 63113056 28.86 0.00 0.00 0.00 137 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.88 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 47.03 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034261 01/04/2011 1638 1655 17.0000 R 2 R1 63113061 43.02 0.00 0.00 0.00 147 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 5.15 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 61.92 2151034422 01/04/2011 2673 2713 40.0000 R 2 R1 62532351 143.49 0.00 0.00 0.00 134 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 14.19 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 0.00 171.97 2151034435 01/04/2011 1904 1921 17.0000 R 2 R1 62532348 43.02 0.00 0.00 0.00 129 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 LISA RICHARDS 0 5.15 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 117.70 2151034441 01/04/2011 1382 1394 12.0000 R 2 R9 64292844 25.32 0.00 0.00 0.00 125 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK &ASHLYN MONTGOMERY 0 3.56 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 106.20 2151034458 01/04/2011 2483 2515 32.0000 R 2 R1 61254218 105.01 0.00 0.00 0.00 131 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 CAROL BOWES 0 10.73 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 0.00 130.03 2151034469 01/04/2011 2219 2249 30.0000 R 2 R1 61254193 95.39 0.00 0.00 0.00 109 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 9.87 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 0.00 119.55 2151034504 01/04/2011 1960 1971 11.0000 R 2 R1 61254196 23.21 0.00 0.00 0.00 130 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 3.37 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 40.87 2151034585 01/04/2011 2018 2041 23.0000 R 2 R1 61254204 64.26 0.00 0.00 0.00 128 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 7.06 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 85.61 2151034592 01/04/2011 2394 2411 17.0000 R 2 R9 61254201 43.02 0.00 0.00 0.00 167 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 0 5.15 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 62.46 2151034770 01/04/2011 1632 1649 17.0000 R 2 R1 39685274 43.02 0.00 0.00 0.00 173 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 DIANA FERRELL 0 5.15 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 106.59 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 169.05 2151034782 01/04/2011 1496 1516 20.0000 R 2 R1 65762575 53.64 0.00 0.00 0.00 123 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.11 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -52.89 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 21.15 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035021 01/04/2011 2266 2295 29.0000 R 2 R1 63113055 90.58 0.00 0.00 0.00 102 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 GERALD MOYER 0 9.43 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 113.70 2151035241 01/04/2011 1063 1076 13.0000 R 2 R1 62532346 28.86 0.00 0.00 0.00 113 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROLAND &INCA -LENA PLOJING 0 3.88 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 47.03 2151035362 01/04/2011 2519 2557 38.0000 R 2 R1 61254200 133.87 0.00 0.00 0.00 169 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 13.33 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 141.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 302.74 2151035424 01/04/2011 3084 3111 27.0000 R 2 R1 48180936 80.96 0.00 0.00 0.00 140 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 HEATHER &DAVID WIESENECK 0 8.57 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 - 51.18 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 52.64 2151035469 01/04/2011 2735 2762 27.0000 R 2 R1 61254217 80.96 0.00 0.00 0.00 105 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAMELA LAZARUS 0 8.57 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 94.18 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 198.00 2151035543 01/04/2011 2160 2179 19.0000 R 2 R1 58207761 50.10 0.00 0.00 0.00 132 MAGNOLIA WAY 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 70.18 2151035585 01/04/2011 2475 2504 29.0000 R 2 R1 61254218 90.58 0.00 0.00 0.00 106 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 JULIE PAYNE 0 9.43 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 114.30 2151035601 01/04/2011 1285 1294 9.0000 R 2 R1 61254194 18.99 0.00 0.00 0.00 103 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK SEDELINIK 0 2.99 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -39.41 2151035765 01/04/2011 2278 2372 94.0000 R 2 R1 61254203 476.67 0.00 0.00 0.00 161 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 RYAN KONKUS 0 44.18 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 0.00 535.14 2151035969 01/04/2011 1937 1961 24.0000 R 2 R1 61254214 67.80 0.00 0.00 0.00 165 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 7.38 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 78.61 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 168.08 2151036454 01/04/2011 2111 2124 13.0000 R 2 R1 62532349 28.86 0.00 0.00 0.00 110 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 GLEN SPIVEY RENTER 0 3.88 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 47.03 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151036671 01/04/2011 2100 2183 83.0000 R 2 R1 47665976 408.80 0.00 0.00 0.00 117 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID MCCARTHY 0 38.07 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 0.00 461.16 2151036839 01/04/2011 1802 1820 18.0000 R 2 R1 61254202 46.56 0.00 0.00 0.00 155 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 BENNY DICOCCO CALL OFFICE 0 5.47 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 66.32 2151036987 01/04/2011 1781 1824 43.0000 R 2 R1 61254207 162.00 0.00 0.00 0.00 153 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 15.86 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 0.00 192.15 2151037121 01/04/2011 1838 1861 23.0000 R 2 R1 62532347 64.26 0.00 0.00 0.00 133 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 7.06 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 82.49 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 168.10 2151037676 01/04/2011 2250 2294 44.0000 R 2 R1 61254198 168.17 0.00 0.00 0.00 149 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 NATALYA PENTON 0 16.42 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 0.00 198.88 2151037768 01/04/2011 2540 2558 18.0000 R 2 R1 61254206 46.56 0.00 0.00 0.00 163 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 5.47 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 66.32 2151037781 01/04/2011 2165 2179 14.0000 R 2 R1 58519561 32.40 0.00 0.00 0.00 108 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 4.20 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 53.58 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 104.47 2151038025 01/04/2011 2656 2705 49.0000 R 2 R1 53650325 199.02 0.00 0.00 0.00 118 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH STRAUSS 0 19.19 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 230.20 2151039230 01/04/2011 2879 2923 44.0000 R 2 R1 63113049 168.17 0.00 0.00 0.00 146 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE MELIT 0 16.42 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 765.79 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 964.67 2151039791 01/04/2011 2256 2298 42.0000 R 2 R1 58207764 155.83 0.00 0.00 0.00 143 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL &TRACI STICKLEY 0 15.30 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 86.39 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 271.81 2151039809 01/04/2011 1195 1215 20.0000 R 2 R1 61254212 53.64 0.00 0.00 0.00 171 MAGNOLIA WAY 12/01/2010 1.02 30.00 0.00 0.00 0.00 MAX PLOJING 0 8.81 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 201.96 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 308.70 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151039987 01/04/2011 1567 1586 19.0000 R 1 R1 61254205 50.10 0.00 0.00 0.00 157 MAGNOLIA WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 5.79 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 70.18 2151040117 01/04/2011 0 2 2.0000 R 2 R2 72211438 4.22 0.00 0.00 0.00 19625 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.64 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 23.15 2151040236 01/04/2011 4580 4794 214.0000 R 3 R1 49013695 1 0.00 0.00 0.00 19647 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD A. DIFRISCO 0 274.23 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 1,371.12 2151042457 01/04/2011 310 387 77.0000 R 2 R9 71658501 371.78 0.00 0.00 0.00 600 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 34.74 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 0.00 420.81 2151050114 01/04/2011 1254 1263 9.0000 R 1 R1 78245879 18.99 0.00 0.00 0.00 19595 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.33 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 41.61 2151055231 01/04/2011 2016 2016 0.0000 R 2 R1 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 12/01/2010 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 0.00 359.65 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 375.22 2151060111 01/04/2011 28 28 0.0000 R 1 R9 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 12/01/2010 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 -0.26 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.61 2151210111 01/04/2011 6 13 7.0000 R 2 R1 72211422 14.77 0.00 0.00 0.00 19544 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.27 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2151220111 01/04/2011 636 644 8.0000 R 1 R1 78245508 16.88 0.00 0.00 0.00 19540 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.80 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 38.97 2151230169 01/04/2011 107 111 4.0000 R 2 R1 69046113 8.44 0.00 0.00 0.00 19536 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAARD 0 5.69 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 54.40 2151240153 01/04/2011 4 11 7.0000 R 2 R2 72211387 14.77 0.00 0.00 0.00 19532 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK CATES 0 7.27 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 36.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151250129 01/04/2011 541 547 6.0000 R 1 R1 78245801 12.66 0.00 0.00 0.00 4395 RIVER PINES CT 12/01/2010 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 01/04/2011 589 599 10.0000 R 1 R5 78245841 21.10 0.00 0.00 0.00 4415 RIVER PINES CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 NEEL SHUKLA- RENTER 0 8.86 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 36.34 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 80.59 2151270116 01/04/2011 262 270 8.0000 R 2 R1 69512245 16.88 0.00 0.00 0.00 4435 RIVER PINES CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.80 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.97 2151280120 01/04/2011 1510 1517 7.0000 R 1 R1 78245824 14.77 0.00 0.00 0.00 4455 RIVER PINES CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 SHAWN JOHANSEN 0 7.27 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 12.28 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 48.61 2151290124 01/04/2011 1483 1494 11.0000 R 1 R1 78245551 23.21 0.00 0.00 0.00 4475 RIVER PINES CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.38 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 58.82 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 105.70 2151300126 01/04/2011 2265 2306 41.0000 R 1 R1 78245530 149.66 0.00 0.00 0.00 4480 RIVER PINES CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 41.00 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 179.38 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 384.33 2151310120 01/04/2011 891 945 54.0000 R 2 R1 69512311 229.87 0.00 0.00 0.00 4460 RIVER PINES CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 KURT EWOLDT 0 61.05 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 0.00 305.21 2151320130 01/04/2011 819 854 35.0000 R 2 R1 69512246 119.44 0.00 0.00 0.00 4440 RIVER PINES CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 33.44 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 167.17 2151330164 01/04/2011 35 35 0.0000 R 2 R8 71209135 0.00 0.00 0.00 0.00 4420 RIVER PINES CT 12/01/2010 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 2151340124 01/04/2011 214 221 7.0000 R 2 R1 69512267 14.77 0.00 0.00 0.00 4400 RIVER PINES CT 11/29/2010 1.02 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.27 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2151350111 01/04/2011 687 698 11.0000 R 1 R1 78245883 23.21 0.00 0.00 0.00 19483 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 FRED SOECHTING 0 9.38 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 46.88 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151360138 01/04/2011 402 410 8.0000 R 3 R1 67869720 16.88 0.00 0.00 0.00 19457 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVE HICKSON- RENTER 0 12.76 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 63.79 2151370132 01/10/2011 3120 3187 67.0000 R 3 R7 49013723 200.63 0.00 0.00 0.00 19331 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT SHARP 0 58.70 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 234.30 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 527.78 2151380112 01/04/2011 478 485 7.0000 R 3 R1 49013697 14.77 0.00 0.00 0.00 19325 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.23 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 61.15 2151390149 01/04/2011 226 226 0.0000 R 1 R1 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR -R.C. ONLY 12/01/2010 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 01/04/2011 546 563 17.0000 R 2 R1 69512284 43.02 0.00 0.00 0.00 4344 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 14.34 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 71.65 2151410112 01/04/2011 441 470 29.0000 R 2 R1 69046129 90.58 0.00 0.00 0.00 4352 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 26.23 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 0.00 131.10 2151420129 01/04/2011 2519 2550 31.0000 R 1 R1 78245535 100.20 0.00 0.00 0.00 4360 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY COPE 0 28.63 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 0.00 143.12 2151430116 01/04/2011 757 779 22.0000 R 2 R1 69512283 60.72 0.00 0.00 0.00 4368 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 18.76 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 93.77 2151440113 01/04/2011 556 564 8.0000 R 1 R1 78245597 16.88 0.00 0.00 0.00 4376 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.80 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 38.97 2151450181 01/04/2011 379 388 9.0000 R 2 R1 69512304 18.99 0.00 0.00 0.00 4384 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 8.33 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 41.61 2151460127 01/04/2011 39 54 15.0000 R 2 R1 72211394 35.94 0.00 0.00 0.00 4392 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 12.57 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 62.80 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151470114 01/04/2011 322 326 4.0000 R 1 R1 78245550 8.44 0.00 0.00 0.00 4400 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.69 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 28.42 2151480121 01/04/2011 161 167 6.0000 R 2 R1 69046111 12.66 0.00 0.00 0.00 4408 COLLETTE DR 12/01/2010 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 33.68 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 67.38 2151490128 01/04/2011 35 61 26.0000 R 2 R1 72211444 76.15 0.00 0.00 0.00 4416 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 TRAVIS WILLIAMS 0 22.62 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 -45.36 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 67.70 2151501239 01/04/2011 1837 1860 23.0000 R 2 R1 49013385 64.26 0.00 0.00 0.00 4424 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 19.65 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 98.20 2151520128 01/04/2011 2053 2089 36.0000 R 1 R1 78245838 124.25 0.00 0.00 0.00 4432 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 34.64 0.00 0.00 0.00 523 CYPRESS COURT 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 173.18 2151530149 01/04/2011 678 681 3.0000 R 1 R1 78245842 6.33 0.00 0.00 0.00 4440 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA BIEHL 0 5.16 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 25.53 2151540112 01/04/2011 205 214 9.0000 R 2 R1 69046114 18.99 0.00 0.00 0.00 4441 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 8.33 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 41.61 2151550139 01/04/2011 86 103 17.0000 R 2 R8 71658502 43.02 0.00 0.00 0.00 4433 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF HINKLY 0 14.34 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 71.65 2151560116 01/04/2011 1336 1349 13.0000 R 1 R1 78245840 28.86 0.00 0.00 0.00 4425 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA PILATO 0 10.80 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 27.95 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 81.90 2151570130 01/04/2011 1760 1774 14.0000 R 2 R1 49013334 32.40 0.00 0.00 0.00 4417 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 11.68 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 58.37 2151580120 01/04/2011 1847 1861 14.0000 R 1 R1 78245532 32.40 0.00 0.00 0.00 4409 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 11.68 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 90.06 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 148.43 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151590117 01/04/2011 1021 1032 11.0000 R 1 R1 78245533 23.21 0.00 0.00 0.00 4401 COLLETTE DR 12/01/2010 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 47.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 94.13 2151600113 01/04/2011 195 208 13.0000 R 2 R1 69512265 28.86 0.00 0.00 0.00 4377 COLLETTE DR 12/01/2010 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 01/04/2011 1083 1087 4.0000 R 1 R1 78245600 8.44 0.00 0.00 0.00 4349 COLLETTE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 5.69 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 28.42 2151620136 01/04/2011 2676 2698 22.0000 R 1 R1 78245638 60.72 0.00 0.00 0.00 19311 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CRAIG FIRING 0 18.76 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 93.77 2151630131 01/04/2011 870 876 6.0000 R 1 R1 49013369 12.66 0.00 0.00 0.00 19297 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 6.75 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.70 2151660142 01/04/2011 446 553 107.0000 R 2 R1 71658496 556.88 0.00 0.00 0.00 19307 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 REYNCO INC. 0 142.80 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000758 0.00 0.00 0.00 735.22 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 1,449.19 2151670120 01/04/2011 1115 1127 12.0000 R 2 R1 49013360 25.32 0.00 0.00 0.00 19309 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BROEDELL INC. 0 9.91 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 49.52 2151670136 01/04/2011 819 827 8.0000 R 2 R1 49013361 16.88 0.00 0.00 0.00 19295 N RIVERSIDE DR 03 12/01/2010 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 54.93 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 93.90 2151680129 01/04/2011 1 3 2.0000 R 2 R1 72211424 4.22 0.00 0.00 0.00 4312 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 VICTOR DEVITO 0 4.64 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 23.15 2151690133 01/04/2011 608 617 9.0000 R 1 R1 78245609 18.99 0.00 0.00 0.00 4320 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD MURPHY 0 8.33 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.61 2151700112 01/04/2011 165 166 1.0000 R 1 R1 78245893 2.11 0.00 0.00 0.00 4328 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.11 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151710126 01/04/2011 342 346 4.0000 R 1 R1 78245613 8.44 0.00 0.00 0.00 4336 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.69 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 28.42 2151720163 01/04/2011 728 738 10.0000 R 1 R1 78245894 21.10 0.00 0.00 0.00 4344 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 8.86 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 43.98 2151730113 01/04/2011 2320 2352 32.0000 R 1 R1 78245891 105.01 0.00 0.00 0.00 4349 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 29.83 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 0.00 149.13 2151740134 01/04/2011 2162 2189 27.0000 R 2 R1 49013362 80.96 0.00 0.00 0.00 4352 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK A COCCO 0 23.82 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 0.00 119.07 2151750120 01/04/2011 908 917 9.0000 R 1 R1 78245845 18.99 0.00 0.00 0.00 4360 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 8.33 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.61 2151760141 01/04/2011 342 347 5.0000 R 1 R1 78245892 10.55 0.00 0.00 0.00 4355 NICOLE CIR 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.06 2151770111 01/04/2011 765 774 9.0000 R 1 R1 78245896 18.99 0.00 0.00 0.00 4377 NICOLE CIR 12/01/2010 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 01/04/2011 200 200 0.0000 R 1 R1 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 12/01/2010 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 01/04/2011 270 278 8.0000 R 2 R1 69046120 16.88 0.00 0.00 0.00 4376 NICOLE CIR 12/01/2010 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 01/04/2011 91 104 13.0000 R 2 R1 71658503 28.86 0.00 0.00 0.00 4384 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOYCE KROMER- RENTER 0 10.80 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 53.95 2151810152 CF 01/13/2011 610 3 5.0000 R 2 R1 72211383 10.55 0.00 0.00 0.00 4392 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLOTTE DUNAGAN 3 6.22 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 -94.59 0.00 0.00 93.90 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 30.37 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151820115 01/04/2011 1968 2001 33.0000 R 1 R1 78245534 109.82 0.00 0.00 0.00 4400 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 31.04 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 0.00 155.15 2151830149 01/04/2011 2348 2364 16.0000 R 1 R1 78246037 39.48 0.00 0.00 0.00 4408 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KEITH BURROWS OWNER 0 13.45 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 67.22 2151840126 01/04/2011 872 900 28.0000 R 2 R1 69046121 85.77 0.00 0.00 0.00 4416 NICOLE CIR 12/01/2010 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 0.00 126.08 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 251.16 2151850116 01/04/2011 284 296 12.0000 R 2 R1 69046122 25.32 0.00 0.00 0.00 4424 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 9.91 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 49.52 2151860157 01/04/2011 522 522 0.0000 R 1 R1 78245601 0.00 0.00 0.00 0.00 4432 NICOLE CIR 12/01/2010 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 2151870110 01/04/2011 1615 1630 15.0000 R 1 R1 78245843 35.94 0.00 0.00 0.00 4440 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 12.57 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 62.80 2151880117 C 12/23/2010 376 2 3.0000 R 2 R1 72211360 6.33 0.00 0.00 0.00 4417 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.16 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 25.78 2151890121 01/04/2011 180 186 6.0000 R 2 R1 69512285 12.66 0.00 0.00 0.00 4441 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 6.75 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 33.70 2151900130 01/04/2011 1473 1489 16.0000 R 1 R1 78245848 39.48 0.00 0.00 0.00 4448 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RAY &INGRID NICKOLAUS 0 13.45 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 108.90 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 176.12 2151910127 01/04/2011 458 462 4.0000 R 1 R1 78245846 8.44 0.00 0.00 0.00 4456 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.69 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 -8.44 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 19.98 2151930151 01/04/2011 217 222 5.0000 R 2 R8 69046119 10.55 0.00 0.00 0.00 4464 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 6.22 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 -94.59 0.00 0.00 -62.29 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 - 125.82 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151940128 01/04/2011 156 167 11.0000 R 2 R1 69512222 23.21 0.00 0.00 0.00 4472 NICOLE CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LEA WIMER 0 9.38 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 46.88 2151950125 01/04/2011 2361 2361 0.0000 R 1 R1 78245953 0.00 0.00 0.00 0.00 4480 NICOLE CIR 12/01/2010 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 18.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.88 2151960112 01/04/2011 10 16 6.0000 R 2 R1 71658500 12.66 0.00 0.00 0.00 19275 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 6.75 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 33.70 2151970157 01/04/2011 1045 1615 570.0000 R 1 R1 78245634 3,413.59 0.00 0.00 0.00 19257 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 308.50 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 3,736.38 2151980116 01/04/2011 444 446 2.0000 R 3 R1 69046147 4.22 0.00 0.00 0.00 19245 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 E.P. DALY 0 3.45 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 41.82 2151981010 01/04/2011 157 161 4.0000 R 2 R7 66409792 8.44 0.00 0.00 0.00 19810 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.69 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 28.42 2151987474 01/04/2011 33 34 1.0000 R 2 R3 69512314 2.11 0.00 0.00 0.00 WILKINSON LEAS RD- (BOAT -DOCK) 12/01/2010 1.02 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.11 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 13.27 0.00 0.00 20.51 2151990130 01/04/2011 931 932 1.0000 R 1 R8 54687577 2.11 0.00 0.00 0.00 19279 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.11 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -50.87 OSTERVILLE MA 02655 RE 15 13.27 0.00 0.00 -30.36 2152000122 01/04/2011 6628 6712 84.0000 R 2 R9 49013384 414.97 0.00 0.00 0.00 19223 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 HARRY HERSEY 0 38.63 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 0.00 467.89 2152010163 01/04/2011 6179 6286 107.0000 R 2 R1 49013358 556.88 0.00 0.00 0.00 19207 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 51.40 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 0.00 622.57 2152020116 01/04/2011 6751 6802 51.0000 R 1 R8 49013317 211.36 0.00 0.00 0.00 19195 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARTIN HAINES 0 20.30 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 200.70 LAKE PARK FL 33403 RE 15 13.27 0.00 0.00 446.65 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152030130 01/04/2011 144 157 13.0000 R 2 R1 69512295 28.86 0.00 0.00 0.00 19179 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 3.88 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 47.03 2152040110 01/04/2011 522 528 6.0000 R 1 R1 78245544 12.66 0.00 0.00 0.00 19175 N RIVERSIDE DR 12/01/2010 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 -0.27 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.10 2152152152 01/04/2011 334 467 133.0000 R 4 R5 72209855 280.63 0.00 0.00 0.00 IRRI TEQUESTA DR- AFTER -473 12/01/2010 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 31.33 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 0.00 379.39 2160010134 01/04/2011 1 6 5.0000 R 2 R2 72211385 10.55 0.00 0.00 0.00 4 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.23 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 27.07 2160020117 01/04/2011 0 3 3.0000 R 2 R1 72211386 6.33 0.00 0.00 0.00 8 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.85 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 22.47 2160030131 01/04/2011 672 680 8.0000 R 1 R9 78245580 16.88 0.00 0.00 0.00 3 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.80 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 65.93 2160040128 01/04/2011 377 383 6.0000 R 1 R9 51540969 12.66 0.00 0.00 0.00 7 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.42 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2160050132 01/04/2011 467 487 20.0000 R 1 R9 69512145 53.64 0.00 0.00 0.00 11 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.11 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 133.17 2160060132 01/04/2011 7 9 2.0000 R 2 R9 72211446 4.22 0.00 0.00 0.00 15 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 LINDA GEORGE 0 1.66 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 -20.17 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 0.00 2160070112 01/04/2011 0 79 79.0000 R 2 R1 72211366 384.12 0.00 0.00 0.00 12 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 35.85 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 434.26 2160080129 01/04/2011 185 193 8.0000 R 1 R9 69512146 16.88 0.00 0.00 0.00 10 OAK RIDGE LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.80 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 33.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160090161 01/04/2011 101 116 15.0000 R 2 R1 71209121 35.94 0.00 0.00 0.00 6 OAK RIDGE LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.51 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.74 2160100132 01/04/2011 784 789 5.0000 R 1 R9 78246064 10.55 0.00 0.00 0.00 2 OAK RIDGE LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.23 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.39 2160110119 01/04/2011 566 572 6.0000 R 2 R9 78245982 12.66 0.00 0.00 0.00 1 OAK RIDGE LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.42 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 29.37 2160120116 01/04/2011 267 270 3.0000 R 1 R9 78246061 6.33 0.00 0.00 0.00 5 OAK RIDGE LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN L. MORSUT 0 1.85 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 22.47 2160130129 01/04/2011 914 921 7.0000 R 1 R9 78246025 14.77 0.00 0.00 0.00 9 OAK RIDGE LN 12/01/2010 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 2160140161 01/04/2011 405 410 5.0000 R 1 R9 78246027 10.55 0.00 0.00 0.00 13 OAK RIDGE LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.23 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 56.71 2160150124 01/04/2011 25 29 4.0000 R 2 R1 71658491 8.44 0.00 0.00 0.00 15 OAK RIDGE LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.04 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 24.77 2160160124 01/04/2011 352 352 0.0000 R 2 R9 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 12/01/2010 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 15.71 TEQUESTA FL 33478 RE 16 13.27 0.00 0.00 31.28 2160160237 01/04/2011 13 20 7.0000 R 2 R9 72211450 14.77 0.00 0.00 0.00 23 OAK RIDGE LN 12/01/2010 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 31.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.63 2160170131 01/04/2011 719 725 6.0000 R 1 R7 78245992 12.66 0.00 0.00 0.00 22 OAK RIDGE LN 12/01/2010 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 01/04/2011 1699 1715 16.0000 R 1 R9 78245619 39.48 0.00 0.00 0.00 18 OAK RIDGE LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC CARLSON 0 4.83 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 - 26.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 32.57 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160190125 01/04/2011 138 141 3.0000 R 1 R7 35446932 6.33 0.00 0.00 0.00 14 BAY TREE LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.85 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 - 180.98 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 158.51 2160200111 01/04/2011 296 302 6.0000 R 1 R8 40709124 12.66 0.00 0.00 0.00 16 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.42 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 29.37 2160210149 01/04/2011 0 6 6.0000 R 2 R1 72211407 12.66 0.00 0.00 0.00 20 PINEHILL E TRL 12/01/2010 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 01/04/2011 7 53 46.0000 R 2 R1 72211359 180.51 0.00 0.00 0.00 24 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 17.53 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 0.00 212.33 2160230167 01/04/2011 284 288 4.0000 R 2 R9 78245620 8.44 0.00 0.00 0.00 28 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 2.04 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 24.77 2160240140 01/04/2011 10 18 8.0000 R 2 R9 72211448 16.88 0.00 0.00 0.00 32 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.80 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.70 2160250213 01/04/2011 624 631 7.0000 R 1 R9 78245991 14.77 0.00 0.00 0.00 19 PINEHILL E TRL 12/01/2010 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 -0.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.39 2160260113 01/04/2011 26 29 3.0000 R 2 R1 71658505 6.33 0.00 0.00 0.00 33 POPLAR RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.85 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.46 2160270134 01/10/2011 660 668 8.0000 R 1 R9 78245584 16.88 0.00 0.00 0.00 37 POPLAR RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.80 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -18.09 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 15.88 2160280148 01/04/2011 1908 1938 30.0000 R 1 R9 78245983 95.39 0.00 0.00 0.00 41 POPLAR RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 9.87 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 0.00 119.55 2160280223 01/04/2011 9 17 8.0000 R 2 R9 72211419 16.88 0.00 0.00 0.00 45 POPLAR RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.80 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 33.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160290114 01/04/2011 52 58 6.0000 R 2 R1 71658493 12.66 0.00 0.00 0.00 49 POPLAR RD 12/01/2010 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 01/04/2011 41 45 4.0000 R 1 R1 62519755 8.44 0.00 0.00 0.00 50 POPLAR RD 12/01/2010 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 01/04/2011 141 149 8.0000 R 1 R9 69512150 16.88 0.00 0.00 0.00 46 POPLAR RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.80 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 33.97 2160320114 01/04/2011 706 712 6.0000 R 1 R9 78245979 12.66 0.00 0.00 0.00 42 POPLAR RD 12/01/2010 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 29.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 59.01 2160330135 01/04/2011 2281 2313 32.0000 R 2 R9 78245618 105.01 0.00 0.00 0.00 38 POPLAR RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 10.73 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 130.03 2160340250 01/04/2011 180 185 5.0000 R 2 R8 67406576 10.55 0.00 0.00 0.00 36 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.23 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -50.67 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -23.60 2160350132 01/04/2011 236 248 12.0000 R 1 R8 69512147 25.32 0.00 0.00 0.00 40 PINEHILL E TRL 12/01/2010 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 01/04/2011 351 356 5.0000 R 2 R9 69046097 10.55 0.00 0.00 0.00 34 POPLAR RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY MCCARTHY 0 2.23 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160370204 01/04/2011 121 126 5.0000 R 1 R9 45789702 10.55 0.00 0.00 0.00 45 WOODLAND DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.23 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.84 2160380123 01/04/2011 8 11 3.0000 R 2 R1 72211435 6.33 0.00 0.00 0.00 44 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MULCAHY 0 1.85 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.13 2160390160 01/04/2011 351 362 11.0000 R 1 R9 53237106 23.21 0.00 0.00 0.00 48 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID BARNHART 0 3.37 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 40.87 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160400119 01/04/2011 527 548 21.0000 R 1 R9 56238755 57.18 0.00 0.00 0.00 49 WOODLAND DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 6.43 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 77.90 2160410140 01/04/2011 226 264 38.0000 R 2 R1 71658452 133.87 0.00 0.00 0.00 53 WOODLAND DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 13.33 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 0.00 161.49 2160420156 01/04/2011 695 724 29.0000 R 1 R9 43035747 90.58 0.00 0.00 0.00 57 WOODLAND DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 9.43 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 0.00 114.30 2160420246 01/04/2011 5 8 3.0000 R 1 R9 72077760 6.33 0.00 0.00 0.00 61 WOODLAND DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.85 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 - 134.