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2/15/2011BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 112 130 18.0000 R 2 R8 71658528 46.56 0.00 0.00 0.00 46 BEACH RD 01/05/2011 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 0.00 JUPITER FL 33477 RE 01 13.27 0.00 0.00 66.32 1010060217 02/02/2011 182 186 4.0000 R 2 R7 67406565 8.44 0.00 0.00 0.00 E SIDE 707 01/05/2011 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 02/02/2011 11794 11923 129.0000 R 5 R7 55981526 272.19 0.00 0.00 0.00 50 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 48.48 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 0.00 587.09 1010070214 02/02/2011 14 15 1.0000 R 2 R7 49013344 2.11 0.00 0.00 0.00 50 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.66 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 90.98 117.04 1010080112 02/02/2011 4855 4902 47.0000 R 1 R7 78246090 186.68 0.00 0.00 0.00 GUARDHOUSE 01/05/2011 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 0.00 200.97 1010090133 02/02/2011 2958 2965 7.0000 R 1 R7 78245770 14.77 0.00 0.00 0.00 1 OCEAN DR 01/05/2011 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 -0.35 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 28.71 1010090225 02/02/2011 792 824 32.0000 R 3 R7 69512347 70.38 0.00 0.00 0.00 2 OCEAN DR 01/05/2011 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 0.00 104.53 1010090241 02/02/2011 1692 1712 20.0000 R 1 R7 48956763 53.64 0.00 0.00 0.00 49 OCEAN DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 13.27 0.00 0.00 67.93 1010110129 02/02/2011 914 919 5.0000 R 2 R7 49013346 10.55 0.00 0.00 0.00 3 OCEAN DR 01/05/2011 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 24.84 1010120139 02/02/2011 452 459 7.0000 R 2 R7 57833997 14.77 0.00 0.00 0.00 48 OCEAN DR 01/05/2011 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 -24.15 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 4.91 1010121112 02/02/2011 2428 2489 61.0000 R 3 R7 69046149 173.04 0.00 0.00 0.00 4 OCEAN DR 01/05/2011 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: 02/15/11 Time: 10:07am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 206 212 6.0000 R 2 R7 71209126 12.66 0.00 0.00 0.00 46 OCEAN DR 01/05/2011 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 27.22 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 54.17 1010140123 02/02/2011 83 83 0.0000 R 2 R7 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 01/05/2011 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 0.00 356.56 FRASER MI 48026 -3130 RE 01 13.27 0.00 0.00 370.85 1010150130 02/02/2011 817 819 2.0000 R 1 R7 78245700 4.22 0.00 0.00 0.00 5 OCEAN DR 01/05/2011 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 49.67 PALM BEACH GARDENS FL 33418 RE 01 13.27 0.00 0.00 68.18 1010160148 02/02/2011 1256 1277 21.0000 R 1 R7 48956755 57.18 0.00 0.00 0.00 6 OCEAN DR 01/05/2011 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 71.47 1010170114 02/02/2011 776 797 21.0000 R 3 R7 67869719 44.31 0.00 0.00 0.00 44 OCEAN DR 01/05/2011 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 78.46 1010180128 02/02/2011 863 893 30.0000 R 3 R6 69512352 63.30 0.00 0.00 0.00 7 OCEAN DR 01/05/2011 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 97.45 1010190125 02/02/2011 73 95 22.0000 R 2 R8 72211403 60.72 0.00 0.00 0.00 8 OCEAN DR 01/05/2011 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 75.01 1010200124 02/02/2011 27 42 15.0000 R 3 R8 72212085 31.65 0.00 0.00 0.00 43 OCEAN DR 01/05/2011 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 65.80 1010210142 02/02/2011 1154 1175 21.0000 R 2 R7 65394533 57.18 0.00 0.00 0.00 42 OCEAN DR 01/05/2011 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 71.47 1010210237 02/02/2011 1486 1505 19.0000 R 1 R7 78245701 50.10 0.00 0.00 0.00 41 OCEAN DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 64.39 1010220128 02/02/2011 1984 2015 31.0000 R 3 R7 44418836 66.84 0.00 0.00 0.00 9 OCEAN DR 01/05/2011 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 0.00 100.99 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 3616 3646 30.0000 R 1 R7 78245698 95.39 0.00 0.00 0.00 10 OCEAN DR 01/05/2011 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 0.00 109.68 1010240112 02/02/2011 307 334 27.0000 R 2 R7 70628666 80.96 0.00 0.00 0.00 40 OCEAN DR 01/05/2011 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 95.25 1010250126 02/02/2011 979 979 0.0000 R 3 R7 49013737 0.00 0.00 0.00 0.00 11 OCEAN DR 01/05/2011 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 39.22 JUPITER FL 33469 RE 01 33.13 0.00 0.00 73.37 1010260116 C 02/02/2011 4512 6 23.0000 R 2 R8 72211362 64.26 0.00 0.00 0.00 12 OCEAN DR 01/05/2011 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 78.55 1010270113 02/02/2011 414 415 1.0000 R 1 R8 78245704 2.11 0.00 0.00 0.00 39 OCEAN DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 16.40 1010270222 02/02/2011 1917 1934 17.0000 R 2 R8 78245742 43.02 0.00 0.00 0.00 38 OCEAN DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 57.31 1010280141 02/02/2011 1397 1422 25.0000 R 1 R7 66409351 71.34 0.00 0.00 0.00 13 OCEAN DR 01/10/2011 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 85.63 1010290124 02/02/2011 307 371 64.0000 R 2 R6 68727506 291.57 0.00 0.00 0.00 37 OCEAN DR 01/05/2011 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 0.00 222.95 1010300164 02/02/2011 2409 2423 14.0000 R 3 R7 49013739 29.54 0.00 0.00 0.00 14 OCEAN DR 01/05/2011 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 63.69 1010310144 02/02/2011 1458 1536 78.0000 R 2 R7 69046104 377.95 0.00 0.00 0.00 15 OCEAN DR 01/05/2011 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 0.00 392.24 1010310226 02/02/2011 19 30 11.0000 R 2 R8 72211402 23.21 0.00 0.00 0.00 36 OCEAN DR 01/05/2011 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 37.50 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 699 705 6.0000 R 1 R7 78245767 12.66 0.00 0.00 0.00 35 OCEAN DR 01/05/2011 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 26.95 1010330114 02/02/2011 15 17 2.0000 R 2 R8 72211405 4.22 0.00 0.00 0.00 34 OCEAN DR 01/05/2011 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 47.72 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 66.23 1010330116 02/02/2011 2165 2200 35.0000 R 2 R7 67406560 119.44 0.00 0.00 0.00 IRRIG OCEAN DR 01/05/2011 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 0.00 133.73 1010340128 02/02/2011 2461 2499 38.0000 R 3 R7 67869723 91.62 0.00 0.00 0.00 16 OCEAN DR 01/05/2011 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 - 122.16 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 3.61 1010350118 02/02/2011 276 276 0.0000 R 2 R7 69512264 0.00 0.00 0.00 0.00 33 OCEAN DR 01/05/2011 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 16.56 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 30.85 1010360115 02/02/2011 117 123 6.0000 R 2 R7 70628665 12.66 0.00 0.00 0.00 32 OCEAN DR 01/05/2011 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 26.95 1010370129 02/02/2011 2475 2493 18.0000 R 1 R7 78245697 46.56 0.00 0.00 0.00 17 OCEAN DR 01/05/2011 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 60.85 1010380136 02/02/2011 2362 2387 25.0000 R 1 R7 78245771 71.34 0.00 0.00 0.00 18 OCEAN DR 01/05/2011 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 -1.95 SOUTHBURY CT 06488 RE 01 13.27 0.00 0.00 83.68 1010390120 02/02/2011 390 412 22.0000 R 2 R7 69046123 60.72 0.00 0.00 0.00 31 OCEAN DR 01/05/2011 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 43.58 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 118.59 1010400112 02/02/2011 3497 3531 34.0000 R 1 R7 78245703 114.63 0.00 0.00 0.00 19 OCEAN DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 128.92 1010410126 02/02/2011 1795 1812 17.0000 R 1 R7 78245766 43.02 0.00 0.00 0.00 20 OCEAN DR 01/05/2011 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 57.31 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 1590 1619 29.0000 R 1 R7 48953739 90.58 0.00 0.00 0.00 29 OCEAN DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 104.87 1010430123 02/02/2011 1299 1344 45.0000 R 2 R7 69046137 174.34 0.00 0.00 0.00 21 OCEAN DR 01/05/2011 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 0.00 188.63 1010440120 02/02/2011 16 18 2.0000 R 3 R7 70628679 4.22 0.00 0.00 0.00 22 OCEAN DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 F &D WILBERDING- BUILDER 0 0.00 0.00 0.00 0.00 2668 S.E. WILLOUGHBY BLVD 0000000235 0.00 0.00 0.00 0.00 STUART FL 34994 RE 01 33.13 0.00 0.00 38.37 1010450117 02/02/2011 842 847 5.0000 R 1 R7 78245717 10.55 0.00 0.00 0.00 28 OCEAN DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 24.84 1010460121 02/02/2011 2223 2237 14.0000 R 1 R7 78245735 32.40 0.00 0.00 0.00 27 OCEAN DR 01/05/2011 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 46.69 1010470111 02/02/2011 406 419 13.0000 R 2 R7 69512138 28.86 0.00 0.00 0.00 26 OCEAN DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 43.15 1010480149 02/02/2011 975 1014 39.0000 R 2 R7 69512134 138.68 0.00 0.00 0.00 23 OCEAN DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAMES MRS. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720 -3835 RE 01 13.27 0.00 0.00 152.97 1010490155 02/02/2011 3423 3469 46.0000 R 2 R7 65762563 180.51 0.00 0.00 0.00 24 OCEAN DR 01/05/2011 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 0.00 194.80 1010500141 02/02/2011 3011 3041 30.0000 R 1 R7 78245738 95.39 0.00 0.00 0.00 25 LIGHTHOUSE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 25 LIGHTHOUSE DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 109.68 1010510132 02/02/2011 5772 5816 44.0000 R 3 R7 49013742 112.86 0.00 0.00 0.00 241 OCEAN DR 01/05/2011 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 0.00 147.01 1010520115 02/02/2011 1083 1089 6.0000 R 3 R7 49013741 12.66 0.00 0.00 0.00 242 OCEAN DR 01/05/2011 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 48.90 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 95.71 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 1319 1359 40.0000 R 3 R7 67406558 98.70 0.00 0.00 0.00 243 OCEAN DR 01/05/2011 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 0.00 132.85 1010540119 02/02/2011 285 289 4.0000 R 3 R7 69046151 8.44 0.00 0.00 0.00 244 OCEAN DR 01/05/2011 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 42.59 1010540218 02/04/2011 0 0 0.0000 R 1 R6 0046717065 0.00 0.00 0.00 0.00 244 OCEAN DR 01/05/2011 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 02/02/2011 541 543 2.0000 R 2 R7 49013313 4.22 0.00 0.00 0.00 75 LIGHTHOUSE DR 01/05/2011 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 18.51 1010560137 02/02/2011 46 68 22.0000 R 3 R8 70628681 46.42 0.00 0.00 0.00 74 LIGHTHOUSE DR 01/05/2011 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 80.57 1010570120 02/02/2011 2885 2889 4.0000 R 3 R7 49013709 8.44 0.00 0.00 0.00 72 COLONY RD 01/05/2011 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 58.13 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 100.72 1010580137 02/02/2011 1033 1057 24.0000 R 2 R7 69512282 67.80 0.00 0.00 0.00 137 LIGHTHOUSE DR 01/05/2011 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 96.20 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 178.29 1010590152 02/02/2011 1825 1866 41.0000 R 2 R7 69046136 149.66 0.00 0.00 0.00 76 LIGHTHOUSE DR 01/05/2011 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 0.00 163.95 1010600110 02/02/2011 734 742 8.0000 R 2 R7 69046138 16.88 0.00 0.00 0.00 77 LIGHTHOUSE DR 01/05/2011 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 31.17 1010610198 02/02/2011 1486 1492 6.0000 R 2 R7 69046135 12.66 0.00 0.00 0.00 78 LIGHTHOUSE DR 01/05/2011 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 26.95 1010620179 02/02/2011 1775 1837 62.0000 R 2 R7 69046133 279.23 0.00 0.00 0.00 136 LIGHTHOUSE DR 01/05/2011 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 0.00 293.52 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 2180 2210 30.0000 R 1 R7 78245543 95.39 0.00 0.00 0.00 135 LIGHTHOUSE DR 01/05/2011 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 1,099.18 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,208.86 1010640118 02/02/2011 45 67 22.0000 R 2 R8 72211376 60.72 0.00 0.00 0.00 79 LIGHTHOUSE DR 01/05/2011 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 75.01 1010650132 02/02/2011 38 62 24.0000 R 2 R8 72211381 67.80 0.00 0.00 0.00 80 LIGHTHOUSE DR 01/05/2011 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 82.09 1010660129 02/02/2011 1913 1944 31.0000 R 1 R7 78245760 100.20 0.00 0.00 0.00 134 LIGHTHOUSE DR 01/05/2011 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 0.00 114.49 1010670136 02/02/2011 532 550 18.0000 R 2 R6 69046131 46.56 0.00 0.00 0.00 133 LIGHTHOUSE DR 01/05/2011 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 -86.24 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -25.39 1010670225 02/02/2011 979 1005 26.0000 R 2 R7 69046134 76.15 0.00 0.00 0.00 131 LIGHTHOUSE DR 01/05/2011 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 90.44 1010680123 02/02/2011 882 926 44.0000 R 2 R8 69512242 168.17 0.00 0.00 0.00 130 LIGHTHOUSE DR 01/05/2011 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 0.00 103.25 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 285.71 1010680225 02/02/2011 720 746 26.0000 R 2 R7 69046124 76.15 0.00 0.00 0.00 132 LIGHTHOUSE DR 01/05/2011 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 90.44 1010690133 02/02/2011 3623 3662 39.0000 R 1 R7 78245776 138.68 0.00 0.00 0.00 81 LIGHTHOUSE DR 01/05/2011 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 0.00 152.97 1010700139 C 02/02/2011 2934 14 35.0000 R 2 R8 69512258 119.44 0.00 0.00 0.00 82 LIGHTHOUSE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.27 0.00 0.00 133.73 1010710140 02/02/2011 2015 2025 10.0000 R 1 R7 78245758 21.10 0.00 0.00 0.00 83 LIGHTHOUSE DR 01/05/2011 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 35.39 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 3653 3687 34.0000 R 2 R7 49013314 114.63 0.00 0.00 0.00 84 LIGHTHOUSE DR 01/05/2011 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 0.00 128.92 1010730110 02/02/2011 3130 3160 30.0000 R 3 R7 49013729 63.30 0.00 0.00 0.00 85 LIGHTHOUSE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN L GOLAN 0 0.00 0.00 0.00 0.00 70 W. MADISON 0000000385 0.00 0.00 0.00 0.00 CHICAGO IL 60602 -0000 RE 01 33.13 0.00 0.00 97.45 1010740117 02/02/2011 464 467 3.0000 R 3 R7 44997429 6.33 0.00 0.00 0.00 86 LIGHTHOUSE DR 01/05/2011 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 -17.45 1010750148 02/02/2011 1428 1466 38.0000 R 1 R7 61077029 133.87 0.00 0.00 0.00 129 LIGHTHOUSE DR 01/05/2011 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 0.00 148.16 1010760121 02/02/2011 1034 1068 34.0000 R 2 R6 66409609 114.63 0.00 0.00 0.00 128 LIGHTHOUSE DR 01/05/2011 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 -1.52 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 127.40 1010760234 02/02/2011 784 811 27.0000 R 2 R7 69046132 80.96 0.00 0.00 0.00 127 LIGHTHOUSE DR 01/05/2011 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 -1.43 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 93.82 1010770132 02/02/2011 1197 1236 39.0000 R 2 R7 69512280 138.68 0.00 0.00 0.00 87 LIGHTHOUSE DR 01/05/2011 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 0.00 689.61 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 842.58 1010770531 02/02/2011 524 547 23.0000 R 2 R7 69512233 64.26 0.00 0.00 0.00 89 LIGHTHOUSE DR 01/05/2011 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 78.55 1010790136 02/02/2011 2497 2527 30.0000 R 1 R7 78245754 95.39 0.00 0.00 0.00 88 LIGHTHOUSE DR 01/05/2011 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 0.00 109.68 1010800125 02/02/2011 315 321 6.0000 R 3 R7 67406552 12.66 0.00 0.00 0.00 126 LIGHTHOUSE DR 01/05/2011 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 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 46.81 1010810122 02/02/2011 1437 1467 30.0000 R 2 R7 65394552 95.39 0.00 0.00 0.00 125 LIGHTHOUSE DR 01/05/2011 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 0.00 149.64 NEW YORK NY 10168 RE 01 13.27 0.00 0.00 259.32 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 4675 4720 45.0000 R 3 R7 67406559 116.40 0.00 0.00 0.00 90 LIGHTHOUSE DR 01/05/2011 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 0.00 150.55 1010830136 02/02/2011 1317 1360 43.0000 R 2 R7 69512254 162.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 01/05/2011 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 0.00 340.07 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 516.36 1010840116 02/02/2011 1267 1269 2.0000 R 1 R7 78245721 4.22 0.00 0.00 0.00 124 LIGHTHOUSE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 18.51 1010850144 02/02/2011 101 123 22.0000 R 3 R8 70628673 46.42 0.00 0.00 0.00 92 LIGHTHOUSE DR 01/05/2011 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 80.57 1010860130 02/02/2011 411 462 51.0000 R 3 R8 70628671 137.64 0.00 0.00 0.00 93 LIGHTHOUSE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 -4710 RE 01 33.13 0.00 0.00 171.79 1010870147 02/02/2011 3270 3292 22.0000 R 1 R7 78245761 60.72 0.00 0.00 0.00 123 LIGHTHOUSE DR 01/05/2011 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 0.00 321.38 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 396.39 1010880138 02/02/2011 111 147 36.0000 R 3 R8 72212082 84.54 0.00 0.00 0.00 94 LIGHTHOUSE DR 01/05/2011 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 0.00 118.69 1010890128 02/02/2011 275 285 10.0000 R 2 R6 69046125 21.10 0.00 0.00 0.00 122 LIGHTHOUSE DR 01/05/2011 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 17.60 JUPITER FL 33468 RE 01 13.27 0.00 0.00 52.99 1010900147 02/02/2011 858 869 11.0000 R 1 R7 78245764 23.21 0.00 0.00 0.00 121 LIGHTHOUSE DR 01/05/2011 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 37.50 1010910144 02/02/2011 1712 1717 5.0000 R 1 R8 78245762 10.55 0.00 0.00 0.00 120 LIGHTHOUSE DR 01/05/2011 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 02/02/2011 0 0 0.0000 R 2 R8 71658527 0.00 0.00 0.00 0.00 95 LIGHTHOUSE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 SCOTT &SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 - 61.39 ALPHARETTA GA 30023 RE 01 13.27 0.00 0.00 -47.10 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 0 0 0.0000 R 2 R8 72211374 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 01/05/2011 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 02/02/2011 146 207 61.0000 R 3 R8 72212084 173.04 0.00 0.00 0.00 97 LIGHTHOUSE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 GENE KOPF 0 0.00 0.00 0.00 0.00 40 STONECREST CT 0000000490 0.00 0.00 0.00 0.00 FLAT ROCK NC 28731 -7762 RE 01 33.13 0.00 0.00 207.19 1010950156 02/02/2011 1709 1727 18.0000 R 1 R7 78245654 46.56 0.00 0.00 0.00 119 LIGHTHOUSE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.27 0.00 0.00 60.85 1010960188 02/02/2011 364 375 11.0000 R 2 R6 69512251 23.21 0.00 0.00 0.00 118 LIGHTHOUSE DR 01/05/2011 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 37.50 1010970136 02/02/2011 1080 1100 20.0000 R 2 R7 49013310 53.64 0.00 0.00 0.00 98 LIGHTHOUSE DR 01/05/2011 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 67.93 1010980137 02/02/2011 730 775 45.0000 R 2 R8 69512226 174.34 0.00 0.00 0.00 117 LIGHTHOUSE DR 01/05/2011 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 0.00 188.63 1010990158 02/02/2011 4125 4176 51.0000 R 2 R7 49013304 211.36 0.00 0.00 0.00 116 LIGHTHOUSE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 225.65 1011000119 C 02/02/2011 2794 14 32.0000 R 3 R8 70628682 70.38 0.00 0.00 0.00 99 LIGHTHOUSE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 104.53 1011010140 02/02/2011 4574 4600 26.0000 R 3 R7 49402640 54.86 0.00 0.00 0.00 100 LIGHTHOUSE DR 01/05/2011 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 89.01 1011020157 02/02/2011 2347 2379 32.0000 R 2 R7 49013309 105.01 0.00 0.00 0.00 115 LIGHTHOUSE DR 01/05/2011 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 0.00 119.30 1011030150 02/02/2011 1326 1347 21.0000 R 2 R7 49013307 57.18 0.00 0.00 0.00 114 LIGHTHOUSE DR 01/05/2011 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: 02/15/11 Time: 10:07am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 2610 2636 26.0000 R 2 R7 49013308 76.15 0.00 0.00 0.00 101 LIGHTHOUSE DR 01/05/2011 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 90.44 1011050114 02/02/2011 853 886 33.0000 R 3 R7 69046143 73.92 0.00 0.00 0.00 102 LIGHTHOUSE DR 01/05/2011 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 0.00 108.07 1011060121 02/02/2011 1291 1302 11.0000 R 1 R7 78245539 23.21 0.00 0.00 0.00 113 LIGHTHOUSE DR 12/29/2010 1.02 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000550 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.27 0.00 0.00 37.50 1011070125 02/02/2011 467 473 6.0000 R 1 R7 78245537 12.66 0.00 0.00 0.00 112 LIGHTHOUSE DR 01/05/2011 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 26.95 1011080146 02/02/2011 539 539 0.0000 R 2 R7 69046107 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR 01/05/2011 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 14.29 1011090129 02/02/2011 815 821 6.0000 R 3 R7 42187694 12.66 0.00 0.00 0.00 103 LIGHTHOUSE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 46.81 1011100159 02/02/2011 2239 2248 9.0000 R 3 R8 69046144 18.99 0.00 0.00 0.00 104 LIGHTHOUSE DR 01/05/2011 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 94.16 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 147.30 1011110139 02/02/2011 1863 1890 27.0000 R 1 R7 78245542 80.96 0.00 0.00 0.00 110 LIGHTHOUSE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 95.25 1011111110 02/02/2011 737 741 4.0000 R 2 R2 68727510 8.44 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 2.04 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 24.77 1011120153 02/02/2011 1059 1064 5.0000 R 1 R7 78245652 10.55 0.00 0.00 0.00 105 LIGHTHOUSE DR 01/05/2011 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 -1.53 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 23.31 1011130136 02/02/2011 443 472 29.0000 R 2 R7 70628667 90.58 0.00 0.00 0.00 109 LIGHTHOUSE DR 01/05/2011 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 0.00 104.87 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 0 0 0.0000 R 1 R7 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 01/05/2011 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 02/02/2011 239 245 6.0000 R 2 R7 69046109 12.66 0.00 0.00 0.00 106 LIGHTHOUSE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 26.95 1011160110 02/02/2011 1217 1255 38.0000 R 3 R7 69046146 91.62 0.00 0.00 0.00 107 LIGHTHOUSE DR 01/05/2011 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 0.00 125.77 1011170148 02/02/2011 1308 1361 53.0000 R 2 R7 69512232 223.70 0.00 0.00 0.00 107 LIGHTHOUSE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 21.41 0.00 0.00 0.00 185 E. INDIANTOWN RD 0127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.27 0.00 0.00 259.40 1011180165 02/02/2011 365 377 12.0000 R 2 R7 69046118 25.32 0.00 0.00 0.00 165 BEACON LN 01/05/2011 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 40.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 79.61 1011190141 02/02/2011 30 33 3.0000 R 2 R7 70628668 6.33 0.00 0.00 0.00 164 LIGHTHOUSE DR 01/05/2011 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 - 18.92 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1.70 1011200182 02/02/2011 57 67 10.0000 R 2 R8 71658520 21.10 0.00 0.00 0.00 163 BEACON LN 01/05/2011 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 -24.01 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 11.38 1011210121 02/02/2011 2051 2057 6.0000 R 1 R7 78246058 12.66 0.00 0.00 0.00 166 BEACON LN 01/10/2011 1.02 0.00 0.00 0.00 0.00 FLORENCE L. GUERTLER 0 0.00 0.00 0.00 0.00 10558 EDWARDIAN LANE 0000000625 0.00 0.00 0.00 0.00 NEW MARKET MD 21774 RE 01 13.27 0.00 0.00 26.95 1011220161 02/02/2011 108 121 13.0000 R 2 R8 71658512 28.86 0.00 0.00 0.00 167 BEACON LN 01/05/2011 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 65.03 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 108.18 1011230198 02/02/2011 2456 2466 10.0000 R 1 R7 78245821 21.10 0.00 0.00 0.00 162 BEACON LN 01/05/2011 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 71.79 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 107.18 1011240122 02/02/2011 1915 1932 17.0000 R 1 R7 78245802 43.02 0.00 0.00 0.00 161 BEACON LN 01/05/2011 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 57.31 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 149 158 9.0000 R 2 R7 70628664 18.99 0.00 0.00 0.00 168 BEACON LN 01/05/2011 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 33.28 1011260146 02/02/2011 1979 2012 33.0000 R 1 R8 78245541 109.82 0.00 0.00 0.00 160 BEACON LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 124.11 1011270116 02/02/2011 75 78 3.0000 R 2 R7 71209133 6.33 0.00 0.00 0.00 169 BEACON LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 20.62 1011280157 02/02/2011 58 91 33.0000 R 2 R9 72211401 109.82 0.00 0.00 0.00 170 BEACON LN 01/05/2011 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 0.00 209.21 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 333.32 1011290120 02/02/2011 472 490 18.0000 R 2 R6 69046115 46.56 0.00 0.00 0.00 159 BEACON LN 01/05/2011 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 60.85 1011300133 02/02/2011 882 917 35.0000 R 2 R7 69512234 119.44 0.00 0.00 0.00 158 BEACON LN 01/05/2011 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 0.00 133.73 1011310154 02/02/2011 136 136 0.0000 R 2 R7 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 01/05/2011 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 02/02/2011 586 609 23.0000 R 2 R8 69046108 64.26 0.00 0.00 0.00 171 BEACON LN 01/05/2011 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 78.55 1011330155 02/02/2011 455 472 17.0000 R 2 R7 69046117 43.02 0.00 0.00 0.00 172 BEACON LN 01/05/2011 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 57.31 1011340138 02/02/2011 932 939 7.0000 R 1 R7 78245516 14.77 0.00 0.00 0.00 173 BEACON LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 VINCENT MINELLI 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 29.06 1011341592 02/02/2011 2051 2100 49.0000 R 2 R7 69512253 199.02 0.00 0.00 0.00 BEACON LN (IRRIGATION) 01/05/2011 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 0.00 213.31 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 113 121 8.0000 R 2 R7 71209125 16.88 0.00 0.00 0.00 174 BEACON LN 01/05/2011 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 31.17 1011360170 02/02/2011 159 170 11.0000 R 2 R7 71205128 23.21 0.00 0.00 0.00 156 BEACON LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 37.50 1011370115 02/02/2011 343 344 1.0000 R 2 R7 49013319 2.11 0.00 0.00 0.00 155 BEACON LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM H. CARTLAND 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 16.40 1011380160 02/02/2011 823 845 22.0000 R 1 R7 48956754 60.72 0.00 0.00 0.00 154 BEACON LN 01/05/2011 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 75.01 1011390160 02/02/2011 1737 1764 27.0000 R 1 R7 78245669 80.96 0.00 0.00 0.00 175 BEACON LN 01/05/2011 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 0.00 120.49 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 215.74 1011400142 02/02/2011 1283 1299 16.0000 R 1 R7 58308195 39.48 0.00 0.00 0.00 176 BEACON LN 01/05/2011 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 59.88 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 113.65 1011410139 C 02/02/2011 2461 15 30.0000 R 2 R8 72211361 95.39 0.00 0.00 0.00 177 BEACON LN 01/05/2011 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 0.00 109.68 1011420119 02/02/2011 1117 1138 21.0000 R 2 R7 67406586 57.18 0.00 0.00 0.00 153 BEACON LN 01/05/2011 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 - 49.10 HOUTZDALE PA 16651 -0156 RE 01 13.27 0.00 0.00 22.37 1011430160 02/02/2011 554 561 7.0000 R 3 R7 67406556 14.77 0.00 0.00 0.00 152 BEACON LN 01/05/2011 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 48.92 1011441160 02/02/2011 38 55 17.0000 R 2 R8 72211408 43.02 0.00 0.00 0.00 151 BEACON LN 01/05/2011 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 56.06 POCONO MANOR PA 18349 RE 01 13.27 0.00 0.00 113.37 1011450147 02/02/2011 608 631 23.0000 R 2 R7 69512277 64.26 0.00 0.00 0.00 150 BEACON LN 01/05/2011 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 0.00 SAGAMORE BEACH MA 02562 RE 01 13.27 0.00 0.00 78.55 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 359 366 7.0000 R 2 R7 69046128 14.77 0.00 0.00 0.00 178 BEACON LN 01/05/2011 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 29.06 1011470152 02/02/2011 697 701 4.0000 R 2 R7 69046126 8.44 0.00 0.00 0.00 179 BEACON LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 13.27 0.00 0.00 22.73 1011480111 02/02/2011 788 807 19.0000 R 1 R7 78245791 50.10 0.00 0.00 0.00 180 BEACON LN 01/05/2011 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 -0.82 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 63.57 1011490182 02/02/2011 618 636 18.0000 R 2 R7 69512135 46.56 0.00 0.00 0.00 181 BEACON LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 0 0.00 0.00 0.00 0.00 181 BEACON LN 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 60.85 1011500145 02/02/2011 1471 1480 9.0000 R 1 R7 78245796 18.99 0.00 0.00 0.00 149 BEACON LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 33.61 1011510220 02/02/2011 27 30 3.0000 R 2 R7 71209127 6.33 0.00 0.00 0.00 148 BEACON LN 01/05/2011 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 02/02/2011 757 783 26.0000 R 3 R7 69512351 54.86 0.00 0.00 0.00 147 BEACON LN 01/05/2011 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 89.01 1011530115 02/02/2011 1874 1889 15.0000 R 1 R7 78245789 35.94 0.00 0.00 0.00 146 BEACON LN 01/05/2011 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 50.23 1011540160 02/02/2011 2689 2695 6.0000 R 1 R7 78245817 12.66 0.00 0.00 0.00 182 BEACON LN 01/05/2011 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 0.00 104.06 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 131.01 1011550129 02/02/2011 102 112 10.0000 R 2 R7 70628661 21.10 0.00 0.00 0.00 145 BEACON LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 TAMLYN WILLARD RENTER 0 0.00 0.00 0.00 0.00 145 BEACON LN 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 35.39 1011560160 02/02/2011 2865 2888 23.0000 R 1 R7 78245734 64.26 0.00 0.00 0.00 144 BEACON LN 01/05/2011 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 - 95.25 MIDDLETOWN RI 02842 RE 01 13.27 0.00 0.00 -16.70 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 1793 1810 17.0000 R 1 R7 78245794 43.02 0.00 0.00 0.00 143 BEACON LN 01/05/2011 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 91.34 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 148.65 1011580110 02/02/2011 515 519 4.0000 R 1 R7 78245650 8.44 0.00 0.00 0.00 142 BEACON LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 THOMAS WARWICK 0 0.00 0.00 0.00 0.00 142 BEACON LN 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 22.73 1011590125 02/02/2011 1159 1178 19.0000 R 1 R7 69512133 50.10 0.00 0.00 0.00 236 BEACON LN 01/05/2011 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 0.00 224.05 HOPEWELL NJ 08525 RE 01 13.27 0.00 0.00 288.44 1011600120 02/02/2011 1578 1592 14.0000 R 2 R7 49013318 32.40 0.00 0.00 0.00 237 BEACON LN 01/05/2011 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 46.69 1011610198 02/02/2011 1179 1186 7.0000 R 1 R7 78245793 14.77 0.00 0.00 0.00 141 BEACON LN 01/05/2011 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 31.48 JUPITER FL 33469 RE 01 13.27 0.00 0.00 60.54 1011620124 02/02/2011 427 434 7.0000 R 1 R7 78246091 14.77 0.00 0.00 0.00 140 BEACON LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 29.06 1011630138 02/02/2011 22 31 9.0000 R 2 R8 72211406 18.99 0.00 0.00 0.00 238 BEACON LN 01/05/2011 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 33.28 1011640131 02/02/2011 436 508 72.0000 R 2 R8 71658514 340.93 0.00 0.00 0.00 239 BEACON LN 01/05/2011 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 0.00 355.22 1011650189 02/02/2011 1854 1878 24.0000 R 1 R8 78246089 67.80 0.00 0.00 0.00 139 BEACON LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 FRED POWELL 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 82.09 1011660115 02/02/2011 1169 1173 4.0000 R 1 R7 78245649 8.44 0.00 0.00 0.00 240 COLONY RD 01/05/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 22.73 1011670122 02/02/2011 334 336 2.0000 R 1 R7 78246088 4.22 0.00 0.00 0.00 138 BEACON LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION ST 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.27 0.00 0.00 18.51 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 2206 2249 43.0000 R 1 R7 78245752 162.00 0.00 0.00 0.00 70 COLONY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 DUNCAN C. MCCURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.27 0.00 0.00 176.29 1011690126 02/02/2011 512 519 7.0000 R 1 R7 78245747 14.77 0.00 0.00 0.00 69 COLONY RD 01/05/2011 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 29.06 1011690252 02/02/2011 2086 2087 1.0000 R 1 R7 78246086 2.11 0.00 0.00 0.00 68 COLONY RD 01/05/2011 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 16.40 1011700170 02/02/2011 900 906 6.0000 R 1 R7 78246082 12.66 0.00 0.00 0.00 67 COLONY RD 01/05/2011 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 26.95 1011710119 02/02/2011 1247 1257 10.0000 R 1 R7 78245798 21.10 0.00 0.00 0.00 219 COLONY RD 01/05/2011 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 35.39 1011720123 02/02/2011 824 846 22.0000 R 2 R7 69046094 60.72 0.00 0.00 0.00 228 COLONY RD 01/05/2011 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 75.01 1011730140 02/02/2011 500 518 18.0000 R 2 R7 70628662 46.56 0.00 0.00 0.00 229 COLONY RD 01/05/2011 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 60.85 1011740127 02/02/2011 1791 1809 18.0000 R 1 R7 78246080 46.56 0.00 0.00 0.00 230 COVE PL 01/05/2011 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 60.85 1011750148 02/02/2011 139 143 4.0000 R 2 R7 49013355 8.44 0.00 0.00 0.00 231 COVE PL 01/10/2011 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 -29.14 WILMETTE IL 60091 RE 01 13.27 0.00 0.00 -6.41 1011760144 02/02/2011 599 609 10.0000 R 2 R6 69046127 21.10 0.00 0.00 0.00 227 COVE PL 01/05/2011 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 75.76 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 111.15 1011770121 02/02/2011 714 734 20.0000 R 2 R7 69046110 53.64 0.00 0.00 0.00 226 COVE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 J. PAUL MCNAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.27 0.00 0.00 67.93 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 889 893 4.0000 R 1 R7 78245834 8.44 0.00 0.00 0.00 232 COVE PL 01/05/2011 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 22.73 1011790149 02/02/2011 20 21 1.0000 R 2 R7 70628663 2.11 0.00 0.00 0.00 233 COVE PL 01/05/2011 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 16.40 1011800128 02/02/2011 2035 2048 13.0000 R 2 R7 49013337 28.86 0.00 0.00 0.00 225 COVE PL 01/05/2011 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 43.15 1011810125 02/02/2011 1094 1116 22.0000 R 3 R7 69512345 46.42 0.00 0.00 0.00 234 SHELTER LN 01/05/2011 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 80.57 1011820156 02/02/2011 2640 2669 29.0000 R 1 R7 78245815 90.58 0.00 0.00 0.00 235 BEACON LN 01/05/2011 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 22.46 JUPITER FL 33469 RE 01 13.27 0.00 0.00 127.33 1011830150 02/02/2011 3272 3286 14.0000 R 3 R8 49013689 29.54 0.00 0.00 0.00 183 BEACON LN 01/05/2011 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 63.69 1011840133 02/02/2011 2061 2082 21.0000 R 2 R7 49013356 57.18 0.00 0.00 0.00 184 SHELTER LN 01/05/2011 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 71.47 1011850133 02/02/2011 889 890 1.0000 R 3 R7 69046148 2.11 0.00 0.00 0.00 185 SHELTER LN 01/05/2011 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 36.26 1011860130 02/02/2011 43 63 20.0000 R 2 R8 72211371 53.64 0.00 0.00 0.00 224 SHELTER LN 01/05/2011 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 67.93 1011870208 02/02/2011 2453 2470 17.0000 R 1 R7 78245871 43.02 0.00 0.00 0.00 186 SHELTER LN 01/05/2011 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 57.31 1011880127 02/02/2011 2564 2597 33.0000 R 1 R7 78245833 109.82 0.00 