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 111.56 2160430151 01/04/2011 592 603 11.0000 R 1 R9 78245520 23.21 0.00 0.00 0.00 62 WOODLAND DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 3.37 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -3.01 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.86 2160440127 01/04/2011 52 59 7.0000 R 2 R1 71658506 14.77 0.00 0.00 0.00 58 WOODLAND DR 12/01/2010 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 - 121.80 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -90.13 2160450151 01/04/2011 202 208 6.0000 R 2 R8 66409593 12.66 0.00 0.00 0.00 54 WOODLAND DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 TODD &KRISTY JACKSON 0 2.42 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 29.37 2160460128 01/04/2011 423 436 13.0000 R 2 R8 67406572 28.86 0.00 0.00 0.00 50 WOODLAND DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.88 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 47.03 2160470135 01/04/2011 557 562 5.0000 R 1 R9 78245930 10.55 0.00 0.00 0.00 46 WOODLAND DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 2.23 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 27.07 2160480122 01/04/2011 471 477 6.0000 R 1 R9 78245713 12.66 0.00 0.00 0.00 52 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.42 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 - 13.73 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 15.64 2160490112 01/04/2011 238 244 6.0000 R 2 R9 66409604 12.66 0.00 0.00 0.00 56 PINEHILL E TRL 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500125 01/04/2011 435 441 6.0000 R 1 R9 78245715 12.66 0.00 0.00 0.00 60 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.42 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 29.37 2160500258 01/04/2011 403 408 5.0000 R 1 R9 78246023 10.55 0.00 0.00 0.00 64 ACORN CIR 12/01/2010 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 01/04/2011 5 8 3.0000 R 2 R9 72211449 6.33 0.00 0.00 0.00 68 ACORN CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 1.85 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160500439 01/04/2011 325 329 4.0000 R 1 R9 78245985 8.44 0.00 0.00 0.00 72 ACORN CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CARL PETERSON 0 2.04 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160510132 01/04/2011 429 435 6.0000 R 1 R9 40712219 12.66 0.00 0.00 0.00 61 PINEHILL E TRL 12/01/2010 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 2160520112 01/04/2011 405 411 6.0000 R 1 R9 78245519 12.66 0.00 0.00 0.00 76 ACORN CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.42 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 29.37 2160530157 01/04/2011 430 432 2.0000 R 1 R9 78245524 4.22 0.00 0.00 0.00 81 TEAKWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.66 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 20.17 2160540116 01/04/2011 614 623 9.0000 R 1 R9 78245572 18.99 0.00 0.00 0.00 80 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.99 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 36.27 2160550120 01/04/2011 126 129 3.0000 R 1 R9 69512149 6.33 0.00 0.00 0.00 84 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.85 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 22.47 2160560137 01/04/2011 334 342 8.0000 R 2 R9 66409605 16.88 0.00 0.00 0.00 88 PINEHILL E TRL 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.97 2160570181 01/04/2011 65 66 1.0000 R 1 R9 69512148 2.11 0.00 0.00 0.00 92 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.47 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 - 39.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -22.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2160580114 01/04/2011 38 43 5.0000 R 2 R1 71658529 10.55 0.00 0.00 0.00 85 TEAKWOOD CIR 12/01/2010 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 01/04/2011 712 748 36.0000 R 2 R9 69512274 124.25 0.00 0.00 0.00 89 TEAKWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 12.46 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 138.42 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 289.42 2160600131 01/04/2011 387 389 2.0000 R 1 R9 78245931 4.22 0.00 0.00 0.00 95 TEAKWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.66 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 20.17 2160610114 01/04/2011 531 534 3.0000 R 2 R9 67406562 6.33 0.00 0.00 0.00 96 PINEHILL E TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 MANUEL ORGE 0 1.85 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160620138 01/04/2011 198 201 3.0000 R 2 R7 68727520 6.33 0.00 0.00 0.00 19536 SEABROOK RD 12/01/2010 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 -22.26 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 3.52 2160630170 01/04/2011 1337 1352 15.0000 R 1 R9 78245605 35.94 0.00 0.00 0.00 4090 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 12.57 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 62.80 2160640122 01/04/2011 1247 1266 19.0000 R 1 R9 33852813 50.10 0.00 0.00 0.00 4072 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 CLYDE SMITH 0 16.11 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 79.80 2160650112 01/04/2011 85 87 2.0000 R 1 R9 69512130 4.22 0.00 0.00 0.00 58 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.66 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2160660129 01/04/2011 628 635 7.0000 R 1 R9 78245583 14.77 0.00 0.00 0.00 44 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOANNE &KEVIN KITZINGER 0 2.61 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.31 2160670116 01/04/2011 38 44 6.0000 R 2 R1 71658488 12.66 0.00 0.00 0.00 34 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.42 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 29.37 2160680113 01/04/2011 33 39 6.0000 R 2 R1 71658490 12.66 0.00 0.00 0.00 24 RUSSELL ST 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2160680212 01/04/2011 631 640 9.0000 R 1 R9 78245809 18.99 0.00 0.00 0.00 23 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAN CROFT 0 2.99 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2160690124 01/04/2011 784 794 10.0000 R 1 R9 78245808 21.10 0.00 0.00 0.00 37 RUSSELL ST 12/01/2010 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 01/04/2011 27 28 1.0000 R 2 R1 71658504 2.11 0.00 0.00 0.00 51 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 NONA T BARTON 0 1.47 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.22 2160710130 01/04/2011 1688 1707 19.0000 R 1 R9 78245812 50.10 0.00 0.00 0.00 65 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 5.79 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 70.18 2160710236 01/04/2011 14 24 10.0000 R 2 R9 71658498 21.10 0.00 0.00 0.00 4079 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 8.86 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 44.25 2160720158 01/04/2011 107 111 4.0000 R 2 R9 690469095 8.44 0.00 0.00 0.00 4093 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 5.69 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 23.15 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 51.57 2160730179 01/04/2011 27 30 3.0000 R 2 R1 71658507 6.33 0.00 0.00 0.00 4109 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.16 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 24.39 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.17 2160740134 01/04/2011 16 18 2.0000 R 2 R1 71658519 4.22 0.00 0.00 0.00 4139 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 TODD OSTUNI 0 4.64 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 25.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 48.79 2160750212 01/04/2011 84 89 5.0000 R 2 R9 70628660 10.55 0.00 0.00 0.00 19866 SEABROOK RD 12/01/2010 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 30.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.66 2160760118 01/04/2011 62 63 1.0000 R 1 R9 64876300 2.11 0.00 0.00 0.00 4090 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.11 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -53.48 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -32.97 2160770115 01/04/2011 143 149 6.0000 R 1 R9 69512131 12.66 0.00 0.00 0.00 4106 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.75 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 33.70 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160780156 01/04/2011 36 41 5.0000 R 2 R1 71658526 10.55 0.00 0.00 0.00 76 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.23 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 27.07 2160790126 01/04/2011 110 116 6.0000 R 2 R9 69512298 12.66 0.00 0.00 0.00 62 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.42 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2160800115 01/04/2011 124 140 16.0000 R 2 R9 71658489 39.48 0.00 0.00 0.00 48 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 4.83 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 58.60 2160810167 01/04/2011 400 416 16.0000 R 1 R7 69512128 39.48 0.00 0.00 0.00 34 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 4.83 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 48.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 106.63 2160820126 01/04/2011 205 211 6.0000 R 2 R9 69512303 12.66 0.00 0.00 0.00 33 WINGO ST 12/01/2010 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 29.37 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 58.74 2160830123 01/04/2011 111 113 2.0000 R 1 R9 46683895 4.22 0.00 0.00 0.00 47 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 COLLEEN GALLOWAY 0 1.66 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 19.96 2160840178 01/04/2011 284 292 8.0000 R 2 R9 67406566 16.88 0.00 0.00 0.00 61 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.80 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 33.97 2160850120 01/04/2011 778 801 23.0000 R 2 R7 67406564 64.26 0.00 0.00 0.00 4083 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 19.65 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 170.42 2160860131 01/04/2011 29 34 5.0000 R 2 R9 71658494 10.55 0.00 0.00 0.00 4105 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.22 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 0.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.13 2160870151 01/04/2011 47 51 4.0000 R 2 R8 71658495 8.44 0.00 0.00 0.00 19881 MONA RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 5.69 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.40 2160880151 01/04/2011 490 491 1.0000 R 1 R7 78246051 2.11 0.00 0.00 0.00 19882 SEABROOK RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 GARY DUNICK OWNER 0 4.11 0.00 0.00 0.00 28 CALLE UNO 0000000455 0.00 0.00 0.00 18.01 KEY WEST FL 33040 RE 16 13.27 0.00 0.00 38.52 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 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 01/04/2011 1 5 4.0000 R 2 R9 70628653 8.44 0.00 0.00 0.00 19896 SEABROOK RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 5.69 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 46.43 2160900131 01/10/2011 586 598 12.0000 R 1 R8 78245990 25.32 0.00 0.00 0.00 19930 SEABROOK RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 9.91 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 49.52 2160920169 01/04/2011 32 32 0.0000 R 1 R8 78245923 0.00 0.00 0.00 0.00 19900 MONA RD 0107 12/01/2010 1.02 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.58 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -57.90 JUPITER FL 33477 CO 16 13.27 0.00 0.00 -40.03 2160930165 01/04/2011 0 0 0.0000 R 2 R9 71658535 0.00 0.00 0.00 0.00 19900 MONA RD 0106 12/01/2010 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 0.00 342.96 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 360.83 2160940139 01/04/2011 302 303 1.0000 R 1 R9 78245921 2.11 0.00 0.00 0.00 19900 MONA RD 0105 12/01/2010 1.02 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 4.11 0.00 0.00 0.00 19900 MONA RD 0105 0000000480 0.00 0.00 0.00 51.96 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 72.47 2160950150 01/04/2011 9 9 0.0000 R 1 R9 78246048 0.00 0.00 0.00 0.00 19900 MONA RD 0103 12/01/2010 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 01/04/2011 65 65 0.0000 R 1 R1 78246052 0.00 0.00 0.00 0.00 19900 MONA RD 0102 12/01/2010 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 01/10/2011 499 501 2.0000 R 1 R9 78246050 4.22 0.00 0.00 0.00 19900 MONA RD 0101 12/01/2010 1.02 0.00 0.00 0.00 0.00 D'ALESSANDO 0 4.64 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -27.94 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 -4.79 2160970229 01/04/2011 670 673 3.0000 R 1 R9 78246047 6.33 0.00 0.00 0.00 19922 MONA RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 5.16 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 70.38 2160980110 01/04/2011 0 0 0.0000 R 3 R1 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160990117 01/04/2011 16 25 9.0000 R 2 R9 72211443 18.99 0.00 0.00 0.00 4100 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 7- ELEVEN STORES, 025402 0 8.33 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 13.27 0.00 0.00 41.61 2161000123 01/04/2011 219 242 23.0000 R 3 R1 70628678 48.53 0.00 0.00 0.00 19940 MONA RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 20.67 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 0.00 103.35 2161008381 01/04/2011 881 896 15.0000 R 2 R9 63113064 35.94 0.00 0.00 0.00 19962 MONA RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES MOLTER 0 12.57 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 62.80 2161010113 01/04/2011 238 241 3.0000 R 1 R8 78245560 6.33 0.00 0.00 0.00 19961 SEABROOK RD 12/01/2010 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 01/04/2011 89 92 3.0000 R 2 R7 67406577 6.33 0.00 0.00 0.00 4125 MARK ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.16 0.00 0.00 0.00 4125 MARK ST 0000000520 -15.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 10.78 2161030212 01/04/2011 462 465 3.0000 R 1 R9 78245887 6.33 0.00 0.00 0.00 4171 MARK ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA P. CODY OWNER 0 5.16 0.00 0.00 0.00 P.O. BOX 8673 0000000525 0.00 0.00 0.00 28.64 JUPITER FL 33468 RE 16 13.27 0.00 0.00 54.42 2161030226 01/04/2011 1581 1603 22.0000 R 1 R9 78245854 60.72 0.00 0.00 0.00 4185 MARK ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 18.76 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 93.77 2161040114 01/04/2011 341 348 7.0000 R 1 R9 78245566 14.77 0.00 0.00 0.00 4205 MARK ST 12/01/2010 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 01/04/2011 111 116 5.0000 R 1 R9 69512127 10.55 0.00 0.00 0.00 4229 MARK ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.22 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -3.55 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.51 2161060143 01/04/2011 461 465 4.0000 R 1 R9 78245850 8.44 0.00 0.00 0.00 4243 MARK ST 12/01/2010 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 28.37 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 56.79 2161070159 01/04/2011 90 96 6.0000 R 2 R9 69512241 12.66 0.00 0.00 0.00 4242 MARK ST 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161080198 01/04/2011 142 147 5.0000 R 1 R9 69512132 10.55 0.00 0.00 0.00 4228 MARK ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 JANET MILLETT 0 6.22 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 23.02 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.08 2161090146 01/04/2011 189 209 20.0000 R 1 R9 69512140 53.64 0.00 0.00 0.00 4214 MARK ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 JUDY FISHER 0 16.99 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 84.92 2161100139 01/04/2011 65 68 3.0000 R 2 R9 69512221 6.33 0.00 0.00 0.00 4160 MARK ST 12/01/2010 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 01/04/2011 86 97 11.0000 R 3 R1 70628677 23.21 0.00 0.00 0.00 4170 MARK ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 FRED USHER 0 14.34 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 33.13 0.00 0.00 71.70 2161120119 01/04/2011 4 8 4.0000 R 2 R9 72211426 8.44 0.00 0.00 0.00 4156 MARK ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 5.69 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 28.42 2161130163 01/04/2011 22 25 3.0000 R 2 R1 71658516 6.33 0.00 0.00 0.00 4126 MARK ST 12/01/2010 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 25.97 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 51.75 2161130249 01/04/2011 184 197 13.0000 R 2 R9 69512247 28.86 0.00 0.00 0.00 4141 ROBERT ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 10.80 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 53.95 2161140123 01/04/2011 506 512 6.0000 R 1 R9 78245558 12.66 0.00 0.00 0.00 4155 ROBERT ST 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.70 2161150147 01/04/2011 305 309 4.0000 R 1 R9 78245947 8.44 0.00 0.00 0.00 4171 ROBERT ST 12/01/2010 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 01/04/2011 4 9 5.0000 R 2 R2 72211433 10.55 0.00 0.00 0.00 4185 ROBERT ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 6.22 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 31.06 2161170124 01/04/2011 54 60 6.0000 R 2 R1 71658517 12.66 0.00 0.00 0.00 4199 ROBERT ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.75 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 33.70 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161180145 01/04/2011 5 8 3.0000 R 2 R9 72211428 6.33 0.00 0.00 0.00 4215 ROBERT ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 5.16 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 - 285.02 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 259.24 2161190118 01/04/2011 48 56 8.0000 R 2 R1 71658521 16.88 0.00 0.00 0.00 4229 ROBERT ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.80 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 38.97 2161200135 01/04/2011 944 956 12.0000 R 1 R9 78245935 25.32 0.00 0.00 0.00 4243 ROBERT ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 9.91 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 49.52 2161200237 01/04/2011 1093 1114 21.0000 R 1 R9 78245946 57.18 0.00 0.00 0.00 4242 ROBERT ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 17.88 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 67.75 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 157.10 2161210128 01/04/2011 495 503 8.0000 R 1 R9 78245933 16.88 0.00 0.00 0.00 4228 ROBERT ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.80 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.97 2161220125 01/10/2011 580 597 17.0000 R 1 R9 78245949 43.02 0.00 0.00 0.00 4214 ROBERT ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 14.34 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 43.59 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 115.24 2161230122 01/04/2011 354 356 2.0000 R 1 R9 78245950 4.22 0.00 0.00 0.00 4200 ROBERT ST 12/01/2010 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 01/04/2011 115 128 13.0000 R 1 R9 70628561 28.86 0.00 0.00 0.00 4184 ROBERT ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 SEAN HYDUK 0 10.80 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 53.95 2161250133 01/04/2011 114 120 6.0000 R 1 R9 70628563 12.66 0.00 0.00 0.00 4170 ROBERT ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 6.75 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 33.70 2161260156 01/04/2011 162 182 20.0000 R 1 R9 64512220 53.64 0.00 0.00 0.00 4156 ROBERT ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 HEIDI MAYFIELD RENTER 0 16.99 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 47.67 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 132.59 2161270235 01/04/2011 495 501 6.0000 R 1 R9 78245936 12.66 0.00 0.00 0.00 4142 ROBERT ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRIAN &TANYA ARNOLD 0 6.75 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 72.98 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161280127 01/04/2011 539 544 5.0000 R 1 R9 78245858 10.55 0.00 0.00 0.00 4139 WINGO ST 12/01/2010 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 01/04/2011 260 264 4.0000 R 1 R9 46905554 8.44 0.00 0.00 0.00 4153 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 5.69 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 3.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.71 2161300202 01/10/2011 23 23 0.0000 R 1 R9 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 12/01/2010 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 0.00 387.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 405.20 2161310110 01/04/2011 173 196 23.0000 R 2 R9 69046098 64.26 0.00 0.00 0.00 4209 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 19.65 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 58.77 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 156.97 2161310236 01/04/2011 16 31 15.0000 R 2 R1 72211441 35.94 0.00 0.00 0.00 4195 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 12.57 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 107.40 2161320117 01/04/2011 8 12 4.0000 R 2 R1 71658530 8.44 0.00 0.00 0.00 223 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND W. HOUCHIN 0 2.04 0.00 0.00 0.00 223 WINGO ST 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2161320274 01/04/2011 832 843 11.0000 R 1 R9 78245888 23.21 0.00 0.00 0.00 237 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.37 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 100.00 2161330114 01/04/2011 796 823 27.0000 R 1 R8 50807565 80.96 0.00 0.00 0.00 238 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 TOMMY ORR 0 8.57 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 103.82 2161340128 01/04/2011 747 764 17.0000 R 1 R9 47089091 43.02 0.00 0.00 0.00 224 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD MEYER 0 5.15 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 -3.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 58.82 2161340359 01/04/2011 348 364 16.0000 R 1 R9 70628559 39.48 0.00 0.00 0.00 4210 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER- RENTER 0 13.45 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 117.13 2161350125 01/04/2011 89 91 2.0000 R 1 R9 69512141 4.22 0.00 0.00 0.00 4196 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 4.64 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 23.15 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161360173 01/04/2011 664 682 18.0000 R 2 R8 69046096 46.56 0.00 0.00 0.00 4182 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 JESSICA TITUS 0 15.22 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 76.07 2161370112 01/04/2011 116 119 3.0000 R 2 R7 67406575 6.33 0.00 0.00 0.00 4168 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.16 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2161380119 01/04/2011 31 35 4.0000 R 2 R1 71658534 8.44 0.00 0.00 0.00 4154 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.69 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.21 2161390232 01/04/2011 220 234 14.0000 R 1 R9 69512142 32.40 0.00 0.00 0.00 4153 RUSSELL ST 12/01/2010 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 -0.47 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 57.90 2161390324 01/04/2011 267 274 7.0000 R 2 R7 67406578 14.77 0.00 0.00 0.00 4181 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.27 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 72.95 2161390331 01/04/2011 246 260 14.0000 R 2 R9 69512263 32.40 0.00 0.00 0.00 4167 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEWART SMITH 0 11.68 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 108.28 2161390539 01/04/2011 505 518 13.0000 R 2 R7 67406567 28.86 0.00 0.00 0.00 4195 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 JANET VORINAS 0 10.80 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 53.95 2161390611 01/04/2011 892 923 31.0000 R 2 R9 69512317 100.20 0.00 0.00 0.00 4209 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 28.63 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 0.00 143.12 2161390734 01/04/2011 172 180 8.0000 R 1 R9 69512143 16.88 0.00 0.00 0.00 4210 RUSSELL ST 12/01/2010 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 73.69 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 112.66 2161390857 01/04/2011 680 684 4.0000 R 1 R9 78245512 8.44 0.00 0.00 0.00 4196 RUSSELL ST 12/01/2010 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 01/04/2011 403 411 8.0000 R 1 R9 78245509 16.88 0.00 0.00 0.00 4182 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.80 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 38.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391010 01/04/2011 170 198 28.0000 R 2 R1 71658518 85.77 0.00 0.00 0.00 4168 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 25.02 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 0.00 125.08 2161391133 01/04/2011 114 122 8.0000 R 2 R9 69512318 16.88 0.00 0.00 0.00 4154 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 SAM R. STONE 0 7.80 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 86.22 2161391225 01/04/2011 0 3 3.0000 R 2 R1 72211357 6.33 0.00 0.00 0.00 4140 RUSSELL ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 5.16 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2161410140 01/04/2011 9 26 17.0000 R 2 R1 72211389 43.02 0.00 0.00 0.00 4 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.15 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 62.46 2161420116 01/04/2011 1449 1472 23.0000 R 1 R9 28055300 64.26 0.00 0.00 0.00 6 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 7.06 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 85.61 2161420317 01/04/2011 389 411 22.0000 R 1 R9 42409223 60.72 0.00 0.00 0.00 2 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD &SUSAN DEMATTEIS 0 6.74 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 -75.68 0.00 0.00 51.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 57.42 2161430120 01/04/2011 354 374 20.0000 R 1 R9 69512139 53.64 0.00 0.00 0.00 6 HEMLOCK LANE 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 6.11 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 74.04 2161440127 01/04/2011 10 50 40.0000 R 2 R1 72211367 143.49 0.00 0.00 0.00 10 HEMLOCK LANE 12/01/2010 1.02 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 14.19 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 0.00 171.97 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 01/04/2011 912 912 0.0000 R 1 R9 64292842 0.00 0.00 0.00 0.00 14 HEMLOCK LANE 12/01/2010 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 15.71 NEW YORK NY 10010 RE 16 13.27 0.00 0.00 31.28 2161460141 01/04/2011 359 392 33.0000 R 1 R9 70628555 109.82 0.00 0.00 0.00 18 HEMLOCK LANE 12/01/2010 1.02 0.00 0.00 0.00 0.00 PATTI ROSSETTI 0 11.16 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 0.00 135.27 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470135 01/04/2011 97 104 7.0000 R 1 R9 70628558 14.77 0.00 0.00 0.00 15 HEMLOCK LANE 12/01/2010 1.02 0.00 0.00 0.00 0.00 BOB JUNE 0 2.61 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 -34.19 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -2.52 2161470234 01/04/2011 871 886 15.0000 R 1 R9 56238782 35.94 0.00 0.00 0.00 11 HEMLOCK LANE 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES K. LEE 0 4.51 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 54.74 2161480125 01/04/2011 241 248 7.0000 R 2 R9 68727518 14.77 0.00 0.00 0.00 7 HEMLOCK LANE 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.61 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2161490115 01/04/2011 211 215 4.0000 R 1 R9 78245968 8.44 0.00 0.00 0.00 10 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 HELEN MANLEY 0 2.04 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 24.77 2161500138 01/04/2011 931 940 9.0000 R 1 R9 78245967 18.99 0.00 0.00 0.00 14 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.99 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 36.27 2161510149 01/04/2011 169 177 8.0000 R 2 R1 71658533 16.88 0.00 0.00 0.00 13 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 2.80 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 33.97 2161520146 01/04/2011 103 118 15.0000 R 2 R1 71658523 35.94 0.00 0.00 0.00 17 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 4.51 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 54.74 2161530122 01/04/2011 55 58 3.0000 R 1 R9 70628564 6.33 0.00 0.00 0.00 21 HICKORY HILL RD 12/01/2010 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 01/04/2011 7 12 5.0000 R 2 R8 72211442 10.55 0.00 0.00 0.00 25 HICKORY HILL RD 12/01/2010 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 01/04/2011 798 835 37.0000 R 2 R9 69512289 129.06 0.00 0.00 0.00 29 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JASON GATES 0 12.90 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 0.00 156.25 2161550198 01/04/2011 308 316 8.0000 R 2 R9 67406561 16.88 0.00 0.00 0.00 33 HICKORY HILL RD 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161560130 01/04/2011 985 992 7.0000 R 1 R9 78245932 14.77 0.00 0.00 0.00 28 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.61 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2161570147 01/04/2011 242 253 11.0000 R 2 R9 69512287 23.21 0.00 0.00 0.00 34 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.37 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 40.87 2161580144 01/04/2011 2698 2722 24.0000 R 2 R9 78245667 67.80 0.00 0.00 0.00 37 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 7.38 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 89.47 2161590134 01/04/2011 397 405 8.0000 R 1 R9 78245964 16.88 0.00 0.00 0.00 47 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 WES &ANGELA JAMISON 0 2.80 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.97 2161600127 01/04/2011 251 256 5.0000 R 1 R8 43519634 10.55 0.00 0.00 0.00 38 DOGWOOD RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 EDITH POSTON- BANNING 0 2.23 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2161610144 01/04/2011 1153 1162 9.0000 R 1 R8 1895676900 18.99 0.00 0.00 0.00 42 DOGWOOD RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 2.99 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 52.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 88.34 2161620124 01/04/2011 827 839 12.0000 R 1 R9 78245589 25.32 0.00 0.00 0.00 46 DOGWOOD RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD GREINER 0 3.56 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 43.17 2161630121 01/04/2011 959 965 6.0000 R 1 R9 78245502 12.66 0.00 0.00 0.00 50 DOGWOOD RD 12/01/2010 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 -68.16 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -38.79 2161640159 01/04/2011 808 834 26.0000 R 2 R8 66409578 76.15 0.00 0.00 0.00 54 DOGWOOD RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 KELLY DENNIS 0 8.13 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 96.75 2161650156 01/04/2011 2227 2262 35.0000 R 1 R8 78245963 119.44 0.00 0.00 0.00 58 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 12.03 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 145.76 2161660136 01/04/2011 870 894 24.0000 R 2 R8 66409575 67.80 0.00 0.00 0.00 55 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK MAURNO 0 7.38 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 89.47 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161670119 01/04/2011 2498 2531 33.0000 R 2 R9 78246012 109.82 0.00 0.00 0.00 59 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR AND 0 11.16 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 0.00 135.27 2161680140 01/04/2011 466 471 5.0000 R 1 R4 42751414 10.55 0.00 0.00 0.00 61 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 2.23 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 - 69.14 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -42.07 2161690135 01/04/2011 271 279 8.0000 R 2 R9 69512308 16.88 0.00 0.00 0.00 63 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID HARKINS 0 2.80 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 33.97 2161690625 01/04/2011 553 562 9.0000 R 1 R5 69512316 18.99 0.00 0.00 0.00 62 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW &CATHY GLASS 0 2.99 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 36.27 2161700153 01/04/2011 668 695 27.0000 R 2 R9 69512315 80.96 0.00 0.00 0.00 66 HICKORY HILL RD 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 103.82 2161710178 01/04/2011 1606 1610 4.0000 R 1 R8 78245639 8.44 0.00 0.00 0.00 65 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 2.04 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 - 19.88 MOUNTAIN HOME NC 28758 RE 16 13.27 0.00 0.00 4.89 2161720120 01/04/2011 441 458 17.0000 R 2 R9 69512310 43.02 0.00 0.00 0.00 67 CINNAMON PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 5.15 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 62.46 2161730110 01/04/2011 189 195 6.0000 R 2 R9 69046099 12.66 0.00 0.00 0.00 69 CINNAMON PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.42 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 29.37 2161740141 01/04/2011 997 1014 17.0000 R 1 R9 78246034 43.02 0.00 0.00 0.00 71 CINNAMON PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 5.15 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 62.46 2161740262 01/04/2011 246 253 7.0000 R 2 R9 27659576 14.77 0.00 0.00 0.00 73 CINNAMON PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.61 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 58.99 2161750150 F 12/15/2010 358 358 0.0000 R 2 R8 68727515 0.00 0.00 0.00 0.00 74 HICKORY HILL RD RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALL COAST TITLE LLC. 3 1.28 0.00 0.00 0.00 601 HERITAGE DRIVE 0218 0000000930 0.00 0.00 0.00 - 178.60 JUPITER FL 33458 RE 16 13.27 0.00 0.00 - 163.03 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161760142 01/04/2011 333 343 10.0000 R 1 R7 39685256 21.10 0.00 0.00 0.00 78 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BRAME 0 3.18 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 2161770159 01/04/2011 36 45 9.0000 R 2 R9 72211400 18.99 0.00 0.00 0.00 75 CINNAMON PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.99 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 99.12 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 135.39 2161770244 01/04/2011 1075 1084 9.0000 R 1 R9 78246032 18.99 0.00 0.00 0.00 79 HICKORY HILL RD 12/01/2010 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 36.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 72.87 2161780145 01/04/2011 615 621 6.0000 R 1 R9 78245592 12.66 0.00 0.00 0.00 82 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRINDLEY E. TUCKER RENTER 0 2.42 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 56.69 2161790129 01/04/2011 1859 1884 25.0000 R 1 R9 78245594 71.34 0.00 0.00 0.00 22 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 7.70 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 93.32 2161800125 01/04/2011 225 239 14.0000 R 1 R8 69512129 32.40 0.00 0.00 0.00 18 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 4.20 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 -54.74 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -3.85 2161810146 01/04/2011 221 227 6.0000 R 2 R9 67406585 12.66 0.00 0.00 0.00 8 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.42 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 29.37 2161820176 01/04/2011 598 605 7.0000 R 1 R9 78245917 14.77 0.00 0.00 0.00 1 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.61 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2161830174 01/04/2011 276 288 12.0000 R 2 R9 69512290 25.32 0.00 0.00 0.00 5 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.56 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 43.17 2161840146 01/04/2011 32 37 5.0000 R 2 R1 71658532 10.55 0.00 0.00 0.00 9 QUAIL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.23 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.85 2161850137 01/04/2011 810 818 8.0000 R 1 R7 78245913 16.88 0.00 0.00 0.00 13 QUAIL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.80 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 73.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 107.17 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2161860157 01/04/2011 1499 1515 16.0000 R 1 R7 78245909 39.48 0.00 0.00 0.00 17 QUAIL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 4.83 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 64.17 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 122.77 2161870148 01/04/2011 946 957 11.0000 R 1 R9 78245911 23.21 0.00 0.00 0.00 21 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.37 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 96.11 2161880152 01/04/2011 756 771 15.0000 R 1 R9 78245912 35.94 0.00 0.00 0.00 86 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 4.51 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 106.09 2161890205 01/04/2011 9 19 10.0000 R 2 R1 78245993 21.10 0.00 0.00 0.00 90 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JERRY MACKEY RENTER 0 3.18 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 - 75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -37.11 2161900131 01/04/2011 11 14 3.0000 R 2 R9 72211398 6.33 0.00 0.00 0.00 94 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 HANS HEYNAU 0 1.85 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -79.44 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -56.97 2161910145 01/04/2011 417 423 6.0000 R 1 R7 78245997 12.66 0.00 0.00 0.00 98 HICKORY HILL RD 12/01/2010 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 29.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 59.01 2161920128 01/04/2011 525 530 5.0000 R 1 R9 78245998 10.55 0.00 0.00 0.00 97 HICKORY HILL RD 12/01/2010 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 01/04/2011 385 391 6.0000 R 1 R9 40714324 12.66 0.00 0.00 0.00 93 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRIGIDA BICE 0 2.42 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 29.37 2161940153 01/04/2011 5 7 2.0000 R 2 R9 72211427 4.22 0.00 0.00 0.00 89 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES SHIVERDECKER 0 1.66 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2161950167 01/04/2011 344 350 6.0000 R 2 R8 68727516 12.66 0.00 0.00 0.00 85 HICKORY HILL RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.42 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 29.37 2161950283 01/04/2011 987 1018 31.0000 R 1 R9 41901072 100.20 0.00 0.00 0.00 30 CHESTNUT TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 10.30 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 0.00 124.79 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950374 01/04/2011 318 332 14.0000 R 2 R9 69512291 32.40 0.00 0.00 0.00 34 CHESTNUT TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN &RICHARD EVAN 0 4.20 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.03 2161950419 01/04/2011 452 458 6.0000 R 1 R9 78246073 12.66 0.00 0.00 0.00 42 CHESTNUT TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.42 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 29.37 2161960126 01/04/2011 707 719 12.0000 R 2 R8 68727508 25.32 0.00 0.00 0.00 44 CHESTNUT TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 3.56 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 43.17 2161970116 01/04/2011 365 399 34.0000 R 2 R8 67406588 114.63 0.00 0.00 0.00 46 CHESTNUT TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 11.60 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 0.00 140.52 2161980130 01/04/2011 486 492 6.0000 R 1 R9 78245864 12.66 0.00 0.00 0.00 48 CHESTNUT TRL 12/01/2010 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 29.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 59.01 2161990110 01/04/2011 47 50 3.0000 R 1 R9 70628562 6.33 0.00 0.00 0.00 50 CHESTNUT TRL 12/01/2010 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 01/04/2011 4 7 3.0000 R 2 R1 72211423 6.33 0.00 0.00 0.00 49 CHESTNUT TRL 12/01/2010 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 -46.40 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -23.93 2162010123 01/04/2011 2 4 2.0000 R 2 R1 72211420 4.22 0.00 0.00 0.00 47 CHESTNUT TRL 12/01/2010 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 - 191.