0.00 0.00 187 SHELTER LN 01/05/2011 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 0.00 124.11 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 59 61 2.0000 R 1 R7 69512137 4.22 0.00 0.00 0.00 188 SHELTER LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JESSICA NAMATH- RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 18.51 1011890547 02/02/2011 248 277 29.0000 R 2 R7 71209132 90.58 0.00 0.00 0.00 215 PIRATES PL 01/05/2011 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 0.00 104.87 1011900154 02/02/2011 854 877 23.0000 R 2 R7 66409606 64.26 0.00 0.00 0.00 223 PIRATES PL 01/05/2011 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 -0.68 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 77.87 1011910124 02/02/2011 42 69 27.0000 R 2 R8 72211370 80.96 0.00 0.00 0.00 222 PIRATES PL 01/05/2011 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 0.00 110.77 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 206.02 1011920138 02/02/2011 1351 1369 18.0000 R 1 R7 43035700 46.56 0.00 0.00 0.00 221 PIRATES PL 01/05/2011 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 60.85 1011920273 02/02/2011 249 255 6.0000 R 2 R7 70628656 12.66 0.00 0.00 0.00 216 PIRATES PL 01/05/2011 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 - 114.49 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -87.54 1011930169 02/02/2011 239 262 23.0000 R 2 R8 71658522 64.26 0.00 0.00 0.00 217 PIRATES PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 78.55 1011930227 02/02/2011 181 193 12.0000 R 2 R7 71209129 25.32 0.00 0.00 0.00 218 PIRATES PL 01/05/2011 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 39.61 1011940182 02/02/2011 369 378 9.0000 R 1 R7 78245832 18.99 0.00 0.00 0.00 220 PIRATES PL 01/05/2011 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 29.35 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 62.63 1011950125 02/02/2011 1174 1190 16.0000 R 3 R7 49013712 33.76 0.00 0.00 0.00 65 COLONY RD 01/05/2011 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 67.91 1011950279 02/02/2011 2815 2839 24.0000 R 1 R7 78246083 67.80 0.00 0.00 0.00 66 COLONY RD 01/05/2011 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 82.09 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2011 210 216 6.0000 R 2 R7 71209136 12.66 0.00 0.00 0.00 211 COLONY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 26.95 1011960266 02/02/2011 565 568 3.0000 R 2 R7 49013380 6.33 0.00 0.00 0.00 64 COLONY RD 01/05/2011 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 -27.74 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -7.12 1011970139 02/02/2011 229 229 0.0000 R 1 R7 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 01/05/2011 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 02/02/2011 61 66 5.0000 R 2 R8 69512239 10.55 0.00 0.00 0.00 62 COLONY RD 01/05/2011 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 02/02/2011 200 207 7.0000 R 2 R7 69512276 14.77 0.00 0.00 0.00 210 COLONY RD 01/05/2011 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 29.06 1012000122 02/02/2011 2027 2027 0.0000 R 1 R7 78246079 0.00 0.00 0.00 0.00 206 COLONY RD 01/05/2011 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 14.29 1012010126 02/02/2011 0 1 1.0000 R 2 R8 72211369 2.11 0.00 0.00 0.00 61 COLONY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 16.40 1012020133 02/02/2011 2910 2931 21.0000 R 1 R7 78246092 57.18 0.00 0.00 0.00 60 COLONY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 467 LOCUST POINT RD 0000001050 0.00 0.00 0.00 0.00 LOCUST NJ 07760 RE 01 13.27 0.00 0.00 71.47 1012030137 02/02/2011 1985 2012 27.0000 R 1 R7 78246053 80.96 0.00 0.00 0.00 59 COLONY RD 01/05/2011 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 95.25 1012040120 02/02/2011 30 36 6.0000 R 2 R8 72211372 12.66 0.00 0.00 0.00 205 COLONY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.27 0.00 0.00 26.95 1012050127 02/02/2011 376 378 2.0000 R 2 R7 66409677 4.22 0.00 0.00 0.00 58 COLONY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 1839 N. CLEVELAND AVE 0000001065 0.00 0.00 0.00 0.00 CHICAGO IL 60614 RE 01 13.27 0.00 0.00 18.51 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012060121 C 02/02/2011 1797 5 19.0000 R 2 R8 72211364 50.10 0.00 0.00 0.00 57 COLONY RD 01/05/2011 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 - 85.63 MCLEAN VA 22101 RE 01 13.27 0.00 0.00 -21.24 1012060159 02/02/2011 3541 3579 38.0000 R 2 R7 49013329 133.87 0.00 0.00 0.00 56 COLONY RD 01/05/2011 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 0.00 148.16 1012080169 02/02/2011 2356 2394 38.0000 R 1 R7 78245547 133.87 0.00 0.00 0.00 202 COLONY RD 01/05/2011 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 0.00 148.16 1012080234 02/02/2011 1992 2025 33.0000 R 2 R7 66409618 109.82 0.00 0.00 0.00 201 COLONY RD 01/05/2011 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 -68.70 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 55.41 1012090115 02/02/2011 838 855 17.0000 R 1 R7 69046112 43.02 0.00 0.00 0.00 COLONY RD - IRRIG 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.27 0.00 0.00 57.31 1012091043 02/02/2011 867 885 18.0000 R 2 R6 69046130 46.56 0.00 0.00 0.00 55 COLONY RD 01/05/2011 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 60.85 1012100142 02/02/2011 95 110 15.0000 R 2 R8 71658515 35.94 0.00 0.00 0.00 53 COLONY RD 01/05/2011 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 02/02/2011 535 549 14.0000 R 2 R7 69512281 32.40 0.00 0.00 0.00 53 COLONY RD 01/05/2011 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 46.69 1012120159 02/02/2011 1177 1194 17.0000 R 1 R7 56238805 43.02 0.00 0.00 0.00 52 COLONY RD 01/05/2011 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 57.31 1012130132 02/02/2011 1665 1692 27.0000 R 1 R7 78245680 80.96 0.00 0.00 0.00 51 COLONY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 0.00 PHOENIXVILLE PA 19460 RE 01 13.27 0.00 0.00 95.25 1012140126 02/02/2011 2318 2340 22.0000 R 1 R7 78246078 60.72 0.00 0.00 0.00 50 COLONY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 75.01 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1012140225 02/02/2011 425 431 6.0000 R 2 R7 69512252 12.66 0.00 0.00 0.00 200 COLONY RD 01/05/2011 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 26.95 1012150246 02/02/2011 1124 1131 7.0000 R 2 R7 49013331 14.77 0.00 0.00 0.00 199 SHELTER LN 01/05/2011 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 29.06 1012160151 02/02/2011 346 349 3.0000 R 1 R7 78254872 6.33 0.00 0.00 0.00 198 SHELTER LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH KOBY OWNER 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE 02 -A 0000001125 0.00 0.00 0.00 0.00 CAMBRIDGE MA 02139 RE 01 13.27 0.00 0.00 20.62 1012170157 02/02/2011 2710 2745 35.0000 R 2 R7 78245818 119.44 0.00 0.00 0.00 197 SHELTER LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 13.27 0.00 0.00 133.73 1012180193 02/02/2011 3150 3183 33.0000 R 2 R7 49013353 109.82 0.00 0.00 0.00 196 SHELTER LN 01/05/2011 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 0.00 124.11 1012190121 02/02/2011 252 255 3.0000 R 1 R7 58548566 6.33 0.00 0.00 0.00 204 SHELTER LN 01/05/2011 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 02/02/2011 724 726 2.0000 R 3 R7 49013694 4.22 0.00 0.00 0.00 194 SHELTER LN 01/05/2011 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 0.00 PORTLAND OR 97201 RE 01 33.13 0.00 0.00 38.37 1012200516 02/02/2011 238 247 9.0000 R 2 R8 69512240 18.99 0.00 0.00 0.00 193 SHELTER LN 01/05/2011 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 33.28 1012210127 02/02/2011 0 0 0.0000 R 2 R8 72211358 0.00 0.00 0.00 0.00 207 SHELTER LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH V. CLABBY 0 0.00 0.00 0.00 0.00 175 OCEAN AVE 0000001155 0.00 0.00 0.00 0.00 MASSAPEQUA NY 11758 RE 01 13.27 0.00 0.00 14.29 1012210236 02/04/2011 413 475 62.0000 R 2 R8 71658513 279.23 0.00 0.00 0.00 195 SHELTER LN 01/05/2011 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 0.00 293.52 1012210540 02/02/2011 1770 1806 36.0000 R 3 R7 67406557 84.54 0.00 0.00 0.00 203 COLONY RD 01/05/2011 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 0.00 119.88 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 238.57 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1012220131 02/02/2011 1440 1448 8.0000 R 1 R7 58548554 16.88 0.00 0.00 0.00 192 SHELTER LN 01/05/2011 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 31.17 1012220237 02/02/2011 232 233 1.0000 R 2 R7 66409617 2.11 0.00 0.00 0.00 191 SHELTER LN 01/05/2011 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 16.40 1012230151 02/02/2011 38 70 32.0000 R 2 R8 72211356 105.01 0.00 0.00 0.00 190 SHELTER LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 119.30 1012230524 02/02/2011 1844 1864 20.0000 R 2 R7 49013357 53.64 0.00 0.00 0.00 189 SHELTER LN 01/05/2011 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 86.48 S PLAINFIELD NJ 07080 RE 01 13.27 0.00 0.00 154.41 1012240142 02/02/2011 510 520 10.0000 R 2 R7 69512278 21.10 0.00 0.00 0.00 214 SHELTER LN 01/05/2011 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 50.73 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 86.12 1012250257 F 02/14/2011 1941 1973 32.0000 R 2 R7 49013321 105.01 0.00 0.00 0.00 213 TREASURE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 KERRY LOVE 3 0.00 0.00 0.00 0.00 1839 N. CLEVELAND AVE 0000001180 0.00 0.00 0.00 0.00 CHICAGO IL 60614 RE 01 13.27 0.00 0.00 119.30 1012260112 02/02/2011 880 890 10.0000 R 3 R8 70628684 21.10 0.00 0.00 0.00 208 SHELTER LN 01/05/2011 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 -78.46 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 -23.21 1012270126 02/02/2011 1102 1120 18.0000 R 1 R7 58308184 46.56 0.00 0.00 0.00 209 TREASURE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 60.85 1012280154 02/02/2011 41 66 25.0000 R 2 R8 72211382 71.34 0.00 0.00 0.00 212 TREASURE PL 01/05/2011 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 85.63 1013000115 02/01/2011 13749 13917 168.0000 R 6 R7 0001297323 354.48 0.00 0.00 0.00 100 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 82.15 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 0.00 994.99 1013000214 02/01/2011 1 1 0.0000 R 1 R7 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 01/05/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013050110 02/01/2011 18151 18606 455.0000 R 6 R7 1353396000 960.05 0.00 0.00 0.00 200 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 122.32 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 1,481.49 1013050219 02/01/2011 0 0 0.0000 R 1 R7 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 01/05/2011 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 02/01/2011 23125 23300 175.0000 R 6 R6 1291774000 369.25 0.00 0.00 0.00 250 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 81.09 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 0.00 982.16 1013150119 02/01/2011 3245 3405 160.0000 R 5 R8 1452545000 337.60 0.00 0.00 0.00 300 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 62.72 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 755.18 TEQUESTA FL 33469 MF 01 358.29 0.00 0.00 1 1013150218 02/01/2011 1 1 0.0000 R 1 R7 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.67 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 57.68 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 114.33 1013200113 02/01/2011 2116 2363 247.0000 R 5 R8 68837679 521.17 0.00 0.00 0.00 350 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 75.66 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 0.00 916.33 1013250118 02/01/2011 26422 26699 277.0000 R 6 R7 1417809000 584.47 0.00 0.00 0.00 400 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 105.24 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 1,274.61 1013350117 02/01/2011 2702 2731 29.0000 R 3 R7 49013686 61.19 0.00 0.00 0.00 1550 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 P.I.M.E. 0 8.58 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 0.00 103.92 1013400111 02/01/2011 9694 9920 226.0000 R 5 R8 43041545 695.78 0.00 0.00 0.00 CORAL COVE PARK - JUPITER ISLAND 01/05/2011 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 0.00 802.84 1013450116 02/01/2011 26667 26974 307.0000 R 6 R7 1291773000 647.77 0.00 0.00 0.00 19670 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 SEAWACH @JUP ISLAND CONDO 0 377.84 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 1,889.18 1013450215 02/01/2011 13 13 0.0000 R 1 R7 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-- FIRELINE 01/05/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013500226 02/01/2011 36666 37132 466.0000 R 5 R7 1518127000 983.26 0.00 0.00 0.00 19700 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 325.70 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 318.48 0.00 0.00 1 1013500318 02/01/2011 11 11 0.0000 R 1 R7 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 01/05/2011 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 02/01/2011 27762 28079 317.0000 R 6 R7 1275340000 668.87 0.00 0.00 0.00 19750 BEACH RD 01/10/2011 1.02 0.00 0.00 0.00 0.00 THE PASSAGES 0 306.82 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 1013550214 02/01/2011 7 7 0.0000 R 1 R7 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 01/05/2011 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 02/01/2011 23192 23310 118.0000 R 6 R7 55981528 248.98 0.00 0.00 0.00 19850 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 158.72 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 0.00 793.55 1013600218 02/01/2011 331 335 4.0000 R 1 R7 54535279 8.44 0.00 0.00 0.00 19850 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 41.36 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 0.00 155.94 206.76 1013650114 02/01/2011 28739 28995 256.0000 R 6 R7 1417810000 540.16 0.00 0.00 0.00 19900 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 OCEAN SOUND 0 234.83 0.00 0.00 0.00 1930 COMMERCE LANE SUITE 01 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 398.10 0.00 0.00 1,174.11 1013650213 02/01/2011 19 19 0.0000 R 3 R7 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 01/05/2011 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 02/01/2011 9842 10046 204.0000 R 5 R7 55981527 430.44 0.00 0.00 0.00 19930 BEACH RD 0401 01/05/2011 1.02 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 151.00 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 0.00 754.97 1013700217 02/01/2011 71 71 0.0000 R 1 R7 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD - FIRELINE 01/05/2011 1.02 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 42.57 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.27 0.00 155.94 212.80 1013701029 02/01/2011 19166 19401 235.0000 R 5 R7 55981529 495.85 0.00 0.00 0.00 19950 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 180.62 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 0.00 903.08 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701111 02/01/2011 1 1 0.0000 R 1 R7 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 01/05/2011 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 02/01/2011 4857 4903 46.0000 R 3 R7 65142524 119.94 0.00 0.00 0.00 619 S BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL HANNA 0 38.53 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 0.00 192.62 1013850139 02/01/2011 2418 2455 37.0000 R 3 R7 69046152 88.08 0.00 0.00 0.00 615 S BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 RICHARD STACK 0 30.56 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 0.00 152.79 1013887777 02/01/2011 6291 6433 142.0000 R 4 R3 54937251 438.47 0.00 0.00 0.00 617 S BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 126.48 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 0.00 632.38 1013900143 02/01/2011 4014 4074 60.0000 R 3 R7 47911110 169.50 0.00 0.00 0.00 613 S BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 50.92 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 0.00 254.57 1013930124 C 02/01/2011 7770 4 60.0000 R 3 R8 72212083 169.50 0.00 0.00 0.00 609 S BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 RONALD BERMAN 0 50.92 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 523.53 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 778.10 1013950138 02/01/2011 3365 3400 35.0000 R 3 R7 67869718 81.00 0.00 0.00 0.00 607 S BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 28.79 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 195.63 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 339.57 1014000118 02/01/2011 1860 1932 72.0000 R 3 R8 69512353 224.68 0.00 0.00 0.00 605 S BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 RAJ BANSAL 0 64.71 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 0.00 323.54 1014050137 02/01/2011 1274 1313 39.0000 R 3 R8 67869717 95.16 0.00 0.00 0.00 603 S BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 32.33 0.00 0.00 0.00 8895 N .MILITARY TRAIL 4101 -B 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 33.13 0.00 0.00 161.64 1014100134 02/01/2011 1111 1118 7.0000 R 3 R8 67869714 14.77 0.00 0.00 0.00 601 S BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 NICOLA LERNER 0 12.23 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 61.15 1014200116 02/01/2011 6957 6957 0.0000 R 5 R7 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 01/05/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014250121 02/01/2011 396509 400782 4273.0000 R 8 R7 55976947 11,024.34 0.00 0.00 0.00 S BEACH RD- 01/05/2011 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 13,366.30 1014300115 02/01/2011 2420 2460 40.0000 R 5 R6 55241176 84.40 0.00 0.00 0.00 BLOWING ROCKS 01/05/2011 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 0.00 191.46 1014400121 02/01/2011 1189 1226 37.0000 R 1 R6 69512270 129.06 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 01/05/2011 1.02 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 35.85 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 0.00 179.20 1014400225 02/01/2011 699 723 24.0000 R 3 R7 69046145 50.64 0.00 0.00 0.00 19955 S BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 DOMINICK RASO 0 21.20 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 105.99 1014500157 02/01/2011 0 0 0.0000 R 1 R7 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.26 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.40 0.00 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 10.68 1014501116 02/01/2011 15 15 0.0000 R 1 R7 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD- (BOAT - DOCK -) 01/05/2011 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 02/01/2011 583 583 0.0000 R 2 R7 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD 4A 01/05/2011 1.02 0.00 0.00 0.00 0.00 BERNICE DORNER 0 3.58 0.00 0.00 0.00 2354 HEDGE ROW 0000001357 0.00 0.00 0.00 0.00 NORTHFIELD IL 60093 RE 01 13.27 0.00 0.00 17.87 1014550237 02/01/2011 65 67 2.0000 R 2 R7 71209130 4.22 0.00 0.00 0.00 19669 S BEACH RD #B 01/05/2011 1.02 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.64 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 - 131.78 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 - 108.63 1014550333 02/01/2011 106 116 10.0000 R 2 R7 69046139 21.10 0.00 0.00 0.00 19669 S BEACH RD #C 01/05/2011 1.02 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 8.86 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 44.25 1014550432 02/01/2011 31 32 1.0000 R 2 R7 69512262 2.11 0.00 0.00 0.00 19669 S BEACH RD #D 01/05/2011 1.02 0.00 0.00 0.00 0.00 ANN & PETER GETZ 0 4.11 0.00 0.00 0.00 10 BRANTFORD COURT 0000001340 0.00 0.00 0.00 17.85 MARLBORO NJ 07746 RE 01 13.27 0.00 0.00 38.36 1014550514 02/01/2011 0 0 0.0000 R 4 R7 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 01/05/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550613 C 02/01/2011 4739 14 56.0000 R 2 R8 72211368 242.21 0.00 0.00 0.00 19669 S BEACH RD- IRRIGATION 01/05/2011 1.02 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 64.13 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 0.00 320.63 1014650117 02/02/2011 5298 5383 85.0000 R 4 R8 43651064 179.35 0.00 0.00 0.00 1500 S BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 28.17 0.00 0.00 0.00 2000 PGA BLVD. 0000001365 0.00 0.00 0.00 -0.09 PALM BEACH GARDENS FL 33408 MF 01 132.70 0.00 0.00 341.15 1014750116 02/02/2011 0 0 0.0000 R 5 R8 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 01/05/2011 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 02/02/2011 19096 19272 176.0000 R 6 R7 1502512000 371.36 0.00 0.00 0.00 425 S BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 58.59 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 0.00 709.64 1014780315 02/02/2011 0 0 0.0000 R 1 R7 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 01/05/2011 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 02/02/2011 10799 10969 170.0000 R 6 R7 0001270532 358.70 0.00 0.00 0.00 375 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 70.59 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 0.00 854.95 1014850214 02/02/2011 12 12 0.0000 R 1 R7 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 01/05/2011 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 02/02/2011 8021 8252 231.0000 R 5 R7 43077949 487.41 0.00 0.00 0.00 325 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 79.79 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 0.00 966.32 1014950114 02/02/2011 52086 52506 420.0000 R 6 R7 1401993000 886.20 0.00 0.00 0.00 275 BEACH RD 01/10/2011 1.02 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 121.65 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 2,164.56 TEQUESTA FL 33469 MF 01 464.45 0.00 0.00 3 1014950312 02/02/2011 0 0 0.0000 R 1 R7 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 01/05/2011 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 57.17 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 113.82 1015000111 02/02/2011 7442 7631 189.0000 R 5 R7 44790613 398.79 0.00 0.00 0.00 225 BEACH RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 78.97 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 0.00 956.50 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015050116 02/02/2011 13 15 2.0000 R 2 R7 71209131 4.22 0.00 0.00 0.00 707 BRIDGE RD 01/05/2011 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 14.43 WEST PALM BEACH FL 33402 -4036 GO 01 13.27 0.00 0.00 32.94 1015050215 02/02/2011 0 0 0.0000 R 1 R7 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 01/05/2011 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 02/02/2011 42133 42211 78.0000 R 4 R7 43651066 164.58 0.00 0.00 0.00 707 NE INT US 01 01/05/2011 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 0.00 232.01 1015650219 02/02/2011 5810 5810 0.0000 R 3 R7 49013693 0.00 0.00 0.00 0.00 US HIGHWAY 41 (IRRIGATION) 01/05/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 33.13 0.00 0.00 34.15 1020007777 02/03/2011 15 16 1.0000 R 1 R6 48956707 2.11 0.00 0.00 0.00 COVE RD- WATERWAY VILLAGE 01/05/2011 1.02 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 4.11 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 -63.21 TEQUESTA FL 33469 OT 02 13.27 0.00 0.00 -42.70 1020341534 02/03/2011 347 354 7.0000 R 2 R7 51670758 14.77 0.00 0.00 0.00 32 COCONUT LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.61 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.67 1020341616 02/03/2011 2219 2226 7.0000 R 2 R7 58207759 14.77 0.00 0.00 0.00 28 COCONUT LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAMES TAUBE 0 2.61 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 31.67 1020341739 02/03/2011 466 472 6.0000 R 2 R7 58549568 12.66 0.00 0.00 0.00 20 COCONUT LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.42 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 29.37 1020341824 02/03/2011 1946 1970 24.0000 R 2 R7 51670763 67.80 0.00 0.00 0.00 12 COCONUT LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 7.38 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 89.47 1020342114 02/03/2011 1483 1492 9.0000 R 2 R7 54200437 18.99 0.00 0.00 0.00 4 COCONUT LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 2.99 0.00 0.00 0.00 4 S.E.HITCHINGPOST CIRCLE 0000000026 0.00 0.00 0.00 0.70 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.97 1020342322 02/03/2011 473 479 6.0000 R 2 R7 65762548 12.66 0.00 0.00 0.00 16 COCONUT LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.42 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 29.37 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342468 02/03/2011 327 333 6.0000 R 2 R7 48180935 12.66 0.00 0.00 0.00 24 COCONUT LN 01/05/2011 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 -29.37 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 0.00 1020342530 02/03/2011 1547 1571 24.0000 R 2 R7 54687590 67.80 0.00 0.00 0.00 36 COCONUT LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.38 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 89.47 1020342916 02/03/2011 1575 1599 24.0000 R 1 R7 46905534 67.80 0.00 0.00 0.00 48 COCONUT LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 7.38 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 89.46 1020350146 02/03/2011 61 64 3.0000 R 1 R7 47089036 6.33 0.00 0.00 0.00 3396 PEBBLE PL 01/05/2011 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 02/03/2011 218 218 0.0000 R 1 R7 54237397 0.00 0.00 0.00 0.00 3399 COVE RD 01/05/2011 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 02/03/2011 296 300 4.0000 R 1 R7 58548565 8.44 0.00 0.00 0.00 3412 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 5.69 0.00 0.00 0.00 3412 COVE RD 0000000035 -94.59 0.00 0.00 31.31 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -34.86 1020380166 02/03/2011 114 117 3.0000 R 2 R7 69512248 6.33 0.00 0.00 0.00 3386 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 THOMAS CAPASSO 0 5.16 0.00 0.00 0.00 125 VENUS STREET 0000000040 0.00 0.00 0.00 77.97 JUPITER FL 33458 RE 02 13.27 0.00 0.00 103.75 1020390113 02/03/2011 477 480 3.0000 R 2 R7 49338592 6.33 0.00 0.00 0.00 3372 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.16 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -4.22 1020400126 02/03/2011 223 225 2.0000 R 1 R7 43035717 4.22 0.00 0.00 0.00 3383 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.64 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1020410130 02/03/2011 188 190 2.0000 R 1 R7 48718358 4.22 0.00 0.00 0.00 3367 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 RON MARHOFFER 0 4.64 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1020420123 02/03/2011 392 395 3.0000 R 1 R7 54718581 6.33 0.00 0.00 0.00 3356 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 5.16 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020430127 02/03/2011 182 184 2.0000 R 1 R7 58612716 4.22 0.00 0.00 0.00 3340 COVE RD 01/05/2011 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 02/03/2011 180 182 2.0000 R 1 R7 44626315 4.22 0.00 0.00 0.00 3335 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.64 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -60.46 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -37.31 1020440117 02/03/2011 231 236 5.0000 R 1 R7 46905531 10.55 0.00 0.00 0.00 3319 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 6.22 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -60.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -28.94 1020450145 02/03/2011 571 577 6.0000 R 1 R7 56238777 12.66 0.00 0.00 0.00 3324 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAMES MCGRATH 0 6.75 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1020460138 02/03/2011 603 609 6.0000 R 1 R7 46683937 12.66 0.00 0.00 0.00 3308 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 TONY &TRACEY MILANO 0 6.75 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 83.61 1020470118 02/03/2011 239 240 1.0000 R 2 R7 62352067 2.11 0.00 0.00 0.00 3298 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.11 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -14.16 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 6.35 1020470241 02/03/2011 866 877 11.0000 R 1 R7 48718364 23.21 0.00 0.00 0.00 3280 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.38 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 67.75 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 114.63 1020480115 02/03/2011 87 92 5.0000 R 1 R7 72777670 10.55 0.00 0.00 0.00 3303 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 6.22 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 30.66 1020490112 02/03/2011 75 75 0.0000 R 1 R7 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 01/05/2011 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 02/07/2011 691 697 6.0000 R 1 R7 61284728 12.66 0.00 0.00 0.00 3232 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 SHARON L JONES 0 6.75 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 33.70 1020520142 02/03/2011 602 605 3.0000 R 2 R7 44044666 6.33 0.00 0.00 0.00 3218 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN 0 5.16 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020530170 02/03/2011 656 662 6.0000 R 1 R7 43035743 12.66 0.00 0.00 0.00 3002 COVE RD 01/05/2011 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 02/03/2011 1117 1128 11.0000 R 2 R7 48954895 23.21 0.00 0.00 0.00 3188 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 9.38 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 46.88 1020560147 02/03/2011 921 972 51.0000 R 2 R7 48180959 211.36 0.00 0.00 0.00 3175 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 56.42 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 867.39 MORRIS IL 60450 RE 02 13.27 0.00 0.00 1,149.46 1020570117 02/03/2011 667 674 7.0000 R 2 R7 59782164 14.77 0.00 0.00 0.00 3201 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 RAE MC CLAIN 0 7.27 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1020580131 02/03/2011 1154 1171 17.0000 R 1 R7 48718374 43.02 0.00 0.00 0.00 3217 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 14.34 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 71.65 1020590111 02/03/2011 88 93 5.0000 R 1 R7 57833992 10.55 0.00 0.00 0.00 3231 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL JENKINS 0 6.22 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 31.06 1020600127 02/03/2011 605 613 8.0000 R 2 R7 48519321 16.88 0.00 0.00 0.00 3249 COVE RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.80 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 75.59 1020610124 02/03/2011 154 162 8.0000 R 2 R7 42751436 16.88 0.00 0.00 0.00 19080 BASIN ST 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAWN OWENS- RENTER 0 7.80 0.00 0.00 0.00 19080 BASIN ST 0000000150 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 80.91 1020620135 02/03/2011 717 724 7.0000 R 1 R7 41425517 14.77 0.00 0.00 0.00 19096 BASIN ST 01/05/2011 1.02 0.00 0.00 0.00 0.00 RAY HENDERSON 0 7.27 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 36.33 1020630125 02/03/2011 315 318 3.0000 R 1 R7 48718348 6.33 0.00 0.00 0.00 19079 BASIN ST 01/05/2011 1.02 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.16 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.53 1020640125 02/03/2011 970 982 12.0000 R 1 R7 48718346 25.32 0.00 0.00 0.00 19112 BASIN ST 01/05/2011 1.02 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 9.91 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 2.48 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 52.00 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020650112 02/03/2011 184 186 2.0000 R 2 R7 48718497 4.22 0.00 0.00 0.00 19126 BASIN ST 01/05/2011 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 02/03/2011 149 152 3.0000 R 2 R7 58608946 6.33 0.00 0.00 0.00 19142 BASIN ST 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARY L. DREYER 0 5.16 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 25.78 1020670174 02/03/2011 312 316 4.0000 R 1 R6 48718342 8.44 0.00 0.00 0.00 3299 PEBBLE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 5.69 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1020680123 02/03/2011 413 414 1.0000 R 1 R7 48718304 2.11 0.00 0.00 0.00 19156 BASIN ST 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN &CAROLYN COLVIN 0 4.11 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 20.51 1020690110 02/03/2011 158 160 2.0000 R 2 R7 51670801 4.22 0.00 0.00 0.00 19172 BASIN ST 01/05/2011 1.02 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.64 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1020700173 02/03/2011 358 364 6.0000 R 2 R4 56239666 12.66 0.00 0.00 0.00 19184 BASIN ST 01/05/2011 1.02 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 6.75 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 33.70 1020710171 02/03/2011 37 38 1.0000 R 1 R7 46685939 2.11 0.00 0.00 0.00 19155 BASIN ST 12/29/2010 1.02 0.00 0.00 0.00 0.00 MAYA MCGUCKIAN 0 4.11 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 20.51 1020720140 02/03/2011 21 24 9.0000 R 2 R8 69512223 18.99 0.00 0.00 0.00 19198 BASIN ST 01/05/2011 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 02/03/2011 592 603 11.0000 R 1 R7 46683924 23.21 0.00 0.00 0.00 111 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 9.38 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 1.00 JUPITER FL 33468 RE 02 13.27 0.00 0.00 47.88 1020740124 02/03/2011 189 194 5.0000 R 1 R7 42506409 10.55 0.00 0.00 0.00 72 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 LEON CARPENTER 0 6.22 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 - 23.15 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 7.91 1020750111 02/03/2011 164 164 0.0000 R 1 R7 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 01/05/2011 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 10.07 RUSSELLVILLE KY 42276 RE 02 13.27 0.00 0.00 27.94 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020760118 02/03/2011 1114 1121 7.0000 R 1 R7 45789651 14.77 0.00 0.00 0.00 70 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 7.27 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 - 39.41 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -3.08 1020770115 02/03/2011 864 877 13.0000 R 1 R7 48187294 28.86 0.00 0.00 0.00 19171 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 CHARLES W BUICE 0 10.80 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 - 119.98 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -66.03 1020780139 02/03/2011 2316 2330 14.0000 R 1 R2 56238776 32.40 0.00 0.00 0.00 19165 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 KEITH RAYLE- RENTER 0 11.68 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 58.37 1020790133 02/03/2011 1437 1459 22.0000 R 1 R7 44044674 60.72 0.00 0.00 0.00 19141 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 18.76 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 93.77 1020800156 02/03/2011 1460 1472 12.0000 R 1 R7 54718598 25.32 0.00 0.00 0.00 19125 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 S.P. DAVISON 0 9.91 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 49.52 1020810112 02/03/2011 372 383 11.0000 R 2 R7 69512306 23.21 0.00 0.00 0.00 19103 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY HENDERSON 0 9.38 0.00 0.00 0.00 17885 S.E. FEDERAL HIGHWAY 0000000245 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 46.55 1020820167 02/03/2011 1800 1825 25.0000 R 1 R7 58308187 71.34 0.00 0.00 0.00 19100 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 21.42 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 107.05 1020830116 02/03/2011 879 893 14.0000 R 1 R7 46683949 32.40 0.00 0.00 0.00 19124 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 11.68 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 58.37 1020840130 02/03/2011 973 973 0.0000 R 1 R7 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD 01/10/2011 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 02/03/2011 1209 1224 15.0000 R 1 R7 43519656 35.94 0.00 0.00 0.00 19164 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 12.57 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.80 1020860151 02/03/2011 2317 2350 33.0000 R 1 R7 43502942 109.82 0.00 0.00 0.00 19170 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 LOUISA WINTER 0 31.04 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -1.87 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 153.28 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020870114 02/03/2011 1184 1199 15.0000 R 1 R7 44044634 35.94 0.00 0.00 0.00 59 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 12.57 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 62.80 1020880135 02/03/2011 962 966 4.0000 R 2 R7 49338620 8.44 0.00 0.00 0.00 19200 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 MIKE WEILER 0 5.69 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 28.42 1020890118 02/03/2011 665 670 5.0000 R 1 R7 41901100 10.55 0.00 0.00 0.00 19214 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID BOGUS 0 6.22 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1020900114 02/03/2011 6391 6735 344.0000 R 6 R8 1410174000 725.84 0.00 0.00 0.00 100 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 115.58 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 1,399.78 1020910128 02/03/2011 88 90 2.0000 R 1 R7 46905532 4.22 0.00 0.00 0.00 3320 WATERWAY RD 01/05/2011 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 02/03/2011 313 316 3.0000 R 1 R7 42506391 6.33 0.00 0.00 0.00 3338 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 IVONA POKORNY- RENTER 0 5.16 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 13.27 0.00 0.00 25.78 1020930149 02/03/2011 26 26 0.0000 R 1 R7 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.58 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -59.45 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -41.58 1020930269 02/03/2011 599 603 4.0000 R 1 R7 46905512 8.44 0.00 0.00 0.00 19220 SEAVIEW RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 5.69 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 33.73 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.15 1020940141 02/03/2011 184 188 4.0000 R 2 R7 61078446 8.44 0.00 0.00 0.00 3334 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.69 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 2.41 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 30.83 1020940221 02/03/2011 223 228 5.0000 R 2 R7 48180961 10.55 0.00 0.00 0.00 3375 CORAL PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.22 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 28.84 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 59.90 1020940236 02/03/2011 747 766 19.0000 R 1 R7 48718312 50.10 0.00 0.00 0.00 3391 CORAL PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 ERICA SAVAGE RENTER 0 16.11 0.00 0.00 0.00 3391 CORAL PLACE 0000000375 0.00 0.00 0.00 13.79 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 94.29 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020950119 02/03/2011 301 305 4.0000 R 2 R7 48954883 8.44 0.00 0.00 0.00 3376 CORAL PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 5.69 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1020960123 02/03/2011 229 232 3.0000 R 2 R7 61078466 6.33 0.00 0.00 0.00 3360 CORAL PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.16 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 25.78 1020970113 02/03/2011 229 238 9.0000 R 1 R7 58612698 18.99 0.00 0.00 0.00 3359 CORAL PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 8.33 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 86.21 1020980134 02/03/2011 479 481 2.0000 R 1 R7 48956755 4.22 0.00 0.00 0.00 3343 CORAL PL 01/05/2011 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 -1.20 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 21.95 1020990141 02/03/2011 1029 1044 15.0000 R 1 R7 48956758 35.94 0.00 0.00 0.00 3337 CORAL PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 12.57 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 62.80 1020990226 02/03/2011 801 809 8.0000 R 1 R7 58308192 16.88 0.00 0.00 0.00 3348 CORAL PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 7.80 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 50.47 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 89.44 1021000116 02/03/2011 180 182 2.0000 R 1 R7 48718324 4.22 0.00 0.00 0.00 3332 CORAL PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 ELVA PAUL 0 4.64 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 22.77 1021010137 02/03/2011 546 552 6.0000 R 2 R7 58608951 12.66 0.00 0.00 0.00 3316 CORAL PL 01/05/2011 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 33.97 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 67.67 1021020137 02/03/2011 510 511 1.0000 R 1 R7 48718328 2.11 0.00 0.00 0.00 19154 BASIN ST 01/05/2011 1.02 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 4.11 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 - 969.74 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 949.23 1021030124 02/07/2011 215 219 4.0000 R 1 R7 54718589 8.44 0.00 0.00 0.00 19095 BASIN ST 01/05/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.69 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 28.42 1021040124 02/03/2011 112 114 2.0000 R 1 R7 47089051 4.22 0.00 0.00 0.00 3304 PEBBLE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 4.64 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 - 130.57 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 107.