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 171.11 2162020123 01/10/2011 746 751 5.0000 R 1 R9 78245865 10.55 0.00 0.00 0.00 45 CHESTNUT TRL 12/01/2010 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 01/10/2011 222 229 7.0000 R 1 R9 41425499 14.77 0.00 0.00 0.00 43 CEDAR HILL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.61 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.40 2162040131 01/04/2011 29 43 14.0000 R 2 R9 72211425 32.40 0.00 0.00 0.00 41 CEDAR HILL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.20 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 50.89 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162050121 01/04/2011 68 82 14.0000 R 2 R9 71658524 32.40 0.00 0.00 0.00 39 CEDAR HILL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 4.20 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.89 2162060197 01/04/2011 928 934 6.0000 R 1 R9 78245862 12.66 0.00 0.00 0.00 37 CEDAR HILL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.42 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 65.97 2162070128 01/04/2011 626 633 7.0000 R 1 R9 78245866 14.77 0.00 0.00 0.00 35 CEDAR HILL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.61 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 31.67 2162080149 01/04/2011 439 466 27.0000 R 2 R6 67406584 80.96 0.00 0.00 0.00 33 CHESTNUT TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 8.57 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 22.34 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 126.16 2162090112 01/04/2011 238 246 8.0000 R 1 R9 48956730 16.88 0.00 0.00 0.00 31 CHESTNUT TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.80 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 33.97 2162100149 01/04/2011 456 460 4.0000 R 1 R9 78245662 8.44 0.00 0.00 0.00 32 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.04 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 24.77 2162110125 01/04/2011 383 387 4.0000 R 1 R8 78245658 8.44 0.00 0.00 0.00 36 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.04 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2162120152 01/10/2011 821 821 0.0000 R 1 R9 78245505 0.00 0.00 0.00 0.00 40 PINEHILL W TRL 12/01/2010 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 0.00 108.10 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 123.67 2162130181 01/04/2011 294 296 2.0000 R 1 R9 78245578 4.22 0.00 0.00 0.00 44 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.66 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 20.17 2162140126 01/04/2011 280 281 1.0000 R 1 R9 78245585 2.11 0.00 0.00 0.00 41 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.47 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 17.87 2162150133 01/04/2011 40 58 18.0000 R 2 R9 72211396 46.56 0.00 0.00 0.00 45 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 5.47 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -12.16 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.16 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150229 01/04/2011 1995 2015 20.0000 R 1 R9 78245587 53.64 0.00 0.00 0.00 49 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLIE STACK 0 6.11 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 50.08 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 124.12 2162160147 01/04/2011 414 421 7.0000 R 2 R9 78245706 14.77 0.00 0.00 0.00 53 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.61 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -20.05 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 11.62 2162160226 01/04/2011 210 214 4.0000 R 1 R9 44044614 8.44 0.00 0.00 0.00 48 PINEHILL W TRL 12/01/2010 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 24.99 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 49.76 2162170141 01/04/2011 222 226 4.0000 R 1 R9 78245920 8.44 0.00 0.00 0.00 52 BIRCH PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD CARRET 0 2.04 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -80.73 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -55.96 2162180148 01/04/2011 581 591 10.0000 R 1 R9 78245918 21.10 0.00 0.00 0.00 56 BIRCH PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.18 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 75.17 2162190148 01/04/2011 280 283 3.0000 R 1 R9 78245919 6.33 0.00 0.00 0.00 62 BIRCH PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 1.85 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 24.99 SAVANNAH GA 31419 RE 16 13.27 0.00 0.00 47.46 2162194491 01/04/2011 908 913 5.0000 R 1 R9 78245916 10.55 0.00 0.00 0.00 64 BIRCH PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.23 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 2.02 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.09 2162200141 01/04/2011 0 0 0.0000 R 2 R9 72211415 0.00 0.00 0.00 0.00 68 BIRCH PL 12/01/2010 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 01/04/2011 577 595 18.0000 R 1 R9 54718572 46.56 0.00 0.00 0.00 67 BIRCH PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 5.47 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 110.31 2162220131 01/04/2011 346 356 10.0000 R 1 R9 54718570 21.10 0.00 0.00 0.00 59 BIRCH PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 3.18 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 38.57 2162220287 01/04/2011 199 206 7.0000 R 1 R9 42409200 14.77 0.00 0.00 0.00 53 BIRCH PL 12/01/2010 1.02 0.00 0.00 0.00 0.00 DR. JAY S. SCHUSTER 0 2.61 0.00 0.00 0.00 724 CLARK ST 0000001420 0.00 0.00 0.00 - 346.97 WESTFIELD NJ 07090 RE 16 13.27 0.00 0.00 - 315.30 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162230118 01/04/2011 170 174 4.0000 R 1 R9 78245590 8.44 0.00 0.00 0.00 57 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOAN NESTOR 0 2.04 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 24.77 2162240135 01/04/2011 268 275 7.0000 R 2 R9 69512293 14.77 0.00 0.00 0.00 61 PINEHILL W TRL 12/01/2010 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 - 68.19 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -36.52 2162250189 01/04/2011 12 20 8.0000 R 2 R9 72211395 16.88 0.00 0.00 0.00 45 BIRCH PL 12/01/2010 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 01/04/2011 978 986 8.0000 R 2 R9 78245588 16.88 0.00 0.00 0.00 64 PINEHILL W TRL 12/01/2010 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 -1.45 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 32.52 2162270123 01/04/2011 496 503 7.0000 R 1 R8 78245506 14.77 0.00 0.00 0.00 65 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.61 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 31.67 2162280120 01/04/2011 16 28 12.0000 R 2 R9 72211392 25.32 0.00 0.00 0.00 69 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.56 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 94.52 2162290158 01/04/2011 215 218 3.0000 R 1 R9 78915096 6.33 0.00 0.00 0.00 68 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.85 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.82 2162300140 01/04/2011 4 7 3.0000 R 2 R1 72211421 6.33 0.00 0.00 0.00 72 PINEHILL W TRL 12/01/2010 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 01/04/2011 434 449 15.0000 R 2 R9 67406563 35.94 0.00 0.00 0.00 73 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN TIMPA 0 4.51 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.53 2162320175 01/04/2011 226 237 11.0000 R 2 R9 69512273 23.21 0.00 0.00 0.00 77 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 3.37 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 40.87 2162330124 01/04/2011 203 215 12.0000 R 2 R8 69512288 25.32 0.00 0.00 0.00 81 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.56 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 43.17 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162340155 01/04/2011 11 20 9.0000 R 2 R7 72211397 18.99 0.00 0.00 0.00 85 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.99 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.71 2162350121 01/11/2011 35 60 25.0000 R 2 R9 72211413 71.34 0.00 0.00 0.00 76 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 0 7.70 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 207.47 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 300.80 2162360155 C 12/23/2010 35 76 26.0000 R 2 R9 69512309 76.15 0.00 0.00 0.00 86 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 8.13 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 98.57 2162360224 01/04/2011 509 518 9.0000 R 1 R9 44295069 18.99 0.00 0.00 0.00 90 BEECHWOOD TRL 12/01/2010 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 01/04/2011 179 184 5.0000 R 2 R7 68727507 10.55 0.00 0.00 0.00 94 BEECHWOOD TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.23 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 27.07 2162380112 01/04/2011 724 732 8.0000 R 1 R9 78245877 16.88 0.00 0.00 0.00 98 BEECHWOOD TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.80 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 33.97 2162390157 01/04/2011 544 549 5.0000 R 1 R9 0034607747 10.55 0.00 0.00 0.00 102 BEECHWOOD TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.23 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2162400122 01/04/2011 434 435 1.0000 R 1 R9 78246002 2.11 0.00 0.00 0.00 106 BEECHWOOD TRL 12/01/2010 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 01/04/2011 276 278 2.0000 R 1 R9 78246010 4.22 0.00 0.00 0.00 110 BEECHWOOD TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.66 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 20.17 2162420136 01/04/2011 180 187 7.0000 R 2 R8 69512271 14.77 0.00 0.00 0.00 89 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.61 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2162430130 01/04/2011 417 423 6.0000 R 1 R8 78246006 12.66 0.00 0.00 0.00 93 BEECHWOOD TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.42 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -54.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -24.92 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2162430294 01/04/2011 20 45 25.0000 R 2 R1 72211418 71.34 0.00 0.00 0.00 97 BEECHWOOD TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 7.70 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 93.33 2162440120 01/04/2011 263 268 5.0000 R 1 R9 54237380 10.55 0.00 0.00 0.00 101 BEECHWOOD TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.23 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 27.07 2162450130 01/04/2011 56 68 12.0000 R 2 R9 71658508 25.32 0.00 0.00 0.00 105 BEECHWOOD TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.56 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 84.41 2162460214 01/04/2011 1364 1372 8.0000 R 2 R9 78245999 16.88 0.00 0.00 0.00 109 BEECHWOOD TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.80 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 28.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 62.57 2162470145 01/04/2011 771 783 12.0000 R 1 R9 78245501 25.32 0.00 0.00 0.00 113 BEECHWOOD TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 TERRI CLARKE 0 3.56 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 43.17 2162480162 01/04/2011 381 382 1.0000 R 2 R9 69512286 2.11 0.00 0.00 0.00 117 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 WDANIEL STEWART 0 1.47 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 17.87 2162490156 01/04/2011 625 633 8.0000 R 1 R9 78245657 16.88 0.00 0.00 0.00 114 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.80 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 33.97 2162500138 01/04/2011 766 777 11.0000 R 1 R9 78245624 23.21 0.00 0.00 0.00 118 PINEHILL W TRL 12/01/2010 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 40.65 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 81.52 2162510111 01/04/2011 498 502 4.0000 R 1 R9 78245503 8.44 0.00 0.00 0.00 121 PINEHILL W TRL 12/01/2010 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 01/04/2011 265 273 8.0000 R 2 R9 69512307 16.88 0.00 0.00 0.00 123 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.80 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 -7.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.72 2162520248 01/04/2011 3 14 11.0000 R 2 R1 72211365 23.21 0.00 0.00 0.00 127 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.37 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 40.87 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520360 01/04/2011 11 41 30.0000 R 2 R9 72211390 95.39 0.00 0.00 0.00 137 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 9.87 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 119.55 2162530115 01/04/2011 59 94 35.0000 R 2 R1 72211391 119.44 0.00 0.00 0.00 139 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 12.03 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 0.00 145.76 2162530214 01/04/2011 1165 1203 38.0000 R 1 R9 78246035 133.87 0.00 0.00 0.00 141 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 13.33 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 141.52 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 303.01 2162540143 01/04/2011 34 42 8.0000 R 2 R9 72211414 16.88 0.00 0.00 0.00 142 PINEHILL W TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.80 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 33.97 2162550129 01/04/2011 8 21 13.0000 R 2 R9 72211416 28.86 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PHILIP &PATRICIA BURKE 0 3.88 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 47.03 2162550228 01/04/2011 2 8 6.0000 R 2 R9 72211399 12.66 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.42 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 - 267.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 237.96 2162560116 01/04/2011 269 272 3.0000 R 1 R9 78245665 6.33 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 12/01/2010 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 01/04/2011 2476 2482 6.0000 R 1 R8 78245875 12.66 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 2.42 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 29.37 2162570120 01/04/2011 424 428 4.0000 R 1 R9 78246015 8.44 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.04 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 24.77 2164167212 01/04/2011 200 202 2.0000 R 2 R9 64876369 4.22 0.00 0.00 0.00 4167 WINGO ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY HAGERTY 0 4.64 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 23.15 2171041020 01/02/2011 1108 1120 12.0000 R 2 R5 65394543 25.32 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 9.91 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 49.52 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171081818 01/02/2011 554 584 30.0000 R 2 R7 69512249 95.39 0.00 0.00 0.00 10818 DEER MOSS TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 27.43 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 0.00 137.11 2171082000 01/02/2011 396 410 14.0000 R 2 R9 67456571 32.40 0.00 0.00 0.00 10820 SE SEMINOLE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 11.68 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 - 108.83 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -50.46 2171083660 01/02/2011 106 110 4.0000 R 2 R5 68727526 8.44 0.00 0.00 0.00 10836 DEER MOSS TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &GERALDINE VIERA 0 5.69 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.40 2171084143 01/02/2011 1923 1943 20.0000 R 2 R6 64876359 53.64 0.00 0.00 0.00 10841 SE ARIELLE TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 16.99 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 84.92 2171085400 01/02/2011 972 982 10.0000 R 2 R7 66409658 21.10 0.00 0.00 0.00 10854 DEER MOSS TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 8.86 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 44.25 2171089001 01/02/2011 683 704 21.0000 R 2 R4 66409601 57.18 0.00 0.00 0.00 10890 DEER MOSS TRL 12/01/2010 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 01/02/2011 16 17 1.0000 R 2 R8 70628651 2.11 0.00 0.00 0.00 10908 DEER MOSS TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 4.11 0.00 0.00 0.00 262 MAPLE CREST CIRCLE 0000000185 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.27 0.00 0.00 20.51 2171090935 01/02/2011 376 383 7.0000 R 1 R6 34607760 14.77 0.00 0.00 0.00 10909 SE HARKEN TER 12/01/2010 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 01/02/2011 589 615 26.0000 R 2 R2 69512269 76.15 0.00 0.00 0.00 10926 DEER MOSS TRL 12/01/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 22.62 0.00 0.00 0.00 10926 DEER MOSS TRL 0000000186 0.00 0.00 0.00 120.02 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 233.08 2171093322 01/02/2011 226 232 6.0000 R 2 R1 66109626 12.66 0.00 0.00 0.00 10933 SE HARKEN TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 KATHERINE BARSKI 0 6.75 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 33.70 2171823120 01/02/2011 945 962 17.0000 R 2 R2 65762572 43.02 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARTINA KUHN 0 14.34 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 -31.06 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 40.59 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171917500 01/03/2011 359 366 7.0000 R 2 R9 65762560 14.77 0.00 0.00 0.00 19175 SE DANIEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.27 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 65.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 101.61 2171919911 01/03/2011 1306 1345 39.0000 R 2 R1 66409684 138.68 0.00 0.00 0.00 19199 SE DANIEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 38.25 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 144.26 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 335.48 2172172177 01/02/2011 0 0 0.0000 R 1 R2 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 12/01/2010 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 01/02/2011 339 340 1.0000 R 1 R6 66409093 2.11 0.00 0.00 0.00 SE RIVER RIDGE CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 4.11 0.00 0.00 0.00 1200 HWY. ONE SUITE D 0000000315 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 IR 17 13.27 0.00 0.00 20.51 2172480268 01/02/2011 584 589 5.0000 R 1 R5 66409125 10.55 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARGIE MARKS 0 6.22 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172480353 01/02/2011 263 266 3.0000 R 1 R5 66409077 6.33 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.16 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 25.78 2172480415 01/02/2011 484 494 10.0000 R 1 R5 66409144 21.10 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 8.86 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 44.25 2172480746 01/02/2011 199 202 3.0000 R 2 R5 48180916 6.33 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.16 0.00 0.00 0.00 15229 S.E. 82ND COURT 0000000686 -94.59 0.00 0.00 0.00 NEW CASTLE WA 98059 RE 17 13.27 0.00 0.00 -68.81 2172490160 01/02/2011 194 195 1.0000 R 1 R5 66409103 2.11 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 12/01/2010 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 -59.10 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -38.59 2172490234 01/02/2011 296 306 10.0000 R 1 R5 66409091 21.10 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 FRED HERMAN 0 8.86 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 44.25 2172490320 01/02/2011 321 327 6.0000 R 2 R5 48180927 12.66 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.75 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -66.30 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 01/02/2011 460 461 1.0000 R 1 R5 66409084 2.11 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT VIERA OWNER 0 4.11 0.00 0.00 0.00 10836 S.E. DEER MOSS TRAIL 0000000667 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 46.49 2172490447 01/02/2011 164 169 5.0000 R 2 R5 55477002 10.55 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENISE DUBE 0 6.22 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 0.00 0.00 0.00 -7.86 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.20 2172490559 01/02/2011 341 351 10.0000 R 2 R5 57511422 21.10 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 RED BLAZE INC. 0 8.86 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 44.25 2172490674 01/02/2011 378 390 12.0000 R 1 R5 66409089 25.32 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 9.91 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 49.52 2172490719 01/02/2011 520 529 9.0000 R 2 R6 47665974 18.99 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 NINO TOZZI 0 8.33 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 41.61 2172500169 01/02/2011 493 504 11.0000 R 1 R5 66408826 23.21 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.38 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 81.14 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 128.02 2172510166 01/02/2011 524 532 8.0000 R 1 R8 33852777 16.88 0.00 0.00 0.00 18350 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.80 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.94 2172510289 01/02/2011 298 303 5.0000 R 1 R7 66409108 10.55 0.00 0.00 0.00 18451 SE LAKESIDE DR 12/01/2010 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 01/02/2011 501 507 6.0000 R 1 R6 66409064 12.66 0.00 0.00 0.00 18540 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN AIELLO 0 6.75 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 36.91 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 70.61 2172520238 01/02/2011 559 568 9.0000 R 1 R6 66409043 18.99 0.00 0.00 0.00 18430 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 8.33 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520350 01/02/2011 531 531 0.0000 R 1 R6 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 12/01/2010 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 0.00 197.87 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 215.74 2172520459 01/02/2011 620 624 4.0000 R 2 R6 50815705 8.44 0.00 0.00 0.00 18520 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 5.69 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 -94.59 0.00 0.00 - 89.35 HOBOKEN NJ 07030 RE 17 13.27 0.00 0.00 - 155.52 2172520538 01/02/2011 289 292 3.0000 R 2 R6 66408863 6.33 0.00 0.00 0.00 18450 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD CARBIA 0 5.16 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 25.78 2172520637 01/02/2011 235 240 5.0000 R 1 R6 66409061 10.55 0.00 0.00 0.00 18460 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LAURA KING 0 6.22 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 31.06 2172520729 01/02/2011 166 169 3.0000 R 1 R6 66409047 6.33 0.00 0.00 0.00 18440 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN KORB 0 5.16 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 - 132.34 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 106.56 2172521316 01/02/2011 294 300 6.0000 R 2 R7 66409819 12.66 0.00 0.00 0.00 18171 SE ISLAND DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GREG TABER- RENTER 0 6.75 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172521445 01/02/2011 0 0 0.0000 R 2 R8 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 12/01/2010 1.02 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.26 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 10.68 2172521452 01/02/2011 569 569 0.0000 R 1 R7 66409085 0.00 0.00 0.00 0.00 18211 SE ISLAND DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 TARA ROONEY 0 3.58 0.00 0.00 0.00 156 VILLAGE BLVD #J 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 17.87 2172521534 01/02/2011 472 482 10.0000 R 1 R7 66409054 21.10 0.00 0.00 0.00 18231 SE ISLAND DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 8.86 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 83.53 2172521623 01/02/2011 445 452 7.0000 R 2 R7 56409774 14.77 0.00 0.00 0.00 18251 SE ISLAND DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.27 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 64.97 2172521726 01/02/2011 106 107 1.0000 R 2 R7 66409777 2.11 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.11 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521835 01/02/2011 433 436 3.0000 R 2 R7 66409772 6.33 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.16 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 25.78 2172522046 01/02/2011 209 214 5.0000 R 1 R7 66409098 10.55 0.00 0.00 0.00 18190 SE ISLAND DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 6.22 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172522121 01/02/2011 256 264 8.0000 R 1 R7 66409517 16.88 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.80 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 38.97 2172522180 01/02/2011 434 440 6.0000 R 1 R7 27659506 12.66 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 12/01/2010 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 -66.30 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -32.60 2172522235 01/02/2011 389 397 8.0000 R 1 R7 66409534 16.88 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN & LORIANN SEAL 0 7.80 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 36.37 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 75.34 2172522343 01/02/2011 1710 1755 45.0000 R 1 R7 66409512 174.34 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALVIN STONE 0 47.17 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 0.00 235.80 2172522449 01/02/2011 862 869 7.0000 R 1 R6 66409533 14.77 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 7.27 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 36.33 2172522487 01/02/2011 345 352 7.0000 R 1 R7 66409547 14.77 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.27 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 36.33 2172522587 01/02/2011 928 969 41.0000 R 2 R7 66409773 149.66 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD BROOKS 0 41.00 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 162.45 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 367.40 2172522623 01/02/2011 226 230 4.0000 R 1 R6 66409105 8.44 0.00 0.00 0.00 18550 SE LAKESIDE DR 12/01/2010 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 01/02/2011 354 361 7.0000 R 2 R7 66409776 14.77 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CRAIG A. PERNA 0 7.27 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 36.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172529451 01/02/2011 2773 2864 91.0000 R 2 R2 66409787 458.16 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 118.12 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 0.00 590.57 2172530238 01/02/2011 233 238 5.0000 R 2 R7 66409785 10.55 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 12/01/2010 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 01/02/2011 568 576 8.0000 R 1 R7 66409532 16.88 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREA &JOHN DEACON 0 7.80 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 88.88 2172530347 01/02/2011 1616 1651 35.0000 R 1 R7 66409535 119.44 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 33.44 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 0.00 167.17 2172540167 01/02/2011 488 496 8.0000 R 1 R7 66409513 16.88 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 12/01/2010 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 01/02/2011 1126 1130 4.0000 R 3 R7 42085403 8.44 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 12/07/2010 1.02 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 10.65 0.00 0.00 0.00 P.O. BOX 551 0000000475 0.00 0.00 0.00 0.00 QUECHEE VT 05059 RE 17 33.13 0.00 0.00 53.24 2172540341 01/02/2011 3020 3045 25.0000 R 1 R7 66409548 71.34 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 12/01/2010 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 - 143.77 NASHVILLE TN 37204 RE 17 13.27 0.00 0.00 -36.72 2172540443 01/02/2011 293 299 6.0000 R 1 R7 66409511 12.66 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 6.75 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -22.51 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 11.19 2172540549 01/02/2011 1442 1449 7.0000 R 1 R7 66409519 14.77 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.27 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172540638 01/02/2011 371 376 5.0000 R 1 R7 66409518 10.55 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MORT REITMAN- RENTER 0 6.22 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 -20.74 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 10.32 2172540720 01/02/2011 893 911 18.0000 R 2 R6 57836380 46.56 0.00 0.00 0.00 18411 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 15.22 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 76.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541057 01/02/2011 143 145 2.0000 R 1 R6 66409063 4.22 0.00 0.00 0.00 18391 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.64 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.15 2172541129 01/02/2011 336 352 16.0000 R 1 R6 66409045 39.48 0.00 0.00 0.00 18390 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 13.45 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 37.95 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 105.17 2172541240 01/02/2011 193 197 4.0000 R 1 R6 66409059 8.44 0.00 0.00 0.00 18380 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.69 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.34 2172541327 01/02/2011 377 382 5.0000 R 1 R6 66409073 10.55 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 12/01/2010 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 2172541569 01/02/2011 296 302 6.0000 R 1 R6 66409053 12.66 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.75 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 33.70 2172550022 01/02/2011 109 113 4.0000 R 1 R6 66409048 8.44 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.69 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 28.42 2172550140 01/02/2011 394 402 8.0000 R 1 R6 66409050 16.88 0.00 0.00 0.00 18381 SE LAKESIDE DR 12/01/2010 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 01/02/2011 282 290 8.0000 R 1 R6 66409067 16.88 0.00 0.00 0.00 18370 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.80 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 38.97 2172550334 01/02/2011 237 242 5.0000 R 1 R6 66409055 10.55 0.00 0.00 0.00 18371 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.22 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172550413 01/02/2011 351 356 5.0000 R 1 R6 66409060 10.55 0.00 0.00 0.00 18361 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD E KEHR 0 6.22 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.27 0.00 0.00 31.06 2172550529 01/02/2011 198 201 3.0000 R 1 R6 66409075 6.33 0.00 0.00 0.00 18351 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MILES POWELL 0 5.16 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 25.78 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172551133 01/02/2011 1153 1192 39.0000 R 2 R6 54200456 138.68 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 38.25 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 0.00 191.22 2172560229 01/02/2011 1139 1156 17.0000 R 1 R5 66409128 43.02 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 14.34 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 71.65 2172560632 01/02/2011 479 488 9.0000 R 1 R5 66409129 18.99 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172560743 01/02/2011 446 451 5.0000 R 2 R5 51670743 10.55 0.00 0.00 0.00 18670 SE LAKESIDE WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN W. DALY 0 6.22 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 31.06 2172560762 01/02/2011 358 366 8.0000 R 1 R5 66409083 16.88 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.80 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 38.97 2172560847 01/02/2011 774 789 15.0000 R 1 R5 66409815 35.94 0.00 0.00 0.00 18650 SE LAKESIDE WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 12.57 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 39.59 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 102.39 2172561241 01/02/2011 282 286 4.0000 R 1 R6 66409070 8.44 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 12/01/2010 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 01/02/2011 317 326 9.0000 R 1 R5 66409124 18.99 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 8.33 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 41.61 2172562337 01/02/2011 449 455 6.0000 R 1 R4 66409010 12.66 0.00 0.00 0.00 18651 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.75 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 33.70 2172562416 01/02/2011 1957 2008 51.0000 R 1 R5 66409080 211.36 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 56.42 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 0.00 282.07 2172562525 01/02/2011 350 361 11.0000 R 2 R7 55477001 23.21 0.00 0.00 0.00 18730 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 9.38 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 46.88 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562621 01/02/2011 127 130 3.0000 R 1 R5 66409100 6.33 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.16 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 25.78 2172562737 01/02/2011 86 87 1.0000 R 2 R5 54200435 2.11 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD I. IPPOLITO 0 4.11 0.00 0.00 0.00 270 BAYVIEW AVE 0000000401 0.00 0.00 0.00 0.00 MASSAPEQUA NY 11758 RE 17 13.27 0.00 0.00 20.51 2172570110 01/02/2011 349 352 3.0000 R 1 R5 66409094 6.33 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 5.16 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.16 CLARKE LAKE MI 49234 RE 17 13.27 0.00 0.00 25.62 2172570125 01/02/2011 309 316 7.0000 R 1 R5 40709113 14.77 0.00 0.00 0.00 18690 SE LAKESIDE WAY 12/01/2010 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 2172570325 01/02/2011 929 939 10.0000 R 1 R5 66408964 21.10 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 8.86 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 44.25 2172570944 01/02/2011 484 491 7.0000 R 1 R5 66409143 14.77 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 7.27 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 - 59.67 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -23.34 2172580148 01/02/2011 637 651 14.0000 R 2 R5 50815713 32.40 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 11.68 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 58.37 2172580298 01/02/2011 217 222 5.0000 R 2 R5 50815734 10.55 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 6.22 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 31.06 2172580345 01/02/2011 281 291 10.0000 R 1 R7 66409544 21.10 0.00 0.00 0.00 18645 SE LAKESIDE WAY 12/01/2010 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 - 98.91 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -54.66 2172580381 01/02/2011 635 650 15.0000 R 1 R5 66409126 35.94 0.00 0.00 0.00 18671 SE LAKESIDE WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 12.57 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 - 111.41 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -48.61 2172580458 01/02/2011 496 504 8.0000 R 1 R5 66409142 16.88 0.00 0.00 0.00 18721 SE LAKESIDE WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD PIPER 0 7.80 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580561 01/02/2011 479 488 9.0000 R 1 R5 66409147 18.99 0.00 0.00 0.00 18711 SE LAKESIDE WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 8.33 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172580656 01/02/2011 1477 1529 52.0000 R 1 R5 66409081 217.53 0.00 0.00 0.00 18710 SE LAKESIDE WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 BLAIR WOOD 0 57.96 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 0.00 289.78 2172580783 01/02/2011 347 351 4.0000 R 1 R5 66409107 8.44 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 12/01/2010 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 -0.01 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.41 2172580827 01/02/2011 438 445 7.0000 R 1 R5 66409082 14.77 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 7.27 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 36.33 2172580919 01/02/2011 404 410 6.0000 R 1 R5 66409104 12.66 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 12/01/2010 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 33.