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021050158 02/03/2011 300 305 5.0000 R 1 R7 64289174 10.55 0.00 0.00 0.00 3311 PEBBLE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 6.22 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021060132 02/03/2011 306 312 6.0000 R 1 R7 46683957 12.66 0.00 0.00 0.00 3320 PEBBLE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA CORNELL 0 6.75 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 33.70 1021070142 02/03/2011 408 412 4.0000 R 1 R7 54718617 8.44 0.00 0.00 0.00 3331 PEBBLE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.69 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.17 1021080167 02/03/2011 235 239 4.0000 R 1 R7 48718301 8.44 0.00 0.00 0.00 3336 PEBBLE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.69 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 28.42 1021090149 02/03/2011 189 194 5.0000 R 1 R7 46683938 10.55 0.00 0.00 0.00 3366 PEBBLE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM WOLF 0 6.22 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021090389 02/03/2011 507 512 5.0000 R 1 R7 48718343 10.55 0.00 0.00 0.00 3345 PEBBLE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.22 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 31.06 1021100166 02/03/2011 1756 1767 11.0000 R 2 R7 51670769 23.21 0.00 0.00 0.00 3361 PEBBLE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 STEWART SAID 0 9.38 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 71.58 JUPITER FL 33468 RE 02 13.27 0.00 0.00 118.46 1021110149 02/03/2011 536 546 10.0000 R 1 R7 48718351 21.10 0.00 0.00 0.00 3380 PEBBLE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 8.86 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 44.25 1021118775 02/03/2011 142 158 16.0000 R 3 R9 70628686 33.76 0.00 0.00 0.00 18753 SE FEDERAL HWY -POOL /BAR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.98 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 96.20 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 181.09 1021118904 02/03/2011 1365 1385 20.0000 R 2 R7 65394548 53.64 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 16.99 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 84.92 1021120119 02/03/2011 278 278 0.0000 R 1 R7 45114052 0.00 0.00 0.00 0.00 3377 PEBBLE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY TRAFICANTE 0 3.58 0.00 0.00 0.00 4020 WASHINGTON STREET 0000000480 0.00 0.00 0.00 0.00 DOWNERS GROVE IL 60515 RE 02 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021120539 02/03/2011 478 483 5.0000 R 1 R7 44044639 10.55 0.00 0.00 0.00 3393 PEBBLE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 RICHARD ROTH 0 6.22 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021130130 02/03/2011 848 860 12.0000 R 1 R7 46905529 25.32 0.00 0.00 0.00 3390 CORAL PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 9.91 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.52 1021150182 02/03/2011 989 1177 188.0000 R 1 R7 43519626 1 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 96.38 0.00 0.00 0.00 289 US HIGHWAY 41 SOUTH 0000000365 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 1 1021160235 02/03/2011 1203 1235 32.0000 R 3 R5 41172640 70.38 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 01/05/2011 1.02 0.00 0.00 0.00 0.00 WEST MARINE -MS 08 0 9.40 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 33.13 0.00 0.00 113.93 1021170168 02/03/2011 68 68 0.0000 R 1 R6 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.28 0.00 0.00 0.00 11760 US HWY 01 STE 4101 0000000355 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021177553 02/03/2011 420 420 0.0000 R 3 R7 59782452 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.54 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 43.03 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 85.72 1021180151 02/03/2011 59 60 1.0000 R 1 R6 43502950 2.11 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 01/10/2011 1.02 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.47 0.00 0.00 0.00 283 US HIGHWAY 41 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.87 1021190159 02/03/2011 84 85 1.0000 R 1 R7 57834004 2.11 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 CLEAR LINK NETWORKS INC 0 1.47 0.00 0.00 0.00 319 CLEMATIS STREET 0301 0000000490 0.00 0.00 0.00 -44.54 WEST PALM BEACH FL 33401 CO 02 13.27 0.00 0.00 -26.67 1021200175 02/03/2011 984 1087 103.0000 R 1 R6 47089050 532.20 0.00 0.00 0.00 279 US HIGHWAY 01 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 49.18 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 348.30 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 943.97 1021210145 02/03/2011 373 373 0.0000 R 1 R8 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.28 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 45.35 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 60.92 1021220172 02/03/2011 33 33 0.0000 R 1 R7 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 15.71 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 31.28 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021230186 02/03/2011 43 43 0.0000 R 1 R7 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US HWY 0 1 STE101 0000000510 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021240136 02/03/2011 411 412 1.0000 R 1 R7 50807537 2.11 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 01/05/2011 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 -0.16 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.71 1021250197 02/03/2011 34 34 0.0000 R 1 R7 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 NAUITICAL BUT NICE TRADING CO 0 1.28 0.00 0.00 0.00 267 US HIGHWAY 41 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021260212 02/03/2011 54 55 1.0000 R 1 R6 48187258 2.11 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 01/05/2011 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 02/03/2011 8 8 0.0000 R 1 R6 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 01/05/2011 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 02/07/2011 25 27 2.0000 R 1 R6 46905556 4.22 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 1.66 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 -22.25 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -2.08 1021290144 02/03/2011 642 654 12.0000 R 1 R6 47751898 25.32 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 3.56 0.00 0.00 0.00 11760 US HWY 0 1 STE 4101 0000000525 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 IR 02 13.27 0.00 0.00 43.17 1021300177 02/03/2011 316 324 8.0000 R 1 R7 44044626 16.88 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.80 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 33.97 1021310219 02/03/2011 539 545 6.0000 R 1 R7 54237399 12.66 0.00 0.00 0.00 257 US HIGHWAY 01 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.42 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 29.37 1021320161 02/03/2011 3 3 0.0000 R 1 R6 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 01/05/2011 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 02/03/2011 24 28 4.0000 R 1 R7 45789644 8.44 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 2.04 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021340111 02/03/2011 66 67 1.0000 R 1 R7 44626332 2.11 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 01/05/2011 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 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.87 1021350125 02/03/2011 36 37 1.0000 R 1 R7 42506369 2.11 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.47 0.00 0.00 0.00 249 US HIGHWAY 01 SOUTH 0000000555 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 33.58 1021370112 02/03/2011 107 108 1.0000 R 1 R7 48956760 2.11 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.47 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.87 1021380245 02/07/2011 85 87 2.0000 R 3 R6 40476653 4.22 0.00 0.00 0.00 243 -A US HIGHWAY 01 SOUTH 01/10/2011 1.02 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.45 0.00 0.00 0.00 177 N. US HWY 41 0275 0000000565 0.00 0.00 0.00 -32.54 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 9.28 1021390154 02/03/2011 89 90 1.0000 R 1 R7 45789676 2.11 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 01/05/2011 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 02/03/2011 897 908 11.0000 R 1 R7 45789678 23.21 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.37 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 40.87 1021410180 02/03/2011 40 40 0.0000 R 1 R7 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US 01 STE 4101 0000000580 0.00 0.00 0.00 0.00 N. PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021420193 02/03/2011 610 610 0.0000 R 1 R7 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US HWY 01 STE 4101 0000000585 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021430171 02/03/2011 236 243 7.0000 R 1 R7 43502949 14.77 0.00 0.00 0.00 233 US HIGHWAY 01 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.61 0.00 0.00 0.00 233 US HIGHWAY# 1 SOUTH 0000000588 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 30.99 1021440144 02/03/2011 366 367 1.0000 R 1 R8 56238809 2.11 0.00 0.00 0.00 229 US HIGHWAY 01 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 BLOCKBUSTER VIDEO 0 1.47 0.00 0.00 0.00 P.O. BOX 2440 0000000592 0.00 0.00 0.00 0.00 SPOKANE WA 99210 -2440 CO 02 13.27 0.00 0.00 17.87 1021450147 02/03/2011 6 6 0.0000 R 1 R7 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH -RC ONLY01 /05/2011 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 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.36 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021460144 02/03/2011 69 71 2.0000 R 1 R7 46905522 4.22 0.00 0.00 0.00 223 US HIGHWAY 01 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 1.66 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.17 1021470165 02/03/2011 220 220 0.0000 R 1 R7 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US HWY 41 STE 4101 0000000028 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 1021480142 02/03/2011 149 167 18.0000 R 1 R7 46683940 46.56 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 VULCANO'S OF TEQUESTA LLC. 0 5.47 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 66.32 1021480217 02/03/2011 774 774 0.0000 R 2 R7 61078432 0.00 0.00 0.00 0.00 WATERWAY RD 01/05/2011 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 14.29 1021480343 02/03/2011 4759 4822 63.0000 R 2 R6 49338598 285.40 0.00 0.00 0.00 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 26.97 0.00 0.00 0.00 11760 US HWY 0 1 STE 101 0000000612 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 IR 02 13.27 0.00 0.00 326.66 1021490115 02/03/2011 8538 8581 43.0000 R 3 R7 40041130 109.32 0.00 0.00 0.00 101 US HWY 1 01/05/2011 1.02 0.00 0.00 0.00 0.00 BANKATLANTIC 0 12.91 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 0.00 156.38 1021490214 C 02/03/2011 4179 4183 4.0000 R 5 R7 72209857 8.44 0.00 0.00 0.00 20 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.39 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 0.00 FT LAUDERDALE FL FL 33309 CO 02 106.04 0.00 0.00 125.89 1021490217 02/03/2011 222 228 6.0000 R 1 R7 27659562 12.66 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.27 0.00 0.00 26.95 1021490313 02/03/2011 3605 3633 28.0000 R 4 R7 0045012766 59.08 0.00 0.00 0.00 20 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 BANKATLANTIC 0 11.39 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 0.00 137.90 1021490412 02/03/2011 27289 27344 55.0000 R 6 R7 0001353395 116.05 0.00 0.00 0.00 200 WATERWAY RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 39.19 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 0.00 474.74 1021490640 02/03/2011 10715 10730 15.0000 R 5 R7 0001515682 31.65 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 01/05/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490759 02/03/2011 833 833 0.0000 R 4 R7 0031533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 01/05/2011 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 02/03/2011 9 10 1.0000 R 2 R7 70628659 2.11 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 01/05/2011 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 -20.47 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -2.60 1021490984 02/03/2011 18 18 0.0000 R 1 R7 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 01/05/2011 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 02/03/2011 129 134 5.0000 R 1 R7 27659580 10.55 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 2.23 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 27.07 1021491169 02/03/2011 222 222 0.0000 R 1 R7 27659502 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 01/05/2011 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 02/03/2011 195 202 7.0000 R 1 R7 36611972 14.77 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 01/05/2011 1.02 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 2.61 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 31.67 1021500343 02/03/2011 203 205 2.0000 R 1 R7 42751578 4.22 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.66 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -79.83 1021500428 02/03/2011 21 21 0.0000 R 1 R7 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021500640 02/03/2011 0 0 0.0000 R 1 R7 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 01/05/2011 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 02/03/2011 426 432 6.0000 R 1 R7 27301097 12.66 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.42 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 31.71 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 61.08 1021501076 02/03/2011 710 732 22.0000 R 1 R7 27659548 60.72 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 6.74 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 90.29 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 172.04 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501145 02/03/2011 9 9 0.0000 R 1 R7 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 01/05/2011 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 02/03/2011 258 259 1.0000 R 1 R7 2560547100 2.11 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.47 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 17.87 1021501329 02/03/2011 1309 1327 18.0000 R 1 R7 56238806 46.56 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 5.47 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 66.32 1021501541 02/03/2011 182 184 2.0000 R 1 R7 57833993 4.22 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.66 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.17 1021501728 02/03/2011 349 367 18.0000 R 1 R7 45114031 46.56 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 5.47 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 66.32 1021502026 02/03/2011 4 5 1.0000 R 1 R7 46905515 2.11 0.00 0.00 0.00 FIRE LINE TEQ SHOP 01/05/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROP MANG. 0 9.66 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 90.98 117.04 1021502137 02/03/2011 29 29 0.0000 R 1 R7 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 01/05/2011 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 02/03/2011 1856 1921 65.0000 R 1 R7 46905576 297.74 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 SAND WATER GRILL INC. 0 28.08 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 363.58 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 703.69 1021510458 02/03/2011 284 285 1.0000 R 1 R8 27016561 2.11 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 01/05/2011 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 02/03/2011 0 0 0.0000 R 1 R7 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 01/05/2011 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 02/03/2011 0 0 0.0000 R 2 R7 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 01/05/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510766 02/03/2011 0 0 0.0000 R 1 R7 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 01/05/2011 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 -70.98 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -55.41 1021510872 02/03/2011 61 61 0.0000 R 1 R7 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.28 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -21.41 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -5.84 1021511080 02/03/2011 533 540 7.0000 R 1 R7 48718387 14.77 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.61 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.27 0.00 0.00 31.67 1021511148 02/03/2011 40 40 0.0000 R 1 R7 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 01/05/2011 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 -52.74 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -37.17 1021511234 02/03/2011 84 88 4.0000 R 1 R7 48956735 8.44 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 2.04 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 24.77 1021511371 02/03/2011 102 103 1.0000 R 1 R7 54237386 2.11 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 01/05/2011 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 02/03/2011 11 12 1.0000 R 1 R8 58215064 2.11 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.47 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.87 1021511602 02/03/2011 565 568 3.0000 R 1 R7 44626320 6.33 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 THE BURGER SHACK 0 1.85 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 58.27 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 80.74 1021511623 02/03/2011 77 77 0.0000 R 1 R7 43502929 0.00 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.28 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 18.19 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 33.76 1021511783 02/03/2011 314 323 9.0000 R 3 R7 2246811200 18.99 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 INLAND PROPERTY MGM 0 4.78 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 57.92 1021511821 02/03/2011 5180 5253 73.0000 R 4 R7 0042374114 172.62 0.00 0.00 0.00 IRRIGATION 01/05/2011 1.02 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 21.61 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 0.00 261.66 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021512552 02/03/2011 574 580 6.0000 R 1 R7 46905577 12.66 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 01/05/2011 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 02/03/2011 1027 1036 9.0000 R 1 R7 61284737 18.99 0.00 0.00 0.00 100 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.99 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 68.23 1021520258 02/03/2011 519 519 0.0000 R 1 R7 44626351 0.00 0.00 0.00 0.00 104 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 ISABEL FERGUSON -OWNER 0 1.28 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 2.17 WESTON MA 02493 RE 02 13.27 0.00 0.00 17.74 1021520313 02/03/2011 528 536 8.0000 R 2 R7 58610554 16.88 0.00 0.00 0.00 108 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.80 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.97 1021520450 02/03/2011 400 413 13.0000 R 1 R8 49338579 28.86 0.00 0.00 0.00 112 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 3.88 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 47.03 1021520528 02/03/2011 1317 1333 16.0000 R 1 R7 44044640 39.48 0.00 0.00 0.00 116 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.83 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 58.60 1021520610 02/03/2011 1689 1691 2.0000 R 2 R7 57327260 4.22 0.00 0.00 0.00 128 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 1.66 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 20.17 1021520753 02/03/2011 1793 1819 26.0000 R 1 R7 47089026 76.15 0.00 0.00 0.00 124 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 8.98 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 9.40 -0.95 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 107.87 1021520835 02/03/2011 750 754 4.0000 R 2 R7 44626312 8.44 0.00 0.00 0.00 132 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 2.04 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 24.77 1021520917 02/03/2011 1118 1135 17.0000 R 2 R7 46905526 43.02 0.00 0.00 0.00 120 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 5.15 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 62.46 1021521029 02/03/2011 514 518 4.0000 R 1 R7 45114073 8.44 0.00 0.00 0.00 136 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.04 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 24.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521118 02/03/2011 1066 1084 18.0000 R 2 R7 56239661 46.56 0.00 0.00 0.00 140 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 5.47 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 65.75 1021521234 02/03/2011 1167 1183 16.0000 R 2 R7 58207771 39.48 0.00 0.00 0.00 144 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 BRENT FYKES 0 4.83 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 58.60 1021521417 02/03/2011 830 830 0.0000 R 1 R7 59779954 0.00 0.00 0.00 0.00 148 INTRACOASTAL CIR 01/05/2011 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 -41.61 LONG BEACH CA 90803 RE 02 13.27 0.00 0.00 -26.04 1021521432 02/03/2011 720 724 4.0000 R 2 R7 48954893 8.44 0.00 0.00 0.00 152 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.04 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.77 1021521521 02/03/2011 1000 1013 13.0000 R 2 R7 59782172 28.86 0.00 0.00 0.00 156 INTRACOASTAL CIR 01/05/2011 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 02/03/2011 935 946 11.0000 R 2 R7 48718457 23.21 0.00 0.00 0.00 160 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.37 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 40.87 1021521746 02/03/2011 2021 2057 36.0000 R 2 R7 56239669 124.25 0.00 0.00 0.00 164 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 12.46 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 73.55 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 224.55 1021521835 02/03/2011 731 737 6.0000 R 1 R7 42506390 12.66 0.00 0.00 0.00 145 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.42 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 29.37 1021521947 02/03/2011 1177 1190 13.0000 R 1 R7 58215086 28.86 0.00 0.00 0.00 141 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUDY KEYSER 0 3.88 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 47.03 1021522053 02/03/2011 1205 1209 4.0000 R 2 R6 48180956 8.44 0.00 0.00 0.00 137 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL THOMAS 0 2.04 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 24.77 1021522162 02/03/2011 1459 1489 30.0000 R 1 R7 43519639 95.39 0.00 0.00 0.00 133 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 0 9.87 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 0.00 119.55 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1021522357 02/03/2011 954 965 11.0000 R 2 R7 59782165 23.21 0.00 0.00 0.00 129 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAMES ROY 0 3.37 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 40.87 1021522428 02/03/2011 1394 1408 14.0000 R 1 R7 58215076 32.40 0.00 0.00 0.00 125 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 GARY MARSACK 0 4.20 0.00 0.00 0.00 601 E. ERIE STREET, 0207 0000000797 0.00 0.00 0.00 63.03 MILWAUKEE WI 53202 RE 02 13.27 0.00 0.00 113.92 1021522517 02/03/2011 352 359 7.0000 R 3 R7 2246810500 14.77 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 33.13 0.00 0.00 48.92 1021522616 02/03/2011 1025 1040 15.0000 R 3 R7 40041133 31.65 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.92 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 71.72 1021522725 02/03/2011 1158 1171 13.0000 R 2 R7 57515894 28.86 0.00 0.00 0.00 121 INTRACOASTAL CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.88 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 47.03 1021530212 02/03/2011 327 332 5.0000 R 1 R7 46683934 10.55 0.00 0.00 0.00 3414 S HARBOR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 RYAN SMITH - RENTER 0 6.22 0.00 0.00 0.00 3414 S HARBOR RD 0000000820 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 65.03 1021534966 02/03/2011 1055 1069 14.0000 R 2 R7 49338595 32.40 0.00 0.00 0.00 3382 S HARBOR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 11.68 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 58.37 1021540160 02/03/2011 597 603 6.0000 R 1 R7 28055289 12.66 0.00 0.00 0.00 19469 S HARBOR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 DENNIS &SHERI WARZALA 0 6.75 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 33.70 1021540317 02/03/2011 2646 2659 13.0000 R 3 R7 40041132 27.43 0.00 0.00 0.00 19474 S HARBOR RD 01 01/05/2011 1.02 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 15.40 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 76.98 1021548761 02/03/2011 1443 1456 13.0000 R 2 R7 63113030 28.86 0.00 0.00 0.00 19508 S HARBOR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 10.80 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 53.95 1021550148 02/03/2011 1431 1462 31.0000 R 1 R7 27659559 100.20 0.00 0.00 0.00 19471 S HARBOR RD 01 01/05/2011 1.02 0.00 0.00 0.00 0.00 SCOTT METER 0 28.63 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 0.00 143.12 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1021560144 02/03/2011 2975 2995 20.0000 R 1 R7 27301090 53.64 0.00 0.00 0.00 19542 HARBOR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 16.99 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 - 139.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -54.08 1021560212 02/03/2011 1346 1360 14.0000 R 1 R7 46905519 32.40 0.00 0.00 0.00 19487 HARBOR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 11.68 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 58.37 1021560447 02/03/2011 2716 2779 63.0000 R 1 R7 44626329 285.40 0.00 0.00 0.00 19489 S HARBOR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAMES &JEAN MCGINN 0 74.93 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 0.00 374.62 1021570110 02/03/2011 218 218 0.0000 R 1 R7 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 01/05/2011 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 - 237.66 WEST PALM BEACH FL 33407 -3708 RE 02 13.27 0.00 0.00 - 219.79 1021570523 02/03/2011 2425 2488 63.0000 R 2 R7 27659533 285.40 0.00 0.00 0.00 19618 S HARBOR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOAN IRVING 0 74.93 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 0.00 374.62 1021580131 02/03/2011 2306 2333 27.0000 R 3 R7 40041152 56.97 0.00 0.00 0.00 19634 HARBOR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 KARIN STACK 0 22.78 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 - 135.06 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 -21.16 1021590145 02/03/2011 350 352 2.0000 R 1 R7 37775366 4.22 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 4.62 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 23.13 1021600158 02/03/2011 1862 1871 9.0000 R 1 R7 58548552 18.99 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 8.33 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 41.61 1021604703 02/03/2011 358 362 4.0000 R 2 R8 64876375 8.44 0.00 0.00 0.00 3406 INLET CT 01/05/2011 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 02/03/2011 40 40 0.0000 R 1 R7 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 01/05/2011 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 02/03/2011 0 0 0.0000 R 3 R6 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 01/05/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1021630138 02/03/2011 1211 1213 2.0000 R 3 R7 40476654 4.22 0.00 0.00 0.00 731 NORTH US HWY # 1 01/05/2011 1.02 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.45 0.00 0.00 0.00 731 NORTH U.S. HWY 01 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 41.82 1021630517 02/03/2011 1169 1175 6.0000 R 1 R7 28842180 12.66 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.27 0.00 0.00 26.95 1021640138 02/03/2011 2039 2062 23.0000 R 1 R7 25605743 64.26 0.00 0.00 0.00 791 NORTH US HWY # 1 01/05/2011 1.02 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 7.06 0.00 0.00 0.00 791 NORTH US HWY 01 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 85.61 1021641524 02/03/2011 2521 2557 36.0000 R 1 R7 57834008 124.25 0.00 0.00 0.00 19174 HARBOR RD NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 34.64 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 0.00 173.18 1021641715 02/03/2011 271 273 2.0000 R 2 R7 69512238 4.22 0.00 0.00 0.00 19709 HARBOR RD NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 4.64 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 38.43 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 61.58 1021641814 02/03/2011 53 53 0.0000 R 2 R9 69512235 0.00 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 01/05/2011 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 02/03/2011 200 202 2.0000 R 1 R7 39501549 4.22 0.00 0.00 0.00 3480 HARBOR RD NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 4.64 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.13 1021642141 02/03/2011 1041 1050 9.0000 R 1 R7 27659552 18.99 0.00 0.00 0.00 3486 HARBOR RD NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 8.33 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 45.46 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 87.07 1021643397 02/03/2011 1361 1371 10.0000 R 2 R7 59782167 21.10 0.00 0.00 0.00 19696 YACHT HARBOR DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 8.86 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 44.25 1021650115 02/03/2011 48660 49414 754.0000 R 8 R7 0001397318 1,590.94 0.00 0.00 0.00 19800 US HIGHWAY 1 01/05/2011 1.02 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 719.80 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,287.19 0.00 0.00 3 1021680116 02/03/2011 62184 62500 316.0000 R 6 R7 26552703 666.76 0.00 0.00 0.00 100 INTRACOASTAL PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 565.05 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 2,825.23 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1021680239 02/03/2011 582 587 5.0000 R 1 R7 53237113 10.55 0.00 0.00 0.00 19932 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 6.22 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 31.06 1021680358 02/03/2011 57 57 0.0000 R 1 R7 34296972 0.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 LOXCO INC. 0 3.58 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 17.87 1021680451 02/03/2011 367 371 4.0000 R 1 R7 48187281 8.44 0.00 0.00 0.00 19936 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.69 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021680529 02/03/2011 62 65 3.0000 R 1 R7 56238781 6.33 0.00 0.00 0.00 19938 SCRIMSHAW WAY 01/05/2011 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 - 110.88 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -85.10 1021680666 02/03/2011 170 173 3.0000 R 1 R7 36319268 6.33 0.00 0.00 0.00 19940 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.16 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 25.78 1021680727 02/03/2011 138 140 2.0000 R 1 R7 28055278 4.22 0.00 0.00 0.00 19942 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.64 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -46.76 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -23.61 1021680846 02/03/2011 422 427 5.0000 R 1 R7 28238217 10.55 0.00 0.00 0.00 19944 SCRIMSHAW WAY 01/05/2011 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 F 01/18/2011 130 130 0.0000 R 1 R7 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 CECILIA PERRY CLEARY OWNER 3 3.58 0.00 0.00 0.00 3801 PGA BLVD 0555 0000001050 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 17.87 1021681061 02/03/2011 312 312 0.0000 R 1 R8 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 524.16 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 542.03 1021681126 02/03/2011 255 258 3.0000 R 1 R7 28055284 6.33 0.00 0.00 0.00 19950 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.16 0.00 0.00 0.00 106 GARNET ROCK TR. 0000001060 0.00 0.00 0.00 - 123.42 HIGHLANDS NC 28741 RE 02 13.27 0.00 0.00 -97.64 1021681218 02/03/2011 8601 8689 88.0000 R 3 R7 46679387 301.64 0.00 0.00 0.00 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 83.95 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 33.13 0.00 0.00 419.74 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1021681324 02/03/2011 313 325 12.0000 R 1 R7 27659505 25.32 0.00 0.00 0.00 19970 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAMES BARR 0 9.91 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 49.52 1021681440 02/03/2011 126 126 0.0000 R 1 R7 36319302 0.