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.67 2172580950 01/02/2011 2332 2398 66.0000 R 3 R5 10476662 195.82 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 57.50 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 229.22 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 516.69 2172581058 01/02/2011 2740 2754 14.0000 R 1 R5 66409086 32.40 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE &TRACIE LISTER 0 11.68 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 58.37 2172581134 01/02/2011 1066 1095 29.0000 R 1 R5 66409095 90.58 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 26.23 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 90.06 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 221.16 2172581223 01/02/2011 787 802 15.0000 R 1 R5 2494717500 35.94 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 12.57 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 62.80 2172582205 01/02/2011 306 310 4.0000 R 1 R5 66409092 8.44 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS A BISHOP 0 5.69 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 - 138.55 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 110.13 2172585531 01/02/2011 320 329 9.0000 R 2 R1 51670742 18.99 0.00 0.00 0.00 18647 SE LAKESIDE WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOUG &CATHI PINNELL 0 8.33 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 2.68 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 44.29 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590121 01/02/2011 422 425 3.0000 R 1 R5 66408851 6.33 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 12/07/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.16 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 25.78 2172590220 01/02/2011 393 401 8.0000 R 1 R5 66409078 16.88 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES KEOGH 0 7.80 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.97 2172590322 01/02/2011 2253 2305 52.0000 R 2 R5 66409822 217.53 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 57.96 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 0.00 289.78 2172590428 01/02/2011 444 453 9.0000 R 1 R5 66408865 18.99 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 LARY DOSS 0 8.33 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172590510 01/02/2011 115 124 9.0000 R 1 R6 26071184 18.99 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 8.33 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 91.52 2172590626 01/02/2011 435 446 11.0000 R 1 R5 66408890 23.21 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MIKE GILMOND 0 9.38 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 46.88 2172590817 01/02/2011 444 480 36.0000 R 1 R5 66409554 124.25 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 34.64 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 173.18 2172590916 01/02/2011 1234 1268 34.0000 R 1 R5 66409076 114.63 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 32.24 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 0.00 161.16 2172592345 01/02/2011 550 561 11.0000 R 1 R5 66409096 23.21 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD WESTON 0 9.38 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 46.88 2172592458 01/02/2011 172 181 9.0000 R 1 R5 66409145 18.99 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 12/01/2010 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 0.00 BREWSTER MA 02631 RE 17 13.27 0.00 0.00 41.61 2172592523 01/02/2011 273 280 7.0000 R 1 R5 66408829 14.77 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 7.27 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593014 01/02/2011 462 473 11.0000 R 2 R5 55476991 23.21 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 9.38 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 58.83 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 105.71 2172593638 01/02/2011 461 467 6.0000 R 1 R5 66409127 12.66 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 12/01/2010 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 01/02/2011 1884 1911 27.0000 R 2 R5 51670750 80.96 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 23.82 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 222.13 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 341.20 2172600151 01/02/2011 236 241 5.0000 R 1 R5 66408999 10.55 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.22 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 31.06 2172610247 01/02/2011 373 382 9.0000 R 1 R5 66409146 18.99 0.00 0.00 0.00 18691 SE LAKESIDE WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 8.33 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 41.61 2172610356 01/02/2011 369 374 5.0000 R 1 R5 66408843 10.55 0.00 0.00 0.00 18731 SE LAKESIDE WAY 12/01/2010 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 7.05 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.11 2172610438 01/02/2011 2319 2386 67.0000 R 1 R6 66409062 310.08 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE MAURER 0 81.10 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 0.00 405.47 2172610544 01/02/2011 438 444 6.0000 R 2 R5 47665977 12.66 0.00 0.00 0.00 18733 SE LAKESIDE WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE NARDY -OWNER 0 6.75 0.00 0.00 0.00 18733 SE LAKESIDE WAY 0000000637 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.98 2172610643 01/02/2011 657 665 8.0000 R 1 R6 66409160 16.88 0.00 0.00 0.00 18420 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.80 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 38.97 2172610741 01/02/2011 2242 2277 35.0000 R 1 R6 66409074 119.44 0.00 0.00 0.00 18407 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE &LYNN SHAPIRO 0 33.44 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 167.17 2172610837 01/02/2011 472 479 7.0000 R 1 R6 66409072 14.77 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 7.27 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611011 01/02/2011 1853 1883 30.0000 R 2 R7 66409754 95.39 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOUG DINZIK 0 27.43 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 0.00 137.11 2172611068 01/02/2011 210 215 5.0000 R 1 R7 66409101 10.55 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ASA HEAD 0 6.22 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 54.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 85.68 2172611106 01/02/2011 221 228 7.0000 R 1 R7 66409040 14.77 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY WATSON 0 7.27 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 36.33 2172611134 01/02/2011 445 453 8.0000 R 2 R7 66409755 16.88 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.80 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 38.97 2172611239 01/02/2011 503 509 6.0000 R 2 R7 66409758 12.66 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 6.75 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.98 2172611328 01/02/2011 124 129 5.0000 R 1 R7 66408880 10.55 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 6.22 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 31.06 2172611417 01/02/2011 387 395 8.0000 R 1 R7 66409516 16.88 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.80 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.97 2172611536 01/02/2011 420 430 10.0000 R 2 R6 48180957 21.10 0.00 0.00 0.00 18409 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GREGORY &VICTORIA RYAN 0 8.86 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.73 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.52 2172620959 01/02/2011 275 278 3.0000 R 1 R6 66409066 6.33 0.00 0.00 0.00 18490 SE LAKESIDE DR 12/01/2010 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 01/02/2011 452 459 7.0000 R 1 R7 66409537 14.77 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT DEFOREST 0 7.27 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172621256 01/02/2011 473 480 7.0000 R 1 R6 66409041 14.77 0.00 0.00 0.00 18480 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.27 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 36.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621353 01/02/2011 255 260 5.0000 R 2 R6 48180931 10.55 0.00 0.00 0.00 18470 SE LAKESIDE DR 12/01/2010 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 01/02/2011 519 525 6.0000 R 1 R6 66409052 12.66 0.00 0.00 0.00 18360 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES TETER 0 6.75 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 33.70 2172640162 01/02/2011 421 428 7.0000 R 1 R7 66409069 14.77 0.00 0.00 0.00 18400 SE LAKESIDE DR 12/01/2010 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 -30.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 6.33 2172650125 01/02/2011 531 536 5.0000 R 1 R5 66408993 10.55 0.00 0.00 0.00 18729 SE LAKESIDE WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 RALF BIELER 0 6.22 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 31.06 2172660112 01/02/2011 528 535 7.0000 R 3 R5 41172642 14.77 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN BRYAN 0 12.23 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 61.15 2172670153 01/02/2011 208 211 3.0000 R 1 R6 66409058 6.33 0.00 0.00 0.00 18500 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 5.16 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -76.56 GLENVIEW IL 60025 RE 17 13.27 0.00 0.00 -50.78 2172670242 01/02/2011 442 452 10.0000 R 1 R6 66409071 21.10 0.00 0.00 0.00 18510 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 8.86 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 44.25 2172680123 01/02/2011 1347 1375 28.0000 R 1 R6 66409046 85.77 0.00 0.00 0.00 18441 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GREG HALE 0 25.02 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 125.08 2172680549 01/02/2011 735 752 17.0000 R 2 R7 66409784 43.02 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 14.34 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 77.52 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 149.17 2172680648 01/02/2011 325 329 4.0000 R 1 R6 66409042 8.44 0.00 0.00 0.00 18445 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 5.69 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 28.42 2172690021 01/02/2011 290 298 8.0000 R 1 R7 66409545 16.88 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.80 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -83.38 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -44.41 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690269 01/02/2011 386 397 11.0000 R 2 R7 66409756 23.21 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 9.38 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 88.82 2172690335 01/02/2011 434 442 8.0000 R 1 R7 66409546 16.88 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 7.80 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -93.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -55.00 2172690338 01/02/2011 278 281 3.0000 R 1 R7 66409549 6.33 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 12/01/2010 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 -33.20 JUPITER FL 33468 RE 17 13.27 0.00 0.00 -7.42 2172690410 01/02/2011 195 200 5.0000 R 2 R7 66409786 10.55 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.22 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172690429 01/02/2011 450 457 7.0000 R 2 R7 66409818 14.77 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 7.27 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.06 2172690441 01/02/2011 339 343 4.0000 R 2 R7 66409817 8.44 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 12/01/2010 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 54.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 83.04 2172690519 01/02/2011 329 333 4.0000 R 2 R7 66409757 8.44 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 12/01/2010 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 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172690915 01/02/2011 92 108 16.0000 R 1 R7 66409090 39.48 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC. 0 13.45 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 67.22 2172700047 01/02/2011 232 238 6.0000 R 1 R7 66409508 12.66 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.75 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 33.70 2172700230 01/02/2011 488 499 11.0000 R 2 R7 66409789 23.21 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.38 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 91.48 2172700317 01/02/2011 456 464 8.0000 R 2 R7 66409759 16.88 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.80 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710034 01/02/2011 219 226 7.0000 R 1 R5 66409102 14.77 0.00 0.00 0.00 18649 SE LAKESIDE WAY 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARILYN MCCARTHY 0 7.27 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 36.33 2172710123 01/02/2011 531 539 8.0000 R 2 R7 66409788 16.88 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.80 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 38.97 2172710222 01/02/2011 326 330 4.0000 R 1 R7 66409510 8.44 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 12/01/2010 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 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172720021 01/02/2011 612 625 13.0000 R 1 R7 66409536 28.86 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 10.80 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 53.95 2172720253 01/02/2011 992 1037 45.0000 R 1 R7 66409183 174.34 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK &MIGLIORI J. WARD 0 47.17 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 0.00 235.80 2172720345 01/02/2011 1892 1942 50.0000 R 1 R6 66409049 205.19 0.00 0.00 0.00 18401 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 54.88 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 0.00 274.36 2172720410 01/02/2011 205 213 8.0000 R 1 R7 66409088 16.88 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 7.80 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 38.97 2172730110 01/02/2011 2381 2421 40.0000 R 1 R8 35446969 143.49 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 39.45 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 0.00 197.23 2172730129 01/02/2011 445 460 15.0000 R 1 R7 66409110 35.94 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 12.57 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -12.38 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 50.42 2172730362 01/02/2011 251 257 6.0000 R 1 R7 66409509 12.66 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT JAMES 0 6.75 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 33.70 2172731236 01/02/2011 1026 1040 14.0000 R 1 R7 66409111 32.40 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 58.37 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740117 01/02/2011 275 282 7.0000 R 1 R5 66408883 14.77 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 7.27 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 36.33 2172740210 01/02/2011 266 272 6.0000 R 1 R7 66409514 12.66 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY EATON 0 6.75 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 33.70 2172750114 01/02/2011 1309 1341 32.0000 R 2 R7 66409775 105.01 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ESAM ATTIA 0 29.83 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 149.13 2172760111 01/02/2011 288 294 6.0000 R 1 R6 66409068 12.66 0.00 0.00 0.00 18410 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 6.75 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 33.70 2172760222 01/02/2011 258 264 6.0000 R 1 R6 66409051 12.66 0.00 0.00 0.00 18408 SE LAKESIDE DR 12/01/2010 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 01/02/2011 650 667 17.0000 R 1 R6 66409044 43.02 0.00 0.00 0.00 18406 SE LAKESIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENA RHYS 0 14.34 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 71.65 2172770722 01/02/2011 341 347 6.0000 R 1 R6 66409057 12.66 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 12/01/2010 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 01/02/2011 529 536 7.0000 R 2 R6 51670748 14.77 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 7.27 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 36.33 2172770927 01/02/2011 205 207 2.0000 R 2 R6 57515889 4.22 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 12/01/2010 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 01/02/2011 1178 1186 8.0000 R 2 R7 66409729 16.88 0.00 0.00 0.00 10822 SE ARIELLE TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES WHITE 0 7.80 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 38.97 2173011169 01/02/2011 304 304 0.0000 R 2 R5 66409783 0.00 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 12/01/2010 1.02 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 3.58 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011220 01/03/2011 370 376 6.0000 R 2 R9 64876336 12.66 0.00 0.00 0.00 19103 SE DANIEL LN 12/01/2010 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 01/03/2011 1062 1064 2.0000 R 2 R8 64292838 4.22 0.00 0.00 0.00 19126 SE DANIEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 JANE &DAVE HAGLUND 0 4.64 0.00 0.00 0.00 19126 SE DANIEL LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.15 2173012444 01/03/2011 149 152 3.0000 R 2 R7 66409748 6.33 0.00 0.00 0.00 19127 SE DANIEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 5.16 0.00 0.00 0.00 19127 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2173016719 01/03/2011 1126 1156 30.0000 R 2 R7 66409760 95.39 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER12 /01/2010 1.02 0.00 0.00 0.00 0.00 GIOVANNI DISTADIO AND 0 27.43 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 136.47 2173017615 01/03/2011 380 384 4.0000 R 2 R7 66409765 8.44 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER) 12 /01/2010 1.02 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 5.69 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2173020036 01/02/2011 827 832 5.0000 R 2 R7 59782187 10.55 0.00 0.00 0.00 10861 SE ARIELLE TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &SUSAN JACOBSON 0 6.22 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2173020041 01/02/2011 760 779 19.0000 R 2 R7 66409751 50.10 0.00 0.00 0.00 10801 SE ARIELLE TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 16.11 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 80.50 2173020055 01/02/2011 1299 1332 33.0000 R 2 R8 66409770 109.82 0.00 0.00 0.00 10842 SE ARIELLE TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 31.04 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 53.95 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 209.10 2173021105 01/02/2011 799 817 18.0000 R 2 R7 66409760 46.56 0.00 0.00 0.00 10821 SE ARIELLE TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN GASPARI 0 15.22 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 76.07 2173022212 01/02/2011 1802 1809 7.0000 R 2 R6 50815735 14.77 0.00 0.00 0.00 10862 SE ARIELLE TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 7.27 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 36.33 2173025240 01/02/2011 2322 2322 0.0000 R 2 R6 40207058 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 12/01/2010 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 77.23 JUPITER FL 33458 RE 17 13.27 0.00 0.00 95.10 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2173040018 01/02/2011 2247 2309 62.0000 R 2 R6 66409779 279.23 0.00 0.00 0.00 SE ARIELLE TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 WATER'S EDGE 0 73.39 0.00 0.00 0.00 P.O. BOX 3703 0000000017 0.00 0.00 0.00 -35.45 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 331.46 2173040035 01/02/2011 518 527 9.0000 R 2 R7 66409761 18.99 0.00 0.00 0.00 19077 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DON CARSON 0 8.33 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 41.61 2173200117 01/02/2011 765 777 12.0000 R 1 R7 66409477 25.32 0.00 0.00 0.00 10829 SE LINDEN ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.91 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 49.52 2173201238 01/02/2011 346 347 1.0000 R 2 R6 66409718 2.11 0.00 0.00 0.00 18980 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 4.11 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 20.51 2173201521 01/02/2011 1355 1377 22.0000 R 1 R6 64876314 60.72 0.00 0.00 0.00 19067 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 FREDERICK &JANET BRANDENBURG 0 18.76 0.00 0.00 0.00 P.O. BOX 3915 0000000019 0.00 0.00 0.00 180.63 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 274.40 2173300116 01/02/2011 326 331 5.0000 R 1 R7 66409501 10.55 0.00 0.00 0.00 18975 SE COUNTY LINE RD 12/01/2010 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 01/02/2011 777 795 18.0000 R 1 R7 66409503 46.56 0.00 0.00 0.00 18965 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 15.22 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 76.07 2173351022 01/02/2011 446 450 4.0000 R 2 R7 86409721 8.44 0.00 0.00 0.00 18905 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY FOWLER 0 5.69 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 88.37 2173400122 01/02/2011 309 316 7.0000 R 1 R7 66409475 14.77 0.00 0.00 0.00 10818 SE HOBART ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.27 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 36.33 2173401036 01/02/2011 589 603 14.0000 R 1 R7 66409470 32.40 0.00 0.00 0.00 10807 SE HOBART ST 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 58.37 2173450127 01/02/2011 266 272 6.0000 R 1 R7 66409502 12.66 0.00 0.00 0.00 10808 SE HOBART ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.75 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -43.89 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -10.19 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173500114 01/02/2011 112 114 2.0000 R 1 R7 66409469 4.22 0.00 0.00 0.00 18747 SE COUNTY LINE RD 12/07/2010 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.15 2173900110 01/02/2011 40831 41061 230.0000 R 7 R7 0001248282 485.30 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 SANDY PINES 0 204.43 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 1 2173900219 01/02/2011 1 1 0.0000 R 1 R6 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 12/01/2010 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 01/02/2011 270 276 6.0000 R 2 R7 66409753 12.66 0.00 0.00 0.00 10943 SE TEQUESTA TER 12/01/2010 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 26.46 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 60.16 2174000112 01/02/2011 34458 34632 174.0000 R 5 R7 45008567 478.68 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 SANDY PINES 0 146.44 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 0.00 732.18 2174005999 01/02/2011 0 0 0.0000 R 1 R7 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 12/01/2010 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 01/02/2011 524 534 10.0000 R 1 R7 66409506 21.10 0.00 0.00 0.00 10957 SE HARKEN TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.86 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 44.25 2174510186 01/02/2011 312 318 6.0000 R 1 R7 66409542 12.66 0.00 0.00 0.00 10981 SE HARKEN TER 12/01/2010 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 -46.53 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -12.83 2174520128 01/02/2011 89 91 2.0000 R 1 R7 66409539 4.22 0.00 0.00 0.00 10993 SE HARKEN TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD REID 0 4.64 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 23.15 2174530128 01/02/2011 106 107 1.0000 R 1 R7 66409474 2.11 0.00 0.00 0.00 10945 SE HARKEN TER 12/01/2010 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 01/02/2011 203 209 6.0000 R 1 R7 66409468 12.66 0.00 0.00 0.00 11005 SE HARKEN TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 6.75 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 33.70 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174600116 01/02/2011 544 558 14.0000 R 1 R7 66409500 32.40 0.00 0.00 0.00 11017 SE HARKEN TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 11.68 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 58.37 2174610137 01/02/2011 605 617 12.0000 R 1 R7 28055310 25.32 0.00 0.00 0.00 11029 SE HARKEN TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 9.91 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 49.52 2174620120 01/02/2011 315 319 4.0000 R 1 R7 66409499 8.44 0.00 0.00 0.00 11041 SE HARKEN TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 LAURA HERMAN 0 5.69 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 54.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 83.04 2174630117 01/02/2011 229 234 5.0000 R 1 R7 66409504 10.55 0.00 0.00 0.00 11065 SE HARKEN TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 6.22 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 31.06 2174650110 01/02/2011 311 313 2.0000 R 1 R7 66409541 4.22 0.00 0.00 0.00 10802 SE HARKEN TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 4.64 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.79 2174650138 01/02/2011 188 191 3.0000 R 1 R7 66409498 6.33 0.00 0.00 0.00 11077 SE HARKEN TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.16 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 25.78 2174650210 01/02/2011 484 489 5.0000 R 1 R6 66409496 10.55 0.00 0.00 0.00 11001 SEMINOLE TER 12/01/2010 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 24.84 2174651081 01/02/2011 758 771 13.0000 R 1 R4 66409190 28.86 0.00 0.00 0.00 10801 SE HARKEN TER 12/01/2010 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 01/02/2011 1352 1415 63.0000 R 3 R6 42339392 181.39 0.00 0.00 0.00 18405 SE COUNTY LINE RD 12/01/2010 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 0.00 215.54 2174900163 01/02/2011 358 364 6.0000 R 1 R6 66409466 12.66 0.00 0.00 0.00 18401 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.75 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 12.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 46.32 2174950148 01/02/2011 265 274 9.0000 R 1 R6 66409087 18.99 0.00 0.00 0.00 18395 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 8.33 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 72.09 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 113.70 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175000117 01/02/2011 941 959 18.0000 R 3 R6 42085398 37.98 0.00 0.00 0.00 18970 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES MOLTER 0 18.04 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 90.17 2175000122 01/02/2011 301 304 3.0000 R 1 R6 66408841 6.33 0.00 0.00 0.00 18375 SE COUNTY LINE RD 12/01/2010 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 01/02/2011 560 571 11.0000 R 2 R6 66409769 23.21 0.00 0.00 0.00 18990 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 9.38 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 46.88 2175050110 01/02/2011 22936 23001 65.0000 R 8 R8 0001505164 137.15 0.00 0.00 0.00 JD INSTRUM FAC 12/01/2010 1.02 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 200.24 0.00 0.00 0.00 185 W. SKID STRIP RD 0000000205 0.00 0.00 0.00 1,030.41 PATRICK AFB FL 32925 -2230 IR 17 662.76 0.00 0.00 2,031.58 2175500127 01/02/2011 61 61 0.0000 R 2 R6 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 12/01/2010 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 01/02/2011 395 397 2.0000 R 1 R6 66409467 4.22 0.00 0.00 0.00 10701 SE LE PARC 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MOHTER 0 4.64 0.00 0.00 0.00 560 VILLAGE BLVD 0250 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 17 13.27 0.00 0.00 23.15 2175600164 01/02/2011 1259 1268 9.0000 R 2 R7 66409749 18.99 0.00 0.00 0.00 10681 SE LE PARC 12/01/2010 1.02 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 8.33 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 44.11 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 85.72 2175650121 01/02/2011 151 154 3.0000 R 1 R6 66409139 6.33 0.00 0.00 0.00 10661 SE LE PARC 12/01/2010 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 01/02/2011 954 962 8.0000 R 1 R6 66409515 16.88 0.00 0.00 0.00 10641 SE LE PARC 12/01/2010 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 0.00 253.29 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 292.26 2175710043 01/02/2011 492 493 1.0000 R 2 R6 66409764 2.11 0.00 0.00 0.00 10621 SE LE PARC 12/01/2010 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 01/02/2011 450 458 8.0000 R 1 R6 66409476 16.88 0.00 0.00 0.00 10601 SE LE PARC 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 7.80 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175800124 01/02/2011 860 871 11.0000 R 1 R6 66409472 23.21 0.00 0.00 0.00 10561 SE LE PARC 12/01/2010 1.02 0.00 0.00 0.00 0.00 JACKY DESANTIS 0 9.38 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 46.88 2175850139 01/02/2011 49 69 20.0000 R 2 R7 72211429 53.64 0.00 0.00 0.00 10541 SE LE PARC 12/01/2010 1.02 0.00 0.00 0.00 0.00 LILI BATISTA 0 16.99 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 84.92 2176000118 01/02/2011 188 191 3.0000 R 1 R6 66409106 6.33 0.00 0.00 0.00 19000 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.16 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -80.52 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -54.74 2176050113 01/02/2011 425 432 7.0000 R 3 R6 42339388 14.77 0.00 0.00 0.00 19050 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 12.23 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 61.15 2176070124 01/02/2011 4598 4618 20.0000 R 1 R5 66409540 53.64 0.00 0.00 0.00 19100 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK GELNAW 0 16.99 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 83.87 2176100121 01/02/2011 1066 1088 22.0000 R 2 R6 66409778 60.72 0.00 0.00 0.00 19150 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 KAREN REYMANN 0 18.76 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 93.77 2176150129 01/02/2011 1494 1559 65.0000 R 3 R6 42425983 191.01 0.00 0.00 0.00 4980 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 56.29 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 0.00 281.45 2176200133 01/02/2011 1275 1285 10.0000 R 1 R7 64876310 21.10 0.00 0.00 0.00 4966 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JIM &TINA CASE 0 8.86 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 91.50 2176250128 01/02/2011 1595 1630 35.0000 R 1 R6 66409471 119.44 0.00 0.00 0.00 4948 COUNTY LINE RD 12/01/2010 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 01/02/2011 388 393 5.0000 R 1 R6 66409543 10.55 0.00 0.00 0.00 4936 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOYCE ROSS 0 6.22 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 - 189.05 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 157.99 2176350139 01/02/2011 1303 1339 36.0000 R 2 R7 66409650 124.25 0.00 0.00 0.00 4914 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 34.64 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 0.00 173.18 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350239 01/02/2011 206 206 0.0000 R 1 R7 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 12/01/2010 1.02 0.00 0.00 0.00 0.00 STM -WB3 LLC- SOMMERS,EVERHART &K 0 3.58 0.00 0.00 0.00 380 COLUMBIA DRIVE STE 4111 0000000276 0.00 0.00 0.00 0.00 W. PALM BEACH FL 33409 RE 17 13.27 0.00 0.00 17.87 2176360260 01/02/2011 1262 1293 31.0000 R 2 R7 66409690 100.20 0.00 0.00 0.00 4870 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 SUE MILLER 0 28.63 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -1.87 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 141.25 2181940473 01/07/2011 1741 1848 107.0000 R 3 R8 70628683 402.55 0.00 0.00 0.00 354 W RIVERSIDE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 40.31 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 0.00 488.22 2181940535 01/07/2011 654 665 11.0000 R 2 R8 63113067 23.21 0.00 0.00 0.00 358 W RIVERSIDE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 G.T. LANG 0 3.37 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 40.87 2181940778 01/07/2011 1491 1606 115.0000 R 1 R8 70628560 606.24 0.00 0.00 0.00 362 W RIVERSIDE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 55.84 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 676.37 2181941020 01/07/2011 5530 5562 32.0000 R 3 R8 51538347 105.01 0.00 0.00 0.00 366 W RIVERSIDE DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 10.73 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 0.00 130.03 2181941310 01/07/2011 112 113 1.0000 R 1 R8 63113037 2.11 0.00 0.00 0.00 370 W RIVERSIDE DR 12/03/2010 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 18.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 35.90 2181941518 01/07/2011 556 562 6.0000 R 1 R8 63113038 12.66 0.00 0.00 0.00 374 W RIVERSIDE DR 12/03/2010 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 01/07/2011 1157 1216 59.0000 R 2 R8 69512300 260.72 0.00 0.00 0.00 474 TEQUESTA DR 12/03/2010 1.02 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 25.75 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 0.00 311.97 2190010147 01/03/2011 568 571 3.0000 R 1 R7 2370619900 6.33 0.00 0.00 0.00 19201 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.16 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 48.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.76 2190020118 01/03/2011 552 559 7.0000 R 1 R7 38324031 14.77 0.00 0.00 0.00 19181 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 7.27 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 36.33 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190030200 01/03/2011 586 599 13.0000 R 1 R6 35446982 28.86 0.00 0.00 0.00 19161 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 10.80 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 42.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 96.26 2190040180 01/03/2011 330 330 0.0000 R 2 R8 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 12/02/2010 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 0.00 154.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 172.23 2190050133 01/03/2011 747 752 5.0000 R 2 R6 56236979 10.55 0.00 0.00 0.00 19121 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 6.22 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190060222 01/03/2011 458 459 1.0000 R 2 R6 48718474 2.11 0.00 0.00 0.00 19101 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 4.11 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 20.51 2190070123 01/03/2011 400 405 5.0000 R 1 R7 30511354 10.55 0.00 0.00 0.00 19081 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 KEVIN WALKER- RENTER 0 6.22 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 57.46 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.52 2190080130 01/03/2011 389 393 4.0000 R 2 R7 64376367 8.44 0.00 0.00 0.00 19008 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 5.69 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 51.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.38 2190080134 01/03/2011 827 837 10.0000 R 1 R7 34607763 21.10 0.00 0.00 0.00 19071 SE SUDDARD DR 12/02/2010 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 01/03/2011 673 685 12.0000 R 1 R7 40712207 25.32 0.00 0.00 0.00 19051 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.91 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.14 2190100113 01/03/2011 749 759 10.0000 R 1 R7 1679158100 21.10 0.00 0.00 0.00 19041 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 8.86 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 44.25 2190110158 01/03/2011 838 847 9.0000 R 1 R7 27915096 18.99 0.00 0.00 0.00 19021 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 8.33 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 41.61 2190120124 01/03/2011 412 417 5.0000 R 1 R7 28055326 10.55 0.00 0.00 0.00 19011 SE SUDDARD DR 12/02/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 01/03/2011 830 841 11.0000 R 1 R7 30319243 23.21 0.00 0.00 0.00 18991 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 TULINH T NGO 0 9.38 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 46.88 2190140148 01/03/2011 1325 1334 9.0000 R 2 R7 62282502 18.99 0.00 0.00 0.00 18971 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 PAUL RANKIN 0 8.33 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 40.58 2190150142 01/03/2011 786 786 0.0000 R 1 R7 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 12/02/2010 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 0.00 639.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 657.23 2190160195 01/03/2011 902 919 17.0000 R 1 R7 40154918 43.02 0.00 0.00 0.00 18941 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 GREGORY ANGELL RENTER 0 14.34 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 71.65 2190170132 01/03/2011 850 856 6.0000 R 2 R8 36329275 12.66 0.00 0.00 0.00 19052 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM EATON 0 6.75 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.01 2190180126 01/03/2011 1206 1211 5.0000 R 1 R7 27301064 10.55 0.00 0.00 0.00 19072 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.22 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 31.06 2190190116 01/03/2011 285 285 0.0000 R 1 R7 51540982 0.00 0.00 0.00 0.00 19092 SE SUDDARD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 3.58 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190200129 01/03/2011 518 523 5.0000 R 1 R6 27016548 10.55 0.00 0.00 0.00 11793 SE WILLIAM LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 6.22 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190210228 01/03/2011 634 641 7.0000 R 1 R6 38324055 14.77 0.00 0.00 0.00 11803 SE WILLIAM LN 12/02/2010 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 -1.05 PT ST LUCIE FL 34983 RE 19 13.27 0.00 0.00 35.28 2190220140 01/03/2011 1944 1958 14.0000 R 1 R7 37848713 32.40 0.00 0.00 0.00 11800 SE WILLIAM LN 12/02/2010 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 01/03/2011 923 931 8.0000 R 1 R7 31229660 16.88 0.00 0.00 0.00 11820 SE WILLIAM LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 7.80 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.56 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230243 01/03/2011 1588 1606 18.0000 R 1 R7 34296976 46.56 0.00 0.00 0.00 11830 SE WILLIAM LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 15.22 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 76.07 2190240120 01/03/2011 706 710 4.0000 R 1 R7 2307125900 8.44 0.00 0.00 0.00 19180 SE SUDDARD DR 12/02/2010 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 01/03/2011 718 721 3.0000 R 1 R7 34296986 6.33 0.00 0.00 0.00 19200 SE SUDDARD DR 12/02/2010 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 01/03/2011 1560 1567 7.0000 R 1 R7 41425480 14.77 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 7.27 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 -4.10 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.23 2190270121 01/03/2011 1000 1028 28.0000 R 1 R7 27915110 85.77 0.00 0.00 0.00 19721 SE COUNTY LINE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 25.02 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 124.33 2190280132 01/03/2011 603 607 4.0000 R 1 R7 34296999 8.44 0.00 0.00 0.00 19701 SE COUNTY LINE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 5.69 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 28.42 2190290139 01/03/2011 489 494 5.0000 R 1 R7 37775371 10.55 0.00 0.00 0.00 19681 SE COUNTY LINE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 CATHRYNE BLUE 0 6.22 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190290293 01/03/2011 545 551 6.0000 R 1 R7 1657918800 12.66 0.00 0.00 0.00 19175 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.75 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 33.70 2190300145 01/03/2011 1134 1157 23.0000 R 1 R7 58612715 64.26 0.00 0.00 0.00 19195 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 19.65 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 98.20 2190310165 01/03/2011 447 456 9.0000 R 1 R8 58612715 18.99 0.00 0.00 0.00 19671 SE COUNTY LINE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 8.33 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.36 2190320115 F 01/03/2011 298 299 1.0000 R 1 R7 3950541 2.11 0.00 0.00 0.00 19174 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROCHELLE ARMSTRONG 3 4.11 0.00 0.00 0.00 PO BOX 657 0000001805 0.00 0.00 0.00 -0.14 VERO BEACH FL 32961 -0657 RE 19 13.27 0.00 0.00 20.37 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330289 01/03/2011 452 455 3.0000 R 1 R7 87609829 6.33 0.00 0.00 0.00 19165 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 SANDI LAWS RENTER 0 5.16 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 63.