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 3.58 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 35.28 LAKELAND FL 33801 RE 02 13.27 0.00 0.00 53.15 1021681566 02/03/2011 393 397 4.0000 R 1 R7 26906053 8.44 0.00 0.00 0.00 19974 SCRIMSHAW WAY 01/05/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021681624 02/03/2011 93 93 0.0000 R 1 R7 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 01/05/2011 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 - 51.76 ESSEX UNITED KINGDOM C04 5PH RE 02 13.27 0.00 0.00 - 33.89 1021681720 02/03/2011 422 428 6.0000 R 1 R7 28055990 12.66 0.00 0.00 0.00 19978 SCRIMSHAW WAY 01/05/2011 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 02/03/2011 193 197 4.0000 R 1 R7 27659549 8.44 0.00 0.00 0.00 19980 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.69 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 28.42 1021681969 02/03/2011 189 198 9.0000 R 1 R7 30511352 18.99 0.00 0.00 0.00 19984 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA CLEVER - RENTER 0 8.33 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 41.61 1021682057 02/03/2011 245 246 1.0000 R 1 R7 25989186 2.11 0.00 0.00 0.00 19982 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 DONALD &MELODY ELSMAN 0 4.11 0.00 0.00 0.00 P.O. BOX 3323 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.51 1021682160 02/03/2011 90 90 0.0000 R 1 R7 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 01/05/2011 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 - 150.12 JAMESTOWN RI 02835 RE 02 13.27 0.00 0.00 - 132.25 1021682244 02/03/2011 203 208 5.0000 R 3 R8 40041139 10.55 0.00 0.00 0.00 18853 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 11.18 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 55.88 1021682260 02/03/2011 239 243 4.0000 R 1 R7 37848740 8.44 0.00 0.00 0.00 19988 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.69 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 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682327 02/03/2011 203 208 5.0000 R 1 R7 26071261 10.55 0.00 0.00 0.00 19990 SCRIMSHAW WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.22 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 - 58.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -27.06 1021682426 02/03/2011 303 304 1.0000 R 2 R7 56239655 2.11 0.00 0.00 0.00 18955 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.11 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013 -8712 RE 02 13.27 0.00 0.00 20.51 1021682587 02/03/2011 5797 6087 290.0000 R 5 R7 39380242 1,003.62 0.00 0.00 0.00 18753 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 277.68 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 860.07 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 2,248.43 1021682644 02/03/2011 25577 25577 0.0000 R 4 R8 0030016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.26 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.40 10.78 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 21.46 1021682723 02/03/2011 36513 36639 126.0000 R 5 R7 0043097950 308.76 0.00 0.00 0.00 18903 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 103.96 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 0.00 519.78 1021682757 02/07/2011 535 538 3.0000 R 1 R3 64289169 6.33 0.00 0.00 0.00 18898 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID &CHRISTINE STONE 0 5.16 0.00 0.00 0.00 1 BRETWOOD DRIVE NORTH 0000001147 0.00 0.00 0.00 -0.16 COLTS NECK NJ 07722 RE 02 13.27 0.00 0.00 25.62 1021682835 02/03/2011 2735 2788 53.0000 R 2 R7 65762556 223.70 0.00 0.00 0.00 19137 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 59.51 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 296.07 1021682931 02/03/2011 1365 1417 52.0000 R 3 R7 2246810800 141.18 0.00 0.00 0.00 18807 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL ZIMMERMAN 0 43.84 0.00 0.00 0.00 29 N. STATE STREET 0000001180 0.00 0.00 0.00 185.24 DOVER DE 19901 RE 02 33.13 0.00 0.00 404.41 1021683016 02/03/2011 13968 13988 20.0000 R 5 R7 1509741000 42.20 0.00 0.00 0.00 18753 SE FEDERAL HWY -2ND METER 01/05/2011 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 0.00 188.07 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 374.65 1021683528 02/03/2011 0 0 0.0000 R 1 R8 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 01/05/2011 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 02/03/2011 9 9 0.0000 R 1 R8 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 01/05/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021684825 02/03/2011 822 824 2.0000 R 1 R7 61990882 4.22 0.00 0.00 0.00 SE FEDERAL HWY- MARTIN CO. SIGN 01/05/2011 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 18.51 1021690133 02/03/2011 754 757 3.0000 R 1 R8 37924283 6.33 0.00 0.00 0.00 18577 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 5.16 0.00 0.00 0.00 18577 SE FEDERAL HWY 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 1021690246 02/03/2011 5651 5727 76.0000 R 3 R7 40476650 243.92 0.00 0.00 0.00 18487 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 69.52 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 347.59 1021691262 02/03/2011 2259 2289 30.0000 R 2 R7 63113066 95.39 0.00 0.00 0.00 18461 SE FEDERAL HWY 01/05/2011 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 02/03/2011 227 227 0.0000 R 1 R7 0001510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY- FIRELINE 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 42.57 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 214.50 TEQUESTA FL 33469 CO 02 13.27 0.00 155.94 427.30 1021696273 02/03/2011 492 515 23.0000 R 2 R7 63113060 64.26 0.00 0.00 0.00 18455 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 19.65 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 98.20 1021700113 02/03/2011 324 328 4.0000 R 2 R7 58207772 8.44 0.00 0.00 0.00 18395 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.69 0.00 0.00 0.00 18395 S E FEDERAL HWY 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021700153 02/03/2011 864 867 3.0000 R 1 R7 63113068 6.33 0.00 0.00 0.00 18375 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 5.16 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 25.78 1021700167 02/03/2011 158 162 4.0000 R 2 R7 69046092 8.44 0.00 0.00 0.00 18385 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 HARRIET FULTON 0 5.69 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 28.42 1021710146 02/03/2011 1425 1439 14.0000 R 1 R7 26071251 32.40 0.00 0.00 0.00 18329 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 DANNY THOMAS 0 11.68 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 58.37 1021720120 02/03/2011 709 712 3.0000 R 1 R7 42506418 6.33 0.00 0.00 0.00 18311 SE FEDERAL HWY 01/05/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720246 02/03/2011 1504 1569 65.0000 R 1 R7 54718585 297.74 0.00 0.00 0.00 18309 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 78.02 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 0.00 390.05 1021720311 02/03/2011 775 885 110.0000 R 1 R7 36319258 575.39 0.00 0.00 0.00 18261 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 147.43 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 0.00 737.11 1021720925 02/03/2011 588 595 7.0000 R 1 R7 40155069 14.77 0.00 0.00 0.00 18201 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BELL 0 7.27 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -3.47 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.86 1021721024 02/03/2011 792 795 3.0000 R 1 R7 46160953 6.33 0.00 0.00 0.00 18175 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 5.16 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 25.78 1021721155 02/03/2011 694 704 10.0000 R 2 R7 61078469 21.10 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 01/05/2011 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 02/03/2011 1043 1056 13.0000 R 1 R7 46905535 28.86 0.00 0.00 0.00 18033 SE FEDERAL HWY 01 01/05/2011 1.02 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 10.80 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 53.95 1021730211 02/03/2011 2649 2672 23.0000 R 2 R7 48180974 64.26 0.00 0.00 0.00 18169 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 19.65 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 98.20 1021730229 02/03/2011 273 296 23.0000 R 1 R7 50807350 64.26 0.00 0.00 0.00 18093 SE FEDERAL HWY 01 01/05/2011 1.02 0.00 0.00 0.00 0.00 LAURA KILEY 0 19.65 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 98.20 1021740158 02/03/2011 463 463 0.0000 R 1 R6 46905538 0.00 0.00 0.00 0.00 18023 SE FEDERAL HWY 01 01/05/2011 1.02 0.00 0.00 0.00 0.00 GUY RISKA &BRENDA ADAMSON 0 3.58 0.00 0.00 0.00 1622 TILTON ROAD 0000001285 0.00 0.00 0.00 0.00 NORTHFIELD NJ 08225 RE 02 13.27 0.00 0.00 17.87 1021741616 02/03/2011 233 233 0.0000 R 3 R4 70628687 0.00 0.00 0.00 0.00 17416 SE CONCH BAR RD 01/05/2011 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 02/07/2011 617 624 7.0000 R 1 R7 28238181 14.77 0.00 0.00 0.00 18001 SE FEDERAL HWY 01 01/05/2011 1.02 0.00 0.00 0.00 0.00 YVONNE E. RUSZCZYK 0 7.27 0.00 0.00 0.00 18001 SE FEDERAL HWY 01 0000001290 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750213 02/03/2011 1458 1477 19.0000 R 1 R7 49944047 50.10 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 01/05/2011 1.02 0.00 0.00 0.00 0.00 BRET BEACH 0 16.11 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 0000001295 0.00 0.00 0.00 - 187.22 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 - 106.72 1021750346 02/03/2011 1170 1171 1.0000 R 1 R7 36319281 2.11 0.00 0.00 0.00 17949 SE FEDERAL HWY 01 01/05/2011 1.02 0.00 0.00 0.00 0.00 A & M PROPERTIES LLC 0 4.11 0.00 0.00 0.00 7100 SHARONDALE COURT 0000001300 0.00 0.00 0.00 0.00 BRENTWOOD TN 37027 RE 02 13.27 0.00 0.00 20.51 1021750817 02/03/2011 526 531 5.0000 R 1 R7 50807526 10.55 0.00 0.00 0.00 17933 SE FEDERAL HWY 01 01/05/2011 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 02/03/2011 1548 1566 18.0000 R 2 R6 57519283 46.56 0.00 0.00 0.00 17911 SE FEDERAL HWY 01 01/05/2011 1.02 0.00 0.00 0.00 0.00 WAYNE &LYNDA EVANS 0 15.22 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 76.07 1021760135 02/03/2011 440 444 4.0000 R 1 R7 54200439 8.44 0.00 0.00 0.00 17887 SE FEDERAL HWY 01 01/05/2011 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 62.08 TEQUESTA FL 33469 RE 02 39.81 0.00 0.00 123.67 1021760210 02/03/2011 1779 1784 5.0000 R 1 R7 61076993 10.55 0.00 0.00 0.00 17885 SE FEDERAL HWY 01 01/05/2011 1.02 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 6.22 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 31.06 1021770169 02/03/2011 899 909 10.0000 R 1 R7 54718571 21.10 0.00 0.00 0.00 17781 SE FEDERAL HWY 01 01/05/2011 1.02 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 12.18 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 79.94 TEQUESTA FL 33469 RE 02 26.54 0.00 0.00 140.78 1021770306 02/03/2011 0 0 0.0000 R 1 R4 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 41(R.C.) 01/05/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS &KIM PFENDLER 0 0.00 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 9.40 -10.62 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 -0.20 1021770316 02/03/2011 501 508 7.0000 R 1 R7 54718601 14.77 0.00 0.00 0.00 17845 SE FEDERAL HWY 01 01/05/2011 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 36.62 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 72.95 1021780115 02/03/2011 1944 1992 48.0000 R 1 R7 42409196 192.85 0.00 0.00 0.00 17755 SE FEDERAL HWY 01 01/05/2011 1.02 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 51.79 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 0.00 258.93 1021780446 02/03/2011 1236 1237 1.0000 R 2 R6 48954881 2.11 0.00 0.00 0.00 17537 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 4.11 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 20.51 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780575 02/03/2011 1476 1514 38.0000 R 2 R6 48718494 133.87 0.00 0.00 0.00 17521 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 37.05 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 13.27 0.00 0.00 185.21 1021780637 02/03/2011 640 642 2.0000 R 2 R7 57515887 4.22 0.00 0.00 0.00 17581 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 ERIE HAVEN 0 4.64 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 23.15 1021780725 02/03/2011 654 663 9.0000 R 2 R7 61078438 18.99 0.00 0.00 0.00 17571 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 8.33 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 41.61 1021780739 02/03/2011 612 617 5.0000 R 2 R6 55476993 10.55 0.00 0.00 0.00 17513 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAWN &ANDREW NEHER 0 6.22 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 34.26 WESTON MA 02493 RE 02 13.27 0.00 0.00 65.32 1021780924 02/03/2011 1920 1950 30.0000 R 3 R7 40476661 63.30 0.00 0.00 0.00 17561 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROGER RANKIN 0 24.37 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 0.00 121.82 1021781036 02/03/2011 9725 9783 58.0000 R 2 R7 50815731 254.55 0.00 0.00 0.00 17553 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 67.22 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 0.00 336.06 1021781125 02/03/2011 1908 1922 14.0000 R 3 R7 2246809500 29.54 0.00 0.00 0.00 17545 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 15.93 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 79.62 1021781531 02/03/2011 577 583 6.0000 R 1 R6 43502913 12.66 0.00 0.00 0.00 17489 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 6.75 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 33.70 1021781654 02/03/2011 2007 2026 19.0000 R 1 R7 26906052 50.10 0.00 0.00 0.00 17465 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 16.11 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 80.50 1021781736 02/03/2011 461 466 5.0000 R 1 R7 27301089 10.55 0.00 0.00 0.00 17441 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 6.22 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021781828 02/03/2011 786 792 6.0000 R 1 R7 27659536 12.66 0.00 0.00 0.00 17417 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 6.75 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 33.70 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782022 02/03/2011 965 973 8.0000 R 1 R7 27659535 16.88 0.00 0.00 0.00 17369 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 7.80 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 38.97 1021782220 02/03/2011 2118 2125 7.0000 R 2 R7 62352058 14.77 0.00 0.00 0.00 17337 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 7.27 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 36.33 1021784035 02/03/2011 2299 2332 33.0000 R 1 R7 49944070 109.82 0.00 0.00 0.00 17713 SE FEDERAL HWY 01 01/05/2011 1.02 0.00 0.00 0.00 0.00 KEVIN DEASY 0 31.04 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 0.00 155.15 1021784949 02/03/2011 1809 1860 51.0000 R 3 R8 40041150 137.64 0.00 0.00 0.00 17741 SE FEDERAL HWY -2ND METER 01/05/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE ALGER 0 42.95 0.00 0.00 0.00 177 US HWY 0 1 PMB 0304 0000001332 0.00 0.00 0.00 685.39 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 900.13 1021790052 02/03/2011 1020 1043 23.0000 R 3 R9 40041146 48.53 0.00 0.00 0.00 17727 FEDERAL HWY 01 01/05/2011 1.02 0.00 0.00 0.00 0.00 R.D.C. INVESTMENTS 0 20.67 0.00 0.00 0.00 17727 SE FEDERAL HWY 01 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 103.35 1021790136 02/03/2011 1608 1608 0.0000 R 1 R7 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION METO1 /05/2011 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 02/03/2011 1953 1961 8.0000 R 2 R7 58608947 16.88 0.00 0.00 0.00 17296 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 7.80 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 124.57 1021790345 02/03/2011 105 108 3.0000 R 2 R6 54200460 6.33 0.00 0.00 0.00 17320 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.16 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 - 367.98 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 342.20 1021790354 02/03/2011 335 340 5.0000 R 1 R8 84373546 10.55 0.00 0.00 0.00 17344 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.22 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 31.06 1021790449 02/03/2011 725 731 6.0000 R 1 R7 27659508 12.66 0.00 0.00 0.00 17368 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL SANDHU 0 6.75 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 33.70 1021790517 02/03/2011 404 413 9.0000 R 2 R7 48718455 18.99 0.00 0.00 0.00 17393 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 8.33 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -73.26 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -31.65 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790740 02/03/2011 778 824 46.0000 R 2 R7 48718477 180.51 0.00 0.00 0.00 17440 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 RICHARD WEISS 0 48.71 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 0.00 243.51 1021790784 02/03/2011 703 710 7.0000 R 2 R7 61078436 14.77 0.00 0.00 0.00 17392 SE CONCH BAR RD 01/05/2011 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 02/03/2011 500 502 2.0000 R 1 R7 45114062 4.22 0.00 0.00 0.00 17464 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 4.64 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 0.00 MARIETTA GA 30067 RE 02 13.27 0.00 0.00 23.15 1021790984 02/03/2011 358 366 8.0000 R 1 R7 43035707 16.88 0.00 0.00 0.00 17488 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 7.80 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -27.50 ST. JAMES NY 11780 RE 02 13.27 0.00 0.00 11.47 1021791036 02/03/2011 841 875 34.0000 R 1 R7 42506392 114.63 0.00 0.00 0.00 17512 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 LARRY ADLER 0 32.24 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 02 13.27 0.00 0.00 161.16 1021791196 02/03/2011 384 389 5.0000 R 1 R7 50807532 10.55 0.00 0.00 0.00 17536 SE CONCH BAR RD 01/05/2011 1.02 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 6.22 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -68.94 1021791241 02/03/2011 719 727 8.0000 R 1 R7 47751855 16.88 0.00 0.00 0.00 17552 SE CONCH BAR RD 01/05/2011 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 39.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 78.25 1021791542 02/03/2011 57 64 7.0000 R 1 R7 25795371 14.77 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 7.27 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 1.07 PALM CITY FL 34990 RE 02 13.27 0.00 0.00 37.40 1021791610 02/03/2011 534 537 3.0000 R 1 R7 27193563 6.33 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 5.16 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 25.78 1021791726 02/03/2011 870 877 7.0000 R 2 R7 58207775 14.77 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.27 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021791832 02/03/2011 724 732 8.0000 R 1 R7 37400308 16.88 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW MCROBERTS 0 7.80 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 38.97 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792040 02/03/2011 670 673 3.0000 R 1 R7 36319259 6.33 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 ED CORTON 0 5.16 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 25.78 1021792131 02/03/2011 569 578 9.0000 R 2 R7 51670772 18.99 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 8.33 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 41.61 1021792224 02/03/2011 1019 1029 10.0000 R 1 R7 51540944 21.10 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARY REINA 0 8.86 0.00 0.00 0.00 40 ON THE BLUFF 0000001470 0.00 0.00 0.00 23.55 SAG HARBOR NY 11963 RE 02 13.27 0.00 0.00 67.80 1021792326 02/03/2011 698 701 3.0000 R 1 R7 6738229 6.33 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 5.16 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 25.78 1021792521 02/03/2011 487 495 8.0000 R 1 R7 37848737 16.88 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 01/05/2011 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 02/03/2011 447 449 2.0000 R 2 R7 50815732 4.22 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 4.64 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 -1019 RE 02 13.27 0.00 0.00 23.15 1021792613 02/03/2011 39270 39428 158.0000 R 6 R7 1351463000 333.38 0.00 0.00 0.00 11001 SE SEMINOLE TRL 01/05/2011 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 0.00 533.24 1021792811 02/03/2011 882 888 6.0000 R 1 R7 33852769 12.66 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 6.75 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 33.70 1021793010 02/03/2011 503 508 5.0000 R 2 R7 56239664 10.55 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.22 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 31.06 1021801010 02/03/2011 285 286 1.0000 R 2 R7 61078472 2.11 0.00 0.00 0.00 11842 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM RUSSELL 0 4.11 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.52 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 DESIGNER TO YOU INC. 4 0.00 0.00 0.00 0.00 1900 OKEECHOBEE BLVD C -8 0000001536 0.00 0.00 0.00 153.70 WEST PALM BEACH FL 33409 RE 02 0.00 0.00 0.00 153.70 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801152 02/03/2011 1059 1078 19.0000 R 2 R8 48954888 50.10 0.00 0.00 0.00 11862 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 ERIC BJORKLUND- RENTER 0 16.11 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 90.06 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 170.56 1021801261 02/07/2011 245 251 6.0000 R 2 R7 49338588 12.66 0.00 0.00 0.00 17297 SE GALWAY CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.75 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 33.70 1021802233 02/03/2011 597 601 4.0000 R 2 R7 56239665 8.44 0.00 0.00 0.00 17125 SE KERRY CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL BROGGI 0 5.69 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 28.42 1021802246 02/03/2011 501 506 5.0000 R 2 R8 64292846 10.55 0.00 0.00 0.00 17246 SE GALWAY CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 6.22 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 30.76 1021802248 02/03/2011 369 371 2.0000 R 2 R7 61078454 4.22 0.00 0.00 0.00 17286 SE GALWAY CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 4.64 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1021802249 02/03/2011 1083 1102 19.0000 R 2 R7 51670749 50.10 0.00 0.00 0.00 17296 SE GALWAY CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 16.11 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 80.50 1021802252 02/03/2011 912 913 1.0000 R 2 R8 58207766 2.11 0.00 0.00 0.00 17287 SE GALWAY CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 HAROLD KUDER 0 4.11 0.00 0.00 0.00 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 515.45 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 535.96 1021802253 02/03/2011 306 308 2.0000 R 2 R7 67406579 4.22 0.00 0.00 0.00 17267 SE GALWAY CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 4.64 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 23.15 1021802254 02/03/2011 590 599 9.0000 R 2 R8 49338597 18.99 0.00 0.00 0.00 17257 SE GALWAY CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM LANTHIER 0 8.33 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 41.61 1021802255 02/03/2011 841 851 10.0000 R 2 R7 62352071 21.10 0.00 0.00 0.00 17237 SE GALWAY CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 8.86 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 98.63 1021802256 02/03/2011 268 272 4.0000 R 1 R7 40154973 8.44 0.00 0.00 0.00 11892 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 5.69 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.19 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802257 02/03/2011 1991 2016 25.0000 R 2 R7 81078465 71.34 0.00 0.00 0.00 17276 SE GALWAY CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 NICOLE EWING 0 21.42 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 1.38 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 108.43 1021802259 02/03/2011 377 382 5.0000 R 2 R7 58549553 10.55 0.00 0.00 0.00 11942 SE TIFFANY WAY 01/05/2011 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 02/03/2011 464 467 3.0000 R 2 R7 48180968 6.33 0.00 0.00 0.00 17307 SE GALWAY CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 RENEE SHAKER 0 5.16 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 25.78 1021802261 02/03/2011 109 115 6.0000 R 2 R7 70628657 12.66 0.00 0.00 0.00 11962 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID TAMILA 0 6.75 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1021802268 02/03/2011 574 583 9.0000 R 2 R7 59782173 18.99 0.00 0.00 0.00 11922 SE TIFFANY WAY 01/05/2011 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 02/03/2011 675 682 7.0000 R 1 R6 46683951 14.77 0.00 0.00 0.00 11972 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 7.27 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 -35.72 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 0.61 1021802273 02/03/2011 491 495 4.0000 R 1 R7 53237114 8.44 0.00 0.00 0.00 11982 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARYANNE &STEVEN KLEIN 0 5.69 0.00 0.00 0.00 79 BOURBON STREET 0000001518 - 94.59 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.27 0.00 0.00 -66.17 1021802277 02/03/2011 374 376 2.0000 R 2 R7 58510554 4.22 0.00 0.00 0.00 11902 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 BRIAN COFFEY OWNER 0 4.64 0.00 0.00 0.00 17320 CONCH BAR 0000001524 0.00 0.00 0.00 -11.07 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 12.08 1021804344 02/03/2011 533 539 6.0000 R 3 R7 40476646 12.66 0.00 0.00 0.00 17115 SE KERRY CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 11.71 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 58.52 1021805465 02/03/2011 691 703 12.0000 R 2 R8 57515899 25.32 0.00 0.00 0.00 17105 SE KERRY CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 9.91 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.52 1021807717 02/03/2011 526 531 5.0000 R 2 R7 49338569 10.55 0.00 0.00 0.00 17114 SE KERRY CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 6.22 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 31.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021810132 02/03/2011 1282 1320 38.0000 R 2 R4 65762561 133.87 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 GREGORY CLARK STE 050 - 310 0 37.05 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 0.00 185.21 1021812259 02/03/2011 250 255 5.0000 R 1 R7 35447002 10.55 0.00 0.00 0.00 11952 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.22 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021821717 02/03/2011 59 61 2.0000 R 2 R7 66409598 4.22 0.00 0.00 0.00 18217 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.64 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 46.48 1021822929 02/03/2011 80 80 0.0000 R 2 R5 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 01/05/2011 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 02/03/2011 707 736 29.0000 R 2 R8 66409614 90.58 0.00 0.00 0.00 18463 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 ALLAN CARR 0 26.23 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.51 1021846913 02/03/2011 610 610 0.0000 R 2 R8 66409584 0.00 0.00 0.00 0.00 18469 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 3.58 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000001230 0.00 0.00 0.00 5.92 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 23.79 1021877781 02/03/2011 62 69 7.0000 R 3 R2 70628674 14.77 0.00 0.00 0.00 18701 SE FEDERAL HWY 01/05/2011 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 61.64 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 122.79 1021879393 02/03/2011 110 117 7.0000 R 2 R7 70628649 14.77 0.00 0.00 0.00 18793 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 DEBBIE &BRIAN HETRICK 0 7.27 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 80.93 1021880501 02/03/2011 1144 1148 4.0000 R 2 R9 65762562 8.44 0.00 0.00 0.00 18805 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 MIKE ZIMMERMAN 0 5.69 0.00 0.00 0.00 29 N. STATE STREET 0000001181 0.00 0.00 0.00 32.60 DOVER DE 19901 RE 02 13.27 0.00 0.00 61.02 1021881379 02/03/2011 950 957 7.0000 R 2 R9 64876387 14.77 0.00 0.00 0.00 18813 SE FEDERAL HWY 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID KELLEY 0 7.27 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 36.33 1021889588 02/03/2011 21 29 8.0000 R 2 R3 71209137 16.88 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN &CARLA MORRIS 0 7.80 0.00 0.00 0.00 801 MAPLEWOOD DR. STE 017 0000001150 - 94.59 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 -55.62 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889630 02/03/2011 1708 1709 1.0000 R 1 R4 53237133 2.11 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 TRACY WAGNER 0 4.11 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 - 256.04 1021889910 02/03/2011 1182 1194 12.0000 R 1 R2 54718575 25.32 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 9.91 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 - 605.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 555.81 1021900123 02/03/2011 761 766 5.0000 R 2 R7 50815722 10.55 0.00 0.00 0.00 17159 SE LIMERICK CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 6.22 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 31.06 1021901121 02/03/2011 4917 4979 62.0000 R 1 R7 35446986 279.23 0.00 0.00 0.00 17179 SE LIMERICK CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN LEYVA 0 73.39 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 385.39 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 752.30 1021902120 02/03/2011 1541 1541 0.0000 R 1 R7 26481440 0.00 0.00 0.00 0.00 12001 SE TIFFANY WAY 01/05/2011 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 02/03/2011 476 481 5.0000 R 1 R7 36611976 10.55 0.00 0.00 0.00 11992 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 GARY WRIGHT 0 6.22 0.00 0.00 0.00 11992 SE TIFFANY WAY 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021902355 02/03/2011 2273 2318 45.0000 R 1 R7 33852799 174.34 0.00 0.00 0.00 12002 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL VETERI 0 47.17 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 02 13.27 0.00 0.00 235.80 1021904012 02/03/2011 829 852 23.0000 R 2 R8 69512255 64.26 0.00 0.00 0.00 17148 SE LIMRICK CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 19.65 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 1 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 1,284.32 1021905115 02/03/2011 1205 1247 42.0000 R 3 R7 40476656 105.78 0.00 0.00 0.00 17168 SE LIMERICK CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 34.99 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 174.92 1021911910 02/03/2011 427 431 4.0000 R 1 R7 59779955 8.44 0.00 0.00 0.00 11931 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.69 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 28.42 1021912111 02/03/2011 655 667 12.0000 R 1 R7 33852774 25.32 0.00 0.00 0.00 11991 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 9.91 0.00 0.00 0.00 11991 SE TIFFANY WAY 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.52 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912341 02/03/2011 469 474 5.0000 R 1 R7 43035718 10.55 0.00 0.00 0.00 17169 SE LIMERICK CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.22 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 31.06 1021922211 02/03/2011 2876 2910 34.0000 R 2 R7 56239663 114.63 0.00 0.00 0.00 17149 SE LIMERICK CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARGARET EATON 0 32.24 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 0.00 161.16 1021922342 02/03/2011 369 382 13.0000 R 3 R7 42480470 27.43 0.00 0.00 0.00 11971 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 15.40 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 0.21 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 77.19 1021923232 02/03/2011 525 531 6.0000 R 1 R7 27659504 12.66 0.00 0.00 0.00 17178 SE LIMERICK CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.75 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.41 1021931221 02/03/2011 3356 3441 85.0000 R 2 R7 48954879 421.14 0.00 0.00 0.00 17129 SE LIMERICK CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 108.87 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 -3.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 541.18 1021933333 02/03/2011 692 698 6.0000 R 1 R7 63113035 12.66 0.00 0.00 0.00 11911 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 6.75 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 33.70 1021933343 02/03/2011 159 163 4.0000 R 2 R7 40714321 8.44 0.00 0.00 0.00 11951 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 5.69 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 28.42 1021934412 02/03/2011 382 388 6.0000 R 2 R7 57836385 12.66 0.00 0.00 0.00 17119 SE LIMERICK CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.75 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 33.70 1021942251 02/03/2011 793 816 23.0000 R 1 R7 44626300 64.26 0.00 0.00 0.00 17109 SE LIMERICK CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 19.65 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001505 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 13.27 0.00 0.00 98.20 1021944344 02/03/2011 183 187 4.0000 R 2 R7 48180941 8.44 0.00 0.00 0.00 11881 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 5.69 0.00 0.00 0.00 177 US HWY 0 1 PMB 0298 0000001497 0.00 0.00 0.00 - 133.30 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 104.88 1021950331 02/03/2011 831 838 7.0000 R 3 R7 40476668 14.77 0.00 0.00 0.00 17108 SE LIMERICK CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 WENDY HICKEY 0 12.23 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 61.15 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021955455 02/03/2011 595 603 8.0000 R 1 R7 26238201 16.88 0.00 0.00 0.00 11861 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.80 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 38.97 1021956555 02/03/2011 116 118 2.0000 R 1 R7 53237121 4.22 0.00 0.00 0.00 11851 SE TIFFANY WAY 01/05/2011 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 02/03/2011 1461 1476 15.0000 R 2 R7 56238774 35.94 0.00 0.00 0.00 17118 SE LIMERICK CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 12.57 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.80 1021977712 02/03/2011 381 385 4.0000 R 1 R7 34607743 8.44 0.00 0.00 0.00 11831 SE TIFFANY WAY 01/05/2011 1.02 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 5.69 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021999899 02/03/2011 521 530 9.0000 R 3 R5 70628669 18.99 0.00 0.00 0.00 18753 SE FEDERAL HWY -3RD METER 01/05/2011 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 66.96 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 133.39 1022152155 02/03/2011 2482 2587 105.0000 R 5 R8 68099628 234.42 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 T.D. BANK 0 30.73 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 106.04 0.00 0.00 372.21 1022852877 02/03/2011 17 38 21.0000 R 2 R7 68727523 57.18 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 01/05/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR L.P. 0 6.43 0.00 0.00 0.00 11760 US HWY 01 0101 0000000361 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 77.90 1023370337 02/03/2011 116 121 5.0000 R 2 R4 69512243 10.55 0.00 0.00 0.00 3370 PEBBLE PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 JEFF &LISA HEARING M.D. 0 6.22 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 30.75 1023391211 02/03/2011 475 478 3.0000 R 2 R4 65394537 6.33 0.00 0.00 0.00 3391 PALM CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 MIKE DALY 0 5.16 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 34.23 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 60.01 1023395560 02/03/2011 312 312 0.0000 R 2 R7 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 01/05/2011 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 0.00 366.60 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 384.47 1023405121 02/03/2011 223 227 4.0000 R 1 R3 34296983 8.44 0.00 0.00 0.00 3405 PALM CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.69 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 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1023411006 02/03/2011 217 219 2.0000 R 2 R1 65762558 4.22 0.00 0.00 0.00 3411 INLET CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 4.64 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 22.94 1023416331 02/03/2011 540 546 6.0000 R 2 R9 65762581 12.66 0.00 0.00 0.00 3416 PALM CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 LAURA HEINS 0 6.75 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 36.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.98 1023434374 02/03/2011 1159 1186 27.0000 R 2 R6 56239674 80.96 0.00 0.00 0.00 3434 INLET CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MEMMEN RENTER 0 23.82 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 138.20 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 257.27 1023446356 02/03/2011 176 179 3.0000 R 2 R7 69512228 6.33 0.00 0.00 0.00 3446 PALM CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT LESKO RENTER 0 5.16 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 20.52 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 46.30 1023453000 02/03/2011 339 343 4.0000 R 2 R3 65762559 8.44 0.00 0.00 0.00 3453 INLET CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 LAURA SPALDING 0 5.69 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 1.05 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.47 1024444000 02/03/2011 3 3 0.0000 R 2 R1 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 01/05/2011 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 - 196.89 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 - 179.02 1030010117 02/02/2011 262 265 3.0000 R 1 R7 50807534 6.33 0.00 0.00 0.00 GUARD HOUSE 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.16 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 25.78 1030050115 02/02/2011 0 0 0.0000 R 3 R7 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.54 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 33.13 0.00 0.00 42.69 1030100119 02/02/2011 12975 13186 211.0000 R 4 R7 0044576602 785.32 0.00 0.00 0.00 CLUB HOUSE 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 213.19 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 1,065.94 1030100671 02/02/2011 3 3 0.0000 R 1 R8 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER - CLUB- FIRELINE01 /05/2011 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 02/02/2011 505 518 13.0000 R 4 R7 1593717000 27.43 0.00 0.00 0.00 11830 SE HILL CLUB TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.71 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 0.00 118.51 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030200118 02/02/2011 825 835 10.0000 R 4 R7 0044576598 21.10 0.00 0.00 0.00 11860 SE HILL CLUB TER 01/05/2011 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 02/02/2011 1429 1455 26.0000 R 4 R8 0044576599 54.86 0.00 0.00 0.00 11890 SE HILL CLUB TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 30.57 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 0.00 152.80 1030300124 02/02/2011 1635 1649 14.0000 R 1 R7 39685300 32.40 0.00 0.00 0.00 11882 SE VILLAGE DR 0109 01/05/2011 1.02 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 11.68 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 58.37 1030350143 02/02/2011 1342 1352 10.0000 R 1 R7 46905517 21.10 0.00 0.00 0.00 11872 SE VILLAGE DR 01/10/2011 1.02 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 8.86 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 44.25 1030400126 02/02/2011 1511 1521 10.0000 R 1 R6 48718369 21.10 0.00 0.00 0.00 11862 SE VILLAGE DR 01/05/2011 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 -0.35 LINNWOOD NJ 08221 RE 03 13.27 0.00 0.00 43.90 1030450121 02/02/2011 1532 1609 77.0000 R 1 R7 57833998 371.78 0.00 0.00 0.00 11852 SE VILLAGE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID FRIEL 0 96.53 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -9.35 HUDSON NH 03051 RE 03 13.27 0.00 0.00 473.25 1030500139 02/02/2011 2142 2162 20.0000 R 2 R7 39785269 53.64 0.00 0.00 0.00 11842 SE VILLAGE DR 0105 01/05/2011 1.02 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 16.99 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 84.92 1030550137 02/02/2011 1357 1363 6.0000 R 1 R7 2460703000 12.66 0.00 0.00 0.00 11832 SE VILLAGE DR 0104 01/05/2011 1.02 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 6.75 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 33.70 1030600114 02/02/2011 387 390 3.0000 R 1 R7 39685242 6.33 0.00 0.00 0.00 11822 SE VILLAGE DR 0103 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID BAILEY 0 5.16 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 25.78 1030650126 02/02/2011 254 255 1.0000 R 3 R7 59782455 2.11 0.00 0.00 0.00 11812 SE VILLAGE DR 0102 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAY CRANMER 0 9.07 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 45.33 1030700143 02/02/2011 5042 5050 8.0000 R 1 R7 44044638 16.88 0.00 0.00 0.00 11802 SE VILLAGE DR 0101 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN KELLY 0 7.80 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 38.97 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1030750128 02/02/2011 1634 1646 12.0000 R 1 R7 33852812 25.32 0.00 0.00 0.00 17926 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 BARRY ONEILL -OWNER 0 9.91 0.00 0.00 0.00 10993 STATE RD 0703 0000000075 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 03 13.27 0.00 0.00 49.52 1030760122 02/02/2011 518 522 4.0000 R 1 R7 56238754 8.44 0.00 0.00 0.00 17925 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 5.69 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 28.42 1030760241 02/02/2011 751 765 14.0000 R 3 R7 54758297 29.54 0.00 0.00 0.00 17946 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN DAVIS 0 15.93 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 33.13 0.00 0.00 79.62 1030760323 02/02/2011 4865 4911 46.0000 R 1 R7 53237146 180.51 0.00 0.00 0.00 17965 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 48.71 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 0.00 243.51 1030800122 02/02/2011 833 840 7.0000 R 1 R7 46683929 14.77 0.00 0.00 0.00 17966 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 7.27 0.00 0.00 0.00 199 THOROUGHBRED LANE 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26104 RE 03 13.27 0.00 0.00 36.33 1030850137 02/02/2011 498 508 10.0000 R 4 R7 68100285 21.10 0.00 0.00 0.00 17985 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 DENISE POWELL 0 22.14 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 0.00 110.67 1030880128 02/02/2011 452 459 7.0000 R 2 R7 43035716 14.77 0.00 0.00 0.00 18006 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 7.27 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 0.00 FARHILLS NJ 07931 RE 03 13.27 0.00 0.00 36.33 1030900111 02/02/2011 6728 6866 138.0000 R 3 R7 44564070 593.82 0.00 0.00 0.00 18005 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 157.00 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 0.00 784.97 1030920177 02/02/2011 3181 3216 35.0000 R 1 R7 47751849 119.44 0.00 0.00 0.00 18025 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 33.44 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 0.00 167.17 1030940139 02/02/2011 408 419 11.0000 R 3 R7 46679386 23.21 0.00 0.00 0.00 18046 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL &NOREEN FALCONE 0 14.34 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 71.70 1030950130 02/02/2011 195 212 17.0000 R 2 R7 69512230 43.02 0.00 0.00 0.00 18045 SE VILLAGE CIR 01/05/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030980117 02/02/2011 436 441 5.0000 R 3 R7 30411900 10.55 0.00 0.00 0.00 18065 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 DON L SIX SR. 0 11.18 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 55.88 1031000123 02/02/2011 921 934 13.0000 R 1 R7 40709074 28.86 0.00 0.00 0.00 18066 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 10.80 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 53.95 1031010111 02/04/2011 1 1 0.0000 R 3 R4 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 01/10/2011 1.02 0.00 0.00 0.00 0.00 DAVID JOSEPH JORDAN II, LTD 0 3.07 0.00 0.00 0.00 1550 MC DANIEL DRIVE 0000000952 0.00 0.00 0.00 75.12 WEST CHESTER PA 19382 CO 03 33.13 0.00 0.00 112.34 1031011016 02/03/2011 1 1 0.0000 R 1 R1 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR - FIRELINE 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031020124 02/02/2011 1688 1703 15.0000 R 3 R7 42085395 31.65 0.00 0.00 0.00 18086 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 16.45 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 - 397.21 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 - 314.96 1031021028 02/03/2011 0 0 0.0000 R 1 R1 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR - FIRELINE 01/06/2011 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 02/03/2011 2 2 0.0000 R 1 R2 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR - FIRELINE 01/06/2011 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 1031033013 02/02/2011 4064 4095 31.0000 R 6 R6 1463195 65.41 0.00 0.00 0.00 BEACHRD -US #1 TEMP -METER 01/05/2011 1.02 0.00 0.00 0.00 0.00 EASTERN PIPE LINE CONSTRUCTION 0 23.88 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 0.00 289.15 1031041043 02/03/2011 0 0 0.0000 R 1 R1 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR - FIRELINE 01/06/2011 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 02/02/2011 106 111 5.0000 R 3 R7 69512354 10.55 0.00 0.00 0.00 18085 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 11.18 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 55.88 1031051054 02/03/2011 0 0 0.0000 R 1 R1 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR - FIRELINE 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031061066 02/03/2011 0 0 0.0000 R 1 R1 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR - FIRELINE 01/06/2011 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 02/03/2011 0 0 0.0000 R 1 R1 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR - FIRELINE 01/06/2011 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 02/03/2011 0 0 0.0000 R 1 R1 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR - FIRELINE 01/06/2011 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 02/02/2011 1 1 0.0000 R 1 R3 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 01/06/2011 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 02/03/2011 0 0 0.0000 R 1 R1 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 01/06/2011 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 02/03/2011 0 0 0.0000 R 1 R1 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR - FIRELINE 01/06/2011 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 02/03/2011 4 4 0.0000 R 1 R1 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR - FIRELINE 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031131135 02/03/2011 1 1 0.0000 R 1 R1 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR - FIRELINE 01/06/2011 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 02/03/2011 0 0 0.0000 R 1 R1 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR - FIRELINE 01/06/2011 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 02/02/2011 834 838 4.0000 R 1 R7 1654611000 8.44 0.00 0.00 0.00 18106 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 5.69 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.42 1031151158 02/03/2011 0 0 0.0000 R 1 R1 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR - FIRELINE 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031161167 02/03/2011 0 0 0.0000 R 1 R1 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 01/06/2011 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 02/03/2011 2 2 0.0000 R 1 R1 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - FIRELINE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 01 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031200111 02/02/2011 3591 3617 26.0000 R 3 R6 47911121 54.86 0.00 0.00 0.00 11800 SE HILL CLUB TER 01/10/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 22.26 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 0.00 111.27 1031220122 02/02/2011 467 471 4.0000 R 1 R7 53237131 8.44 0.00 0.00 0.00 18126 SE VILLAGE CIR 01/05/2011 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 -82.19 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -53.77 1031280117 02/02/2011 276 276 0.0000 R 3 R7 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 DALE AUSTIN 0 3.58 0.00 0.00 0.00 2622 OAKMONT 0000000155 0.00 0.00 0.00 -0.16 WESTON FL 33332 RE 03 13.27 0.00 0.00 17.71 1031280220 02/02/2011 359 365 6.0000 R 3 R7 44564062 12.66 0.00 0.00 0.00 18146 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 11.71 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -78.74 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 -20.22 1031320124 02/02/2011 395 396 1.0000 R 2 R7 49944046 2.11 0.00 0.00 0.00 18186 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 4.11 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -76.85 TEQUESTA FL 33469 -1727 RE 03 13.27 0.00 0.00 -56.34 1031340118 02/02/2011 3292 3325 33.0000 R 3 R7 46679385 73.92 0.00 0.00 0.00 18185 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 A. C. CAMERON 0 27.02 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 - 292.98 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 - 157.89 1031347212 02/02/2011 502 503 1.0000 R 2 R7 51670752 2.11 0.00 0.00 0.00 18166 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 4.11 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 20.51 1031360112 02/02/2011 357 360 3.0000 R 1 R7 48187257 6.33 0.00 0.00 0.00 18205 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 5.16 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 25.78 1031360440 02/02/2011 323 331 8.0000 R 3 R7 54758307 16.88 0.00 0.00 0.00 18206 SE VILLAGE CIR 01/05/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360525 02/02/2011 574 581 7.0000 R 1 R7 33852781 14.77 0.00 0.00 0.00 18226 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 7.27 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 70.58 OAK BROOK IL 60521 RE 03 13.27 0.00 0.00 106.91 1031400146 02/02/2011 361 366 5.0000 R 1 R7 28238203 10.55 0.00 0.00 0.00 18225 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID LONG 0 6.22 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 31.06 1031440117 02/02/2011 296 299 3.0000 R 2 R7 40709072 6.33 0.00 0.00 0.00 18245 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 DANIEL PRATT 0 5.16 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 25.78 1031480125 02/02/2011 413 418 5.0000 R 2 R7 65762582 10.55 0.00 0.00 0.00 18246 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 BERT KENNEDY 0 6.22 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 31.06 1031500118 02/04/2011 395 395 0.0000 R 3 R7 42752705 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 01/05/2011 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 02/03/2011 0 0 0.0000 R 3 R7 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 01/05/2011 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 10.88 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 21.56 1031521522 02/02/2011 0 0 0.0000 R 1 R1 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD - FIRELINE 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031540123 02/02/2011 2715 2725 10.0000 R 1 R7 63775356 21.10 0.00 0.00 0.00 18285 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 8.86 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 223.37 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 267.62 1031541545 02/02/2011 0 0 0.0000 R 1 R1 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD - FIRELINE 01/06/2011 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 02/02/2011 866 873 7.0000 R 3 R7 42480465 14.77 0.00 0.00 0.00 18286 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 12.23 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 33.13 0.00 0.00 61.15 1031561566 02/02/2011 0 0 0.0000 R 1 R1 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD - FIRELINE 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031580114 02/02/2011 405 408 3.0000 R 1 R7 54237419 6.33 0.00 0.00 0.00 18306 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.16 0.00 0.00 0.00 18306 SE VILLAGE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.78 1031581588 02/02/2011 0 0 0.0000 R 1 R2 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD - FIRELINE 01/06/2011 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 02/02/2011 467 469 2.0000 R 1 R7 57833999 4.22 0.00 0.00 0.00 18305 SE VILLAGE CIR 01/10/2011 1.02 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 4.64 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 -54.40 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 -31.25 1031601606 02/02/2011 0 0 0.0000 R 1 R2 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD - FIRELINE 01/06/2011 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 02/02/2011 1179 1188 9.0000 R 3 R7 53991738 18.99 0.00 0.00 0.00 18345 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE A PANDE 0 13.29 0.00 0.00 0.00 18345 SE VILLAGE CIR 0000000213 0.00 0.00 0.00 85.57 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 152.00 1031620227 02/02/2011 289 292 3.0000 R 2 R7 25795385 6.33 0.00 0.00 0.00 18326 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 5.16 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 - 178.12 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 152.34 1031621622 02/02/2011 0 0 0.0000 R 1 R2 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031660119 02/02/2011 686 691 5.0000 R 3 R7 43041899 10.55 0.00 0.00 0.00 18346 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 11.18 0.00 0.00 0.00 800 5TH AVE APT 07 -B 0000000220 0.00 0.00 0.00 0.00 NEW YORK NY 10065 RE 03 33.13 0.00 0.00 55.88 1031680130 02/02/2011 790 832 42.0000 R 3 R7 44564066 105.78 0.00 0.00 0.00 18366 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 KEVIN &JANE KILCULLEN 0 34.99 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -0.66 MENDHAM NJ 07945 RE 03 33.13 0.00 0.00 174.26 1031720110 02/02/2011 285 287 2.0000 R 1 R8 40714322 4.22 0.00 0.00 0.00 REST ROOMS NEAR FRLD 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.64 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 23.15 1031730100 02/02/2011 500 504 4.0000 R 1 R7 36319250 8.44 0.00 0.00 0.00 SE HILL CLUB TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 5.69 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000234 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031734188 02/03/2011 121161 121161 0.0000 R 7 R2 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA01 /10/2011 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 02/02/2011 528 532 4.0000 R 1 R7 2560573100 8.44 0.00 0.00 0.00 18710 SE PINENEEDLE LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 5.69 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 28.42 1031812512 02/02/2011 3468 3475 7.0000 R 3 R8 67673547 14.77 0.00 0.00 0.00 18125 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 MILT COOPER 0 12.23 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 61.15 1031820119 02/04/2011 201 204 3.0000 R 1 R7 36319239 6.33 0.00 0.00 0.00 18720 SE PINENEEDLE LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 5.16 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 13.27 0.00 0.00 25.78 1031840113 02/02/2011 207 212 5.0000 R 1 R7 39501547 10.55 0.00 0.00 0.00 18730 SE PINENEEDLE LN 01/05/2011 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 02/02/2011 203 207 4.0000 R 1 R7 40709098 8.44 0.00 0.00 0.00 18740 SE PINENEEDLE LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 5.69 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 - 18.18 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 10.24 1031880111 02/02/2011 590 595 5.0000 R 1 R7 35446996 10.55 0.00 0.00 0.00 18750 SE PINENEEDLE LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.22 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 31.06 1031900114 02/02/2011 395 399 4.0000 R 1 R7 36319284 8.44 0.00 0.00 0.00 18760 SE PINENEEDLE LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.69 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.42 1031920128 02/02/2011 23 27 4.0000 R 1 R7 2460703100 8.44 0.00 0.00 0.00 18770 SE PINENEEDLE LN 01/05/2011 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 2.56 HIGHLANDS NC 28741 RE 03 13.27 0.00 0.00 30.98 1031940122 02/02/2011 396 397 1.0000 R 1 R7 2494710900 2.11 0.00 0.00 0.00 18780 SE PINENEEDLE LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.11 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.51 1031960123 02/02/2011 131 134 3.0000 R 1 R7 35447025 6.33 0.00 0.00 0.00 18790 SE PINENEEDLE LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 5.16 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 - 59.59 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -33.81 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 02/02/2011 270 273 3.0000 R 1 R7 28842180 6.33 0.00 0.00 0.00 18800 SE PINENEEDLE LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.16 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 25.78 1032000116 02/02/2011 220 223 3.0000 R 1 R7 40154925 6.33 0.00 0.00 0.00 18810 SE PINENEEDLE LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.16 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 25.78 1032020110 02/02/2011 322 324 2.0000 R 1 R7 2494710800 4.22 0.00 0.00 0.00 18820 SE PINENEEDLE LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT ORR 0 4.64 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 23.15 1032040121 02/02/2011 154 160 6.0000 R 1 R7 26071189 12.66 0.00 0.00 0.00 18830 SE PINENEEDLE LN 01/05/2011 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 -23.21 WABAN MA 02468 RE 03 13.27 0.00 0.00 10.49 1032060148 02/02/2011 118 123 5.0000 R 1 R7 64374230 10.55 0.00 0.00 0.00 18840 SE PINENEEDLE LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 SCOTT &PAT ESTON 0 6.22 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -73.96 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -42.90 1032080112 02/02/2011 797 801 4.0000 R 1 R8 46160932 8.44 0.00 0.00 0.00 18811 SE PINENEEDLE LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 5.69 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.27 0.00 0.00 28.42 1032090139 02/02/2011 148 154 6.0000 R 1 R7 34296981 12.66 0.00 0.00 0.00 11900 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 6.75 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -21.71 LOS ANGELES CA 90056 RE 03 13.27 0.00 0.00 11.99 1032090238 02/02/2011 152 155 3.0000 R 1 R7 37848725 6.33 0.00 0.00 0.00 11912 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 T. DAVIS 0 5.16 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -49.06 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -23.28 1032100135 02/02/2011 141 144 3.0000 R 1 R7 33852806 6.33 0.00 0.00 0.00 11959 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 5.16 0.00 0.00 0.00 2419 LAPHAM ROAD 0000000315 0.00 0.00 0.00 0.00 EAST AURORA NY 14052 RE 03 13.27 0.00 0.00 25.78 1032120119 02/02/2011 193 197 4.0000 R 1 R7 26481441 8.44 0.00 0.00 0.00 11971 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 5.69 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 13.27 0.00 0.00 28.42 1032140123 02/02/2011 304 315 11.0000 R 1 R7 53237006 23.21 0.00 0.00 0.00 11983 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 9.38 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 46.88 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032160117 02/02/2011 75 77 2.0000 R 1 R7 39501565 4.22 0.00 0.00 0.00 11995 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 4.64 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 23.15 1032180138 02/02/2011 174 177 3.0000 R 1 R7 37848736 6.33 0.00 0.00 0.00 12007 SE BIRKDALE RUN 01/05/2011 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 26.20 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 51.98 1032182548 02/02/2011 1853 1889 36.0000 R 1 R7 2460704900 124.25 0.00 0.00 0.00 11972 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 CASEY MACKIE 0 34.64 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 9.33 GLENVIEW IL 60025 RE 03 13.27 0.00 0.00 182.51 1032200158 02/02/2011 130 131 1.0000 R 1 R7 51540980 2.11 0.00 0.00 0.00 12019 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.11 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 - 184.44 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 - 163.93 1032220118 02/02/2011 320 322 2.0000 R 1 R7 53237125 4.22 0.00 0.00 0.00 12031 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.64 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 - 15.25 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 7.90 1032240112 02/02/2011 234 240 6.0000 R 1 R7 37848723 12.66 0.00 0.00 0.00 12043 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 MAURICE PORTER 0 6.75 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.41 1032260126 02/02/2011 89 92 3.0000 R 1 R7 40714328 6.33 0.00 0.00 0.00 12055 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 5.16 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 25.78 1032280110 02/02/2011 224 227 3.0000 R 1 R7 51540948 6.33 0.00 0.00 0.00 12067 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 5.16 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -13.08 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 12.70 1032300123 02/02/2011 181 184 3.0000 R 1 R7 31229649 6.33 0.00 0.00 0.00 12079 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 5.16 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 25.78 1032320164 12/17/2010 118 124 0.0000 R 1 R6 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 12/02/2010 0.00 0.00 0.00 0.00 0.00 DEMETRIOUS ARMADOROS 4 0.00 0.00 0.00 0.00 96 ELK KNOB CT 0 A -3 0000000370 0.00 0.00 0.00 36.31 BANNER ELK NC 28604 RE 03 0.00 0.00 0.00 36.31 1032320174 02/02/2011 124 130 6.0000 R 1 R7 40714332 12.66 0.00 0.00 0.00 12091 SE BIRKDALE RUN 12/17/2010 1.02 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 6.75 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032340111 02/02/2011 283 289 6.0000 R 1 R7 25989198 12.66 0.00 0.00 0.00 12103 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 GRANT BOWEN 0 6.75 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.64 1032360162 02/02/2011 204 204 0.0000 R 1 R7 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 01/05/2011 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 18.00 STAMFORD CT 06902 RE 03 13.27 0.00 0.00 35.87 1032362365 02/03/2011 2 2 0.0000 R 1 R1 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD - FIRELINE 01/06/2011 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 02/02/2011 76 78 2.0000 R 1 R7 37400307 4.22 0.00 0.00 0.00 12127 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER &ANDREW HARNETT 0 4.64 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -63.53 NYACK NY 10960 RE 03 13.27 0.00 0.00 -40.38 1032400112 02/02/2011 351 358 7.0000 R 1 R7 27193557 14.77 0.00 0.00 0.00 12139 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 7.27 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 36.33 1032410126 02/02/2011 154 155 1.0000 R 1 R7 37609851 2.11 0.00 0.00 0.00 12151 SE BIRKDALE RUN 01/05/2011 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 02/02/2011 341 349 8.0000 R 1 R7 26071182 16.88 0.00 0.00 0.00 12163 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 7.80 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -98.63 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -59.66 1032422424 02/03/2011 0 0 0.0000 R 1 R1 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD - FIRELINE 01/06/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032430140 02/02/2011 281 283 2.0000 R 1 R7 37400278 4.22 0.00 0.00 0.00 12175 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.64 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -8.97 CHICAGO IL 60611 RE 03 13.27 0.00 0.00 14.18 1032440137 02/02/2011 294 298 4.0000 R 1 R7 27659557 8.44 0.00 0.00 0.00 12187 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 5.69 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 28.42 1032460148 02/02/2011 416 424 8.0000 R 1 R7 27659537 16.88 0.00 0.00 0.00 12199 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 7.80 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -42.24 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -3.27 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032480125 02/02/2011 254 256 2.0000 R 1 R7 36319309 4.22 0.00 0.00 0.00 12211 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.64 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -45.65 MADISON NJ 07940 RE 03 13.27 0.00 0.00 -22.50 1032482488 02/03/2011 7 7 0.0000 R 1 R1 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD - FIRELINE 01/06/2011 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 02/02/2011 246 249 3.0000 R 1 R7 46160920 6.33 0.00 0.00 0.00 12223 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 5.16 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 - 82.46 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -56.68 1032520115 02/02/2011 1335 1350 15.0000 R 1 R7 2460695200 35.94 0.00 0.00 0.00 12160 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 12.57 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 62.80 1032540126 02/02/2011 125 126 1.0000 R 1 R6 2494718300 2.11 0.00 0.00 0.00 12235 SE BIRKDALE RUN 01/05/2011 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 02/03/2011 12 12 0.0000 R 1 R2 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD - FIRELINE 01/06/2011 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 02/02/2011 251 253 2.0000 R 1 R7 4070921 4.22 0.00 0.00 0.00 12247 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 4.64 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 23.15 1032580127 02/02/2011 106 106 0.0000 R 1 R7 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 01/05/2011 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 -35.88 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 -18.01 1032600120 02/02/2011 229 234 5.0000 R 1 R7 49187251 10.55 0.00 0.00 0.00 12271 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 6.22 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 31.06 1032602606 02/03/2011 1 1 0.0000 R 1 R2 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD - FIRELINE 01/06/2011 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 02/02/2011 174 176 2.0000 R 1 R7 2460395600 4.22 0.00 0.00 0.00 12283 SE BIRKDALE RUN 01/05/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032620121 02/02/2011 261 264 3.0000 R 1 R7 40154972 6.33 0.00 0.00 0.00 12295 SE BIRKDALE RUN 01/05/2011 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 -43.71 LATROBE PA 15650 -9010 RE 03 13.27 0.00 0.00 -17.93 1032640152 02/02/2011 170 170 0.0000 R 1 R7 2560574000 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 3.58 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 - 175.34 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 157.47 1032660139 02/02/2011 305 311 6.0000 R 1 R7 2527624300 12.66 0.00 0.00 0.00 12319 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 6.75 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 33.70 1032662666 02/03/2011 3 3 0.0000 R 1 R2 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD - FIRELINE 01/06/2011 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 02/02/2011 13 14 1.0000 R 1 R7 16738223 2.11 0.00 0.00 0.00 12320 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN DOEZEMA 0 4.11 0.00 0.00 0.00 P.O. BOX 523 0000000443 0.00 0.00 0.00 -40.90 SPRING LAKE MI 49456 RE 03 13.27 0.00 0.00 -20.39 1032720113 02/02/2011 2502 2544 42.0000 R 1 R7 35447022 155.83 0.00 0.00 0.00 12308 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 42.54 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 -2.44 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 210.22 1032722722 02/03/2011 1 1 0.0000 R 1 R1 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD - FIRELINE 01/06/2011 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 02/02/2011 211 211 0.0000 R 1 R7 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 RON J. MIDURA 0 3.58 0.00 0.00 0.00 P.O. BOX 2637 0000000450 0.00 0.00 0.00 0.00 CORNELIUS NC 28031 RE 03 13.27 0.00 0.00 17.87 1032760121 02/02/2011 420 426 6.0000 R 1 R7 1679157200 12.66 0.00 0.00 0.00 12284 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 LOUIS ROMERO 0 6.75 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.70 1032780115 02/02/2011 390 396 6.0000 R 1 R7 28842181 12.66 0.00 0.00 0.00 11800 SE HILL CLUB TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.75 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 33.70 1032782788 02/03/2011 1 1 0.0000 R 1 R1 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD - FIRELINE 01/06/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032800128 02/02/2011 80 81 1.0000 R 1 R7 40714333 2.11 0.00 0.00 0.00 12272 SE BIRKDALE RUN 01/05/2011 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 02/02/2011 337 349 12.0000 R 1 R7 39685275 25.32 0.00 0.00 0.00 12260 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 9.91 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 49.52 1032840116 02/02/2011 166 170 4.0000 R 1 R7 28055309 8.44 0.00 0.00 0.00 12248 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 5.69 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 28.42 1032842844 02/03/2011 1 1 0.0000 R 1 R2 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD - FIRELINE 01/06/2011 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 02/02/2011 219 222 3.0000 R 1 R6 28238210 6.33 0.00 0.00 0.00 12236 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 5.16 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.55 1032880131 02/02/2011 239 246 7.0000 R 1 R6 27659534 14.77 0.00 0.00 0.00 12224 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 7.27 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 - 225.29 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 188.96 1032900158 02/02/2011 185 188 3.0000 R 1 R7 37848716 6.33 0.00 0.00 0.00 12212 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID TOOLE 0 5.16 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 - 114.60 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -88.82 1032920111 02/02/2011 214 214 0.0000 R 1 R7 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 01/05/2011 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 -17.87 PITTSBURGH PA 15241 RE 03 13.27 0.00 0.00 0.00 1032940149 02/02/2011 3 8 5.0000 R 2 R8 72211353 10.55 0.00 0.00 0.00 12188 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 6.22 0.00 0.00 0.00 100 HILTON AVE- APT 0610 0000000500 0.00 0.00 0.00 -71.72 GARDEN CITY NY 11530 RE 03 13.27 0.00 0.00 -40.66 1032960126 02/02/2011 177 181 4.0000 R 1 R7 46160942 8.44 0.00 0.00 0.00 12176 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 THOMAS S HAY 0 5.69 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 28.42 1033000119 02/02/2011 298 302 4.0000 R 1 R8 64876304 8.44 0.00 0.00 0.00 12164 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 5.69 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033010044 02/02/2011 324 329 5.0000 R 1 R7 28238180 10.55 0.00 0.00 0.00 12152 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 6.22 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 4.63 CANTON MA 02021 RE 03 13.27 0.00 0.00 35.69 1033020021 02/02/2011 263 270 7.0000 R 1 R6 37848722 14.77 0.00 0.00 0.00 12140 SE BIRKDALE RUN 01/05/2011 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 0.00 BOSTON MA 02110 RE 03 13.27 0.00 0.00 36.33 1033030048 02/02/2011 334 340 6.0000 R 1 R6 2560546000 12.66 0.00 0.00 0.00 12128 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 GRAHAM KING 0 6.75 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -45.25 HINSDALE IL 60521 RE 03 13.27 0.00 0.00 -11.55 1033060138 02/02/2011 183 184 1.0000 R 1 R7 36482786 2.11 0.00 0.00 0.00 12116 