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 89.05 2190340146 01/03/2011 1406 1428 22.0000 R 1 R7 36611954 60.72 0.00 0.00 0.00 19164 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEVEN O'NEILL 0 18.76 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 93.77 2190350201 01/03/2011 438 444 6.0000 R 1 R7 26071263 12.66 0.00 0.00 0.00 19144 SE ARNOLD DR 12/02/2010 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 -0.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.09 2190360123 01/03/2011 269 277 8.0000 R 1 R7 26071201 16.88 0.00 0.00 0.00 19124 SE ARNOLD DR 12/02/2010 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 2190370110 01/03/2011 614 619 5.0000 R 1 R7 25805457 10.55 0.00 0.00 0.00 19104 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOAN SAXTON 0 6.22 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 67.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 99.00 2190380137 01/03/2011 2055 2060 5.0000 R 1 R7 36482792 10.55 0.00 0.00 0.00 11813 SE WILLIAM LN 12/02/2010 1.02 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 6.22 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 31.06 2190390121 01/03/2011 963 974 11.0000 R 1 R7 27915102 23.21 0.00 0.00 0.00 19097 SE ARNOLD DR 12/02/2010 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 47.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 94.13 2190400110 01/03/2011 456 467 11.0000 R 2 R7 68727525 23.21 0.00 0.00 0.00 19094 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 9.38 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 -5.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.22 2190410184 01/03/2011 684 692 8.0000 R 1 R7 28233187 16.88 0.00 0.00 0.00 19084 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 7.80 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 86.22 2190420122 01/03/2011 81 88 7.0000 R 2 R7 70628652 14.77 0.00 0.00 0.00 19087 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 7.27 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -12.10 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.23 2190430207 01/03/2011 625 625 0.0000 R 1 R7 2460692600 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 12/02/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440156 01/03/2011 601 602 1.0000 R 1 R7 37609834 2.11 0.00 0.00 0.00 19044 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOAN FARRELL 0 4.11 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2190450132 01/03/2011 144 145 1.0000 R 1 R7 34296967 2.11 0.00 0.00 0.00 19037 SE ARNOLD DR 12/02/2010 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 01/03/2011 700 704 4.0000 R 1 R6 40714342 8.44 0.00 0.00 0.00 19017 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.69 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2190470157 01/03/2011 270 274 4.0000 R 1 R7 26071235 8.44 0.00 0.00 0.00 19024 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.69 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 28.42 2190480164 01/03/2011 531 547 16.0000 R 1 R7 36319280 39.48 0.00 0.00 0.00 19004 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 SHAWN BODEN 0 13.45 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 -6.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.92 2190480222 01/03/2011 1072 1082 10.0000 R 1 R7 33852797 21.10 0.00 0.00 0.00 18984 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ERICK RUGG 0 8.86 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 47.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 91.93 2190490202 01/03/2011 315 317 2.0000 R 1 R7 27193567 4.22 0.00 0.00 0.00 18964 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN CADILLAC- RENTER 0 4.64 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2190500304 01/03/2011 692 701 9.0000 R 1 R7 37400277 18.99 0.00 0.00 0.00 11751 SE DOHERTY ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 8.33 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 -2.57 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 39.04 2190510143 01/03/2011 462 466 4.0000 R 1 R7 27193561 8.44 0.00 0.00 0.00 18944 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 5.69 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -49.46 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -21.04 2190510239 01/03/2011 728 733 5.0000 R 1 R7 34297018 10.55 0.00 0.00 0.00 18945 SE MAYO DR 12/02/2010 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 01/10/2011 507 511 4.0000 R 1 R7 36319264 8.44 0.00 0.00 0.00 11731 SE DOHERTY ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 MELISSA AUSTIN 0 5.69 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 28.42 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190530120 01/03/2011 972 977 5.0000 R 1 R7 37400287 10.55 0.00 0.00 0.00 11711 SE DOHERTY ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 6.22 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 11.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 43.04 2190540124 01/03/2011 1501 1514 13.0000 R 1 R7 27016547 28.86 0.00 0.00 0.00 11691 SE DOHERTY ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 10.80 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 117.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 170.98 2190550114 01/03/2011 431 511 80.0000 R 1 R7 35446958 390.29 0.00 0.00 0.00 11671 SE DOHERTY ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOY TETER 0 101.15 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 0.00 505.73 2190560125 01/03/2011 623 629 6.0000 R 1 R7 43035723 12.66 0.00 0.00 0.00 18947 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARY &JON OGDEN 0 6.75 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 -31.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 2.11 2190570159 01/03/2011 46 57 11.0000 R 1 R7 72077756 23.21 0.00 0.00 0.00 18946 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 KEITH SNOW 0 9.38 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.88 2190570217 01/03/2011 1046 1054 8.0000 R 1 R7 28055285 16.88 0.00 0.00 0.00 18966 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.80 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.59 2190580122 01/03/2011 157 159 2.0000 R 1 R7 27915133 4.22 0.00 0.00 0.00 18965 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.64 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 41.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 64.49 2190590129 F 01/04/2011 158 161 3.0000 R 1 R7 70628556 6.33 0.00 0.00 0.00 18985 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 3 5.16 0.00 0.00 0.00 358 CYPRESS DRIVE STE #C 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2190600171 01/03/2011 587 595 8.0000 R 1 R7 35446992 16.88 0.00 0.00 0.00 19006 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &CAROL WILLIS 0 7.80 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.41 2190603656 01/03/2011 220 223 3.0000 R 1 R7 63113028 6.33 0.00 0.00 0.00 19085 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN FREY 0 5.16 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 25.78 2190610165 01/03/2011 469 471 2.0000 R 1 R7 45519632 4.22 0.00 0.00 0.00 19005 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DARRWN ALLFREY OWNER 0 4.64 0.00 0.00 0.00 15 RIVER DRIVE 0000001765 0.00 0.00 0.00 139.78 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 162.93 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190620136 01/03/2011 633 642 9.0000 R 1 R7 43035720 18.99 0.00 0.00 0.00 19026 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 8.33 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.23 2190630139 01/03/2011 353 355 2.0000 R 1 R7 47089044 4.22 0.00 0.00 0.00 19046 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 4.64 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 46.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.80 2190634242 01/03/2011 43 44 1.0000 R 2 R8 69512227 2.11 0.00 0.00 0.00 19065 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.11 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2190640126 01/03/2011 283 291 8.0000 R 1 R7 62282503 16.88 0.00 0.00 0.00 19045 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SPANO 0 7.80 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.76 2190650185 01/03/2011 547 551 4.0000 R 1 R7 34607767 8.44 0.00 0.00 0.00 19066 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 THERESA COOK 0 5.69 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2190660141 01/03/2011 241 241 0.0000 R 1 R7 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 12/02/2010 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 54.03 CUTLER BAY MIAMI FL 33189 RE 19 13.27 0.00 0.00 71.90 2190665210 01/03/2011 28 28 0.0000 R 2 R6 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.58 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190670128 01/03/2011 289 292 3.0000 R 1 R7 28842216 6.33 0.00 0.00 0.00 19096 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 5.16 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 25.78 2190680114 01/03/2011 1071 1098 27.0000 R 1 R7 44295052 80.96 0.00 0.00 0.00 19106 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 BILL THEISS 0 23.82 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 0.00 119.07 2190690121 01/03/2011 450 462 12.0000 R 1 R7 55378667 25.32 0.00 0.00 0.00 19095 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 9.91 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 94.12 2190700127 01/03/2011 568 571 3.0000 R 1 R7 43035735 6.33 0.00 0.00 0.00 19105 SE MAYO DR 12/02/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190710161 01/10/2011 318 326 8.0000 R 1 R8 39685293 16.88 0.00 0.00 0.00 19126 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 AMBER GUY - RENTER 0 7.80 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 38.97 2190720135 01/03/2011 212 219 7.0000 R 1 R7 66409194 14.77 0.00 0.00 0.00 19146 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 7.27 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2190730118 01/03/2011 580 591 11.0000 R 1 R7 40714320 23.21 0.00 0.00 0.00 19166 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 9.38 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 46.88 2190740132 01/03/2011 350 355 5.0000 R 1 R7 28842177 10.55 0.00 0.00 0.00 19176 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.22 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.70 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 SHERI DOMINGUEZ OWNER 4 0.00 0.00 0.00 0.00 118 OWL POINTE CIRCLE 0000001785 0.00 0.00 0.00 53.31 JUPITER FL 33458 RE 19 0.00 0.00 0.00 53.31 2190740234 01/03/2011 1338 1357 19.0000 R 1 R7 36319251 50.10 0.00 0.00 0.00 19165 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHAD FISHER - RENTER 0 16.11 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 119.78 2190750112 01/03/2011 446 451 5.0000 R 1 R7 27915090 10.55 0.00 0.00 0.00 19175 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.22 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -66.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -35.37 2190760126 01/03/2011 869 875 6.0000 R 1 R7 37775896 12.66 0.00 0.00 0.00 19196 SE MAYO DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 6.75 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 33.70 2190760245 01/03/2011 1179 1197 18.0000 R 1 R7 2460704500 46.56 0.00 0.00 0.00 19651 SE COUNTY LINE RD 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOY BRCKA 0 15.22 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 76.07 2190770116 01/03/2011 588 595 7.0000 R 1 R7 27915131 14.77 0.00 0.00 0.00 19177 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 7.27 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 36.33 2190780154 01/03/2011 672 683 11.0000 R 1 R7 36319272 23.21 0.00 0.00 0.00 19168 SE BRYANT DR 12/02/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190790130 01/03/2011 759 771 12.0000 R 1 R7 26906056 25.32 0.00 0.00 0.00 19178 SE BRYANT DR 12/02/2010 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 01/03/2011 592 594 2.0000 R 1 R7 30511314 4.22 0.00 0.00 0.00 19198 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 4.64 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.92 2190810175 01/03/2011 276 277 1.0000 R 1 R7 37609835 2.11 0.00 0.00 0.00 19199 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.11 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 38.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.19 2190820127 01/03/2011 431 434 3.0000 R 2 R7 54718582 6.33 0.00 0.00 0.00 19179 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 SARA STOUT 0 5.16 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 25.78 2190830117 01/03/2011 159 162 3.0000 R 1 R7 46683927 6.33 0.00 0.00 0.00 19169 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 5.16 0.00 0.00 0.00 15722 93RD LANE N. 0000001595 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 19 13.27 0.00 0.00 25.78 2190840131 01/03/2011 481 486 5.0000 R 1 R7 50807551 10.55 0.00 0.00 0.00 19140 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JEAN MCELROY 0 6.22 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.03 2190850159 01/03/2011 641 650 9.0000 R 1 R7 44144621 18.99 0.00 0.00 0.00 19160 SE ROBERT DR 12/02/2010 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 41.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 83.22 2190860011 01/03/2011 320 324 4.0000 R 2 R7 64876382 8.44 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 SERGIO COELHO 0 5.69 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 31.56 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.98 2190860141 01/03/2011 216 221 5.0000 R 1 R7 27915115 10.55 0.00 0.00 0.00 19170 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD CHIDSEY 0 6.22 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 117.87 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 148.93 2190870170 01/03/2011 207 215 8.0000 R 2 R7 62479883 16.88 0.00 0.00 0.00 19191 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS MARZ 0 7.80 0.00 0.00 0.00 19191 SE BARDS DR 0000001530 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 83.57 2190880160 01/03/2011 1196 1214 18.0000 R 1 R7 37609850 46.56 0.00 0.00 0.00 19171 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 15.22 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 76.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190890136 01/03/2011 746 753 7.0000 R 1 R7 27301059 14.77 0.00 0.00 0.00 19161 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.27 0.00 0.00 0.00 19161 SE BARDS DR 0000001520 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 64.97 2190900183 01/03/2011 120 130 10.0000 R 2 R7 49338567 21.10 0.00 0.00 0.00 19141 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.86 0.00 0.00 0.00 19141 SE BARDS DR 0000001515 0.00 0.00 0.00 36.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.75 2190910112 01/03/2011 80 85 5.0000 R 2 R7 70628650 10.55 0.00 0.00 0.00 19121 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.22 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 31.06 2190920156 01/03/2011 281 284 3.0000 R 1 R7 27659541 6.33 0.00 0.00 0.00 19101 SE BARDS DR 12/02/2010 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 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.57 2190930140 01/03/2011 470 475 5.0000 R 2 R7 66239653 10.55 0.00 0.00 0.00 19081 SE BARDS DR 12/02/2010 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 13.95 PALM BEACH GARDENS FL 33418 RE 19 13.27 0.00 0.00 45.01 2190940113 01/03/2011 343 343 0.0000 R 1 R7 30511358 0.00 0.00 0.00 0.00 19071 SE BARDS DR 12/02/2010 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 -37.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -19.88 2190950110 01/03/2011 1043 1074 31.0000 R 1 R7 28055325 100.20 0.00 0.00 0.00 19072 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 28.63 0.00 0.00 0.00 19072 SE BARDS DR 0000001465 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 179.74 2190960131 01/03/2011 383 387 4.0000 R 2 R7 58608952 8.44 0.00 0.00 0.00 19082 SE BARDS DR 12/02/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2190970114 01/03/2011 534 539 5.0000 R 1 R7 40700084 10.55 0.00 0.00 0.00 19102 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 6.22 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 31.06 2190980148 01/03/2011 489 494 5.0000 R 1 R5 28055283 10.55 0.00 0.00 0.00 19122 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 6.22 0.00 0.00 0.00 19122 SE BARDS DR 0000001450 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.03 2190990175 01/03/2011 796 806 10.0000 R 1 R7 47089076 21.10 0.00 0.00 0.00 19142 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 8.86 0.00 0.00 0.00 19142 SE BARDS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191000117 01/03/2011 1055 1067 12.0000 R 1 R7 28233188 25.32 0.00 0.00 0.00 19162 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 SHARON KRAMER 0 9.91 0.00 0.00 0.00 19162 SE BARDS DR 0000001440 0.00 0.00 0.00 238.70 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 288.22 2191010134 01/03/2011 969 992 23.0000 R 1 R7 27193552 64.26 0.00 0.00 0.00 19172 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 19.65 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 98.20 2191020161 01/03/2011 978 984 6.0000 R 1 R7 30511318 12.66 0.00 0.00 0.00 19192 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LISA READER OWNER 0 6.75 0.00 0.00 0.00 19192 SE BARDS DR 0000001426 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.47 2191030152 01/03/2011 360 362 2.0000 R 1 R7 37924279 4.22 0.00 0.00 0.00 19183 SE FEARNLEY DR 12/02/2010 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 2191040115 01/03/2011 1199 1224 25.0000 R 2 R7 51670812 71.34 0.00 0.00 0.00 19173 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 BARRY SPEAK 0 21.42 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 0.00 107.05 2191050122 01/03/2011 1116 1116 0.0000 R 1 R7 44295042 0.00 0.00 0.00 0.00 19153 SE FEARNLEY DR 12/02/2010 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 01/03/2011 260 263 3.0000 R 1 R7 43035733 6.33 0.00 0.00 0.00 19133 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 5.16 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.11 2191070140 01/03/2011 33 37 4.0000 R 1 R7 72077761 8.44 0.00 0.00 0.00 19113 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 5.69 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 28.42 2191080181 F 01/05/2011 374 377 3.0000 R 1 R7 27659553 6.33 0.00 0.00 0.00 19103 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 KEITH LEGGETT 3 5.16 0.00 0.00 0.00 P.O. BOX 3032 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191090140 01/03/2011 863 872 9.0000 R 1 R7 37609828 18.99 0.00 0.00 0.00 19083 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 8.33 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 73.89 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 115.50 2191100116 01/03/2011 253 254 1.0000 R 1 R7 26343980 2.11 0.00 0.00 0.00 19073 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 4.11 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191110222 01/03/2011 666 673 7.0000 R 1 R7 61077019 14.77 0.00 0.00 0.00 19063 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.27 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 91.85 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 128.18 2191120141 01/03/2011 638 646 8.0000 R 1 R7 54237424 16.88 0.00 0.00 0.00 19043 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.80 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 38.97 2191120233 01/03/2011 533 538 5.0000 R 1 R7 39501554 10.55 0.00 0.00 0.00 19023 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.22 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191130158 01/03/2011 1007 1026 19.0000 R 1 R7 48956717 50.10 0.00 0.00 0.00 19024 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 16.11 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 71.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 151.94 2191130290 01/03/2011 714 718 4.0000 R 1 R7 42506419 8.44 0.00 0.00 0.00 19044 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 5.69 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 28.42 2191140114 01/03/2011 709 720 11.0000 R 1 R7 44044658 23.21 0.00 0.00 0.00 19064 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MRS A. HEINER 0 9.38 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 46.88 2191140121 01/03/2011 624 634 10.0000 R 1 R7 47089080 21.10 0.00 0.00 0.00 19074 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 8.86 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 86.19 2191140220 01/03/2011 415 419 4.0000 R 1 R7 30511312 8.44 0.00 0.00 0.00 19084 SE FEARNLEY DR 12/02/2010 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 01/03/2011 360 360 0.0000 R 1 R8 64876286 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191140828 01/03/2011 206 210 4.0000 R 2 R7 64876363 8.44 0.00 0.00 0.00 11485 SE DOHERTY ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &LINDA FROEMMING 0 5.69 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 28.42 2191142121 01/03/2011 1870 1941 71.0000 R 3 R7 43041901 219.87 0.00 0.00 0.00 11421 SE DOHERTY ST 12/01/2010 1.02 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 63.51 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 317.53 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 01/03/2011 134 137 3.0000 R 1 R7 49944025 6.33 0.00 0.00 0.00 11431 SE DOHERTY ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 SIMONE MANNING 0 5.16 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 25.78 2191145141 01/03/2011 413 421 8.0000 R 2 R7 64876373 16.88 0.00 0.00 0.00 11451 SE DOHERTY ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT L. MCCARTY 0 7.80 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 38.97 2191147110 01/03/2011 573 582 9.0000 R 2 R2 65762568 18.99 0.00 0.00 0.00 11471 SE DOHERTY ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 HOLLY PRATT 0 8.33 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 47.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 89.04 2191150111 01/03/2011 443 451 8.0000 R 1 R7 44044664 16.88 0.00 0.00 0.00 19124 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.80 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 38.97 2191151151 01/03/2011 336 340 4.0000 R 2 R7 64876334 8.44 0.00 0.00 0.00 11511 SE DOHERTY ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.69 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 28.42 2191153113 01/03/2011 564 570 6.0000 R 2 R7 64876356 12.66 0.00 0.00 0.00 11531 SE DOHERTY ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.75 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.98 2191155105 01/03/2011 0 0 0.0000 R R2 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 12/02/2010 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 9.40 385.08 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 395.76 2191159151 01/03/2011 0 0 0.0000 R R2 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 12/02/2010 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 9.40 385.08 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 395.76 2191160118 01/03/2011 1269 1301 32.0000 R 1 R7 42506425 105.01 0.00 0.00 0.00 19144 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 29.83 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 13.27 0.00 0.00 149.13 2191162171 01/03/2011 154 161 7.0000 R 2 R7 69512313 14.77 0.00 0.00 0.00 11621 SE DOHERTY ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 BARB CARPENTER OWNER 0 7.27 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 90.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 126.47 2191164164 01/03/2011 392 395 3.0000 R 1 R7 64373595 6.33 0.00 0.00 0.00 11641 SE DOHERTY ST 12/02/2010 1.02 0.00 0.00 0.00 0.00 JONATHAN DALE 0 5.16 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 -74.08 BARTO PA 19504 RE 19 13.27 0.00 0.00 -48.30 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 01/03/2011 1110 1116 6.0000 R 1 R7 44295031 12.66 0.00 0.00 0.00 19164 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 6.75 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191180122 01/03/2011 1322 1342 20.0000 R 1 R6 41901115 53.64 0.00 0.00 0.00 19174 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 16.99 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 -73.90 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 11.02 2191190119 01/03/2011 346 350 4.0000 R 1 R6 26071228 8.44 0.00 0.00 0.00 19184 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.69 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 28.42 2191200139 01/03/2011 31 42 11.0000 R 1 R6 72077755 23.21 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 9.38 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.82 2191210150 01/03/2011 179 181 2.0000 R 1 R7 36319244 4.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.64 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 23.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.29 2191220129 01/03/2011 895 897 2.0000 R 1 R7 57834001 4.22 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 4.64 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.16 2191223421 01/03/2011 177 180 3.0000 R 2 R6 65394545 6.33 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MAGAR 0 5.16 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 - 114.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -88.47 2191230146 01/03/2011 508 513 5.0000 R 1 R7 44295071 10.55 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM LEE 0 6.22 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.85 2191231232 01/03/2011 178 179 1.0000 R 2 R7 64292840 2.11 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 HENRY GRILLS 0 4.11 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 20.51 2191240113 01/03/2011 455 456 1.0000 R 1 R7 42409204 2.11 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 12/01/2010 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 01/03/2011 462 473 11.0000 R 1 R7 44295087 23.21 0.00 0.00 0.00 19501 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 9.38 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 46.88 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191260199 01/03/2011 328 330 2.0000 R 1 R7 54718602 4.22 0.00 0.00 0.00 19481 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.64 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 23.15 2191270152 01/03/2011 302 306 4.0000 R 1 R7 48956747 8.44 0.00 0.00 0.00 19177 SE HILLCREST TER 12/01/2010 1.02 0.00 0.00 0.00 0.00 EMMANUEL DAKIS 0 5.69 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191280111 01/02/2011 1706 1715 9.0000 R 1 R7 55379146 18.99 0.00 0.00 0.00 19167 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 11.65 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 70.55 OKEECHOBEE FL 34974 RE 19 26.54 0.00 0.00 128.75 2191280222 01/03/2011 729 750 21.0000 R 2 R5 65394531 57.18 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEANNE LASTER- RENTER 0 17.88 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 89.35 2191290135 01/02/2011 361 365 4.0000 R 1 R7 43519658 8.44 0.00 0.00 0.00 19147 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.01 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 40.06 TEQUESTA FL 33469 RE 19 26.54 0.00 0.00 85.07 2191300178 01/02/2011 602 610 8.0000 R 1 R7 34296985 16.88 0.00 0.00 0.00 19117 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES SADLER 0 7.80 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 37.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 76.16 2191310135 01/02/2011 218 219 1.0000 R 1 R7 28055323 2.11 0.00 0.00 0.00 19087 SE HILLCREST DR 12/01/2010 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 - 18.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 2.46 2191320152 01/02/2011 21 28 7.0000 R 2 R7 58207774 14.77 0.00 0.00 0.00 19067 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 7.27 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191330122 01/02/2011 254 254 0.0000 R 1 R7 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 3.58 0.00 0.00 0.00 19047 SE HILLCREST DR 0000001210 0.00 0.00 0.00 221.76 JUPITER FL 33469 RE 19 13.27 0.00 0.00 239.63 2191340139 01/02/2011 155 155 0.0000 R 1 R7 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BANK -OWNED 0 3.58 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 195.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 213.34 2191350126 01/02/2011 2 3 1.0000 R 1 R7 72077759 2.11 0.00 0.00 0.00 19029 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.11 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 20.51 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191360172 01/02/2011 499 506 7.0000 R 1 R7 48956761 14.77 0.00 0.00 0.00 19009 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 TAMARA MARTIN RENTER 0 7.27 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191370154 01/02/2011 374 380 6.0000 R 2 R7 59782186 12.66 0.00 0.00 0.00 18989 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 6.75 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191380134 01/02/2011 543 552 9.0000 R 1 R7 28055313 18.99 0.00 0.00 0.00 18959 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.65 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 53.35 TEQUESTA FL 33469 RE 19 26.54 0.00 0.00 111.55 2191390124 01/02/2011 405 410 5.0000 R 1 R7 44295957 10.55 0.00 0.00 0.00 18949 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.22 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 31.06 2191400168 01/02/2011 1095 1100 5.0000 R 1 R7 28238194 10.55 0.00 0.00 0.00 18929 SE HILLCREST DR 12/01/2010 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 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.37 2191410236 01/02/2011 1331 1344 13.0000 R 1 R7 54237405 28.86 0.00 0.00 0.00 18909 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 10.80 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 53.95 2191410318 01/02/2011 219 221 2.0000 R 1 R7 35446966 4.22 0.00 0.00 0.00 18942 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.64 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 - 124.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 100.93 2191420148 01/02/2011 1741 1751 10.0000 R 1 R7 27659547 21.10 0.00 0.00 0.00 18952 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RONALD J OTTO 0 8.86 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 43.00 2191430124 01/02/2011 713 718 5.0000 R 1 R7 31229659 10.55 0.00 0.00 0.00 18982 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.22 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 31.06 2191440148 01/02/2011 603 607 4.0000 R 1 R7 58215081 8.44 0.00 0.00 0.00 19002 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MCGUINNESS HELEN 0 5.69 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.73 2191450135 01/02/2011 1511 1562 51.0000 R 1 R7 44212820 107.61 0.00 0.00 0.00 19012 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOMAK LLC. 0 33.80 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 0.00 168.97 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191460132 01/02/2011 1116 1163 47.0000 R 1 R7 44044646 99.17 0.00 0.00 0.00 19032 SE HILLCREST DR 12/01/2010 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 01/02/2011 480 487 7.0000 R 1 R7 40154912 14.77 0.00 0.00 0.00 19042 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.27 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.08 2191480126 01/02/2011 705 710 5.0000 R 1 R7 27659552 10.55 0.00 0.00 0.00 19052 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 6.22 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 31.06 2191490147 01/02/2011 769 782 13.0000 R 1 R7 28238193 28.86 0.00 0.00 0.00 19072 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 10.80 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 53.95 2191500112 01/02/2011 439 444 5.0000 R 1 R7 27301069 10.55 0.00 0.00 0.00 19092 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.22 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 31.06 2191510146 01/02/2011 1806 1830 24.0000 R 1 R7 61077043 67.80 0.00 0.00 0.00 19112 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHRIS STONE 0 20.53 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 102.62 2191520188 01/02/2011 1380 1401 21.0000 R 1 R7 45769648 57.18 0.00 0.00 0.00 19122 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 17.88 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 89.35 2191530151 01/02/2011 535 540 5.0000 R 1 R7 27193559 10.55 0.00 0.00 0.00 19142 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 6.22 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 142.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 173.38 2191540154 01/02/2011 614 644 30.0000 R 1 R7 53287118 95.39 0.00 0.00 0.00 19162 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GARY LOTT 0 27.43 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 0.00 137.11 2191550117 01/02/2011 528 536 8.0000 R 1 R7 54718606 16.88 0.00 0.00 0.00 19172 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 7.80 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -91.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -52.42 2191550315 01/02/2011 1647 1666 19.0000 R 1 R7 42751379 50.10 0.00 0.00 0.00 19182 SE HILLCREST DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 16.11 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 80.50 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191560183 01/02/2011 901 912 11.0000 R 1 R7 42751429 23.21 0.00 0.00 0.00 19461 SE COUNTY LINE RD 12/01/2010 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 01/02/2011 438 440 2.0000 R 1 R7 47089040 4.22 0.00 0.00 0.00 19441 SE COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MONDE 0 4.64 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 23.15 2191570425 01/02/2011 584 591 7.0000 R 1 R7 27659514 14.77 0.00 0.00 0.00 18953 SE FERNWOOD DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.27 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191580142 01/02/2011 512 518 6.0000 R 1 R7 40714341 12.66 0.00 0.00 0.00 18963 SE FERNWOOD DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MEGAN ZIEMBA 0 6.75 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191590115 01/02/2011 643 651 8.0000 R 1 R7 28343979 16.88 0.00 0.00 0.00 18983 SE FERNWOOD DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.80 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 38.97 2191600227 01/02/2011 309 313 4.0000 R 1 R7 2527626400 8.44 0.00 0.00 0.00 19013 SE FERNWOOD DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.69 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 28.42 2191600282 01/02/2011 307 317 10.0000 R 1 R7 33852810 21.10 0.00 0.00 0.00 19003 SE FERNWOOD DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREW CROSS 0 8.86 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2191600333 01/02/2011 771 778 7.0000 R 1 R7 35446998 14.77 0.00 0.00 0.00 19033 SE FERNWOOD DR 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191600432 01/02/2011 601 607 6.0000 R 1 R7 34296995 12.66 0.00 0.00 0.00 19043 SE FERNWOOD DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.75 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191610159 01/02/2011 363 368 5.0000 R 1 R7 35447026 10.55 0.00 0.00 0.00 19053 SE FERNWOOD DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 6.22 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.23 2191620132 01/02/2011 279 284 5.0000 R 1 R7 38324043 10.55 0.00 0.00 0.00 19073 SE FERNWOOD DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 6.22 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.34 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 12/01/2010 1.02 0.00 0.00 0.00 0.00 0 Billing Number: 194 Billing 0.00 Billing Date: 01/14/2011 0000000985 0.00 0.00 0.00 -0.21 RE 19 13.27 0.00 Due Date : 02/14/2011 01/02/2011 93 96 3.0000 R 2 R7 2460695100 6.33 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 12/01/2010 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address 0.00 Prev Date 0.00 0.00 RE 19 13.27 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191630167 01/02/2011 700 710 10.0000 R 1 R7 39685247 21.10 0.00 0.00 0.00 19093 SE FERNWOOD DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.86 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2191640126 01/02/2011 250 253 3.0000 R 1 R7 39685295 6.33 0.00 0.00 0.00 19113 SE FERNWOOD DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.16 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 25.78 2191650134 01/02/2011 793 799 6.0000 R 1 R7 51540935 12.66 0.00 0.00 0.00 19123 SE FERNWOOD DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 6.75 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 39.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 73.29 2191660120 01/02/2011 528 538 10.0000 R 1 R7 36611957 21.10 0.00 0.00 0.00 19143 SE FERNWOOD DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 8.86 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 43.92 2191670127 01/02/2011 641 647 6.0000 R 1 R7 34297015 12.66 0.00 0.00 0.00 19163 SE FERNWOOD DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GLEN ISHAM 0 6.75 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191670229 01/02/2011 257 261 4.0000 R 1 R7 40154970 8.44 0.00 0.00 0.00 19173 SE FERNWOOD DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.69 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.26 2191690182 01/02/2011 474 479 5.0000 R 1 R7 35446972 10.55 0.00 0.00 0.00 19195 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GINGER DELONG 0 6.22 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.70 2191700151 01/02/2011 411 414 3.0000 R 1 R7 2384218200 6.33 0.00 0.00 0.00 19185 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.16 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 28.