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 4.11 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 20.51 1033080152 02/02/2011 376 386 10.0000 R 1 R7 40154978 21.10 0.00 0.00 0.00 12104 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 8.86 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 0.00 BRONXVILLE NY 10708 RE 03 13.27 0.00 0.00 44.25 1033100135 02/02/2011 150 171 21.0000 R 1 R7 40154968 57.18 0.00 0.00 0.00 12092 SE BIRKDALE RUN 01/10/2011 1.02 0.00 0.00 0.00 0.00 DAVID HOYLE 0 17.88 0.00 0.00 0.00 P.O. BOX 2494 0000000525 0.00 0.00 0.00 0.00 GASTONIA NC 28053 RE 03 13.27 0.00 0.00 89.35 1033120122 02/02/2011 229 232 3.0000 R 1 R7 41425487 6.33 0.00 0.00 0.00 12080 SE BIRKDALE RUN 01/10/2011 1.02 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 5.16 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 - 29.23 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -3.45 1033140116 02/02/2011 125 127 2.0000 R 1 R7 37848729 4.22 0.00 0.00 0.00 12068 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.64 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478 -2232 RE 03 13.27 0.00 0.00 23.15 1033160151 02/02/2011 246 249 3.0000 R 1 R7 49944066 6.33 0.00 0.00 0.00 12056 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.16 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.59 1033200134 02/02/2011 275 280 5.0000 R 1 R7 26071185 10.55 0.00 0.00 0.00 12044 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.22 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 31.06 1033210121 02/02/2011 1059 1065 6.0000 R 1 R7 25989180 12.66 0.00 0.00 0.00 12032 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 WINFIELD M KELLY JR 0 6.75 0.00 0.00 0.00 12032 SE BIRKDALE RUN 0000000546 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 88.08 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1033220145 02/02/2011 1031 1047 16.0000 R 1 R7 25795370 39.48 0.00 0.00 0.00 12020 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 13.45 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 0.00 CHERRYHILL NJ 08003 RE 03 13.27 0.00 0.00 67.22 1033230142 02/02/2011 967 986 19.0000 R 1 R7 40714327 50.10 0.00 0.00 0.00 12008 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JR JAMES B. DUNN 0 16.11 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 80.50 1033230220 02/02/2011 585 597 12.0000 R 1 R7 39501562 25.32 0.00 0.00 0.00 11984 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 9.91 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 49.19 1033230336 02/02/2011 231 239 8.0000 R 1 R7 63113028 16.88 0.00 0.00 0.00 11960 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 7.80 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -11.40 FAR HILLS NJ 07931 RE 03 13.27 0.00 0.00 27.57 1033230435 02/02/2011 170 173 3.0000 R 1 R7 34296989 6.33 0.00 0.00 0.00 11948 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 5.16 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 - 33.41 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 -7.63 1033230534 02/02/2011 471 476 5.0000 R 1 R7 40714325 10.55 0.00 0.00 0.00 11936 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 6.22 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 31.06 1033231265 02/02/2011 1427 1441 14.0000 R 1 R7 2560547300 32.40 0.00 0.00 0.00 11996 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 DAVID WATERS 0 11.68 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 13.27 0.00 0.00 58.37 1033350271 02/02/2011 219 226 7.0000 R 1 R7 46160968 14.77 0.00 0.00 0.00 11924 SE BIRKDALE RUN 01/05/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 7.27 0.00 0.00 0.00 11924 SE BIRKDALE RUN 0000000556 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 36.33 1033360118 02/02/2011 990 991 1.0000 R 1 R7 25795376 2.11 0.00 0.00 0.00 POOL AT FERLAND CT 01/05/2011 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 - 183.00 JUPITER FL 33477 IR 03 13.27 0.00 0.00 - 162.49 1033380129 02/02/2011 243 248 5.0000 R 1 R7 34296969 10.55 0.00 0.00 0.00 18578 SE FERLAND CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 6.22 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 31.06 1033400125 02/02/2011 94 94 0.0000 R 1 R6 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.58 0.00 0.00 0.00 1050 BARNEGAT LANE 0000000570 0.00 0.00 0.00 0.00 MANTOLOKING NJ 08738 RE 03 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033420119 02/02/2011 282 286 4.0000 R 1 R7 37775357 8.44 0.00 0.00 0.00 18587 SE FERLAND CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 5.69 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -12.09 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 16.33 1033440123 02/02/2011 374 381 7.0000 R 1 R7 2560572400 14.77 0.00 0.00 0.00 18577 SE FERLAND CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 7.27 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 03 13.27 0.00 0.00 36.33 1033460117 02/02/2011 127 129 2.0000 R 1 R7 40712229 4.22 0.00 0.00 0.00 18567 SE FERLAND CT 01/05/2011 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 -41.58 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -18.43 1033480128 02/02/2011 186 189 3.0000 R 1 R7 25795367 6.33 0.00 0.00 0.00 18557 SE FERLAND CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT F MCKEON 0 5.16 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 25.78 1033500114 02/02/2011 300 302 2.0000 R 1 R7 37848712 4.22 0.00 0.00 0.00 18385 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 4.64 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 -54.38 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -31.23 1033510142 02/04/2011 4120 4177 57.0000 R 1 R7 53237097 248.38 0.00 0.00 0.00 18405 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 65.68 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 1,318.29 GREENBROOK NJ 08812 RE 03 13.27 0.00 0.00 1,646.64 1033550119 02/02/2011 259 263 4.0000 R 1 R7 36319290 8.44 0.00 0.00 0.00 12012 SE PRESTWICK TER 01/05/2011 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 - 32.95 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -4.53 1033580137 02/02/2011 161 162 1.0000 R 1 R7 35446948 2.11 0.00 0.00 0.00 12022 SE PRESTWICK TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 4.11 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 1.25 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 21.76 1033600113 02/02/2011 263 269 6.0000 R 1 R7 2494711300 12.66 0.00 0.00 0.00 12032 SE PRESTWICK TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 JACK DANIELS 0 6.75 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 33.70 1033620117 02/02/2011 197 200 3.0000 R 1 R7 33852785 6.33 0.00 0.00 0.00 12042 SE PRESTWICK TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.16 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.78 1033640138 02/02/2011 181 183 2.0000 R 1 R7 53237180 4.22 0.00 0.00 0.00 12052 SE PRESTWICK TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 4.64 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 2.29 MARKHAM ON L6G1B9 RE 03 13.27 0.00 0.00 25.44 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033660135 02/02/2011 194 200 6.0000 R 1 R7 41425519 12.66 0.00 0.00 0.00 12062 SE PRESTWICK TER 01/05/2011 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 02/02/2011 254 257 3.0000 R 1 R7 46160918 6.33 0.00 0.00 0.00 12072 SE PRESTWICK TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 5.16 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.78 1033700112 02/02/2011 258 264 6.0000 R 1 R7 36611978 12.66 0.00 0.00 0.00 12082 SE PRESTWICK TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 6.75 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -12.69 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 21.01 1033720136 02/02/2011 167 170 3.0000 R 1 R7 28942217 6.33 0.00 0.00 0.00 12092 SE PRESTWICK TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 5.16 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 03 13.27 0.00 0.00 25.78 1033740144 02/02/2011 170 171 1.0000 R 1 R7 51540976 2.11 0.00 0.00 0.00 12102 SE PRESTWICK TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 4.11 0.00 0.00 0.00 49 STANTON ROAD 0000000645 0.00 0.00 0.00 -28.42 DARIEN CT 06820 RE 03 13.27 0.00 0.00 -7.91 1033760114 02/02/2011 479 482 3.0000 R 1 R7 26481443 6.33 0.00 0.00 0.00 12112 SE PRESTWICK TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 5.16 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 25.78 1033780118 02/02/2011 973 974 1.0000 R 1 R7 31229680 2.11 0.00 0.00 0.00 12111 SE PRESTWICK TER 01/05/2011 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 02/02/2011 186 194 8.0000 R 1 R7 40714314 16.88 0.00 0.00 0.00 12101 SE PRESTWICK TER 01/05/2011 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 -0.31 GREENWICH CT 06830 -7103 RE 03 13.27 0.00 0.00 38.66 1033820125 02/02/2011 196 202 6.0000 R 1 R7 51540986 12.66 0.00 0.00 0.00 12091 SE PRESTWICK TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 6.75 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 18.01 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.27 0.00 0.00 51.71 1033840153 02/02/2011 298 299 1.0000 R 1 R7 36482791 2.11 0.00 0.00 0.00 12081 SE PRESTWICK TER 01/05/2011 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 02/02/2011 266 269 3.0000 R 1 R7 40712221 6.33 0.00 0.00 0.00 12071 SE PRESTWICK TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 5.16 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 25.78 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033880124 02/02/2011 74 108 34.0000 R 1 R7 28238190 114.63 0.00 0.00 0.00 12051 SE PRESTWICK TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 32.24 0.00 0.00 0.00 735 SHIRLEY RD 0000000680 0.00 0.00 0.00 - 17.63 BIRMINGHAM MI 48009 -0000 RE 03 13.27 0.00 0.00 143.53 1033900127 02/02/2011 234 237 3.0000 R 1 R7 37609819 6.33 0.00 0.00 0.00 18505 SE PRESTWICK LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 5.16 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 - 15.56 1033920114 02/02/2011 390 398 8.0000 R 1 R7 28842224 16.88 0.00 0.00 0.00 18515 SE PRESTWICK LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 7.80 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 38.97 1033940125 02/02/2011 509 514 5.0000 R 1 R8 37848725 10.55 0.00 0.00 0.00 18525 SE PRESTWICK LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 AL VITALE 0 6.22 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 31.06 1033960139 02/02/2011 189 194 5.0000 R 1 R8 37848724 10.55 0.00 0.00 0.00 18535 SE PRESTWICK LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL R POHL 0 6.22 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 - 98.26 LONGMEADOW MA 01106 RE 03 13.27 0.00 0.00 -67.20 1033980126 02/02/2011 168 175 7.0000 R 1 R7 53237129 14.77 0.00 0.00 0.00 18534 SE PRESTWICK LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 7.27 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 36.33 1034000112 02/02/2011 75 75 0.0000 R 1 R7 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.58 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050 -0000 RE 03 13.27 0.00 0.00 17.87 1034020116 02/02/2011 280 290 10.0000 R 1 R8 2460698870 21.10 0.00 0.00 0.00 18514 SE PRESTWICK LN 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 8.86 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 44.25 1034040140 02/02/2011 594 595 1.0000 R 1 R7 37924281 2.11 0.00 0.00 0.00 12011 SE PRESTWICK TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 4.11 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 1,790.41 FLORHAM PARK NJ 07932 RE 03 13.27 0.00 0.00 1 1034060114 02/02/2011 247 250 3.0000 R 1 R7 37848717 6.33 0.00 0.00 0.00 12001 SE PRESTWICK TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.16 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -7.92 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.86 1034080128 02/02/2011 218 222 4.0000 R 1 R7 46905514 8.44 0.00 0.00 0.00 12010 SE CRESTVIEW PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT &MARY HIGGINS 0 5.69 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 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034100121 02/02/2011 73 76 3.0000 R 1 R7 45114074 6.33 0.00 0.00 0.00 12039 SE CRESTVIEW PL 01/05/2011 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 02/02/2011 113 118 5.0000 R 1 R7 56238779 10.55 0.00 0.00 0.00 12029 SE CRESTVIEW PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 6.22 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 31.06 1034140119 02/02/2011 201 205 4.0000 R 1 R7 48718362 8.44 0.00 0.00 0.00 12019 SE CRESTVIEW PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.69 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 28.42 1034160133 02/02/2011 432 434 2.0000 R 1 R7 41425485 4.22 0.00 0.00 0.00 12009 SE CRESTVIEW PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 4.64 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 23.15 1034180135 02/02/2011 80 82 2.0000 R 1 R7 41901119 4.22 0.00 0.00 0.00 11999 SE CRESTVIEW PL 01/05/2011 1.02 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.64 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 23.15 1034200110 02/02/2011 4106 4140 34.0000 R 3 R7 58308590 77.46 0.00 0.00 0.00 18425 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 27.91 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 0.00 139.52 1034200939 02/02/2011 2877 2914 37.0000 R 3 R7 45759450 88.08 0.00 0.00 0.00 18445 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 30.56 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 152.79 1034260112 02/02/2011 792 802 10.0000 R 3 R7 43890960 21.10 0.00 0.00 0.00 18465 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 13.82 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 69.07 1034260221 02/02/2011 169 169 0.0000 R 3 R7 49402638 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 8.54 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -93.83 HARTLAND WI 53029 RE 03 33.13 0.00 0.00 -51.14 1034320113 02/02/2011 458 466 8.0000 R 1 R7 51540972 16.88 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.80 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 38.97 1034320134 02/02/2011 554 559 5.0000 R 1 R7 40714331 10.55 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 6.22 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 - 22.06 INDIANAPOLIS IN 46268 RE 03 13.27 0.00 0.00 9.00 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330137 02/02/2011 395 395 0.0000 R 1 R8 40709086 0.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 01/10/2011 1.02 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 3.58 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 17.87 1034330219 02/02/2011 6131 6204 73.0000 R 4 R7 54665451 172.62 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 01/05/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 60.02 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 0.00 300.07 1034330326 02/02/2011 505 513 8.0000 R 1 R7 56238794 16.88 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAMES DALEY 0 7.80 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 38.75 1034420139 02/02/2011 707 708 1.0000 R 2 R8 72211355 2.11 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 BRUCE &SANDRA MCCUNE 0 4.11 0.00 0.00 0.00 102 ABONDANCE DRIVE 0000000780 0.00 0.00 0.00 4,907.42 PALM BEACH GARDENS FL 33410 RE 03 13.27 0.00 0.00 4,927.93 1034440034 02/02/2011 768 771 3.0000 R 1 R7 57834003 6.33 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 01/05/2011 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 02/02/2011 620 630 10.0000 R 1 R7 35446995 21.10 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 01/05/2011 1.02 0.00 0.00 0.00 0.00 JAMES SONGER 0 8.86 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 44.25 1034470134 02/02/2011 380 386 6.0000 R 1 R7 57833996 12.66 0.00 0.00 0.00 18506 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 GEORGE KAISER 0 6.75 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 33.70 1034490998 02/02/2011 187 188 1.0000 R 2 R7 51540966 2.11 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 01/05/2011 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 1034580123 02/02/2011 216 221 5.0000 R 3 R7 43890961 10.55 0.00 0.00 0.00 18485 SE VILLAGE CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CINDY & STEVE GORMLEY 0 11.18 0.00 0.00 0.00 18485 SE VILLAGE CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 55.88 1034580222 02/02/2011 373 379 6.0000 R 3 R7 44564061 12.66 0.00 0.00 0.00 18505 SE VILLAGE CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 11.71 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 - 123.80 BOSTON MA 02110 RE 03 33.13 0.00 0.00 -65.28 1034640124 02/02/2011 438 441 3.0000 R 3 R7 42339394 6.33 0.00 0.00 0.00 18525 SE VILLAGE CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 10.12 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 - 0.48 PORT CHESTER NY 10573 RE 03 33.13 0.00 0.00 50.12 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640221 02/02/2011 484 500 16.0000 R 1 R7 35447024 39.48 0.00 0.00 0.00 18526 SE VILLAGE CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 13.45 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 67.22 1034640537 02/02/2011 512 517 5.0000 R 1 R7 59779956 10.55 0.00 0.00 0.00 18546 SE VILLAGE CIR 01/06/2011 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 -31.49 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -0.43 1034650623 02/02/2011 362 367 5.0000 R 1 R7 25989196 10.55 0.00 0.00 0.00 18545 SE VILLAGE CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 6.22 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 - 300.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 268.94 1034720119 02/02/2011 309 317 8.0000 R 3 R7 42425981 16.88 0.00 0.00 0.00 18565 SE VILLAGE CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 12.76 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 63.79 1034780121 02/02/2011 338 341 3.0000 R 3 R7 44564075 6.33 0.00 0.00 0.00 18585 SE VILLAGE CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.12 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 50.60 1034790142 02/02/2011 691 700 9.0000 R 1 R7 57327572 18.99 0.00 0.00 0.00 18566 SE VILLAGE CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN KOSS 0 8.33 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 41.61 1034800138 02/02/2011 255 258 3.0000 R 1 R7 33852791 6.33 0.00 0.00 0.00 18586 SE VILLAGE CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 5.16 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.68 1034840146 02/02/2011 474 485 11.0000 R 3 R7 49402635 23.21 0.00 0.00 0.00 18605 SE VILLAGE CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LINDA &GERALD CERCE 0 14.34 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 71.70 1034900120 02/02/2011 310 318 8.0000 R 1 R7 27659516 16.88 0.00 0.00 0.00 18625 SE VILLAGE CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 7.80 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 38.97 1034980126 02/04/2011 56 63 7.0000 R 3 R8 70628685 14.77 0.00 0.00 0.00 18645 SE VILLAGE CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 12.23 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 0.00 CHAPPAQUA NY 10514 RE 03 33.13 0.00 0.00 61.15 1035005000 02/02/2011 0 0 0.0000 R 1 R4 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH - FIRELIN01 /06/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035040123 02/02/2011 1928 1940 12.0000 R 1 R7 34607736 25.32 0.00 0.00 0.00 18665 SE VILLAGE CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LOUISE BLACKMAN 0 9.91 0.00 0.00 0.00 400 ROYAL PALM WAY 0000000840 0.00 0.00 0.00 - 0.46 PALM BEACH FL 33480 RE 03 13.27 0.00 0.00 49.06 1035140139 02/02/2011 1796 1816 20.0000 R 1 R7 40709075 53.64 0.00 0.00 0.00 17813 SE VILLAGE CIR 01/05/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 16.99 0.00 0.00 0.00 1061 E. INDIANTOWN RD 0200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 84.92 1035241240 02/02/2011 1258 1262 4.0000 R 1 R7 39501569 8.44 0.00 0.00 0.00 17814 SE VILLAGE DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.69 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 13.27 0.00 0.00 28.42 1035650114 02/02/2011 869 892 23.0000 R 3 R7 40476648 48.53 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 33.13 0.00 0.00 82.68 1035680189 02/03/2011 438 438 0.0000 R 1 R4 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH- (R.C.) 01/06/2011 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 02/02/2011 2098 2098 0.0000 R 1 R7 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 01/06/2011 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 02/02/2011 1912 1914 2.0000 R 3 R3 49013690 4.22 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 BOUNCE U 0 1.66 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 43.02 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 63.19 1035850120 02/02/2011 2222 2255 33.0000 R 3 R7 2246811000 73.92 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 9.72 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 0.00 117.79 1035900143 02/02/2011 6359 6610 251.0000 R 3 R7 47911118 1,291.03 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 LOBSTER HOUSE LLC 0 119.26 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000925 0.00 0.00 0.00 1,655.45 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 3,099.89 1035900232 02/02/2011 0 0 0.0000 R 1 R7 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH - (FIRELI01 /06/2011 1.02 5.00 0.00 0.00 0.00 TAM WEST 0 5.12 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 37.69 62.10 1035920150 02/03/2011 31542 31542 0.0000 R 5 R6 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH- (R.C.) 01/06/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035925025 02/02/2011 3755 3814 59.0000 R 5 R7 1389613000 124.49 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 20.83 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 0.00 252.38 1035927770 02/02/2011 342 348 6.0000 R 1 R6 64289165 12.66 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 01/06/2011 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 02/02/2011 98505 98505 0.0000 R 5 R7 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -IRRI 01/06/2011 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 02/02/2011 0 0 0.0000 R 1 R7 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 41 NORTH 01/06/2011 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 02/02/2011 454 458 4.0000 R 1 R7 34607755 8.44 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 01/06/2011 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 02/02/2011 414 441 27.0000 R 5 R7 0041284630 56.97 0.00 0.00 0.00 VILLAGE BLVD 01/06/2011 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 71.26 1035970132 02/02/2011 79 80 1.0000 R 1 R7 25989198 2.11 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.47 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 1035980122 02/02/2011 2122 2201 79.0000 R 3 R8 69046150 258.35 0.00 0.00 0.00 205 VILLAGE BLVD 01/06/2011 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 26.32 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 0.00 318.82 1035980221 02/02/2011 6879 7047 168.0000 R 3 R8 65142525 778.92 0.00 0.00 0.00 205 VILLAGE BLVD 01/06/2011 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 73.17 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 0.00 886.24 1035980320 02/02/2011 0 0 0.0000 R 1 R7 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD- FIRELINE 01/06/2011 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 02/02/2011 5006 5394 388.0000 R 4 R8 53922438 1,877.41 0.00 0.00 0.00 211 VILLAGE BLVD 01/06/2011 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 175.04 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 2,119.88 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980528 02/02/2011 2201 2244 43.0000 R 5 R8 1515683000 90.73 0.00 0.00 0.00 211 VILLAGE BLVD 01/06/2011 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 17.80 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 0.00 215.59 1035980627 02/02/2011 2 2 0.0000 R 1 R7 46160929 0.00 0.00 0.00 0.00 211 VILLAGE BLVD - FIRELINE 01/06/2011 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 1550 MC DANIEL DRIVE 0000000950 0.00 0.00 0.00 330.39 WEST CHESTER PA 19382 CO 03 33.13 0.00 90.98 466.78 1035980844 02/04/2011 65 65 0.0000 R 7 R5 15811980 0.00 0.00 0.00 0.00 223 VILLAGE BLVD 01/10/2011 1.02 0.00 0.00 0.00 0.00 DAVID JOSEPH JORDAN II, LTD 0 29.91 0.00 0.00 0.00 1550 MC DANIEL DRIVE 0000000951 0.00 0.00 0.00 735.88 WEST CHESTER PA 19382 CO 03 331.37 0.00 0.00 1,098.18 1036470113 02/03/2011 2562 2653 91.0000 R 1 R7 40154973 458.16 0.00 0.00 0.00 230 VILLAGE BLVD 01/06/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 42.51 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 0.00 514.96 1036470212 02/03/2011 4236 4340 104.0000 R 5 R7 1576778000 219.44 0.00 0.00 0.00 236 VILLAGE BLVD #lA 01/06/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 58.06 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 0.00 703.16 1036470311 02/03/2011 3387 3417 30.0000 R 5 R7 1576776000 63.30 0.00 0.00 0.00 242 VILLAGE BLVD 02C 01/06/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.01 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 0.00 532.97 1036470410 02/03/2011 3939 4014 75.0000 R 5 R7 1576781000 158.25 0.00 0.00 0.00 248 VILLAGE BLVD 03B 01/06/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.22 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 0.00 462.89 1036470519 02/03/2011 2696 2775 79.0000 R 5 R7 1576777000 166.69 0.00 0.00 0.00 254 VILLAGE BLVD 04A 01/06/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 424.64 0.00 0.00 645.66 1036470610 02/03/2011 2805 2858 53.0000 R 5 R7 1576779000 111.83 0.00 0.00 0.00 260 VILLAGE BLVD 05B 01/06/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.04 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 0.00 412.29 1036470712 02/03/2011 3001 3048 47.0000 R 5 R7 1576784000 99.17 0.00 0.00 0.00 266 VILLAGE BLVD 06A 01/06/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.24 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 0.00 572.07 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470812 02/03/2011 1944 1976 32.0000 R 5 R7 1576783000 67.52 0.00 0.00 0.00 272 VILLAGE BLVD 07C 01/06/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.39 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 0.00 537.57 1036470917 02/03/2011 1778 1809 31.0000 R 5 R7 1576782000 65.41 0.00 0.00 0.00 278 VILLAGE BLVD 08B 01/06/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 29.87 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 265.40 0.00 0.00 361.70 1036471021 02/03/2011 100 102 2.0000 R 1 R7 27301084 4.22 0.00 0.00 0.00 TRASH /MAINTENANCE SHED 01/06/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.66 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 0.00 20.17 1036471121 02/03/2011 5106 5241 135.0000 R 5 R7 1576780000 284.85 0.00 0.00 0.00 284 VILLAGE BLVD 09A 01/06/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 63.95 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 0.00 774.46 1036472212 02/02/2011 1670 1692 22.0000 R 5 R8 61294952 46.42 0.00 0.00 0.00 152 VILLAGE BLVD 01 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 13.82 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 0.00 167.42 1036472987 02/02/2011 2235 2274 39.0000 R 5 R8 61294951 82.29 0.00 0.00 0.00 160 VILLAGE BLVD 05 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.44 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 132.70 0.00 0.00 235.45 1036473089 02/02/2011 857 886 29.0000 R 5 R8 61294954 61.19 0.00 0.00 0.00 162 VILLAGE BLVD 06 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.54 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 0.00 212.45 1036480110 02/03/2011 0 0 0.0000 R 1 R7 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 01/06/2011 1.02 0.00 0.00 0.00 0.00 AMERICAS PROPANE L.P 0 3.58 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482 -0965 CO 03 13.27 0.00 0.00 17.87 1036741929 02/02/2011 95 104 9.0000 R 5 R9 61294956 18.99 0.00 0.00 0.00 158 VILLAGE BLVD 04 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 13.74 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 0.00 166.45 1037000121 02/03/2011 4437 4615 178.0000 R 3 R7 44564064 840.62 0.00 0.00 0.00 521 OLD DIXIE HWY 01/06/2011 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 0.00 HOBE SOUND FL 33455 GO 03 33.13 0.00 0.00 874.77 1037000418 02/03/2011 246 249 3.0000 R 5 R7 15807920 6.33 0.00 0.00 0.00 401 OLD DIXIE HWY 01/06/2011 1.02 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 106.04 0.00 0.00 113.39 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000517 02/03/2011 9776 9794 18.0000 R 4 R7 55467004 37.98 0.00 0.00 0.00 401 OLD DIXIE HWY 01/06/2011 1.02 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 6.49 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 78.62 1037010118 02/03/2011 4090 4160 70.0000 R 3 R7 40476663 215.06 0.00 0.00 0.00 461 OLD DIXIE HWY 01/06/2011 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 45.15 WEST PALM BEACH FL 33402 -4036 GO 03 33.13 0.00 0.00 294.36 1037581196 02/02/2011 580 586 6.0000 R 3 R3 65142523 12.66 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.21 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 51.02 1037720142 02/02/2011 276 279 3.0000 R 1 R7 33852765 6.33 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 01/06/2011 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 22.67 PALM BEACH GARDE FL 33418 -3997 CO 03 13.27 0.00 0.00 45.14 1037730258 02/02/2011 556 556 0.0000 R 1 R7 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 01/06/2011 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 02/02/2011 65 73 8.0000 R 1 R7 25989191 16.88 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 01/06/2011 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 02/02/2011 86 86 0.0000 R 3 R7 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 01/06/2011 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 02/02/2011 43 44 1.0000 R 1 R6 46160958 2.11 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 GREG RHODES 0 1.47 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 -5.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 12.87 1037780182 02/02/2011 2232 2256 24.0000 R 1 R7 35446975 67.80 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 A CULINARY CELEBRATION 0 7.38 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 88.37 1037790201 02/02/2011 731 740 9.0000 R 1 R7 30511328 18.99 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 PARADISE GRILL & WINGERY INC. 0 2.99 0.00 0.00 0.00 18450 S.E. LAKESIDE DRIVE 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 36.27 1037880139 02/02/2011 97 98 1.0000 R 5 R6 41978544 2.11 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 9.82 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 106.04 0.00 0.00 118.99 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880228 02/02/2011 0 0 0.0000 R 1 R7 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 01/06/2011 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 02/02/2011 77 78 1.0000 R 1 R7 35446984 2.11 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 01/06/2011 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 17.90 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 35.77 1037920177 02/02/2011 28 28 0.0000 R 1 R7 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 01/06/2011 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 36.04 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 51.61 1037940120 02/02/2011 19 19 0.0000 R 1 R7 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 01/06/2011 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 02/02/2011 133 135 2.0000 R 1 R7 36319257 4.22 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.66 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.27 0.00 0.00 20.17 1037960237 02/02/2011 601 607 6.0000 R 1 R7 33852761 12.66 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 01/06/2011 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 02/02/2011 0 0 0.0000 R 1 R7 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 01/06/2011 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 02/02/2011 44 46 2.0000 R 1 R7 37400292 4.22 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 1.66 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 20.17 1038000182 02/02/2011 1381 1412 31.0000 R 1 R7 36319240 100.20 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 10.30 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 124.18 1038020159 02/02/2011 1328 1348 20.0000 R 1 R7 2494718500 53.64 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 6.11 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 74.04 1038040112 02/02/2011 36 37 1.0000 R 1 R7 40154966 2.11 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.47 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038041016 02/02/2011 0 0 0.0000 R 1 R7 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 01/06/2011 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 02/02/2011 695 705 10.0000 R 1 R7 2560546300 21.10 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.18 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 38.57 1038070167 02/02/2011 61 61 0.0000 R 1 R8 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 01/06/2011 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 02/02/2011 64 65 1.0000 R 1 R7 26071245 2.11 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 PARTY POPPERS 0 1.47 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 0000001175 0.00 0.00 0.00 15.85 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 33.72 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 02/02/2011 145 146 1.0000 R 1 R7 31229664 2.11 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARSHALL BRANT AGENCY INC. 0 1.47 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 03 13.27 0.00 0.00 17.87 1038150143 02/02/2011 0 0 0.0000 R 1 R7 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 01/06/2011 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 02/02/2011 4533 4576 43.0000 R 1 R7 51540940 162.00 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 15.86 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 192.15 1038200122 02/02/2011 3450 3491 41.0000 R 3 R7 42085402 102.24 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 12.27 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 - 213.06 STUART FL 34995 IR 03 33.13 0.00 0.00 -64.40 1038220126 02/02/2011 122 123 1.0000 R 3 R7 40041149 2.11 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 01/06/2011 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 -84.62 STUART FL 34995 CO 03 33.13 0.00 0.00 -45.10 1038540127 02/02/2011 4511 4561 50.0000 R 3 R7 53991736 134.10 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 15.14 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 0.00 183.39 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540310 02/02/2011 29885 30094 209.0000 R 6 R7 16265650 482.46 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 61.41 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 0.00 743.73 1038540410 02/02/2011 8 8 0.0000 R 1 R7 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE01 /06/2011 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 02/02/2011 511 513 2.0000 R 3 R7 39495258 4.22 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.45 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -81.72 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 -39.90 1038840131 02/02/2011 74 75 1.0000 R 1 R7 49944067 2.11 0.00 0.00 0.00 208 US 1 NORTH 02 01/06/2011 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 02/02/2011 36 36 0.0000 R 1 R7 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 01 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.28 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 2.31 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.88 1038860142 02/04/2011 43 44 1.0000 R 1 R7 40712218 2.11 0.00 0.00 0.00 208 US 1 NORTH 03 01/06/2011 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 02/02/2011 104 104 0.0000 R 1 R7 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH 04 01/06/2011 1.02 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES INC 0 1.28 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 15.57 1038900122 02/02/2011 5 5 0.0000 R 1 R7 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH 05 01/06/2011 1.02 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.28 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 -0.16 LAKE PARK FL 33403 CO 03 13.27 0.00 0.00 15.41 