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.60 2191710131 01/02/2011 1010 1029 19.0000 R 1 R7 51540989 50.10 0.00 0.00 0.00 19151 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 16.11 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 76.79 KNOXVILLE TN 37922 RE 19 13.27 0.00 0.00 157.29 2191720131 19145 SE SOUTHGATE DR ROBERT EASTLING 19145 SE SOUTHGATE DR TEQUESTA FL 33469 2191730121 19125 SE SOUTHGATE DR ERIN GOUGH- RENTER 19125 SE SOUTHGATE DR TEQUESTA FL 33469 01/02/2011 299 304 5.0000 R 1 R7 44295078 10.55 0.00 0.00 0.00 12/01/2010 1.02 0.00 0.00 0.00 0.00 0 6.22 0.00 0.00 0.00 0000000985 0.00 0.00 0.00 -0.21 RE 19 13.27 0.00 0.00 30.85 01/02/2011 93 96 3.0000 R 2 R7 2460695100 6.33 0.00 0.00 0.00 12/01/2010 1.02 0.00 0.00 0.00 0.00 0 5.16 0.00 0.00 0.00 0000000980 0.00 0.00 0.00 0.00 RE 19 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191740118 01/02/2011 226 229 3.0000 R 2 R7 34607765 6.33 0.00 0.00 0.00 19105 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.16 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 - 234.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 208.45 2191750155 01/02/2011 1014 1034 20.0000 R 1 R8 35446993 53.64 0.00 0.00 0.00 19085 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 AIMEE BALL - RENTER 0 16.99 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 76.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 161.60 2191760112 01/02/2011 316 319 3.0000 R 1 R7 28842194 6.33 0.00 0.00 0.00 19065 SE SOUTHGATE DR 12/01/2010 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 01/02/2011 248 249 1.0000 R 1 R7 64876289 2.11 0.00 0.00 0.00 19045 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.11 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 20.51 2191780123 01/02/2011 367 369 2.0000 R 1 R7 53237116 4.22 0.00 0.00 0.00 19035 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 4.64 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.79 2191790226 01/02/2011 459 461 2.0000 R 1 R8 46905568 4.22 0.00 0.00 0.00 19025 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 4.64 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 23.15 2191800126 01/02/2011 795 801 6.0000 R 1 R7 42506370 12.66 0.00 0.00 0.00 19005 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.75 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191810123 01/02/2011 296 297 1.0000 R 1 R7 58548544 2.11 0.00 0.00 0.00 18985 SE SOUTHGATE DR 12/01/2010 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 0.51 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 21.02 2191820113 01/02/2011 593 601 8.0000 R 1 R7 44829149 16.88 0.00 0.00 0.00 18965 SE SOUTHGATE DR 12/01/2010 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 01/02/2011 138 139 1.0000 R 1 R7 43035724 2.11 0.00 0.00 0.00 18945 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.11 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 20.51 2191840157 01/10/2011 1099 1117 18.0000 R 1 R7 59780005 46.56 0.00 0.00 0.00 18925 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 15.22 0.00 0.00 0.00 4300 S. US HWY 01 0203 -170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 13.27 0.00 0.00 76.07 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191850114 01/02/2011 88 88 0.0000 R 1 R7 44295086 0.00 0.00 0.00 0.00 18905 SE SOUTHGATE DR 12/01/2010 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 01/02/2011 352 356 4.0000 R 1 R7 43905559 8.44 0.00 0.00 0.00 18906 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.69 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 28.42 2191870118 01/02/2011 249 251 2.0000 R 1 R7 43905548 4.22 0.00 0.00 0.00 18926 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.64 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 23.15 2191880115 01/02/2011 13 13 0.0000 R 2 R7 70628658 0.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 12/01/2010 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 2191890140 01/02/2011 216 218 2.0000 R 1 R7 45789685 4.22 0.00 0.00 0.00 18966 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL & BARBARA PARADIS 0 4.64 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.99 2191890810 01/03/2011 275 281 6.0000 R 2 R6 65762578 12.66 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 KRISTEN DIMARCO- RENTER 0 6.75 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 33.70 2191892830 01/03/2011 117 119 2.0000 R 2 R4 65394530 4.22 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK &MICHELLE LAVERY 0 4.64 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 23.15 2191894229 01/03/2011 53 55 2.0000 R 2 R3 47665997 4.22 0.00 0.00 0.00 18942 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.64 0.00 0.00 0.00 18942 SE BARDS DR 0000001362 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.13 2191894318 01/03/2011 528 535 7.0000 R 1 R7 34607733 14.77 0.00 0.00 0.00 18943 SE FEARNLEY DR 12/02/2010 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 -0.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.04 2191894551 01/03/2011 159 159 0.0000 R 2 R4 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.58 0.00 0.00 0.00 1102 W. INDIANTOWN RD 07 0000001285 0.00 0.00 0.00 -1.38 JUPITER FL 33458 RE 19 13.27 0.00 0.00 16.49 2191894662 01/03/2011 272 277 5.0000 R 1 R7 34607756 10.55 0.00 0.00 0.00 18946 SE FEARNLEY DR 12/01/2010 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 -0.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.45 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894831 01/03/2011 179 187 8.0000 R 2 R7 64876348 16.88 0.00 0.00 0.00 18948 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.80 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191894854 01/03/2011 495 500 5.0000 R 2 R6 65394546 10.55 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 HELEN SIEVERS- RENTER 0 6.22 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 62.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.11 2191894912 01/03/2011 0 0 0.0000 R 2 R7 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 12/02/2010 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 -0.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.73 2191895080 01/03/2011 158 161 3.0000 R 2 R7 64876371 6.33 0.00 0.00 0.00 18950 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &NANCY SIMPSON 0 5.16 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 25.78 2191895115 01/03/2011 585 593 8.0000 R 3 R7 44418832 16.88 0.00 0.00 0.00 18951 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DOUG POWELL 0 12.76 0.00 0.00 0.00 18951 SE BARDS DR 0000001476 0.00 0.00 0.00 61.64 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 125.43 2191895445 01/03/2011 464 467 3.0000 R 1 R7 64876292 6.33 0.00 0.00 0.00 18954 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.16 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 25.78 2191895551 F 12/21/2010 510 512 2.0000 R 2 R7 64876344 4.22 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY FLERLAGE 3 4.64 0.00 0.00 0.00 4409 COLLETTE DRIVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191895564 01/03/2011 251 254 3.0000 R 2 R6 64876385 6.33 0.00 0.00 0.00 18955 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 5.16 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 -94.59 0.00 0.00 27.58 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -41.23 2191895612 01/03/2011 64 71 7.0000 R 2 R2 69046091 14.77 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT &TERRIE BELANGER 0 7.27 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 -85.24 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -48.91 2191895677 01/03/2011 331 339 8.0000 R 1 R7 64373594 16.88 0.00 0.00 0.00 18956 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 7.80 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 38.97 2191895852 01/03/2011 464 470 6.0000 R 2 R7 64876379 12.66 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.75 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 -2.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896747 01/03/2011 355 360 5.0000 R 2 R7 64876330 10.55 0.00 0.00 0.00 18967 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.22 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 - 104.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -73.16 2191896864 01/03/2011 258 262 4.0000 R 2 R7 64876273 8.44 0.00 0.00 0.00 18968 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEVE DALY 0 5.69 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 -30.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -1.87 2191896912 01/03/2011 443 452 9.0000 R 2 R7 64876360 18.99 0.00 0.00 0.00 18969 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 FLOE &THOMAS TRESS 0 8.33 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 40.58 2191897075 01/03/2011 208 213 5.0000 R 2 R7 65394534 10.55 0.00 0.00 0.00 18970 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 6.22 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 31.06 2191897121 01/03/2011 185 187 2.0000 R 1 R7 28238198 4.22 0.00 0.00 0.00 18971 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES DENNIS 0 4.64 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 23.15 2191897223 01/03/2011 293 299 6.0000 R 1 R7 28055298 12.66 0.00 0.00 0.00 18973 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.75 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.65 2191897245 01/03/2011 708 711 3.0000 R 1 R7 49944028 6.33 0.00 0.00 0.00 18972 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LPS FIELD SERVICES 0 5.16 0.00 0.00 0.00 10385 WESTMORE DR. -STE 4100 0000001470 0.00 0.00 0.00 36.62 WESTMINSTER CO 80021 RE 19 13.27 0.00 0.00 62.40 2191897337 01/03/2011 354 362 8.0000 R 2 R7 64876351 16.88 0.00 0.00 0.00 18973 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 7.80 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 70.28 2191897518 01/03/2011 222 223 1.0000 R 2 R7 64876341 2.11 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 LOREN LAWSON 0 4.11 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191897612 01/03/2011 249 263 14.0000 R 2 R7 64876378 32.40 0.00 0.00 0.00 18976 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 VIRGINIA YORK 0 11.68 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 25.72 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 84.09 2191898842 01/03/2011 153 153 0.0000 R 2 R7 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 12/02/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898911 01/03/2011 390 395 5.0000 R 2 R7 64876363 10.55 0.00 0.00 0.00 18989 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.22 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 67.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 99.00 2191899017 01/03/2011 334 339 5.0000 R 2 R7 64876357 10.55 0.00 0.00 0.00 18990 SE ROBERT DR 12/02/2010 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 27.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 58.74 2191899139 01/03/2011 188 191 3.0000 R 2 R7 64876354 6.33 0.00 0.00 0.00 18991 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.16 0.00 0.00 0.00 18991 SE BARDS DR 0000001478 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.59 2191899230 01/03/2011 212 216 4.0000 R 1 R7 33852798 8.44 0.00 0.00 0.00 18992 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.69 0.00 0.00 0.00 18992 SE BARDS DR 0000001469 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.75 2191899334 01/03/2011 397 399 2.0000 R 2 R7 64876335 4.22 0.00 0.00 0.00 18993 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.64 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 23.15 2191899680 01/03/2011 192 198 6.0000 R 2 R7 67406570 12.66 0.00 0.00 0.00 18996 SE FEARNLEY DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.75 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 33.70 2191899774 01/03/2011 1117 1143 26.0000 R 2 R7 64876370 76.15 0.00 0.00 0.00 18997 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARK LOPEZ 0 22.62 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 94.52 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 207.58 2191899824 01/03/2011 203 205 2.0000 R 2 R7 64876293 4.22 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.64 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 25.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.12 2191900010 01/03/2011 246 249 3.0000 R 2 R7 64876349 6.33 0.00 0.00 0.00 19000 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 5.16 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.40 2191900102 01/03/2011 703 711 8.0000 R 2 R5 64292841 16.88 0.00 0.00 0.00 19001 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 BARDS LLC AMY ANGELO 0 7.80 0.00 0.00 0.00 19001 SE BARDS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191900135 01/02/2011 390 397 7.0000 R 1 R7 47089046 14.77 0.00 0.00 0.00 18986 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 7.27 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -9.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.37 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900812 01/03/2011 437 444 7.0000 R 2 R6 64876361 14.77 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 7.27 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.64 2191900911 01/03/2011 488 495 7.0000 R 2 R7 64876329 14.77 0.00 0.00 0.00 19009 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 EILEEN GREEN 0 7.27 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.64 2191901515 01/03/2011 546 555 9.0000 R 2 R7 64876347 18.99 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 8.33 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 41.61 2191902011 01/03/2011 395 401 6.0000 R 2 R5 2384218200 12.66 0.00 0.00 0.00 19020 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.75 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 33.70 2191902121 01/03/2011 305 311 6.0000 R 1 R7 46905536 12.66 0.00 0.00 0.00 19021 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 6.75 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 33.70 2191902229 01/03/2011 201 203 2.0000 R 2 R7 64876366 4.22 0.00 0.00 0.00 19022 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LAURA RICE - RENTER 0 4.64 0.00 0.00 0.00 19022 SE BARDS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191902721 01/03/2011 128 140 12.0000 R 2 R2 71209124 25.32 0.00 0.00 0.00 19027 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LESLEY STUART 0 9.91 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 -94.59 0.00 0.00 99.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.58 2191902821 01/03/2011 52 53 1.0000 R 2 R7 64876328 2.11 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.11 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -32.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -11.49 2191902828 01/03/2011 171 173 2.0000 R 2 R5 65394536 4.22 0.00 0.00 0.00 19028 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.64 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 23.15 2191902929 01/03/2011 278 282 4.0000 R 2 R7 64876374 8.44 0.00 0.00 0.00 19029 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.69 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 28.42 2191903513 01/03/2011 224 229 5.0000 R 2 R4 66409622 10.55 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903623 01/03/2011 53 55 2.0000 R 2 R2 70628565 4.22 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 12/01/2010 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 01/03/2011 383 391 8.0000 R 2 R7 64375377 16.88 0.00 0.00 0.00 19040 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.80 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.59 2191904141 01/03/2011 83 83 0.0000 R 2 R7 64876350 0.00 0.00 0.00 0.00 19041 SE BARDS DR 12/02/2010 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 18.01 CUMMING GA 30028 RE 19 13.27 0.00 0.00 35.88 2191904262 01/03/2011 366 369 3.0000 R 2 R7 68727503 6.33 0.00 0.00 0.00 19042 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 TODD BREMEKAMP RENTER 0 5.16 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 25.78 2191904632 01/03/2011 60 65 5.0000 R 2 R2 69046102 10.55 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 12/01/2010 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 01/03/2011 528 532 4.0000 R 2 R6 64876367 8.44 0.00 0.00 0.00 19047 SE BRYANT DR 12/02/2010 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 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.06 2191904844 01/03/2011 198 200 2.0000 R 2 R7 64876337 4.22 0.00 0.00 0.00 19048 SE BRYANT DR 12/02/2010 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 01/03/2011 531 536 5.0000 R 2 R7 64876295 10.55 0.00 0.00 0.00 19049 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 6.22 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 31.06 2191905515 01/03/2011 311 317 6.0000 R 2 R7 64876386 12.66 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 12/01/2010 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 01/03/2011 121 122 1.0000 R 2 R6 64876291 2.11 0.00 0.00 0.00 19060 SE ROBERT DR 12/02/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191906116 01/03/2011 640 643 3.0000 R 2 R7 64876384 6.33 0.00 0.00 0.00 19061 SE BARDS DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 5.16 0.00 0.00 0.00 19061 SE BARDS DR 0000001482 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.11 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906239 01/03/2011 0 0 0.0000 R R2 2191906239 0.00 0.00 0.00 0.00 19062 SE BARDS DR -RC ONLY 12/02/2010 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 - 68.42 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -57.74 2191906464 01/03/2011 94 101 7.0000 R 2 R1 69512312 14.77 0.00 0.00 0.00 19064 SE ARNOLD DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 7.27 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.64 2191906735 01/03/2011 560 567 7.0000 R 2 R7 64876358 14.77 0.00 0.00 0.00 19067 SE BRYANT DR 12/02/2010 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 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.95 2191906810 01/03/2011 130 133 3.0000 R 3 R7 65142527 6.33 0.00 0.00 0.00 19068 SE BRYANT DR 12/02/2010 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 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 50.60 2191906914 01/03/2011 0 0 0.0000 R R2 2191906914 0.00 0.00 0.00 0.00 19069 SE ROBERT DR -RC ONLY 12/02/2010 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 32.34 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 43.02 2191907051 01/03/2011 350 358 8.0000 R 2 R4 65394532 16.88 0.00 0.00 0.00 19070 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 7.80 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191907912 01/03/2011 395 406 11.0000 R 2 R7 64376365 23.21 0.00 0.00 0.00 19079 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 STEVE &JO NAGORKA 0 9.38 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 86.16 2191908010 01/03/2011 103 104 1.0000 R 2 R5 65394549 2.11 0.00 0.00 0.00 19080 SE ROBERT DR 12/02/2010 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 -0.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.35 2191908722 01/03/2011 400 408 8.0000 R 3 R7 47911116 16.88 0.00 0.00 0.00 19087 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.76 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 61.64 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 125.43 2191908838 01/03/2011 9 10 1.0000 R 2 R2 69512229 2.11 0.00 0.00 0.00 19088 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 4.11 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 20.51 2191908929 01/03/2011 299 304 5.0000 R 2 R5 65394551 10.55 0.00 0.00 0.00 19089 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.22 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 57.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.12 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909521 01/03/2011 70 86 16.0000 R 2 R8 71658525 39.48 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 13.45 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 67.22 2191909745 01/03/2011 193 200 7.0000 R 2 R3 66409643 14.77 0.00 0.00 0.00 19097 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JESSICA &BRANDON SOKOL 0 7.27 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 -16.78 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 19.55 2191909842 01/03/2011 515 520 5.0000 R 3 R7 65142526 10.55 0.00 0.00 0.00 19098 SE BRYANT DR 12/02/2010 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 01/03/2011 282 289 7.0000 R 2 R7 64876380 14.77 0.00 0.00 0.00 19100 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 7.27 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 36.33 2191910122 01/02/2011 322 329 7.0000 R 1 R6 47751903 14.77 0.00 0.00 0.00 19006 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.27 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 36.33 2191910441 01/10/2011 0 0 0.0000 R R2 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 12/02/2010 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 10.88 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 21.56 2191910545 01/03/2011 170 173 3.0000 R 1 R7 49944051 6.33 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.16 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 25.78 2191910821 01/03/2011 547 557 10.0000 R 2 R8 64876353 21.10 0.00 0.00 0.00 19108 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 SHELLEY HALLAS 0 8.86 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 83.88 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 128.13 2191910934 01/03/2011 270 275 5.0000 R 2 R7 49338599 10.55 0.00 0.00 0.00 19109 SE ROBERT DR 12/02/2010 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 01/03/2011 1181 1202 21.0000 R 3 R8 65142510 44.31 0.00 0.00 0.00 19120 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 RICHARD WOOD 0 19.62 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 98.08 2191912515 01/03/2011 308 312 4.0000 R 2 R7 64876294 8.44 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 12/01/2010 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 -1.10 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.32 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912748 01/03/2011 298 303 5.0000 R 1 R7 37775384 10.55 0.00 0.00 0.00 19107 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 6.22 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 77.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.00 2191912751 01/03/2011 440 447 7.0000 R 2 R7 64876381 14.77 0.00 0.00 0.00 19127 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.27 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191912828 01/03/2011 284 290 6.0000 R 2 R7 64876352 12.66 0.00 0.00 0.00 19128 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.75 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 33.70 2191912919 01/03/2011 1012 1023 11.0000 R 2 R1 65762557 23.21 0.00 0.00 0.00 19129 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 HEATHER HALES 0 9.38 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -48.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -1.45 2191914514 01/03/2011 279 282 3.0000 R 2 R7 64876383 6.33 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 12/01/2010 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 01/03/2011 641 650 9.0000 R 2 R7 64876355 18.99 0.00 0.00 0.00 19147 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 8.33 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 41.61 2191914848 01/03/2011 502 511 9.0000 R 2 R7 64876333 18.99 0.00 0.00 0.00 19148 SE BRYANT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 DANIEL KEGU 0 8.33 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 204.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 246.01 2191914910 01/03/2011 74 74 0.0000 R 2 R7 64876331 0.00 0.00 0.00 0.00 19149 SE ROBERT DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 LEONA FLEISCHER 0 3.58 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191920139 01/02/2011 434 444 10.0000 R 1 R7 44295075 21.10 0.00 0.00 0.00 19026 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 8.86 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 44.25 2191930136 01/02/2011 266 280 14.0000 R 1 R7 54687591 32.40 0.00 0.00 0.00 19036 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 11.68 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 97.65 2191940116 01/02/2011 489 496 7.0000 R 1 R7 30511345 14.77 0.00 0.00 0.00 19046 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.27 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.64 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191950113 01/02/2011 178 182 4.0000 R 1 R7 28238192 8.44 0.00 0.00 0.00 19066 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.69 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 28.42 2191960134 01/02/2011 645 653 8.0000 R 1 R7 34296969 16.88 0.00 0.00 0.00 19086 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.80 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.59 2191970127 01/02/2011 916 926 10.0000 R 1 R7 44044635 21.10 0.00 0.00 0.00 19106 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES STAMM 0 8.86 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2191980114 01/02/2011 908 921 13.0000 R 1 R7 25795368 28.86 0.00 0.00 0.00 19126 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 10.80 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 53.95 2191990155 01/02/2011 683 684 1.0000 R 1 R5 31229661 2.11 0.00 0.00 0.00 19146 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 SOTEROS MANIATTY 0 4.11 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 72.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 92.52 2192000194 01/02/2011 531 541 10.0000 R 2 R7 36482789 21.10 0.00 0.00 0.00 19156 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 8.86 0.00 0.00 0.00 19156 SE SOUTHGATE DR 0000000845 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.29 2192010131 01/02/2011 658 662 4.0000 R 1 R7 54718612 8.44 0.00 0.00 0.00 19176 SE SOUTHGATE DR 12/01/2010 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 01/02/2011 300 300 0.0000 R 1 R7 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 R.L. WALKER 0 3.58 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 17.87 2192030111 01/02/2011 3236 3251 15.0000 R 5 R7 43344763 31.65 0.00 0.00 0.00 19351 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 34.68 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 0.00 173.39 2194455344 01/02/2011 96 108 12.0000 R 2 R8 71658511 25.32 0.00 0.00 0.00 4534 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 WES &ASHLEY FINCH 0 3.56 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 82.09 2196000112 01/03/2011 1815 2084 269.0000 R 5 R7 42512142 567.59 0.00 0.00 0.00 TEQUESTA PARK 12/02/2010 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 0.00 674.65 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2196000211 01/03/2011 6 6 0.0000 R 1 R7 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 12/02/2010 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 01/03/2011 1469 1476 7.0000 R 3 R7 43890965 14.77 0.00 0.00 0.00 19100 SE FEDERAL HWY 12/02/2010 1.02 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 12.23 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 GO 19 33.13 0.00 0.00 117.48 2196300183 01/02/2011 578 582 4.0000 R 1 R8 61540952 8.44 0.00 0.00 0.00 4142 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 5.69 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 13.27 0.00 0.00 28.42 2196350203 01/02/2011 332 336 4.0000 R 1 R7 30511365 8.44 0.00 0.00 0.00 4156 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 LEE PAGE 0 5.69 0.00 0.00 0.00 P.O. BOX 170125 0000000005 0.00 0.00 0.00 -3.57 MILWAUKEE WI 53217 RE 19 13.27 0.00 0.00 24.85 2196400125 01/02/2011 825 836 11.0000 R 2 R7 27915120 23.21 0.00 0.00 0.00 4170 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 9.38 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.88 2196450187 01/02/2011 892 906 14.0000 R 1 R7 40709108 32.40 0.00 0.00 0.00 4184 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 KELSEY WELSH 0 11.68 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 58.37 2196500168 01/02/2011 235 244 9.0000 R 2 R7 69512260 18.99 0.00 0.00 0.00 4200 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.33 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 41.61 2196550112 01/02/2011 831 844 13.0000 R 1 R7 25795336 28.86 0.00 0.00 0.00 4214 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 10.80 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 53.95 2196600116 01/02/2011 301 304 3.0000 R 1 R7 40712217 6.33 0.00 0.00 0.00 4228 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 5.16 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -36.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -11.17 2196607156 01/02/2011 579 584 5.0000 R 1 R7 35447009 10.55 0.00 0.00 0.00 4242 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.22 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.28 2196650179 01/02/2011 793 797 4.0000 R 1 R7 27659572 8.44 0.00 0.00 0.00 102 CHAPEL LN 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196700115 01/02/2011 3119 3154 35.0000 R 2 R7 63852801 119.44 0.00 0.00 0.00 106 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 GLENN SALTS 0 12.03 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 145.76 2196710136 01/02/2011 1180 1187 7.0000 R 2 R7 35446974 14.77 0.00 0.00 0.00 110 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.61 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 61.31 2196711230 01/02/2011 919 946 27.0000 R 1 R7 35447000 80.96 0.00 0.00 0.00 4412 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 23.82 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 0.00 119.07 2196720133 01/02/2011 905 916 11.0000 R 1 R7 46160975 23.21 0.00 0.00 0.00 114 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.37 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 53.26 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 94.13 2196730116 01/02/2011 726 739 13.0000 R 1 R7 39685296 28.86 0.00 0.00 0.00 118 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 3.88 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 47.03 2196740123 01/02/2011 577 581 4.0000 R 1 R7 35447006 8.44 0.00 0.00 0.00 122 CHAPEL LN 12/01/2010 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 47.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.43 2196750137 01/02/2011 399 403 4.0000 R 1 R7 29103979 8.44 0.00 0.00 0.00 126 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 CANDIDO &MARIA MARINHO 0 2.04 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 -47.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -22.90 2196760127 01/02/2011 1653 1672 19.0000 R 1 R7 26906055 50.10 0.00 0.00 0.00 130 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 J. PALMA 0 5.79 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 70.18 2196770131 01/02/2011 297 303 6.0000 R 1 R7 34296998 12.66 0.00 0.00 0.00 134 CHAPEL LN 12/01/2010 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 -75.72 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -46.35 2196780121 01/02/2011 460 464 4.0000 R 1 R7 40714311 8.44 0.00 0.00 0.00 138 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 2.04 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.01 2196790118 01/02/2011 621 630 9.0000 R 1 R7 33652802 18.99 0.00 0.00 0.00 142 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.99 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 36.27 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196800114 01/02/2011 722 729 7.0000 R 1 R7 27659574 14.77 0.00 0.00 0.00 146 CHAPEL LN 12/01/2010 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 01/02/2011 1921 1939 18.0000 R 1 R7 38324037 46.56 0.00 0.00 0.00 150 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 BETH QUINN 0 5.47 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 66.32 2196820135 01/02/2011 2296 2321 25.0000 R 1 R7 27915105 71.34 0.00 0.00 0.00 154 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAY &HEIKE ZUCKERMAN 0 7.70 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 - 86.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 6.93 2196830115 01/02/2011 1715 1736 21.0000 R 1 R7 35447012 57.18 0.00 0.00 0.00 158 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 6.43 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 77.90 2196840129 01/02/2011 601 610 9.0000 R 1 R7 51540971 18.99 0.00 0.00 0.00 162 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.99 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.25 2196850126 01/02/2011 516 522 6.0000 R 1 R7 26906047 12.66 0.00 0.00 0.00 166 CHAPEL LN 12/01/2010 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 01/02/2011 259 262 3.0000 R 1 R6 35446938 6.33 0.00 0.00 0.00 161 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 GLENN PATE 0 1.85 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 -39.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -16.67 2196870214 01/02/2011 600 605 5.0000 R 1 R8 53237091 10.55 0.00 0.00 0.00 157 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.23 0.00 0.00 0.00 157 CHAPEL LN 0000000125 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -48.61 2196880140 01/02/2011 304 304 0.0000 R 1 R7 40709089 0.00 0.00 0.00 0.00 153 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED - NATIONAL CITY 0 1.28 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 511.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 527.19 2196890117 01/02/2011 248 254 6.0000 R 1 R7 425206377 12.66 0.00 0.00 0.00 149 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.42 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 29.37 2196900113 01/02/2011 2272 2300 28.0000 R 1 R7 45114064 85.77 0.00 0.00 0.00 145 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 9.00 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 0.00 109.06 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196910144 01/02/2011 1206 1220 14.0000 R 1 R7 2560572200 32.40 0.00 0.00 0.00 141 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 4.20 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 50.89 2196920127 01/02/2011 1786 1810 24.0000 R 1 R7 44295072 67.80 0.00 0.00 0.00 137 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 YVETTE &CONOR ALEXANDER 0 7.38 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 89.47 2196930124 01/02/2011 1665 1677 12.0000 R 1 R7 36319269 25.32 0.00 0.00 0.00 133 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.56 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 43.17 2196940138 01/10/2011 1064 1064 0.0000 R 1 R7 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 12/02/2010 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 62.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.39 2196950170 01/02/2011 639 646 7.0000 R 1 R7 40712231 14.77 0.00 0.00 0.00 125 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 LISA WARD 0 2.61 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -14.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.04 2196960125 01/02/2011 807 813 6.0000 R 1 R7 60716013 12.66 0.00 0.00 0.00 121 CHAPEL LN 12/01/2010 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 01/02/2011 437 441 4.0000 R 1 R7 40709129 8.44 0.00 0.00 0.00 117 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.04 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 24.77 2196980126 01/02/2011 545 554 9.0000 R 1 R7 44044650 18.99 0.00 0.00 0.00 113 CHAPEL LN 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.99 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 36.27 2196990177 01/02/2011 237 241 4.0000 R 1 R7 25795384 8.44 0.00 0.00 0.00 4480 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE MARKS RENTER 0 5.69 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 28.42 2197050133 01/02/2011 442 445 3.0000 R 1 R7 34607734 6.33 0.00 0.00 0.00 2 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN D.& ADRIANA LYNN 0 1.85 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.47 2197060131 01/02/2011 1404 1414 10.0000 R 1 R7 46160913 21.10 0.00 0.00 0.00 6 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.18 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 38.57 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197070114 01/02/2011 1119 1119 0.0000 R 1 R7 42400922 0.00 0.00 0.00 0.00 10 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 1.28 0.00 0.00 0.00 PO BOX 4114 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 15.57 2197080138 01/02/2011 382 386 4.0000 R 1 R7 35446931 8.44 0.00 0.00 0.00 14 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.04 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.77 2197090118 01/02/2011 930 940 10.0000 R 1 R7 31229666 21.10 0.00 0.00 0.00 18 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK WILEY 0 3.18 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 79.81 2197100114 01/02/2011 937 949 12.0000 R 1 R7 37609332 25.32 0.00 0.00 0.00 22 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.56 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 -36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 6.55 2197110111 01/02/2011 319 325 6.0000 R 1 R7 34607727 12.66 0.00 0.00 0.00 26 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.42 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 56.69 2197120135 01/02/2011 349 354 5.0000 R 1 R6 43502909 10.55 0.00 0.00 0.00 30 CHAPEL CT 12/01/2010 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 -7.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 19.88 2197130115 01/02/2011 1311 1334 23.0000 R 1 R7 61284738 64.26 0.00 0.00 0.00 34 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 7.06 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 85.61 2197140112 01/02/2011 757 766 9.0000 R 1 R7 36611975 18.99 0.00 0.00 0.00 38 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.99 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 36.27 2197150119 01/02/2011 468 472 4.0000 R 1 R7 40154944 8.44 0.00 0.00 0.00 42 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.04 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 24.77 2197160157 01/02/2011 1824 1845 21.0000 R 1 R7 37775377 57.18 0.00 0.00 0.00 46 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK ZAIO 0 6.43 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 77.90 2197170140 01/02/2011 1231 1247 16.0000 R 1 R7 64289170 39.48 0.00 0.00 0.00 50 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 4.83 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 58.60 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197200133 01/02/2011 2217 2227 10.0000 R 1 R7 35447007 21.10 0.00 0.00 0.00 49 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN FANNON 0 3.18 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 38.57 2197210134 01/02/2011 413 418 5.0000 R 1 R7 37775356 10.55 0.00 0.00 0.00 45 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS BASHWINER 0 2.23 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 27.07 2197220124 01/02/2011 682 688 6.0000 R 1 R7 37848733 12.66 0.00 0.00 0.00 41 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.42 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 29.37 2197230134 01/02/2011 435 443 8.0000 R 1 R7 31229656 16.88 0.00 0.00 0.00 37 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.80 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 56.