1038920153 02/02/2011 95 96 1.0000 R 1 R7 35447016 2.11 0.00 0.00 0.00 208 US 1 NORTH 06 01/06/2011 1.02 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 06 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 1038930116 02/02/2011 42 42 0.0000 R 1 R7 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH 07 01/06/2011 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 15.71 STUART FL 34997 CO 03 13.27 0.00 0.00 31.28 1038940123 02/02/2011 65 65 0.0000 R 1 R7 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH 08 01/06/2011 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 -9.37 STUART FL 34997 CO 03 13.27 0.00 0.00 6.20 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038960124 02/02/2011 62 62 0.0000 R 1 R7 49944062 0.00 0.00 0.00 0.00 208 US1 NORTH 09 01/06/2011 1.02 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.28 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 09 0000001280 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 33.60 1038980175 02/02/2011 37 37 0.0000 R 1 R7 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH 010 01/06/2011 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 02/02/2011 74 75 1.0000 R 1 R7 46160921 2.11 0.00 0.00 0.00 208 US 1 NORTH 411 01/06/2011 1.02 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 411 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 1039019010 02/03/2011 4200 4201 1.0000 R 4 R5 46178085 2.11 0.00 0.00 0.00 OLD DIXIE HWY- PERMANENT METER 01/06/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.26 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 75.80 1039019019 02/04/2011 6346 6347 1.0000 R 5 R5 1214292 2.11 0.00 0.00 0.00 901 OLD DIXIE HWY #TEMP 01/10/2011 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 02/02/2011 11 12 1.0000 R 1 R7 1654611300 2.11 0.00 0.00 0.00 208 US 1 NORTH 012 01/06/2011 1.02 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.47 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 33.58 1039039033 02/03/2011 2272 2308 36.0000 R 3 R2 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY- COMCAST IRRIGA01 /06/2011 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 02/02/2011 56 57 1.0000 R 1 R7 31229641 2.11 0.00 0.00 0.00 212 US 1 NORTH 025 01/06/2011 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 0000001300 0.00 0.00 0.00 -11.33 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 6.54 1039100126 02/02/2011 57 57 0.0000 R 1 R7 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH 024 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.28 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 025 0000001305 0.00 0.00 0.00 -84.21 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -68.64 1039110130 02/02/2011 0 0 0.0000 R 1 R7 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH 023 01/06/2011 1.02 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.28 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.27 0.00 0.00 15.57 1039120110 02/02/2011 72 72 0.0000 R 1 R7 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH 022 01/06/2011 1.02 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.28 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 -0000 CO 03 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039130171 02/02/2011 59 59 0.0000 R 1 R7 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH 021 01/06/2011 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 02/02/2011 0 0 0.0000 R 1 R7 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH 0 20 01/06/2011 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 02/02/2011 7 7 0.0000 R 1 R7 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH 019 01/06/2011 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 -12.71 JUPITER FL 33458 CO 03 13.27 0.00 0.00 2.86 1039200142 02/02/2011 86 87 1.0000 R 1 R7 37400290 2.11 0.00 0.00 0.00 212 US1 NORTH 018 01/06/2011 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 54.09 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 71.96 1039220166 02/02/2011 63 64 1.0000 R 1 R7 86979306 2.11 0.00 0.00 0.00 212 US1 NORTH 017 01/06/2011 1.02 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.47 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 17.87 1039240180 02/02/2011 102 104 2.0000 R 1 R7 27193565 4.22 0.00 0.00 0.00 212 US1 NORTH 016 01/06/2011 1.02 0.00 0.00 0.00 0.00 NATIONAL BILLING INST. 0 1.66 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 016 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 20.17 1039260167 02/02/2011 13 13 0.0000 R 1 R7 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH 015 01/06/2011 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 - 106.70 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -91.13 1039280159 02/02/2011 2 2 0.0000 R 1 R7 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH 014 01/06/2011 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 1039300141 02/02/2011 22 23 1.0000 R 1 R7 46160915 2.11 0.00 0.00 0.00 212 US 1 NORTH 013 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.47 0.00 0.00 0.00 350 BEACH ROAD APT 0501 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 13.27 0.00 0.00 17.87 1039510119 02/02/2011 1325 1344 19.0000 R 3 R7 53991735 40.09 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 01/06/2011 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 74.24 1039510218 02/02/2011 0 0 0.0000 R 1 R7 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 01/06/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510317 02/03/2011 16880 17086 206.0000 R 1 R7 54644606 0.00 0.00 0.00 0.00 WATER PLANT 01/06/2011 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 02/02/2011 1308 1334 26.0000 R 2 R8 61254195 76.15 0.00 0.00 0.00 164 VILLAGE BLVD -POOL /CABANA 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 8.13 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 98.57 1039516739 02/02/2011 2463 2498 35.0000 R 5 R8 61294953 73.85 0.00 0.00 0.00 156 VILLAGE BLVD 03 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.68 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 0.00 226.25 1039517791 02/02/2011 3707 3737 30.0000 R 5 R8 61294955 63.30 0.00 0.00 0.00 154 VILLAGE BLVD 02 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.73 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 132.70 0.00 0.00 214.75 1039760139 02/02/2011 46080 46182 102.0000 R 5 R7 21502244 223.80 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 29.77 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 0.00 360.63 1039771139 02/03/2011 3121 3249 128.0000 R 5 R7 60037429 270.08 0.00 0.00 0.00 111 LIGHTHOUSE CIR 02 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 33.95 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 0.00 411.21 1039774399 02/03/2011 1577 1603 26.0000 R 5 R7 60865945 54.86 0.00 0.00 0.00 110 LIGHTHOUSE CIR #1 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 01 0 14.58 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 176.62 1039776529 02/03/2011 262 265 3.0000 R 3 R7 56308480 6.33 0.00 0.00 0.00 109 LIGHTHOUSE CIR -POOL 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE -POOL 0 3.64 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 33.13 0.00 0.00 44.12 1039776979 02/03/2011 1842 1863 21.0000 R 5 R7 60037441 44.31 0.00 0.00 0.00 103 LIGHTHOUSE CIR 08 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.63 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 0.00 165.12 1039778577 02/03/2011 1469 1484 15.0000 R 5 R7 60037437 31.65 0.00 0.00 0.00 108 LIGHTHOUSE CIR 411 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 011 0 14.88 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 132.70 0.00 0.00 180.25 1039778689 02/03/2011 2394 2425 31.0000 R 5 R7 60037428 65.41 0.00 0.00 0.00 104 LIGHTHOUSE CIR 09 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 09 0 17.92 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 0.00 217.05 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778797 02/03/2011 3510 3553 43.0000 R 5 R7 60037433 90.73 0.00 0.00 0.00 106 LIGHTHOUSE CIR 010 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 010 0 20.20 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 0.00 244.65 1039787592 02/03/2011 2304 2336 32.0000 R 5 R7 60037438 67.52 0.00 0.00 0.00 107 LIGHTHOUSE CIR 016 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 016 0 15.72 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 0.00 190.42 1039873350 02/03/2011 1869 1892 23.0000 R 5 R7 60037430 48.53 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 03 0 14.01 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 0.00 169.72 1039894462 02/03/2011 2079 2125 46.0000 R 5 R7 60037431 97.06 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 04 0 18.38 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 0.00 222.62 1039894529 02/03/2011 1854 1923 69.0000 R 5 R7 60037426 145.59 0.00 0.00 0.00 101 LIGHTHOUSE CIR 06 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 06 0 22.74 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 0.00 275.51 1039894592 02/03/2011 4547 4606 59.0000 R 5 R7 60037427 124.49 0.00 0.00 0.00 102 LIGHTHOUSE CIR 07 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.84 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 0.00 252.51 1039894779 02/03/2011 1563 1588 25.0000 R 5 R7 60037440 52.75 0.00 0.00 0.00 117 LIGHTHOUSE CIR 05 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.39 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 0.00 174.32 1039894949 02/03/2011 1583 1609 26.0000 R 5 R7 60037436 54.86 0.00 0.00 0.00 116 LIGHTHOUSE CIR 014 01/06/2011 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 1039905573 02/03/2011 941 963 22.0000 R 5 R7 60037435 46.42 0.00 0.00 0.00 114 LIGHTHOUSE CIR 013 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.82 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 0.00 167.42 1039927784 02/03/2011 1295 1314 19.0000 R 5 R7 60037439 40.09 0.00 0.00 0.00 112 LIGHTHOUSE CIR 012 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.25 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 0.00 160.52 1039997890 02/03/2011 709 718 9.0000 R 5 R7 60037434 18.99 0.00 0.00 0.00 105 LIGHTHOUSE CIR 015 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 015 0 11.35 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 0.00 137.52 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010191 02/02/2011 670 677 7.0000 R 1 R5 54237411 14.77 0.00 0.00 0.00 4805 TEQUESTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.27 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 41.63 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 77.96 1050010210 02/02/2011 336 338 2.0000 R 1 R6 43519659 4.22 0.00 0.00 0.00 4829 TEQUESTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 4.64 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050030115 02/02/2011 349 350 1.0000 R 1 R6 45789670 2.11 0.00 0.00 0.00 4863 TEQUESTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.11 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 20.51 1050040112 02/02/2011 469 472 3.0000 R 1 R6 43519631 6.33 0.00 0.00 0.00 394 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 VIRGINIA MCMULLEN 0 5.16 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 25.78 1050050139 02/02/2011 417 421 4.0000 R 1 R7 28055329 8.44 0.00 0.00 0.00 19202 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MONIKA &BRIAN CRAMER 0 5.69 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 28.42 1050060136 02/02/2011 480 484 4.0000 R 1 R6 28233197 8.44 0.00 0.00 0.00 19193 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CAROLYN COBO 0 5.69 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050070161 02/02/2011 1323 1340 17.0000 R 1 R6 27659491 43.02 0.00 0.00 0.00 19165 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 KEVIN QUINN 0 14.34 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 85.11 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 156.76 1050130189 02/02/2011 375 380 5.0000 R 1 R6 45114081 10.55 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 6.22 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 57.23 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 88.29 1050140180 02/02/2011 906 914 8.0000 R 2 R6 61078458 16.88 0.00 0.00 0.00 19224 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TERRI MORAN 0 7.80 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 38.97 1050150118 02/02/2011 544 547 3.0000 R 1 R6 54687589 6.33 0.00 0.00 0.00 4937 WINDWARD AVE 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.16 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050160122 02/02/2011 556 558 2.0000 R 1 R6 61077024 4.22 0.00 0.00 0.00 4948 WINDWARD AVE 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 4.64 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 23.15 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 02/02/2011 228 229 1.0000 R 1 R6 48187259 2.11 0.00 0.00 0.00 4942 WINDWARD AVE 01/06/2011 1.02 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.11 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 20.51 1050180164 02/02/2011 24 31 7.0000 R 1 R6 72077770 14.77 0.00 0.00 0.00 4936 WINDWARD AVE 01/06/2011 1.02 0.00 0.00 0.00 0.00 DARLA MCLEOD 0 7.27 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 70.30 1050190133 02/02/2011 246 248 2.0000 R 1 R6 37400288 4.22 0.00 0.00 0.00 4920 WINDWARD AVE 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 4.64 0.00 0.00 0.00 13700 US HWY 01 STE 0102 0000000070 0.00 0.00 0.00 -31.51 JUNO BEACH FL 33408 RE 05 13.27 0.00 0.00 -8.36 1050200136 02/02/2011 529 529 0.0000 R 1 R6 43519674 0.00 0.00 0.00 0.00 4941 WINDWARD AVE 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 3.58 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 17.87 1050210139 02/02/2011 426 430 4.0000 R 1 R6 36319307 8.44 0.00 0.00 0.00 19227 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.69 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.70 1050220123 02/02/2011 79 83 4.0000 R 1 R6 48956684 8.44 0.00 0.00 0.00 19214 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.69 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050230123 02/02/2011 301 305 4.0000 R 1 R6 61077010 8.44 0.00 0.00 0.00 19228 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.69 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 -63.53 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -35.11 1050240127 02/02/2011 429 433 4.0000 R 1 R6 54237402 8.44 0.00 0.00 0.00 19240 CARIBBEAN CT 01/06/2011 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 1050250124 02/02/2011 726 733 7.0000 R 1 R6 46160941 14.77 0.00 0.00 0.00 19244 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.27 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 83.58 1050260124 02/02/2011 929 939 10.0000 R 1 R6 28055308 21.10 0.00 0.00 0.00 19245 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 SHAWN COLE 0 8.86 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 44.25 1050270135 02/02/2011 251 255 4.0000 R 1 R6 44295083 8.44 0.00 0.00 0.00 19259 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.69 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 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050280204 02/02/2011 809 816 7.0000 R 1 R6 41425495 14.77 0.00 0.00 0.00 19272 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 7.27 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 63.30 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 99.63 1050290139 02/02/2011 614 622 8.0000 R 1 R6 45789684 16.88 0.00 0.00 0.00 19292 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 TERI SWARTZ 0 7.80 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050300128 02/02/2011 614 621 7.0000 R 1 R6 58548540 14.77 0.00 0.00 0.00 19275 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 7.27 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 36.33 1050310156 02/02/2011 154 154 0.0000 R 1 R6 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.58 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 36.02 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 53.89 1050320132 02/02/2011 377 384 7.0000 R 1 R6 56238756 14.77 0.00 0.00 0.00 19305 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 DALE WILLS 0 7.27 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 36.33 1050330139 02/02/2011 399 405 6.0000 R 1 R6 44295073 12.66 0.00 0.00 0.00 19321 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 LUIS CALLEJA 0 6.75 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 33.70 1050340139 02/02/2011 198 201 3.0000 R 1 R7 42306404 6.33 0.00 0.00 0.00 19308 CARIBBEAN CT 01/06/2011 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 02/02/2011 194 197 3.0000 R 1 R6 54237414 6.33 0.00 0.00 0.00 19324 CARIBBEAN CT 01/06/2011 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 1050360147 02/02/2011 695 702 7.0000 R 1 R6 41425465 14.77 0.00 0.00 0.00 19338 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 KYLE FOERCH 0 7.27 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 1050370127 02/02/2011 356 359 3.0000 R 1 R6 44829189 6.33 0.00 0.00 0.00 19335 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 LARRY VICARS 0 5.16 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -50.64 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -24.86 1050380127 02/02/2011 294 297 3.0000 R 1 R6 54237421 6.33 0.00 0.00 0.00 19354 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.16 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 25.78 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050390138 02/02/2011 662 669 7.0000 R 2 R6 51670797 14.77 0.00 0.00 0.00 19370 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.27 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 1050400110 02/02/2011 343 345 2.0000 R 1 R6 44829145 4.22 0.00 0.00 0.00 19355 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 4.64 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 23.15 1050410124 02/02/2011 2490 2523 33.0000 R 1 R6 46905563 109.82 0.00 0.00 0.00 19381 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 31.04 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 155.15 1050420114 02/02/2011 363 366 3.0000 R 1 R6 47089045 6.33 0.00 0.00 0.00 19393 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.16 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 25.78 1050430135 02/02/2011 620 624 4.0000 R 1 R6 45789698 8.44 0.00 0.00 0.00 4943 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 5.69 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 54.40 1050430220 02/02/2011 1599 1603 4.0000 R 1 R6 47089093 8.44 0.00 0.00 0.00 4931 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 DALE HARR 0 5.69 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 28.42 1050440118 02/02/2011 371 373 2.0000 R 1 R6 44829154 4.22 0.00 0.00 0.00 4915 CARIBBEAN CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 S.B. EMLEY 0 4.64 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 23.15 1050450115 02/02/2011 109 112 3.0000 R 1 R6 50807527 6.33 0.00 0.00 0.00 19415 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 HARRY FISHER 0 5.16 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 25.78 1050460139 02/02/2011 520 520 0.0000 R 1 R6 41425463 0.00 0.00 0.00 0.00 19384 CARIBBEAN CT 01/06/2011 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 7.91 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050470143 02/02/2011 640 646 6.0000 R 1 R6 43035745 12.66 0.00 0.00 0.00 19385 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 6.75 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 33.70 1050480197 02/02/2011 167 181 14.0000 R 1 R7 70628557 32.40 0.00 0.00 0.00 19430 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 11.68 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 63.30 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 121.67 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050490113 02/02/2011 810 820 10.0000 R 1 R6 44829127 21.10 0.00 0.00 0.00 19412 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 M TARALLO 0 8.86 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 44.25 1050500133 02/02/2011 566 571 5.0000 R 1 R6 58215080 10.55 0.00 0.00 0.00 19394 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.22 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 31.06 1050510123 02/02/2011 220 221 1.0000 R 1 R6 47089035 2.11 0.00 0.00 0.00 19378 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 4.11 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 20.51 1050520123 02/02/2011 252 255 3.0000 R 1 R6 43502915 6.33 0.00 0.00 0.00 19334 W INDIES LN 01/06/2011 1.02 25.00 0.00 0.00 0.00 CARL SPEAR 0 11.41 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 48.55 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 105.58 1050530137 02/02/2011 630 637 7.0000 R 1 R6 44295098 14.77 0.00 0.00 0.00 19369 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.27 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 78.27 1050540138 02/02/2011 233 237 4.0000 R 1 R6 42409222 8.44 0.00 0.00 0.00 19353 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.69 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050550131 02/02/2011 597 604 7.0000 R 1 R6 61284731 14.77 0.00 0.00 0.00 19339 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.27 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 36.33 1050550220 02/02/2011 534 542 8.0000 R 1 R6 61077020 16.88 0.00 0.00 0.00 19344 W INDIES LN 01/06/2011 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 1050560128 02/02/2011 59 62 3.0000 R 1 R6 54237407 6.33 0.00 0.00 0.00 19309 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 5.16 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050570125 02/02/2011 1348 1369 21.0000 R 1 R6 41425507 57.18 0.00 0.00 0.00 19326 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 RICHARD FINE 0 17.88 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 57.50 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 146.85 1050580122 02/02/2011 270 270 0.0000 R 1 R6 61077023 0.00 0.00 0.00 0.00 19310 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 3.58 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.71 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050590160 02/02/2011 555 561 6.0000 R 1 R6 45114105 12.66 0.00 0.00 0.00 19307 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 6.75 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1050600159 02/02/2011 803 810 7.0000 R 1 R6 42506388 14.77 0.00 0.00 0.00 19291 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.27 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 49.69 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 86.02 1050610132 02/02/2011 2135 2146 11.0000 R 1 R6 44295095 23.21 0.00 0.00 0.00 19277 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.38 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 46.88 1050620159 02/02/2011 1757 1761 4.0000 R 1 R7 43035713 8.44 0.00 0.00 0.00 19292 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 5.69 0.00 0.00 0.00 19292 W INDIES LN 0000000320 -94.59 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -66.67 1050630143 02/02/2011 827 839 12.0000 R 1 R7 50807549 25.32 0.00 0.00 0.00 19267 GULFSTREAM DR 01/06/2011 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 50.52 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 100.04 1050640123 02/02/2011 1141 1143 2.0000 R 1 R6 45789692 4.22 0.00 0.00 0.00 19267 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 BRAD MAYO 0 4.64 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050640222 02/02/2011 930 938 8.0000 R 1 R6 54257427 16.88 0.00 0.00 0.00 19235 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.80 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -5.06 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.91 1050650113 02/02/2011 609 612 3.0000 R 1 R6 47665982 6.33 0.00 0.00 0.00 19220 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 5.16 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 25.78 1050660127 02/02/2011 264 271 7.0000 R 2 R6 27301099 14.77 0.00 0.00 0.00 19227 W INDIES CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 7.27 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 36.33 1050670144 02/02/2011 75 76 1.0000 R 1 R6 44295076 2.11 0.00 0.00 0.00 19213 W INDIES CIR 01/10/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR RENN 0 4.11 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 20.51 1050680114 02/02/2011 432 439 7.0000 R 1 R6 44295082 14.77 0.00 0.00 0.00 19218 W INDIES CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 HELEN M COPELAND 0 7.27 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 86.53 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 122.86 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050690111 02/02/2011 58 72 14.0000 R 2 R7 72211432 32.40 0.00 0.00 0.00 19216 PINETREE DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID CLICK 0 11.68 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -49.03 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 9.34 1050700148 02/02/2011 1847 1867 20.0000 R 1 R6 43035711 53.64 0.00 0.00 0.00 19224 W INDIES CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 16.99 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 84.92 1050710186 02/02/2011 2139 2156 17.0000 R 1 R6 64077027 43.02 0.00 0.00 0.00 19236 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 14.34 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 71.65 1050710213 02/02/2011 359 362 3.0000 R 1 R6 44295037 6.33 0.00 0.00 0.00 19260 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.16 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 57.09 1050720111 02/02/2011 346 347 1.0000 R 1 R7 50807544 2.11 0.00 0.00 0.00 19280 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.11 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.51 1050730128 02/02/2011 455 458 3.0000 R 1 R7 41425501 6.33 0.00 0.00 0.00 19298 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 5.16 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 25.78 1050740153 02/02/2011 165 166 1.0000 R 1 R6 54237409 2.11 0.00 0.00 0.00 19291 GULFSTREAM DR 01/06/2011 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 02/02/2011 674 682 8.0000 R 1 R6 54237406 16.88 0.00 0.00 0.00 19309 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 7.80 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050760119 02/07/2011 440 445 5.0000 R 1 R6 43035695 10.55 0.00 0.00 0.00 19325 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.22 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 31.06 1050770126 02/02/2011 455 461 6.0000 R 1 R6 61077011 12.66 0.00 0.00 0.00 19314 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 6.75 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.61 1050780123 02/02/2011 921 931 10.0000 R 1 R6 43035759 21.10 0.00 0.00 0.00 19332 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 8.86 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 44.62 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050792628 02/02/2011 611 617 6.0000 R 1 R6 42751370 12.66 0.00 0.00 0.00 19348 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 6.75 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 39.21 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 72.91 1050800116 02/02/2011 1534 1556 22.0000 R 1 R6 41901098 60.72 0.00 0.00 0.00 19343 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 18.76 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 93.77 1050807791 02/07/2011 267 271 4.0000 R 2 R6 65762549 8.44 0.00 0.00 0.00 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.69 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 28.42 1050810113 02/02/2011 72 73 1.0000 R 1 R6 48956743 2.11 0.00 0.00 0.00 19359 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.11 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 18.88 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 39.39 1050820110 02/02/2011 722 730 8.0000 R 1 R6 41425515 16.88 0.00 0.00 0.00 19377 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.80 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050830117 02/02/2011 1745 1756 11.0000 R 1 R6 47089058 23.21 0.00 0.00 0.00 19393 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 9.38 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 46.88 1050840124 02/02/2011 26 32 6.0000 R 1 R8 72077768 12.66 0.00 0.00 0.00 19376 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 6.75 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1050850111 02/02/2011 235 238 3.0000 R 1 R6 58215077 6.33 0.00 0.00 0.00 19394 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.16 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050860135 02/02/2011 756 762 6.0000 R 1 R6 57854020 12.66 0.00 0.00 0.00 19410 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 6.75 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 70.32 1050870146 02/02/2011 784 793 9.0000 R 1 R6 44044628 18.99 0.00 0.00 0.00 19411 GULFSTREAM DR 01/06/2011 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 02/02/2011 234 236 2.0000 R 1 R6 44295030 4.22 0.00 0.00 0.00 19429 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 4.64 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -64.30 TEQUESTA FL 33469 CO 05 13.27 0.00 0.00 -41.15 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1050890129 02/02/2011 358 358 0.0000 R 1 R6 43035758 0.00 0.00 0.00 0.00 19428 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 SANDY VINE 0 3.58 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 17.87 1050900122 02/02/2011 813 820 7.0000 R 1 R6 44044678 14.77 0.00 0.00 0.00 19444 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARK FOLDS 0 7.27 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 83.58 1050910129 02/02/2011 361 363 2.0000 R 1 R6 28842221 4.22 0.00 0.00 0.00 19462 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 4.64 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 23.15 1050920139 02/02/2011 1231 1239 8.0000 R 1 R7 36319304 16.88 0.00 0.00 0.00 19478 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PAUL SOPP 0 7.80 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050930150 02/02/2011 1619 1623 4.0000 R 2 R6 59782185 8.44 0.00 0.00 0.00 19560 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BILAL KATTAN 0 5.69 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 28.42 1050940130 02/02/2011 1481 1503 22.0000 R 1 R6 43502921 60.72 0.00 0.00 0.00 136 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JEFF DAVIS 0 6.74 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 81.75 1050950127 02/02/2011 2556 2585 29.0000 R 3 R6 44944744 61.19 0.00 0.00 0.00 140 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 KIM KOGER 0 8.58 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 0.00 103.92 1050960134 02/02/2011 4722 4782 60.0000 R 2 R6 33852783 266.89 0.00 0.00 0.00 144 GULFSTREAM DR 01/10/2011 1.02 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 25.30 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 516.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 822.76 1050970134 02/02/2011 4052 4067 15.0000 R 1 R6 27915134 35.94 0.00 0.00 0.00 148 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 4.51 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 54.74 1050980111 02/02/2011 1952 1962 10.0000 R 3 R6 49402630 21.10 0.00 0.00 0.00 152 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 M HELEN WITTY 0 4.97 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 60.22 1050990118 02/02/2011 3946 3977 31.0000 R 3 R6 44564069 66.84 0.00 0.00 0.00 156 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DANIEL DRASNER 0 9.09 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 0.00 110.08 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051000158 02/02/2011 1198 1231 33.0000 R 1 R7 33852767 109.82 0.00 0.00 0.00 160 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 11.16 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 135.01 1051010138 02/02/2011 950 953 3.0000 R 1 R6 58608961 6.33 0.00 0.00 0.00 159 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DRUE POLLACK 0 1.85 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 6.67 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.14 1051020138 02/02/2011 2939 2944 5.0000 R 1 R7 43519668 10.55 0.00 0.00 0.00 155 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MR. &MRS. CARBONE 0 2.23 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 27.07 1051030175 02/02/2011 2389 2424 35.0000 R 3 R6 42480469 81.00 0.00 0.00 0.00 151 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 10.36 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 125.46 1051040139 02/02/2011 1375 1399 24.0000 R 3 R6 45759452 50.64 0.00 0.00 0.00 147 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DENNIS CATANZARO 0 7.63 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 92.42 1051050112 02/02/2011 926 935 9.0000 R 3 R6 44564071 18.99 0.00 0.00 0.00 35 STARBOARD WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.78 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 57.92 1051051050 02/02/2011 175 207 32.0000 R 5 R7 72209848 67.52 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 01/06/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.71 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 0.00 190.29 1051060119 02/02/2011 507 513 6.0000 R 2 R6 59782194 12.66 0.00 0.00 0.00 31 STARBOARD WAY 01/06/2011 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 1051070123 02/02/2011 2309 2331 22.0000 R 1 R6 43502898 60.72 0.00 0.00 0.00 27 STARBOARD WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 6.74 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 81.75 1051080180 02/02/2011 2010 2024 14.0000 R 1 R6 34607750 32.40 0.00 0.00 0.00 23 STARBOARD WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT &ANN HITE 0 4.20 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 50.89 1051090110 02/02/2011 2041 2066 25.0000 R 2 R6 48718465 71.34 0.00 0.00 0.00 19 STARBOARD WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 7.70 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 93.33 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051100150 02/02/2011 1395 1414 19.0000 R 3 R6 53991732 40.09 0.00 0.00 0.00 15 STARBOARD WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 6.68 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 80.82 1051110120 02/02/2011 986 996 10.0000 R 1 R6 44829160 21.10 0.00 0.00 0.00 11 STARBOARD WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.18 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.57 1051120110 02/07/2011 270 270 0.0000 R 1 R6 59782197 0.00 0.00 0.00 0.00 144 COUNTRY CLUB DR 01/06/2011 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 02/02/2011 5 5 0.0000 R 2 R7 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.28 0.00 0.00 0.00 8 IPSWICH STREET -APT 03 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 13.27 0.00 0.00 15.57 1051140114 02/02/2011 437 440 3.0000 R 2 R6 63113052 6.33 0.00 0.00 0.00 8 STARBOARD WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 1.85 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 22.47 1051150188 02/02/2011 545 549 4.0000 R 1 R6 62282501 8.44 0.00 0.00 0.00 12 STARBOARD WAY 01/06/2011 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 - 19.56 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 5.21 1051160118 02/02/2011 301 304 3.0000 R 1 R6 44829160 6.33 0.00 0.00 0.00 16 STARBOARD WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.85 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 49.79 1051170115 02/02/2011 268 269 1.0000 R 1 R6 28872225 2.11 0.00 0.00 0.00 20 STARBOARD WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOAN GOETTLER 0 1.47 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 1051180174 02/02/2011 1532 1552 20.0000 R 1 R6 46905560 53.64 0.00 0.00 0.00 24 STARBOARD WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEVE PULLON 0 6.11 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 74.04 1051190150 02/02/2011 384 390 6.0000 R 1 R6 40154961 12.66 0.00 0.00 0.00 28 STARBOARD WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARY WARD 0 2.42 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 61.33 1051200115 02/02/2011 175 178 3.0000 R 1 R6 31229682 6.33 0.00 0.00 0.00 32 STARBOARD WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.85 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 22.47 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051210129 02/02/2011 460 464 4.0000 R 1 R6 49944069 8.44 0.00 0.00 0.00 36 STARBOARD WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.04 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.99 1051220139 02/02/2011 354 354 0.0000 R 