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.93 2197240140 01/02/2011 831 837 6.0000 R 1 R7 37609836 12.66 0.00 0.00 0.00 33 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY BINDER 0 2.42 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -7.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 21.95 2197250118 01/02/2011 304 308 4.0000 R 1 R7 40154926 8.44 0.00 0.00 0.00 2 CHAPEL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.04 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 24.77 2197260145 01/02/2011 1421 1459 38.0000 R 1 R7 35447008 133.87 0.00 0.00 0.00 6 CHAPEL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 13.33 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 104.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 266.24 2197270129 01/02/2011 1485 1492 7.0000 R 1 R7 34296996 14.77 0.00 0.00 0.00 10 CHAPEL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.61 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 63.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 94.69 2197280119 01/02/2011 2136 2166 30.0000 R 1 R7 33852805 95.39 0.00 0.00 0.00 14 CHAPEL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 9.87 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 74.72 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 194.27 2197290136 01/02/2011 439 443 4.0000 R 1 R7 38324042 8.44 0.00 0.00 0.00 18 CHAPEL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 2.04 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.56 2197300136 01/02/2011 371 372 1.0000 R 1 R7 42506382 2.11 0.00 0.00 0.00 19 CHAPEL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.47 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -8.69 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 9.18 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197310119 01/02/2011 1719 1743 24.0000 R 1 R7 34607725 67.80 0.00 0.00 0.00 15 CHAPEL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 7.38 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 89.47 2197320126 01/02/2011 1132 1151 19.0000 R 1 R7 2323817900 50.10 0.00 0.00 0.00 11 CHAPEL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAMELA SMITH 0 5.79 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 121.53 2197330130 01/02/2011 1486 1501 15.0000 R 1 R7 54687585 35.94 0.00 0.00 0.00 7 CHAPEL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LORI CANNON 0 4.51 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 54.74 2197340120 01/02/2011 1313 1344 31.0000 R 1 R7 48956762 100.20 0.00 0.00 0.00 5 CHAPEL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 10.30 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 0.00 124.79 2197350154 01/02/2011 735 890 155.0000 R 1 R7 40154974 853.04 0.00 0.00 0.00 3 CHAPEL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 SIFRIT LLC 0 78.05 0.00 0.00 0.00 1000 N. US 01 UNIT 0710 0000000330 0.00 0.00 0.00 -0.16 JUPITER FL 33477 RE 19 13.27 0.00 0.00 945.22 2197360144 01/02/2011 724 726 2.0000 R 1 R7 1996079900 4.22 0.00 0.00 0.00 1 CHAPEL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL HERCHEN OWNER 0 1.66 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 20.17 2197370169 01/02/2011 1118 1125 7.0000 R 1 R7 31229642 14.77 0.00 0.00 0.00 29 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.61 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 31.67 2197380118 01/02/2011 1340 1344 4.0000 R 1 R7 28055311 8.44 0.00 0.00 0.00 25 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.04 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 22.89 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.66 2197390142 01/02/2011 1508 1551 43.0000 R 1 R7 34607715 162.00 0.00 0.00 0.00 21 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 STEVE &LINDA WILLE 0 15.86 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 0.00 192.15 2197400128 01/02/2011 2169 2190 21.0000 R 1 R7 37924284 57.18 0.00 0.00 0.00 17 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 6.43 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 77.90 2197410118 01/02/2011 2542 2579 37.0000 R 1 R7 40714339 129.06 0.00 0.00 0.00 13 CHAPEL CT 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2197420115 01/02/2011 2311 2332 21.0000 R 1 R7 39501542 57.18 0.00 0.00 0.00 9 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 0 6.43 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 86.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 164.29 2197430129 01/02/2011 1375 1400 25.0000 R 1 R7 37400302 71.34 0.00 0.00 0.00 5 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 7.70 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 93.33 2197440129 01/02/2011 615 624 9.0000 R 1 R7 45789710 18.99 0.00 0.00 0.00 1 CHAPEL CT 12/01/2010 1.02 0.00 0.00 0.00 0.00 VINCENT IRAN 0 2.99 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.27 2197450126 01/02/2011 2587 2594 7.0000 R 1 R7 41901069 14.77 0.00 0.00 0.00 4390 COUNTY LINE RD 12/01/2010 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 01/02/2011 2441 2441 0.0000 R 5 R7 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN -RC ONLY 12/01/2010 1.02 0.00 0.00 0.00 0.00 INDECO LLC 0 0.26 0.00 0.00 0.00 399 N. CYPRESS DRIVE 0000000390 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 10.68 2197650114 01/02/2011 17 22 5.0000 R 2 R7 71658510 10.55 0.00 0.00 0.00 4518 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAY &MARYJO REED 0 6.22 0.00 0.00 0.00 507 DOUGLAS DRIVE 0000000400 0.00 0.00 0.00 -0.23 JUPITER FL 33458 MF 19 13.27 0.00 0.00 30.83 2197660123 01/02/2011 993 993 0.0000 R 2 R7 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 12/01/2010 1.02 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399 -2400 GO 19 13.27 0.00 0.00 14.29 2197700132 01/02/2011 523 531 8.0000 R 1 R7 54237394 16.88 0.00 0.00 0.00 19982 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.80 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 38.97 2197750113 01/02/2011 1136 1149 13.0000 R 1 R7 47089095 28.86 0.00 0.00 0.00 19964 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 10.80 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 67.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 121.70 2197751224 01/02/2011 1663 1702 39.0000 R 2 R7 48180908 138.68 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 12/01/2010 1.02 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399 -2400 GO 19 13.27 0.00 0.00 152.97 2197760110 01/02/2011 829 838 9.0000 R 1 R7 37775350 18.99 0.00 0.00 0.00 19948 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.33 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 41.61 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197770127 01/02/2011 340 344 4.0000 R 1 R7 37775352 8.44 0.00 0.00 0.00 19930 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 5.69 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2197771228 01/02/2011 2582 2583 1.0000 R 2 R6 58608949 2.11 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 12/01/2010 1.02 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 13.27 0.00 0.00 16.40 2197780041 01/02/2011 980 982 2.0000 R 2 R6 48716469 4.22 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 12/01/2010 1.02 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 -2400 GO 19 13.27 0.00 0.00 18.51 2197780162 01/02/2011 1051 1056 5.0000 R 2 R7 49338593 10.55 0.00 0.00 0.00 19912 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 6.22 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.31 2197790141 01/02/2011 307 312 5.0000 R 1 R7 30511361 10.55 0.00 0.00 0.00 19896 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.22 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 31.06 2197800117 01/02/2011 614 624 10.0000 R 1 R7 51540981 21.10 0.00 0.00 0.00 19878 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 8.86 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2197810121 01/02/2011 579 589 10.0000 R 2 R7 49359585 21.10 0.00 0.00 0.00 19862 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 8.86 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2197820236 01/02/2011 607 609 2.0000 R 1 R7 55379298 4.22 0.00 0.00 0.00 19844 GARDENIA DR 12/01/2010 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 01/02/2011 560 566 6.0000 R 1 R7 33852786 12.66 0.00 0.00 0.00 19826 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 SHANNON KOLLINGER- RENTER 0 6.75 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 67.72 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 101.42 2197840122 01/02/2011 753 767 14.0000 R 1 R7 31229637 32.40 0.00 0.00 0.00 19808 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LISA FLEMING 0 11.68 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 105.62 2197850139 01/02/2011 414 419 5.0000 R 1 R7 37400303 10.55 0.00 0.00 0.00 19790 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.22 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.89 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197860126 01/02/2011 200 204 4.0000 R 1 R7 2560157600 8.44 0.00 0.00 0.00 19772 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARCEL J GONTHIER 0 5.69 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2197870130 01/02/2011 525 532 7.0000 R 1 R7 58287147 14.77 0.00 0.00 0.00 4572 ORCHID DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LOREA THOMSON 0 7.27 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2197880140 01/02/2011 670 672 2.0000 R 1 R7 28880967 4.22 0.00 0.00 0.00 4590 ORCHID DR 12/01/2010 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 2197890127 01/02/2011 586 591 5.0000 R 1 R7 43035757 10.55 0.00 0.00 0.00 19787 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 STAN COURTNEY 0 6.22 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 3.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 34.48 2197900116 01/02/2011 551 559 8.0000 R 2 R7 58608958 16.88 0.00 0.00 0.00 19805 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.80 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 38.97 2197920110 01/02/2011 677 686 9.0000 R 1 R7 34607736 18.99 0.00 0.00 0.00 19823 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 8.33 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 41.61 2197930127 01/02/2011 347 350 3.0000 R 1 R7 54718590 6.33 0.00 0.00 0.00 19841 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.16 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2197940124 01/02/2011 525 527 2.0000 R 1 R7 31229634 4.22 0.00 0.00 0.00 19859 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL SCHWOCHER 0 4.64 0.00 0.00 0.00 6333 WEST BYRON STREET 0000000495 0.00 0.00 0.00 0.00 CHICAGO IL 60634 RE 19 13.27 0.00 0.00 23.15 2197950141 01/02/2011 279 282 3.0000 R 1 R7 44295068 6.33 0.00 0.00 0.00 19875 GARDENIA DR 12/01/2010 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 01/02/2011 290 293 3.0000 R 1 R7 54718611 6.33 0.00 0.00 0.00 19893 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.16 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2197970193 01/02/2011 268 268 0.0000 R 1 R7 31229668 0.00 0.00 0.00 0.00 19909 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH BARLOW 0 3.58 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 56.69 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.56 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 01/02/2011 110 110 0.0000 R 2 R7 69512260 0.00 0.00 0.00 0.00 19927 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 3.58 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2197990258 01/02/2011 327 330 3.0000 R 2 R7 58549557 6.33 0.00 0.00 0.00 19945 GARDENIA DR 12/01/2010 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 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.76 2198000135 01/02/2011 462 462 0.0000 R 1 R7 34607716 0.00 0.00 0.00 0.00 19963 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 3.58 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 20.45 JUPITER FL 33468 RE 19 13.27 0.00 0.00 38.32 2198010115 01/02/2011 781 793 12.0000 R 1 R7 28055287 25.32 0.00 0.00 0.00 19981 GARDENIA DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.91 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 49.52 2198020169 01/02/2011 486 493 7.0000 R 1 R7 34607751 14.77 0.00 0.00 0.00 19980 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.27 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 36.33 2198030119 01/02/2011 170 171 1.0000 R 1 R7 27659485 2.11 0.00 0.00 0.00 19964 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.11 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -28.78 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -8.27 2198040150 01/02/2011 1110 1118 8.0000 R 2 R7 49358581 16.88 0.00 0.00 0.00 19946 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 7.80 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2198050130 01/02/2011 520 533 13.0000 R 1 R7 2460704400 28.86 0.00 0.00 0.00 19928 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 10.80 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 3.18 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.13 2198060127 01/02/2011 2118 2139 21.0000 R 1 R7 37400274 57.18 0.00 0.00 0.00 19910 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES ZEIS 0 17.88 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 127.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 216.62 2198070124 01/02/2011 580 589 9.0000 R 1 R7 51540942 18.99 0.00 0.00 0.00 19892 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 8.33 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.61 2198080131 01/02/2011 698 708 10.0000 R 1 R7 37775387 21.10 0.00 0.00 0.00 19874 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.86 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 44.25 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198090128 01/02/2011 536 541 5.0000 R 1 R7 46160963 10.55 0.00 0.00 0.00 19860 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN VARN 0 6.22 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2198100192 01/02/2011 405 411 6.0000 R 1 R7 37775373 12.66 0.00 0.00 0.00 19842 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRITTANY SULLIVAN 0 6.75 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 28.89 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.59 2198110124 01/02/2011 489 520 31.0000 R 1 R7 66409192 100.20 0.00 0.00 0.00 19824 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 28.63 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 -2.20 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 140.92 2198120111 01/02/2011 385 392 7.0000 R 1 R7 27915085 14.77 0.00 0.00 0.00 19806 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 7.27 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 36.33 2198130138 01/02/2011 11 41 30.0000 R 2 R7 72211409 95.39 0.00 0.00 0.00 19788 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 SMITH - RENTER 0 27.43 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 41.69 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 178.80 2198140125 01/02/2011 2536 2597 61.0000 R 1 R7 39501558 273.06 0.00 0.00 0.00 4608 ORCHID DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 71.85 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 0.00 359.20 2198150122 01/02/2011 182 183 1.0000 R 1 R7 40154965 2.11 0.00 0.00 0.00 4626 ORCHID DR 12/01/2010 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 01/02/2011 403 407 4.0000 R 1 R7 35446987 8.44 0.00 0.00 0.00 19787 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF PLATZ 0 5.69 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 28.42 2198170140 01/02/2011 404 406 2.0000 R 1 R7 27915128 4.22 0.00 0.00 0.00 19805 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.64 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 20.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 43.49 2198180120 01/02/2011 1030 1034 4.0000 R 1 R7 41901080 8.44 0.00 0.00 0.00 19823 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 5.69 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 28.42 2198190127 01/02/2011 361 365 4.0000 R 1 R7 50807561 8.44 0.00 0.00 0.00 19841 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.69 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -25.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 2.77 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 01/02/2011 1073 1088 15.0000 R 1 R7 51540979 35.94 0.00 0.00 0.00 19859 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 12.57 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.80 2198210113 01/02/2011 347 352 5.0000 R 1 R7 28842189 10.55 0.00 0.00 0.00 19875 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.22 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 31.06 2198220110 01/02/2011 389 393 4.0000 R 1 R7 27915107 8.44 0.00 0.00 0.00 19893 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 5.69 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2198230148 01/02/2011 379 386 7.0000 R 1 R7 39685299 14.77 0.00 0.00 0.00 19909 HIBISCUS DR 12/01/2010 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 01/02/2011 225 228 3.0000 R 1 R7 53237143 6.33 0.00 0.00 0.00 19927 HIBISCUS DR 12/01/2010 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 01/02/2011 718 721 3.0000 R 1 R7 40712228 6.33 0.00 0.00 0.00 19945 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENVER STALNAKER RENTER 0 5.16 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 -4.76 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 21.02 2198260149 01/02/2011 693 696 3.0000 R 1 R7 26071264 6.33 0.00 0.00 0.00 19963 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 5.16 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 25.78 2198270122 01/02/2011 871 877 6.0000 R 2 R7 48180948 12.66 0.00 0.00 0.00 19981 HIBISCUS DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 6.75 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 33.70 2198280122 01/02/2011 400 406 6.0000 R 1 R7 27915108 12.66 0.00 0.00 0.00 19980 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 6.75 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 31.17 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 64.87 2198290126 01/02/2011 773 780 7.0000 R 1 R7 40709077 14.77 0.00 0.00 0.00 19946 JASMINE DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.27 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 36.33 2198300115 01/02/2011 740 741 1.0000 R 1 R7 27301056 2.11 0.00 0.00 0.00 19950 JASMINE DR 12/02/2010 1.02 0.00 0.00 0.00 0.00 NELL ALLEN 0 4.11 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 43.84 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198310132 01/02/2011 451 469 18.0000 R 1 R7 66409591 46.56 0.00 0.00 0.00 19928 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MAYNOR BATRES- RENTER 0 15.22 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 148.29 2198320119 01/02/2011 210 210 0.0000 R 1 R7 53237101 0.00 0.00 0.00 0.00 19910 JASMINE DR 12/01/2010 1.02 25.00 0.00 0.00 0.00 GERALD GARLAND 0 9.83 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 11.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.71 2198330160 01/02/2011 364 366 2.0000 R 1 R7 36611960 4.22 0.00 0.00 0.00 19892 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.64 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2198340113 01/02/2011 424 429 5.0000 R 1 R7 34607731 10.55 0.00 0.00 0.00 19874 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.22 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 31.06 2198350130 01/02/2011 1260 1275 15.0000 R 1 R7 43519627 35.94 0.00 0.00 0.00 19860 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 12.57 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 62.80 2198360127 01/02/2011 488 491 3.0000 R 1 R7 41901102 6.33 0.00 0.00 0.00 19842 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.16 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 25.78 2198370130 01/02/2011 1494 1505 11.0000 R 1 R7 44295032 23.21 0.00 0.00 0.00 19824 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 LINDA HOERST 0 9.38 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 46.88 2198380121 01/02/2011 323 326 3.0000 R 1 R7 34297000 6.33 0.00 0.00 0.00 19806 JASMINE DR 12/01/2010 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 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.76 2198390172 01/02/2011 350 356 6.0000 R 1 R1 49944044 12.66 0.00 0.00 0.00 19788 JASMINE DR 12/01/2010 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 01/02/2011 260 265 5.0000 R 1 R8 35447015 10.55 0.00 0.00 0.00 4644 ORCHID DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES R TYGREST 0 6.22 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 31.06 2198410131 01/02/2011 1497 1509 12.0000 R 1 R7 40154962 25.32 0.00 0.00 0.00 19791 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 SANDRA DUMOND 0 9.91 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 49.52 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198420128 01/02/2011 81 83 2.0000 R 2 R7 69512302 4.22 0.00 0.00 0.00 19809 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.64 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 23.15 2198430155 01/02/2011 827 842 15.0000 R 1 R7 55379118 35.94 0.00 0.00 0.00 19827 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 12.57 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 62.80 2198440112 01/02/2011 356 358 2.0000 R 1 R7 26071202 4.22 0.00 0.00 0.00 19845 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 KEN RETKOWSKI 0 4.64 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 23.15 2198450119 01/02/2011 1006 1023 17.0000 R 1 R7 48524419 43.02 0.00 0.00 0.00 19863 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 14.34 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.65 2198460123 01/02/2011 960 970 10.0000 R 1 R7 49944079 21.10 0.00 0.00 0.00 19879 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAWN ODOM 0 8.86 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -2.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.19 2198470125 01/02/2011 518 526 8.0000 R 1 R7 33852768 16.88 0.00 0.00 0.00 19895 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 7.80 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.53 2198480134 01/02/2011 347 349 2.0000 R 1 R7 36319254 4.22 0.00 0.00 0.00 19913 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD CHASE 0 4.64 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2198490127 01/02/2011 461 467 6.0000 R 1 R7 47039084 12.66 0.00 0.00 0.00 19931 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 6.75 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2198500113 01/02/2011 362 366 4.0000 R 1 R7 28842240 8.44 0.00 0.00 0.00 19947 JASMINE DR 12/01/2010 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 -36.56 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -8.14 2198510242 01/02/2011 693 696 3.0000 R 1 R7 27016556 6.33 0.00 0.00 0.00 19965 JASMINE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS- RENTER 0 5.16 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 25.78 2198520117 01/02/2011 306 310 4.0000 R 1 R7 36319252 8.44 0.00 0.00 0.00 4696 COUNTY LINE RD 12/01/2010 1.02 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 5.69 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 28.42 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198530114 01/02/2011 542 544 2.0000 R 1 R7 28238208 4.22 0.00 0.00 0.00 19834 N RIVERSIDE DR 12/01/2010 1.02 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 4.64 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.46 2199096112 01/03/2011 367 371 4.0000 R 2 R7 64876290 8.44 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 12/01/2010 1.02 0.00 0.00 0.00 0.00 TERRY COOK 0 5.69 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2199958111 01/03/2011 178 182 4.0000 R 2 R7 64876297 8.44 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 12/01/2010 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 -0.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.37 2200010111 01/04/2011 8 8 0.0000 R 2 R8 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 12/01/2010 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 01/04/2011 1464 1464 0.0000 R 1 R9 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 12/01/2010 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 01/04/2011 173 176 3.0000 R 2 R8 66409633 6.33 0.00 0.00 0.00 102 DEL SOL CIR 12/01/2010 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 01/04/2011 45 48 3.0000 R 2 R8 66409632 6.33 0.00 0.00 0.00 103 DEL SOL CIR 12/01/2010 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 0.00 SANFORD FL 32771 RE 20 13.27 0.00 0.00 22.47 2200010487 01/04/2011 40 41 1.0000 R 2 R8 66409631 2.11 0.00 0.00 0.00 104 DEL SOL CIR 12/01/2010 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 01/04/2011 17 17 0.0000 R 2 R8 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 12/01/2010 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 01/04/2011 41 41 0.0000 R 2 R8 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 12/01/2010 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 01/04/2011 1534 1552 18.0000 R 3 R9 44418835 37.98 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 12/01/2010 1.02 0.00 0.00 0.00 0.00 MOBIL OIL CORP. 0 6.49 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 78.62 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020242 01/04/2011 156 160 4.0000 R 2 R8 66409589 8.44 0.00 0.00 0.00 202 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.04 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 - 269.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 244.24 2200020340 01/04/2011 86 86 0.0000 R 2 R8 66409587 0.00 0.00 0.00 0.00 203 DEL SOL CIR 12/01/2010 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 47.04 LAUDERHILL FL 33319 RE 20 13.27 0.00 0.00 62.61 2200020454 01/04/2011 56 56 0.0000 R 2 R8 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.28 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 15.57 2200029258 01/04/2011 0 0 0.0000 R 1 R8 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 12/01/2010 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 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029381 01/04/2011 1 1 0.0000 R 1 R7 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR -FIRE 12/01/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029900 01/04/2011 0 0 0.0000 R 1 R8 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 12/01/2010 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 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029913 01/04/2011 0 0 0.0000 R 1 R8 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 12/01/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE 01 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029991 01/04/2011 3 3 0.0000 R 1 R8 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06 12/01/2010 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 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029997 01/04/2011 0 0 0.0000 R 1 R8 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 12/01/2010 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 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200030173 01/04/2011 7643 7729 86.0000 R 3 R9 42752702 292.02 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 12/01/2010 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 01/04/2011 220 222 2.0000 R 1 R9 61990902 4.22 0.00 0.00 0.00 3794 COUNTY LINE RD 0106 12/01/2010 1.02 0.00 0.00 0.00 0.00 DEBRA KOSIK 0 4.64 0.00 0.00 0.00 3794 COUNTY LINE RD 0106 0000000082 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.94 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050160 01/04/2011 220 220 0.0000 R 2 R5 66409639 0.00 0.00 0.00 0.00 506 DEL SOL CIR 12/01/2010 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 TEQUESTA VILLA'S -OWNER 4 0.00 0.00 0.00 0.00 9337 B HOWELL LANE 0000000083 0.00 0.00 0.00 25.40 PALM BEACH GARDENS FL 33418 RE 20 0.00 0.00 0.00 25.40 2200050255 01/04/2011 465 469 4.0000 R 1 R9 61990907 8.44 0.00 0.00 0.00 3794 COUNTY LINE RD 0105 12/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND DARBY 0 5.69 0.00 0.00 0.00 3794 COUNTY LINE ROAD 0 105 0000000083 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 59.73 2200050280 01/04/2011 171 175 4.0000 R 2 R4 66409634 8.44 0.00 0.00 0.00 502 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHERYL &ABE FROMSON RENTER 0 2.04 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 24.77 2200050360 01/04/2011 62 66 4.0000 R 2 R4 66409636 8.44 0.00 0.00 0.00 503 DEL SOL CIR 12/01/2010 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 -25.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -0.23 2200050460 01/04/2011 51 64 13.0000 R 2 R5 66409624 28.86 0.00 0.00 0.00 504 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 TATYANA ARYE 0 3.88 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 0.00 HOWELL NJ 07731 RE 20 13.27 0.00 0.00 47.03 2200050560 01/04/2011 112 116 4.0000 R 2 R5 66409629 8.44 0.00 0.00 0.00 505 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 2.04 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 24.77 2200050660 01/04/2011 69 70 1.0000 R 2 R5 66409645 2.11 0.00 0.00 0.00 501 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.47 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 20.49 PITTSBURGH PA 15205 RE 20 13.27 0.00 0.00 38.36 2200060218 01/04/2011 186 187 1.0000 R 1 R1 34607737 2.11 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.11 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 0000000084 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 43.84 2200070271 01/04/2011 268 276 8.0000 R 1 R9 44829139 16.88 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL P. MURRAY 0 7.80 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.97 2200080206 01/04/2011 70 77 7.0000 R 2 R1 71209138 14.77 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.27 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 0000000086 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 78.27 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090111 01/04/2011 320 325 5.0000 R 2 R8 66409635 10.55 0.00 0.00 0.00 901 DEL SOL CIR -POOL CLUB HOUSE12 /01/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 2.23 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 0.00 27.07 2200090233 01/04/2011 578 584 6.0000 R 1 R9 62519787 12.66 0.00 0.00 0.00 3794 COUNTY LINE RD 0101 12/01/2010 1.02 0.00 0.00 0.00 0.00 PETER SPARGO 0 6.75 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 33.70 2200100271 01/04/2011 67 67 0.0000 R 1 R1 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0101 12/01/2010 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 17.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 34.88 2200110205 01/04/2011 144 146 2.0000 R 1 R2 62519706 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0102 12/01/2010 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 -4.68 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 18.47 2200120182 01/04/2011 253 255 2.0000 R 1 R9 62519705 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0103 12/01/2010 1.02 0.00 0.00 0.00 0.00 DEBRA MARIA BOXX 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200130178 01/04/2011 252 255 3.0000 R 1 R9 62519707 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0104 12/01/2010 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 19.38 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 45.16 2200140117 01/10/2011 26 31 5.0000 R 1 R9 62519786 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.22 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 -23.34 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 7.72 2200150152 01/04/2011 153 155 2.0000 R 1 R9 64876312 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0105 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200160166 01/04/2011 176 177 1.0000 R 1 R9 62519758 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0106 12/01/2010 1.02 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0106 0000000094 0.00 0.00 0.00 1.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 21.76 2200170239 01/04/2011 189 196 7.0000 R 1 R9 62519759 14.77 0.00 0.00 0.00 3818 COUNTY LINE RD 0107 12/01/2010 1.02 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 7.27 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 67.94 JUPITER FL 33468 RE 20 13.27 0.00 0.00 104.27 2200180166 01/04/2011 250 254 4.0000 R 1 R9 62519760 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0108 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200190132 01/04/2011 173 180 7.0000 R 1 R9 62519793 14.77 0.00 0.00 0.00 3818 COUNTY LINE RD 0109 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 7.27 0.00 0.00 0.00 3818 COUNTY LINE RD 0109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 36.33 2200200213 01/04/2011 29 29 0.0000 R 2 R9 69512250 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0110 12/01/2010 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 -0.14 2200210176 01/04/2011 169 172 3.0000 R 1 R9 62519797 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0111 12/01/2010 1.02 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0111 0000000099 0.00 0.00 0.00 44.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 69.78 2200220180 01/04/2011 110 110 0.0000 R 1 R1 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0112 12/01/2010 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 01/10/2011 63 64 1.0000 R 1 R9 62519792 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 12/01/2010 1.02 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 0000000105 0.00 0.00 0.00 -5.48 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 15.03 2200240170 01/04/2011 383 387 4.0000 R 1 R9 62519722 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0114 12/01/2010 1.02 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0114 0000000110 0.00 0.00 0.00 44.27 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 72.69 2200250163 01/04/2011 187 190 3.0000 R 1 R9 62519720 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0115 12/01/2010 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 01/04/2011 169 171 2.0000 R 1 R9 62519723 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 12/01/2010 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 -25.99 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 -2.84 2200270177 01/04/2011 121 123 2.0000 R 1 R9 62519725 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0116 12/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200280225 01/04/2011 6 8 2.0000 R 1 R9 72077764 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0117 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0117 0000000130 0.00 0.00 0.00 20.66 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 43.81 2200290182 01/04/2011 150 150 0.0000 R 1 R9 62519724 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0118 12/01/2010 1.02 0.00 0.00 0.00 0.00 IVETT MALAVE 0 3.58 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 17.87 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200300137 01/04/2011 56 58 2.0000 R 1 R9 63113025 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0119 12/01/2010 1.02 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.64 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 23.15 2200310185 01/04/2011 141 143 2.0000 R 1 R9 62519796 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0120 12/01/2010 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 01/04/2011 213 216 3.0000 R 1 R9 62519795 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0121 12/01/2010 1.02 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0121 0000000150 0.00 0.00 0.00 19.85 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 45.63 2200330118 01/04/2011 134 137 3.0000 R 1 R9 62519682 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.16 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 -23.34 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 2.44 2200340206 01/04/2011 186 190 4.0000 R 1 R8 35446943 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0122 12/01/2010 1.02 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0122 0000000160 0.00 0.00 0.00 30.44 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 58.86 2200350160 01/04/2011 331 336 5.0000 R 1 R9 62519717 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0123 12/01/2010 1.02 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 6.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0123 0000000165 0.00 0.00 0.00 33.64 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 64.70 2200360207 01/04/2011 109 110 1.0000 R 1 R9 64876271 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0124 12/01/2010 1.02 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0124 0000000170 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.50 2200370154 01/04/2011 71 72 1.0000 R 1 R9 63113057 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0125 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200380249 01/04/2011 168 169 1.0000 R 1 R1 62519679 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0126 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200390175 01/04/2011 118 119 1.0000 R 1 R9 62519714 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0127 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200400116 01/04/2011 6 8 2.0000 R 1 R9 72077766 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 -23.34 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 -0.19 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200404414 01/04/2011 20 22 2.0000 R 2 R5 66409716 4.22 0.00 0.00 0.00 404 DEL SOL CIR 12/01/2010 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 01/04/2011 81 90 9.0000 R 2 R5 66409681 18.99 0.00 0.00 0.00 405 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.99 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -49.93 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -13.66 2200410113 01/04/2011 199 200 1.0000 R 1 R9 62519719 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 12/01/2010 1.02 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 0000000195 0.00 0.00 0.00 66.44 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 86.95 2200420181 01/04/2011 298 301 3.0000 R 1 R8 62519715 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0129 12/01/2010 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 01/04/2011 267 273 6.0000 R 1 R9 62519680 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD 0130 12/01/2010 1.02 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD 0130 0000000205 0.00 0.00 0.00 49.95 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 83.65 2200440141 01/04/2011 149 152 3.0000 R 1 R9 62519716 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0131 12/01/2010 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 25.97 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.75 2200450189 01/04/2011 248 250 2.0000 R 1 R9 62519780 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0132 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200460135 01/04/2011 187 188 1.0000 R 1 R9 62519798 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0133 12/01/2010 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 20.67 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 41.18 2200470115 01/04/2011 65 66 1.0000 R 1 R9 66409193 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 12/01/2010 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 -0.16 2200480139 01/04/2011 136 138 2.0000 R 1 R9 62519746 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0134 12/01/2010 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 01/04/2011 169 171 2.0000 R 1 R9 62519747 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0135 12/01/2010 1.02 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.64 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 23.15 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200500115 01/04/2011 102 104 2.0000 R 1 R9 62519781 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0136 12/01/2010 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 01/04/2011 336 343 7.0000 R 1 R9 62519687 14.77 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 12/01/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 7.27 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 0000000245 0.00 0.00 0.00 141.23 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 177.56 2200520160 01/04/2011 127 128 1.0000 R 1 R5 62519779 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0138 12/01/2010 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 2200530256 01/04/2011 101 104 3.0000 R 1 R7 62519778 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0139 12/01/2010 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 - 129.34 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 103.56 2200540113 01/04/2011 60 61 1.0000 R 1 R9 62519799 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 12/01/2010 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 0000000260 0.00 0.00 0.00 -20.67 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 -0.16 2200550198 01/04/2011 209 211 2.0000 R 1 R9 62519744 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0140 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200560178 01/04/2011 270 277 7.0000 R 1 R9 62519745 14.77 0.00 0.00 0.00 3818 COUNTY LINE RD 0141 12/01/2010 1.02 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 7.27 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 36.33 2200570125 01/04/2011 208 210 2.0000 R 1 R9 62519774 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0142 12/01/2010 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 01/04/2011 347 347 0.0000 R 1 R9 62519775 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0143 12/01/2010 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 -0.14 2200590145 01/04/2011 269 274 5.0000 R 1 R9 62519749 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 0000000280 0.00 0.00 0.00 32.30 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 63.36 2200600213 01/04/2011 173 175 2.0000 R 1 R9 62519777 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 4LA10 12/01/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 -21.44 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 1.71 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600234 01/04/2011 193 195 2.0000 R 1 R9 62519748 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0145 12/01/2010 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200610197 01/04/2011 109 110 1.0000 R 1 R9 62519776 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT B PALIN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200620148 01/04/2011 131 134 3.0000 R 1 R1 62519784 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0147 12/01/2010 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 25.79 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.57 2200630142 01/04/2011 139 141 2.0000 R 1 R9 62519801 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0148 12/01/2010 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 01/04/2011 201 204 3.0000 R 1 R9 64876315 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0149 12/01/2010 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 25.77 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.55 2200650204 01/10/2011 220 224 4.0000 R 1 R9 62519678 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0150 12/01/2010 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 01/04/2011 182 186 4.0000 R 1 R9 2323320000 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0151 12/01/2010 1.02 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2200670215 01/04/2011 114 115 1.0000 R 1 R9 27659555 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200680127 01/04/2011 46 46 0.0000 R 1 R9 62519757 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0153 12/01/2010 1.02 0.00 0.00 0.00 0.00 M. EDWARD HOGAN 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200690131 01/04/2011 155 156 1.0000 R 1 R9 62519756 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0154 12/01/2010 1.02 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200700144 01/04/2011 185 187 2.0000 R 1 R9 0625197090 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0155 12/01/2010 1.02 0.00 0.00 0.00 0.00 ARLENE SLOAN 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200701711 01/04/2011 149 150 1.0000 R 2 R7 66409613 2.11 0.00 0.00 0.00 701 DEL SOL CIR 12/01/2010 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 - 162.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 144.25 2200702712 01/04/2011 72 72 0.0000 R 2 R6 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.28 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 15.57 2200703723 01/04/2011 77 78 1.0000 R 2 R6 66409610 2.11 0.00 0.00 0.00 703 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS KIMBREL 0 1.47 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 -19.77 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -1.90 2200704714 01/04/2011 66 69 3.0000 R 2 R7 66409611 6.33 0.00 0.00 0.00 704 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID &CYNTHIA SUNSERI 0 1.85 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 -20.36 PITTSBURGH PA 15243 RE 20 13.27 0.00 0.00 2.11 2200705725 01/04/2011 135 138 3.0000 R 2 R7 66409612 6.33 0.00 0.00 0.00 705 DEL SOL CIR 12/01/2010 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 22.07 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.54 2200710110 01/04/2011 222 224 2.0000 R 1 R9 62519703 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 12/01/2010 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 -23.34 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 -0.19 2200720178 01/04/2011 176 178 2.0000 R 1 R9 62519761 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0156 12/01/2010 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 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.48 2200730185 01/04/2011 3 4 1.0000 R 1 R9 72077765 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0157 12/01/2010 1.02 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.11 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 20.51 2200740179 01/04/2011 118 120 2.0000 R 1 R9 62519785 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0158 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.64 0.00 0.00 0.00 1101 MILITARY TRAIL APT 0140 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.27 0.00 0.00 23.15 2200750204 01/04/2011 200 200 0.0000 R 2 R7 62519704 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0159 12/01/2010 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 -0.14 2200760169 01/04/2011 96 97 1.0000 R 1 R7 62519783 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0160 12/01/2010 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 38.68 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 59.19 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200770146 01/04/2011 121 122 1.0000 R 1 R9 62519790 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0161 12/01/2010 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 01/04/2011 147 148 1.0000 R 1 R2 62519789 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0162 12/01/2010 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 41.34 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 61.85 2200790140 01/04/2011 95 95 0.0000 R 1 R9 62519802 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 41B 12/01/2010 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 -0.02 BRONX NY 10461 RE 20 13.27 0.00 0.00 17.85 2200800214 01/04/2011 112 112 0.0000 R 1 R9 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #lA 12/01/2010 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 41A 0000000390 0.00 0.00 0.00 537.70 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 555.57 2200810160 01/04/2011 296 303 7.0000 R 1 R9 62519741 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 41D 12/01/2010 1.02 0.00 0.00 0.00 0.00 LISA COPELAND RENTER 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD 41D 0000000395 0.00 0.00 0.00 81.22 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 117.55 2200820123 01/04/2011 238 239 1.0000 R 1 R9 62519743 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 41C 12/01/2010 1.02 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 4.11 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 20.51 2200830113 01/04/2011 66 67 1.0000 R 1 R9 62519731 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 026A 12/01/2010 1.02 0.00 0.00 0.00 0.00 GERARD FACCONE 0 4.11 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 2.75 2200840120 01/04/2011 130 133 3.0000 R 1 R8 66409588 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 026B 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 026B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2200850127 01/04/2011 19 19 0.0000 R 1 R9 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 026C 12/01/2010 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 01/04/2011 371 375 4.0000 R 1 R9 62519688 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 026D 12/01/2010 1.02 0.00 0.00 0.00 0.00 SCOTT DUNCAN - RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 026D 0000000415 0.00 0.00 0.00 51.96 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 80.38 2200870142 01/04/2011 41 43 2.0000 R 1 R1 66409608 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 024B 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200880195 01/04/2011 0 2 2.0000 R 2 R9 72211410 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 024C 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 4.64 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 23.15 2200890197 01/04/2011 292 295 3.0000 R 1 R9 62519681 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 024D 12/01/2010 1.02 0.00 0.00 0.00 0.00 DIANA & CHRIS MULFORD 0 5.16 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 25.78 2200900111 01/04/2011 111 113 2.0000 R 1 R9 62519710 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 024A 12/01/2010 1.02 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 4.64 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 - 201.07 GRAND RAPIDS MI 49506 RE 20 13.27 0.00 0.00 - 177.92 2200910118 01/04/2011 181 183 2.0000 R 1 R9 62519728 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 05D 12/01/2010 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 - 237.62 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 214.47 2200920173 01/04/2011 8 11 3.0000 R 2 R9 72211447 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 05A 12/01/2010 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 01/04/2011 300 301 1.0000 R 1 R9 62519726 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 05B 12/01/2010 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 01/04/2011 76 76 0.0000 R 1 R9 62519727 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 05C 12/01/2010 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 01/04/2011 95 97 2.0000 R 1 R9 62519689 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 06B 12/01/2010 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 -3.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 19.99 2200960147 F 01/03/2011 305 307 2.0000 R 1 R9 62519685 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 06C 12/01/2010 1.02 0.00 0.00 0.00 0.00 MEREDITH BAXTER RENTER 3 4.64 0.00 0.00 0.00 595 GREENWOOD DRIVE 0000000475 0.00 0.00 0.00 54.84 JUPITER FL 33458 RE 20 13.27 0.00 0.00 77.99 2200970141 01/04/2011 191 194 3.0000 R 1 R9 62519766 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 06D 12/01/2010 1.02 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 5.16 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 25.78 2200980179 01/04/2011 452 456 4.0000 R 1 R9 62519772 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 06A 12/01/2010 1.02 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 06A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200990231 01/04/2011 17 23 6.0000 R 1 R2 72077757 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 07C 12/01/2010 1.02 0.00 0.00 0.00 0.00 PAT HALTY OWNER 0 6.75 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 33.70 2201000120 01/04/2011 24 25 1.0000 R 2 R9 69512261 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 07B 12/01/2010 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 01/04/2011 258 263 5.0000 R 1 R9 62519765 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 07D 12/01/2010 1.02 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 07D 0000000490 0.00 0.00 0.00 18.53 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 49.59 2201020155 01/04/2011 143 145 2.0000 R 1 R9 62519769 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 07A 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 4.64 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 23.15 2201030206 01/04/2011 347 355 8.0000 R 1 R9 62519767 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 08C 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 7.80 0.00 0.00 0.00 3900 COUNTY LINE RD 08C 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.97 2201040207 01/04/2011 442 448 6.0000 R 1 R9 62519763 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 08D 12/01/2010 1.02 0.00 0.00 0.00 0.00 RICHARD MERCY 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 08D 0000000515 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 65.01 2201050125 01/04/2011 437 445 8.0000 R 1 R9 62519773 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 7.80 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 0000000510 0.00 0.00 0.00 -3.85 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.12 2201060142 01/04/2011 460 462 2.0000 R 1 R9 62519770 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 08B 12/01/2010 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 -7.17 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 15.98 2201070179 01/04/2011 276 279 3.0000 R 1 R9 62519708 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 09A 12/01/2010 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 01/04/2011 498 503 5.0000 R 1 R9 62539809 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 09B 12/01/2010 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 01/04/2011 131 132 1.0000 R 1 R9 62519886 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 09C 12/01/2010 1.02 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 09C 0000000530 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.37 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 01/04/2011 185 187 2.0000 R 1 R9 62519771 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 09D 12/01/2010 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 01/04/2011 278 283 5.0000 R 2 R9 51670765 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD023C 12/01/2010 1.02 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD023C 0000000545 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 30.79 2201120130 01/04/2011 251 254 3.0000 R 1 R9 62519733 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 023D 12/01/2010 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 -25.99 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -0.21 2201130175 01/04/2011 181 181 0.0000 R 1 R9 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 023A 12/01/2010 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 18.01 UNION NJ 07083 RE 20 13.27 0.00 0.00 35.88 2201140154 01/04/2011 556 561 5.0000 R 1 R9 62519737 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOY BASZCZOWSKI- RENTER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 0000000560 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.39 2201150177 01/04/2011 193 196 3.0000 R 1 R9 62519805 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 022A 12/01/2010 1.02 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 022A 0000000565 0.00 0.00 0.00 44.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 69.78 2201160175 01/04/2011 89 95 6.0000 R 1 R1 62519735 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 022B 12/01/2010 1.02 0.00 0.00 0.00 0.00 KRISTINA JAMES- RENTER 0 6.75 0.00 0.00 0.00 P.O. BOX 2348 0000000570 0.00 0.00 0.00 -18.94 JUPITER FL 33468 RE 20 13.27 0.00 0.00 14.76 2201170175 01/04/2011 89 95 6.0000 R 2 R9 69512259 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 022C 12/01/2010 1.02 0.00 0.00 0.00 0.00 TANYA JOHNSON- RENTER 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 022C 0000000575 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.45 2201180159 01/04/2011 182 182 0.0000 R 1 R9 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 022D 12/01/2010 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 18.01 HAWORTH NJ 07641 RE 20 13.27 0.00 0.00 35.88 2201190190 01/04/2011 712 718 6.0000 R 1 R9 62519700 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 410C 12/01/2010 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 01/04/2011 7 12 5.0000 R 2 R9 72211412 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 410D 12/01/2010 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 31.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.37 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201210206 01/04/2011 351 354 3.0000 R 1 R9 62519698 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 410A 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 410A 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201220152 01/04/2011 150 152 2.0000 R 1 R9 62519896 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 410B 12/01/2010 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 01/04/2011 118 120 2.0000 R 1 R9 62519732 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 411A 12/01/2010 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 -64.50 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -41.35 2201240129 01/04/2011 173 173 0.0000 R 1 R9 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 411B 12/01/2010 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 01/04/2011 228 233 5.0000 R 1 R9 62519631 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 411C 12/01/2010 1.02 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 411C 0000000610 0.00 0.00 0.00 -20.08 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 10.98 2201250321 01/04/2011 135 135 0.0000 R 1 R9 62519632 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 411D 12/01/2010 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 01/04/2011 168 169 1.0000 R 1 R9 62519635 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 012C 12/01/2010 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 01/04/2011 384 389 5.0000 R 1 R9 62519647 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 012B 12/01/2010 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 01/04/2011 378 382 4.0000 R 1 R8 62519630 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 012D 12/01/2010 1.02 0.00 0.00 0.00 0.00 AWILDA ROSSIELLO 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 012D 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2201290169 01/04/2011 347 350 3.0000 R 1 R9 62519633 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 012A 12/01/2010 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 01/04/2011 242 247 5.0000 R 1 R9 62519697 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 12/01/2010 1.02 0.00 0.00 0.00 0.00 TAMERA SERIN 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 0000000655 0.00 0.00 0.00 25.87 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 56.93 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 01/04/2011 367 373 6.0000 R 1 R9 62519699 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 013A 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 013A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.70 2201310188 01/04/2011 352 357 5.0000 R 1 R9 62519671 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 013B 12/01/2010 1.02 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.22 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 31.06 2201320141 01/04/2011 658 666 8.0000 R 1 R9 62519690 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 013C 12/01/2010 1.02 0.00 0.00 0.00 0.00 LOUIS CAVALIERI OWNER 0 7.80 0.00 0.00 0.00 6 NORMANDY VLG. APT 02 0000000640 0.00 0.00 0.00 0.00 NANUET NY 10954 RE 20 13.27 0.00 0.00 38.97 2201330190 01/04/2011 542 546 4.0000 R 1 R9 62519692 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 021B 12/01/2010 1.02 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 5.69 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 28.42 2201340194 01/04/2011 279 283 4.0000 R 1 R9 62519691 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 021C 12/01/2010 1.02 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 021C 0000000665 0.00 0.00 0.00 62.36 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 90.78 2201350152 01/04/2011 289 300 11.0000 R 1 R9 62519695 23.21 0.00 0.00 0.00 3900 COUNTY LINE RD 021D 12/01/2010 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 47.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 94.13 2201360122 01/04/2011 345 349 4.0000 R 1 R9 62519639 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 021A 12/01/2010 1.02 0.00 0.00 0.00 0.00 COLETTE STALLONE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 021A 0000000670 0.00 0.00 0.00 33.74 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.16 2201370215 01/04/2011 14 19 5.0000 R 1 R9 72777690 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 020D 12/01/2010 1.02 0.00 0.00 0.00 0.00 RALPH DEMARCO- RENTER 0 6.22 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 31.06 2201380135 01/04/2011 261 265 4.0000 R 1 R7 64876326 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020A 12/01/2010 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 01/04/2011 397 403 6.0000 R 1 R9 62519638 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 020B 12/01/2010 1.02 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.75 0.00 0.00 0.00 3900 CNTY LINE RD 020B 0000000690 0.00 0.00 0.00 -1.44 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.26 2201400133 01/04/2011 163 163 0.0000 R 1 R9 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 020C 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201410217 01/04/2011 415 419 4.0000 R 1 R9 62519645 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 12/01/2010 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 54.62 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 83.04 2201420120 01/04/2011 171 173 2.0000 R 1 R9 62519646 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 014C 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 4.64 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 23.15 2201430127 01/04/2011 260 266 6.0000 R 1 R9 62519644 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 014D 12/01/2010 1.02 0.00 0.00 0.00 0.00 ALBERTA ROMANO 0 6.75 0.00 0.00 0.00 32 GAZEBO LANE 0000000705 0.00 0.00 0.00 -0.21 SMITHTOWN NY 11787 RE 20 13.27 0.00 0.00 33.49 2201440127 01/04/2011 129 135 6.0000 R 1 R9 62519642 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 014A 12/01/2010 1.02 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 014A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.70 2201450202 01/04/2011 309 316 7.0000 R 1 R8 62539668 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 015D 12/01/2010 1.02 0.00 0.00 0.00 0.00 HEATHER BUNN- RENTER 0 7.27 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 36.33 2201460193 01/04/2011 90 98 8.0000 R 1 R1 55193286 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 015A 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS SIMPSON 0 7.80 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 38.97 2201470195 01/04/2011 440 452 12.0000 R 1 R2 62519640 25.32 0.00 0.00 0.00 3900 COUNTY LINE RD 015B 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL &NATALIE RICHARDSON 0 9.91 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 49.52 2201480132 01/04/2011 345 347 2.0000 R 1 R9 62519693 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 015C 12/01/2010 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 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.96 2201490149 01/04/2011 51 53 2.0000 R 1 R1 62519673 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 016A 12/01/2010 1.02 0.00 0.00 0.00 0.00 RAMONA REVILS- RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 016A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201500190 01/04/2011 336 339 3.0000 R 1 R9 62519676 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 016B 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.16 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 25.78 2201510122 01/04/2011 131 131 0.0000 R 1 R9 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 016C 12/01/2010 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 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201520174 01/04/2011 492 499 7.0000 R 1 R9 62519643 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 016D 12/01/2010 1.02 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD 016D 0000000780 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 36.08 2201530153 01/04/2011 484 490 6.0000 R 1 R9 62519670 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 017C 12/01/2010 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 01/04/2011 300 305 5.0000 R 1 R9 62519669 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 017D 12/01/2010 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 31.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.37 2201550178 01/04/2011 286 290 4.0000 R 1 R9 62519634 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 017A 12/01/2010 1.02 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.69 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 28.42 2201560147 01/04/2011 233 233 0.0000 R 1 R9 62519641 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 017B 12/01/2010 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 01/04/2011 505 509 4.0000 R 1 R9 62519655 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 027A 12/01/2010 1.02 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.69 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 28.42 2201580182 01/04/2011 421 426 5.0000 R 1 R9 62519653 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 027B 12/01/2010 1.02 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.22 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 31.06 2201590111 01/04/2011 72 72 0.0000 R 1 R9 62519654 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 027C 12/01/2010 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 01/04/2011 437 438 1.0000 R 1 R9 62519652 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 027D 12/01/2010 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 01/04/2011 273 276 3.0000 R 1 R9 62519659 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025C 12/01/2010 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 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.76 2201620145 01/04/2011 464 467 3.0000 R 1 R2 62519655 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025D 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 025D 0000000810 0.00 0.00 0.00 23.51 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 49.29 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201630274 01/04/2011 483 483 0.0000 R 1 R9 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 025A 12/01/2010 1.02 0.00 0.00 0.00 0.00 BANK OWNED 0 3.58 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 17.87 2201640153 01/04/2011 287 291 4.0000 R 1 R9 62539657 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 025B 12/01/2010 1.02 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.69 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 28.42 2201650132 01/04/2011 313 313 0.0000 R 1 R1 62519665 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 019A 12/01/2010 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 2201660188 01/04/2011 181 184 3.0000 R 1 R9 62519661 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 019B 12/01/2010 1.02 0.00 0.00 0.00 0.00 NANCY DONALDSON- PARADISE 0 5.16 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 25.78 2201670130 01/04/2011 162 162 0.0000 R 1 R9 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 019C 12/01/2010 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 01/04/2011 503 508 5.0000 R 1 R9 62519648 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 019D 12/01/2010 1.02 0.00 0.00 0.00 0.00 GAYLE A. MOORE 0 6.22 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 31.06 2201690172 01/04/2011 314 318 4.0000 R 1 R9 62519650 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 018D 12/01/2010 1.02 0.00 0.00 0.00 0.00 ANITA MCKERNAN 0 5.69 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 28.42 2201700173 01/04/2011 352 354 2.0000 R 1 R8 62519649 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 018C 12/01/2010 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 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.96 2201710133 01/04/2011 519 522 3.0000 R 1 R9 62519662 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018B 12/01/2010 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 01/04/2011 304 306 2.0000 R 1 R9 62519651 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 018A 12/01/2010 1.02 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 4.64 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 23.15 2201730131 01/04/2011 30 33 3.0000 R 1 R9 55193279 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 02A 12/01/2010 1.02 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 5.16 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 25.78 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201740168 01/04/2011 287 293 6.0000 R 1 R9 62519674 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 02B 12/01/2010 1.02 0.00 0.00 0.00 0.00 JAMES MCALOON 0 6.75 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 33.70 2201750172 01/04/2011 447 447 0.0000 R 1 R7 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 02D 12/01/2010 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 01/04/2011 335 340 5.0000 R 1 R7 62539675 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 02C 12/01/2010 1.02 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 6.22 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 - 0.23 CROTON ON HUDSON NY 10520 RE 20 13.27 0.00 0.00 30.83 2201770177 01/04/2011 174 183 9.0000 R 1 R9 62519629 18.99 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 12/01/2010 1.02 0.00 0.00 0.00 0.00 LARRY OWENS 0 8.33 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 0000000885 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 112.20 2201780122 01/04/2011 229 235 6.0000 R 1 R9 62519672 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 03D 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM & PAT RUSSO 0 6.75 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 33.70 2201790150 01/04/2011 140 141 1.0000 R 1 R9 62519628 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 03A 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARIANNE &ROBERT SULTON 0 4.11 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2201800125 01/04/2011 211 214 3.0000 R 1 R9 62519626 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 03B 12/01/2010 1.02 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 03B 0000000895 0.00 0.00 0.00 -4.72 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 21.06 2201810201 01/04/2011 160 162 2.0000 R 1 R8 62519625 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 04D 12/01/2010 1.02 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.64 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 23.15 2201820204 01/04/2011 455 462 7.0000 R 1 R9 62519624 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 04C 12/01/2010 1.02 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 7.27 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 36.33 2201830228 01/04/2011 245 248 3.0000 R 1 R9 62515864 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 04B 12/01/2010 1.02 0.00 0.00 0.00 0.00 MARY MATTHEWS OWNER 0 5.16 0.00 0.00 0.00 8990 S.E. APOLLO STREET 0000000905 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 20 13.27 0.00 0.00 25.78 2201840154 01/04/2011 371 373 2.0000 R 1 R9 62519627 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 04A 12/01/2010 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 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.48 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201850110 01/10/2011 1286 1287 1.0000 R 1 R7 62519739 2.11 0.00 0.00 0.00 COUNTY LINE POOL 12/02/2010 1.02 0.00 0.00 0.00 0.00 TEQUESTA HILLS -POOL -CONDO 0 4.11 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 20.51 2203011031 01/04/2011 1 1 0.0000 R 2 R6 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 12/01/2010 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 01/04/2011 0 0 0.0000 R 2 R6 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.28 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE 02 0000000026 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 15.57 2203030030 01/04/2011 0 0 0.0000 R 2 R6 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 12/01/2010 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 01/04/2011 49 53 4.0000 R 2 R6 66409580 8.44 0.00 0.00 0.00 304 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 BOB AUSTIN 0 2.04 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 0.82 CALEDON ON L7C1C1 RE 20 13.27 0.00 0.00 25.59 2203055512 01/04/2011 37 37 0.0000 R 2 R6 66409583 0.00 0.00 0.00 0.00 305 DEL SOL CIR 12/01/2010 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 01/04/2011 15 17 2.0000 R 2 R6 66409602 4.22 0.00 0.00 0.00 306 DEL SOL CIR 12/01/2010 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 01/04/2011 70 72 2.0000 R 2 R4 66409678 4.22 0.00 0.00 0.00 401 DEL SOL CIR 12/01/2010 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 01/04/2011 0 0 0.0000 R 2 R5 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 12/01/2010 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 01/04/2011 23 24 1.0000 R 2 R4 66409663 2.11 0.00 0.00 0.00 403 DEL SOL CIR 12/01/2010 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 -0.16 WILTON CT 06897 RE 20 13.27 0.00 0.00 17.71 2206011116 01/04/2011 483 486 3.0000 R 2 R8 66409594 6.33 0.00 0.00 0.00 601 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.85 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 22.47 BILLING REGISTER Date: 01/14/11 Time: 9:57am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 194 Billing Billing Date: 01/14/2011 Due Date : 02/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206022067 01/04/2011 71 74 3.0000 R 2 R7 66409592 6.33 0.00 0.00 0.00 602 DEL SOL CIR 12/01/2010 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 22.66 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 45.13 2206033063 01/04/2011 2 2 0.0000 R 2 R7 66409597 0.00 0.00 0.00 0.00 603 DEL SOL CIR 12/01/2010 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 01/04/2011 52 54 2.0000 R 2 R7 66409595 4.22 0.00 0.00 0.00 604 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.66 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 20.17 2206055075 01/04/2011 54 63 9.0000 R 2 R7 66409596 18.99 0.00 0.00 0.00 605 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 FRANCES STRAllULLA 0 2.99 0.00 0.00 0.00 4300 S. US HWY 01 STE 0203 -335 0000000056 -75.68 0.00 0.00 -44.55 JUPITER FL 33477 RE 20 13.27 0.00 0.00 -83.96 2208018011 01/04/2011 8 8 0.0000 R 2 R7 67406581 0.00 0.00 0.00 0.00 801 DEL SOL CIR 12/01/2010 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 01/04/2011 25 25 0.0000 R 2 R7 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 12/01/2010 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 13.45 NORWALK CT 06855 RE 20 13.27 0.00 0.00 29.02 2208033093 01/04/2011 22 24 2.0000 R 2 R7 67406580 4.22 0.00 0.00 0.00 803 DEL SOL CIR 12/01/2010 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 20.35 LONG BEACH NJ 07740 RE 20 13.27 0.00 0.00 40.52 2208044094 01/04/2011 26 26 0.0000 R 2 R7 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.28 0.00 0.00 0.00 75 CEDAR LANE 0000000018 -68.19 0.00 0.00 0.00 BABYLON NY 11702 RE 20 13.27 0.00 0.00 -52.62 2208055095 01/04/2011 16 17 1.0000 R 2 R7 66409576 2.11 0.00 0.00 0.00 805 DEL SOL CIR 12/01/2010 1.02 0.00 0.00 0.00 0.00 JEFF STELMACH 0 1.47 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000000019 0.00 0.00 0.00 0.00 RIVER FOREST IL 60305 RE 20 13.27 0.00 0.00 17.87 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 84598.0000 245,687.63 0.00 0.00 0.00 5,087.77 55.00 0.00 0.00 0.00 49,680.88 0.00 0.00 0.00 - 2,301.09 0.00 291.40 55,633.64 0.0000 104,674.75 78.47 5 464,191.04 Accounts Billed: 4,569 0 0 0 5 003 4 976 2 0 0 4, 658 0 0 29 0 31 4 946 7 80