1 R6 40712372 0.00 0.00 0.00 0.00 40 STARBOARD WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 REALTY EXCHANGE LLC 0 1.28 0.00 0.00 0.00 800 BELLE TERRE PKWY 0110 0000000625 0.00 0.00 0.00 - 175.80 PALM COAST FL 32164 RE 05 13.27 0.00 0.00 - 160.23 1051230130 02/02/2011 523 526 3.0000 R 1 R6 44626319 6.33 0.00 0.00 0.00 4835 BIMINI RD 01/06/2011 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 25.98 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 51.76 1051240113 02/02/2011 298 298 0.0000 R 1 R6 44626293 0.00 0.00 0.00 0.00 4851 BIMINI RD 01/06/2011 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 02/02/2011 542 546 4.0000 R 1 R6 44044671 8.44 0.00 0.00 0.00 19447 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 5.69 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 28.42 1051250120 02/02/2011 575 577 2.0000 R 1 R6 48187295 4.22 0.00 0.00 0.00 19448 W INDIES LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.64 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 49.32 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 72.47 1051260137 02/02/2011 697 713 16.0000 R 2 R7 66409599 39.48 0.00 0.00 0.00 4869 BIMINI RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 13.45 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 67.22 1051270114 02/02/2011 415 419 4.0000 R 1 R6 54237422 8.44 0.00 0.00 0.00 4885 BIMINI RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 SHARON GRAHAM 0 5.69 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 28.42 1051280148 F 02/05/2011 618 618 0.0000 R 1 R6 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 HSBC BANK USA NA 3 3.58 0.00 0.00 0.00 18 WEST WINDSOR ROAD 0000000660 - 96.45 0.00 0.00 0.00 JUPITER FL 33469 RE 05 13.27 0.00 0.00 -78.58 1051290149 02/02/2011 1946 1964 18.0000 R 1 R6 44295059 46.56 0.00 0.00 0.00 4916 BIMINI RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM DALY 0 15.22 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 76.07 1051300138 02/02/2011 805 811 6.0000 R 1 R6 28481451 12.66 0.00 0.00 0.00 4901 BIMINI RD 01/10/2011 1.02 0.00 0.00 0.00 0.00 DARREN D SHULL 0 6.75 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 72.98 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051310159 02/02/2011 1285 1294 9.0000 R 1 R6 47089075 18.99 0.00 0.00 0.00 4917 BIMINI RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN K DREITH 0 8.33 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 41.61 1051320142 02/02/2011 1930 1955 25.0000 R 1 R6 40709079 71.34 0.00 0.00 0.00 4932 BIMINI RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 21.42 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 107.05 1051330122 02/02/2011 710 714 4.0000 R 1 R6 26906048 8.44 0.00 0.00 0.00 4933 BIMINI RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 5.69 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 65.04 1051330255 02/02/2011 808 814 6.0000 R 1 R6 53237112 12.66 0.00 0.00 0.00 4948 BIMINI RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 LINK BAUM 0 6.75 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 33.70 1051340120 02/02/2011 630 638 8.0000 R 1 R6 41901059 16.88 0.00 0.00 0.00 4966 BIMINI RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 7.80 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 75.91 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 114.88 1051350129 02/02/2011 329 332 3.0000 R 2 R6 48180910 6.33 0.00 0.00 0.00 4949 BIMINI RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 JEFF BORUS 0 5.16 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 25.78 1051360133 02/02/2011 1904 1920 16.0000 R 1 R6 53287145 39.48 0.00 0.00 0.00 4967 BIMINI RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 FRANK SEARING 0 13.45 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 67.22 1051500136 02/01/2011 508 514 6.0000 R 1 R6 55379100 12.66 0.00 0.00 0.00 473 TEQUESTA DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.42 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.37 1051550117 02/02/2011 6622 6742 120.0000 R 5 R7 1566026000 253.20 0.00 0.00 0.00 475 TEQUESTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 41.99 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 0.00 508.53 1051570148 02/02/2011 271 275 4.0000 R 1 R6 55379010 8.44 0.00 0.00 0.00 479 TEQUESTA DR 01 01/06/2011 1.02 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE- RENTER 0 2.04 0.00 0.00 0.00 479 TEQUESTA DR 01 0000000011 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.12 1051570224 02/02/2011 690 696 6.0000 R 2 R7 48180906 12.66 0.00 0.00 0.00 19428 PINETREE DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 6.75 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570237 02/02/2011 322 329 7.0000 R 1 R6 45789697 14.77 0.00 0.00 0.00 479 TEQUESTA DR 02 01/06/2011 1.02 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 2.61 0.00 0.00 0.00 479 TEQUESTA DR 02 0000000012 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 70.59 1051570340 02/02/2011 392 399 7.0000 R 1 R6 42506387 14.77 0.00 0.00 0.00 479 TEQUESTA DR 03 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.61 0.00 0.00 0.00 479 TEQUESTA DR 03 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.67 1051570432 02/02/2011 135 138 3.0000 R 2 R6 54200438 6.33 0.00 0.00 0.00 479 TEQUESTA DR 04 01/06/2011 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 02/02/2011 88 90 2.0000 R 1 R6 44295074 4.22 0.00 0.00 0.00 479 TEQUESTA DR 05 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEVE CRIST- RENTER 0 1.66 0.00 0.00 0.00 479 TEQUESTA DR 05 0000000015 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 19.96 1051570673 02/02/2011 265 265 0.0000 R 2 R6 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR 06 01/06/2011 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 02/02/2011 300 302 2.0000 R 1 R6 44829159 4.22 0.00 0.00 0.00 479 TEQUESTA DR 07 01/06/2011 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 02/02/2011 136 138 2.0000 R 2 R6 48180907 4.22 0.00 0.00 0.00 479 TEQUESTA DR 09 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.66 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 20.17 1051571032 02/02/2011 146 147 1.0000 R 2 R6 49338589 2.11 0.00 0.00 0.00 479 TEQUESTA DR 08 01/06/2011 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 18.03 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.90 1051571045 02/02/2011 177 178 1.0000 R 1 R6 44626328 2.11 0.00 0.00 0.00 479 TEQUESTA DR 010 01/06/2011 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 02/02/2011 5229 5311 82.0000 R 2 R6 48189903 402.63 0.00 0.00 0.00 19440 PINETREE DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 104.24 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 698.45 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 1,219.61 1051572711 02/02/2011 3251 3316 65.0000 R 3 R6 54758293 191.01 0.00 0.00 0.00 479 TEQUESTA DR 010 01/06/2011 1.02 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 20.26 0.00 0.00 0.00 479 TEQUESTA DR 07 0000000022 0.00 0.00 0.00 348.20 TEQUESTA FL 33469 IR 05 33.13 0.00 0.00 593.62 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573011 02/02/2011 1935 1973 38.0000 R 2 R7 49338612 133.87 0.00 0.00 0.00 19410 PINETREE DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 37.05 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 0.00 185.21 1051573019 02/02/2011 721 768 47.0000 R 2 R7 59782189 186.68 0.00 0.00 0.00 19270 PINETREE DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JERRY WILLIAMSON 0 50.25 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 0.00 251.22 1051573130 02/02/2011 239 264 25.0000 R 2 R6 71658499 71.34 0.00 0.00 0.00 19242 PINETREE DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 21.42 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 0.00 107.05 1051592521 02/02/2011 693 695 2.0000 R 2 R4 63113071 4.22 0.00 0.00 0.00 19456 PINETREE DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 SCOTT HAFT 0 4.64 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1051593112 02/02/2011 402 405 3.0000 R 1 R8 1679157300 6.33 0.00 0.00 0.00 19943 PINETREE DR 01/06/2011 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 02/02/2011 518 528 10.0000 R 2 R6 58579570 21.10 0.00 0.00 0.00 19938 PINETREE DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN &TINA CAMPBELL 0 8.86 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 44.25 1051595724 02/02/2011 454 466 12.0000 R 2 R6 59782195 25.32 0.00 0.00 0.00 19469 PINETREE DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOAN WOODSON 0 9.91 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 49.52 1051597343 02/02/2011 169 171 2.0000 R 1 R6 42506427 4.22 0.00 0.00 0.00 19464 PINETREE DR 01/06/2011 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 02/02/2011 431 437 6.0000 R 2 R6 49338574 12.66 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 F. JUSTINE HAYES 0 6.75 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1051650133 02/02/2011 306 309 3.0000 R 1 R6 41425521 6.33 0.00 0.00 0.00 148 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.85 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 22.47 1051700120 02/02/2011 349 356 7.0000 R 2 R6 63113058 14.77 0.00 0.00 0.00 154 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.61 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051750115 02/02/2011 430 435 5.0000 R 1 R6 55379084 10.55 0.00 0.00 0.00 8 LEEWARD CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.23 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 27.07 1051800119 02/02/2011 228 235 7.0000 R 1 R6 58608963 14.77 0.00 0.00 0.00 12 LEEWARD CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.61 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 31.67 1051850114 02/02/2011 613 618 5.0000 R 2 R5 65394541 10.55 0.00 0.00 0.00 16 LEEWARD CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES W WORTH 0 2.23 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 27.07 1051900118 02/02/2011 711 716 5.0000 R 2 R6 59782178 10.55 0.00 0.00 0.00 20 LEEWARD CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.23 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 27.07 1051945222 02/02/2011 362 370 8.0000 R 2 R3 65394544 16.88 0.00 0.00 0.00 19452 PINETREE DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 7.80 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 -95.48 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -56.51 1051950137 02/02/2011 990 992 2.0000 R 2 R6 48718479 4.22 0.00 0.00 0.00 24 LEEWARD CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 1.66 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 20.17 1052000110 02/02/2011 1491 1511 20.0000 R 3 R6 51538334 42.20 0.00 0.00 0.00 28 LEEWARD CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 6.87 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 83.22 1052050122 02/02/2011 1026 1034 8.0000 R 3 R6 44564068 16.88 0.00 0.00 0.00 27 LEEWARD CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.59 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 55.62 1052070151 02/02/2011 2335 2353 18.0000 R 2 R6 47071019 46.56 0.00 0.00 0.00 23 LEEWARD CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 5.47 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -1.76 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 64.56 1052100126 02/02/2011 1909 1927 18.0000 R 1 R6 44295044 46.56 0.00 0.00 0.00 19 LEEWARD CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 5.47 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -0.77 WESTPORT CT 06880 RE 05 13.27 0.00 0.00 65.55 1052150124 02/02/2011 1121 1131 10.0000 R 1 R6 26071272 21.10 0.00 0.00 0.00 15 LEEWARD CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.18 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 89.92 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052200165 02/02/2011 1327 1353 26.0000 R 1 R6 26343988 76.15 0.00 0.00 0.00 11 LEEWARD CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN MACARI RENTER 0 8.13 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 168.26 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 266.83 1052222105 02/02/2011 175 193 18.0000 R 2 R4 71209139 46.56 0.00 0.00 0.00 4 TRADEWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DREW GILES 0 6.48 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 11.21 0.00 2.86 1052250120 02/02/2011 1664 1669 5.0000 R 1 R6 41901066 10.55 0.00 0.00 0.00 7 LEEWARD CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.23 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.76 1052300127 02/02/2011 758 772 14.0000 R 1 R6 61990879 32.40 0.00 0.00 0.00 3 LEEWARD CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID RIVERA 0 4.20 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 - 18.49 BOYNTON BEACH FL 33472 RE 05 13.27 0.00 0.00 32.40 1052350169 02/02/2011 559 569 10.0000 R 1 R6 48180909 21.10 0.00 0.00 0.00 164 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TRACY WAGNER 0 3.18 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 38.57 1052400116 02/02/2011 909 909 0.0000 R 1 R6 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 01/06/2011 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 02/02/2011 2418 2443 25.0000 R 1 R6 58215065 71.34 0.00 0.00 0.00 12 TRADEWINDS CIR 01/06/2011 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 1052500125 02/02/2011 596 596 0.0000 R 1 R6 57834015 0.00 0.00 0.00 0.00 16 TRADEWINDS CIR 01/06/2011 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 - 15.43 JUPITER FL 33458 RE 05 13.27 0.00 0.00 0.14 1052550110 02/02/2011 936 942 6.0000 R 1 R6 58612711 12.66 0.00 0.00 0.00 20 TRADEWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.42 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 29.37 1052600164 02/02/2011 3357 3362 5.0000 R 2 R6 61078460 10.55 0.00 0.00 0.00 24 TRADEWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TINA WALSH 0 2.23 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 27.07 1052650133 02/02/2011 2559 2575 16.0000 R 2 R6 48718478 39.48 0.00 0.00 0.00 28 TRADEWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 IRA LEVY 0 4.83 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 58.60 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052700120 02/02/2011 2492 2519 27.0000 R 1 R6 43035752 80.96 0.00 0.00 0.00 32 TRADEWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 8.57 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 103.82 1052750125 02/02/2011 1881 1916 35.0000 R 3 R6 44418833 81.00 0.00 0.00 0.00 36 TRADEWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 10.36 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 0.00 125.51 1052770112 02/02/2011 2855 2880 25.0000 R 2 R6 49338573 71.34 0.00 0.00 0.00 35 TRADEWINDS CIR 01/10/2011 1.02 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 7.70 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 93.33 1052800146 02/02/2011 2114 2142 28.0000 R 1 R6 50815738 85.77 0.00 0.00 0.00 31 TRADEWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE &JON TORI 0 9.00 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 0.00 109.06 1052850117 02/07/2011 1124 1145 21.0000 R 2 R7 63113059 57.18 0.00 0.00 0.00 27 TRADEWINDS CIR 01/10/2011 1.02 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 6.43 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 77.90 1052900128 02/02/2011 1701 1712 11.0000 R 2 R6 48954900 23.21 0.00 0.00 0.00 23 TRADEWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.37 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 40.87 1052950123 02/02/2011 1759 1795 36.0000 R 2 R6 49338591 124.25 0.00 0.00 0.00 19 TRADEWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 12.46 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 0.00 151.00 1053000140 02/02/2011 1648 1663 15.0000 R 3 R6 44418834 31.65 0.00 0.00 0.00 15 TRADEWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ALEX BARKER 0 5.92 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 71.72 1053050165 02/02/2011 1859 1876 17.0000 R 1 R6 41425488 43.02 0.00 0.00 0.00 11 TRADEWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 5.15 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 62.46 1053100241 02/02/2011 2471 2489 18.0000 R 1 R6 46160936 46.56 0.00 0.00 0.00 7 TRADEWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 5.47 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 66.32 1053150171 02/02/2011 1696 1712 16.0000 R 1 R6 61990900 39.48 0.00 0.00 0.00 3 TRADEWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 4.83 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 57.99 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053200128 02/02/2011 1659 1683 24.0000 R 2 R6 59782190 67.80 0.00 0.00 0.00 178 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 7.38 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 89.47 1053250116 02/02/2011 343 348 5.0000 R 1 R6 54535287 10.55 0.00 0.00 0.00 4 COUNTRY CLUB CIR 01/06/2011 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 02/02/2011 2517 2565 48.0000 R 2 R6 56239672 192.85 0.00 0.00 0.00 8 COUNTRY CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 18.64 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 0.00 225.78 1053350122 02/02/2011 1681 1700 19.0000 R 1 R6 46683900 50.10 0.00 0.00 0.00 12 COUNTRY CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID BECKER 0 5.79 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 70.18 1053400119 02/02/2011 318 319 1.0000 R 1 R6 61990901 2.11 0.00 0.00 0.00 16 COUNTRY CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.47 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 17.87 1053450138 02/02/2011 2821 2843 22.0000 R 1 R6 61990884 60.72 0.00 0.00 0.00 20 COUNTRY CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 KIM BASS 0 6.74 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 81.75 1053460138 02/02/2011 1611 1627 16.0000 R 2 R6 59782177 39.48 0.00 0.00 0.00 24 COUNTRY CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 4.83 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 58.60 1053500152 02/02/2011 3135 3166 31.0000 R 3 R6 44564018 66.84 0.00 0.00 0.00 28 COUNTRY CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 9.09 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 0.00 110.08 1053550113 02/02/2011 405 410 5.0000 R 1 R6 28238177 10.55 0.00 0.00 0.00 23 COUNTRY CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.23 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 - 110.05 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -82.98 1053590128 02/02/2011 364 366 2.0000 R 1 R6 44295050 4.22 0.00 0.00 0.00 15 COUNTRY CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY WAY 0 1.66 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 1053600117 02/02/2011 412 416 4.0000 R 2 R6 55379389 8.44 0.00 0.00 0.00 11 COUNTRY CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.04 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 24.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053650129 02/02/2011 2033 2052 19.0000 R 1 R6 61990898 50.10 0.00 0.00 0.00 7 COUNTRY CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 5.79 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 68.60 1053700146 02/02/2011 534 541 7.0000 R 1 R6 61990885 14.77 0.00 0.00 0.00 3 COUNTRY CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.61 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.67 1053750111 02/02/2011 6396 6500 104.0000 R 3 R6 51538343 384.04 0.00 0.00 0.00 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQ COUNTRY CLUB 0 45.82 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 90.98 554.99 1053800115 02/02/2011 5575 5624 49.0000 R 3 R6 42085399 130.56 0.00 0.00 0.00 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQ COUNTRY CLUB 0 14.82 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 -23.47 TEQUESTA FL 33469 CO 05 33.13 0.00 0.00 156.06 1053820111 02/02/2011 0 0 0.0000 R 1 R5 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 01/06/2011 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 02/02/2011 938 945 7.0000 R 2 R6 50379367 14.77 0.00 0.00 0.00 159 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.61 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 31.67 1053900121 02/02/2011 1344 1375 31.0000 R 2 R6 58549560 100.20 0.00 0.00 0.00 155 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JEFF METER 0 10.30 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 0.00 124.79 1053950126 02/02/2011 325 337 12.0000 R 1 R6 45789686 25.32 0.00 0.00 0.00 151 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 3.56 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 - 100.35 GREELY ON K4P1M4 RE 05 13.27 0.00 0.00 -57.18 1054000126 02/02/2011 377 379 2.0000 R 3 R6 46679380 4.22 0.00 0.00 0.00 147 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 3.45 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 41.80 1054050111 02/02/2011 93 100 7.0000 R 1 R6 45114077 14.77 0.00 0.00 0.00 143 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.61 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 31.67 1054100115 02/02/2011 657 663 6.0000 R 1 R6 61990878 12.66 0.00 0.00 0.00 139 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.42 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 72.93 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054150110 02/02/2011 431 436 5.0000 R 1 R6 41425512 10.55 0.00 0.00 0.00 135 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.23 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 27.07 1054200150 02/02/2011 486 489 3.0000 R 1 R6 64289171 6.33 0.00 0.00 0.00 131 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 KAREN &RON HILO 0 1.85 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 22.44 1054250119 02/02/2011 1896 1917 21.0000 R 3 R6 44564067 44.31 0.00 0.00 0.00 127 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 7.06 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 85.52 1054300140 02/02/2011 790 798 8.0000 R 2 R6 55477000 16.88 0.00 0.00 0.00 123 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.80 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 33.97 1054350125 02/02/2011 1066 1078 12.0000 R 2 R6 58608953 25.32 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 9.91 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 49.00 1054400112 02/02/2011 851 859 8.0000 R 2 R6 50815708 16.88 0.00 0.00 0.00 19422 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.80 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1054450117 02/02/2011 608 609 1.0000 R 2 R6 55476983 2.11 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 01/06/2011 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 02/02/2011 614 619 5.0000 R 2 R6 49338611 10.55 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PAUL NYS 0 6.22 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.06 1054550126 02/02/2011 1420 1438 18.0000 R 2 R6 55476984 46.56 0.00 0.00 0.00 119 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LESLIE NARDI 0 5.47 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -20.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.35 1054600151 02/02/2011 308 313 5.0000 R 2 R6 60716056 10.55 0.00 0.00 0.00 115 COUNTRY CLUB DR 01/06/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 27.07 1054650153 02/02/2011 555 560 5.0000 R 2 R6 51670793 10.55 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.22 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 79.16 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 110.22 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054650212 02/02/2011 9253 9312 59.0000 R 3 R6 43041898 124.49 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE01 /06/2011 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 0.00 158.64 1054700136 02/02/2011 722 730 8.0000 R 2 R6 58207765 16.88 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER RICE - RENTER 0 7.80 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 75.59 1054750162 02/02/2011 472 474 2.0000 R 2 R6 54200436 4.22 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 AARON CHILD - RENTER 0 4.64 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 80.43 1054800172 02/02/2011 1914 1930 16.0000 R 2 R6 54200434 39.48 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 13.45 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 20.39 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 87.61 1054850128 02/02/2011 592 598 6.0000 R 2 R6 55476990 12.66 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 6.75 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 75.64 1054900124 02/02/2011 412 417 5.0000 R 2 R6 48180914 10.55 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.22 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 31.06 1054950122 02/02/2011 390 394 4.0000 R 2 R6 58649555 8.44 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 5.69 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 60.92 GLENVIEW IL 60025 RE 05 13.27 0.00 0.00 89.34 1055000169 02/02/2011 605 606 1.0000 R 1 R6 61990883 2.11 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 01/06/2011 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 -94.59 0.00 0.00 -5.77 ROSELLE IL 60172 RE 05 13.27 0.00 0.00 -79.85 1055050124 02/02/2011 186 186 0.0000 R 1 R6 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.58 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 1055100132 02/02/2011 762 765 3.0000 R 1 R6 54998660 6.33 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES HALLEY 0 5.16 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 25.49 1055200134 02/02/2011 902 928 26.0000 R 1 R6 59780010 76.15 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 22.62 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 113.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055250122 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 0.00 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 4 0.00 0.00 0.00 0.00 825 S. US HWY 41 STE 0200 0000001075 0.00 0.00 0.00 17.87 JUPITER FL 33477 RE 05 0.00 0.00 0.00 17.87 1055250132 02/02/2011 130 130 0.0000 R 1 R6 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 12/23/2010 1.02 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 3.58 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 0.00 STUART FL 34994 RE 05 13.27 0.00 0.00 17.87 1055300143 02/02/2011 579 583 4.0000 R 1 R6 61990886 8.44 0.00 0.00 0.00 4957 TEQUESTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 5.69 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1055350111 02/02/2011 782 793 11.0000 R 1 R6 61990888 23.21 0.00 0.00 0.00 4939 TEQUESTA DR 01/06/2011 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 02/02/2011 745 752 7.0000 R 1 R6 61990887 14.77 0.00 0.00 0.00 4885 TEQUESTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARK SPISIAK 0 7.27 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 - 133.65 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -97.32 1060960121 02/03/2011 3277 3334 57.0000 R 1 R5 34607732 248.38 0.00 0.00 0.00 31 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RANDY WEBB 0 23.63 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 286.30 1060970135 02/03/2011 460 462 2.0000 R 1 R6 46160961 4.22 0.00 0.00 0.00 35 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 1.66 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.17 1060980159 02/03/2011 1952 1996 44.0000 R 3 R5 42752698 112.86 0.00 0.00 0.00 39 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 13.23 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 0.00 160.24 1060990122 02/03/2011 988 1001 13.0000 R 1 R6 35446950 28.86 0.00 0.00 0.00 40 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 3.88 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 47.03 1061000121 02/03/2011 143 146 3.0000 R 2 R6 36611983 6.33 0.00 0.00 0.00 43 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.85 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 22.47 1061010111 02/03/2011 115 116 1.0000 R 1 R6 40709091 2.11 0.00 0.00 0.00 44 RIVER DR 01/07/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061020187 02/03/2011 781 793 12.0000 R 1 R6 33852756 25.32 0.00 0.00 0.00 48 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.56 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 43.16 1061030135 02/03/2011 230 233 3.0000 R 1 R6 28071195 6.33 0.00 0.00 0.00 52 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.85 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061040112 02/03/2011 1443 1456 13.0000 R 1 R6 49944053 28.86 0.00 0.00 0.00 47 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 3.88 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 47.03 1061050136 02/03/2011 1988 2026 38.0000 R 1 R6 26071173 133.87 0.00 0.00 0.00 51 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WARREN &LOURDES PRESCOTT 0 13.33 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 0.00 161.49 1061060123 02/03/2011 249 251 2.0000 R 1 R6 38324045 4.22 0.00 0.00 0.00 55 RIVER DR 01/07/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.17 1061070113 02/03/2011 228 232 4.0000 R 1 R6 64876279 8.44 0.00 0.00 0.00 56 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.04 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 24.77 1061080110 02/03/2011 1765 1797 32.0000 R 1 R6 40154977 105.01 0.00 0.00 0.00 60 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 10.73 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 0.00 130.03 1061090117 02/03/2011 331 333 2.0000 R 1 R6 49944033 4.22 0.00 0.00 0.00 59 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.66 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -77.02 BRECKENRIDGE CO 80424 RE 06 13.27 0.00 0.00 - 56.85 1061100147 02/03/2011 269 275 6.0000 R 1 R6 40714336 12.66 0.00 0.00 0.00 63 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANN EBLE 0 2.42 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 29.37 1061110120 02/03/2011 2847 2918 71.0000 R 1 R6 39685259 334.76 0.00 0.00 0.00 67 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 31.41 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 8.17 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 388.63 1061120131 02/03/2011 247 251 4.0000 R 1 R6 51670805 8.44 0.00 0.00 0.00 64 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.04 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061130141 02/03/2011 140 142 2.0000 R 2 R6 2507119400 4.22 0.00 0.00 0.00 68 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.66 0.00 0.00 0.00 P.O. BOX 3538 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.17 1061140111 02/03/2011 395 407 12.0000 R 1 R6 40154954 25.32 0.00 0.00 0.00 72 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.56 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 43.17 1061150142 02/03/2011 3688 3767 79.0000 R 2 R6 27301080 384.12 0.00 0.00 0.00 71 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 35.85 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 434.26 1061160132 02/03/2011 1101 1127 26.0000 R 2 R6 46160927 76.15 0.00 0.00 0.00 75 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 8.13 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 98.57 1061170139 02/03/2011 530 539 9.0000 R 1 R6 40154040 18.99 0.00 0.00 0.00 76 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.99 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.27 1061180184 02/03/2011 253 256 3.0000 R 1 R6 34607760 6.33 0.00 0.00 0.00 80 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 1.85 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061190126 02/03/2011 135 136 1.0000 R 1 R6 63113026 2.11 0.00 0.00 0.00 79 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 1.47 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 17.87 1061200146 02/03/2011 1950 1978 28.0000 R 2 R6 47665972 85.77 0.00 0.00 0.00 83 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 9.00 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 0.00 109.06 1061210119 02/03/2011 167 167 0.0000 R 1 R6 37400297 0.00 0.00 0.00 0.00 84 RIVER DR 01/07/2011 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 02/03/2011 2257 2281 24.0000 R 3 R6 42480466 50.64 0.00 0.00 0.00 88 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 7.63 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 212.33 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 304.75 1061230157 02/03/2011 3379 3420 41.0000 R 3 R6 51538340 102.24 0.00 0.00 0.00 87 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 12.27 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 -1.93 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 146.73 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1061240127 02/03/2011 1992 2023 31.0000 R 2 R6 54200431 100.20 0.00 0.00 0.00 91 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 10.30 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 295.72 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 420.51 1061250117 02/03/2011 639 654 15.0000 R 1 R8 26071210 35.94 0.00 0.00 0.00 91 GOLFVIEW DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 4.51 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 102.20 1061260131 02/03/2011 1165 1182 17.0000 R 2 R6 51670776 43.02 0.00 0.00 0.00 TEQ CC BOAT RAMP 01/07/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.15 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 62.46 1061260145 02/03/2011 372 378 6.0000 R 1 R6 34607741 12.66 0.00 0.00 0.00 92 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.42 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1061270159 02/03/2011 361 365 4.0000 R 2 R6 51670781 8.44 0.00 0.00 0.00 96 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.04 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 24.77 1061280156 02/03/2011 2149 2187 38.0000 R 2 R6 50815728 133.87 0.00 0.00 0.00 99 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MRS FRANKLIN REED 0 13.33 0.00 0.00 0.00 25 KEYES COURT 0000000465 0.00 0.00 0.00 0.74 EAST GREENWICH RI 02818 RE 06 13.27 0.00 0.00 162.23 1061290125 02/03/2011 644 655 11.0000 R 1 R6 37400276 23.21 0.00 0.00 0.00 103 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.37 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 103.90 1061300135 02/03/2011 2438 2469 31.0000 R 3 R6 44564082 66.84 0.00 0.00 0.00 107 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 9.09 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 110.08 1061310148 02/03/2011 139 143 4.0000 R 1 R6 33324016 8.44 0.00 0.00 0.00 100 RIVER DR 01/07/2011 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 02/03/2011 217 220 3.0000 R 2 R6 62352068 6.33 0.00 0.00 0.00 110 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.85 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061330129 02/03/2011 304 307 3.0000 R 1 R6 53237226 6.33 0.00 0.00 0.00 116 RIVER DR 01/07/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061340129 02/03/2011 523 527 4.0000 R 1 R6 49944064 8.44 0.00 0.00 0.00 120 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.04 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 52.09 1061350130 02/03/2011 213 216 3.0000 R 1 R6 39501534 6.33 0.00 0.00 0.00 126 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.85 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 22.47 1061360143 02/07/2011 394 406 12.0000 R 1 R6 2527625400 25.32 0.00 0.00 0.00 134 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.56 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 43.17 1061360229 02/03/2011 134 137 3.0000 R 1 R6 35447020 6.33 0.00 0.00 0.00 142 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.85 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 22.47 1061370120 02/03/2011 18 20 2.0000 R 1 R7 33852811 4.22 0.00 0.00 0.00 150 RIVER DR 01/07/2011 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 -2.50 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 17.67 1061380117 02/03/2011 1566 1597 31.0000 R 1 R6 2307127100 100.20 0.00 0.00 0.00 149 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 10.30 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 124.79 1061390145 02/03/2011 485 495 10.0000 R 1 R6 40154924 21.10 0.00 0.00 0.00 135 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.18 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 38.57 1061400161 02/03/2011 2179 2203 24.0000 R 1 R6 57400262 67.80 0.00 0.00 0.00 111 POINT CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KENNETH &ADELE BECK 0 7.38 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 0.00 204.82 1061410147 02/03/2011 2665 2730 65.0000 R 3 R6 51538345 191.01 0.00 0.00 0.00 115 POINT CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 20.26 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 0.00 245.42 1061420124 02/03/2011 158 164 6.0000 R 1 R6 51540974 12.66 0.00 0.00 0.00 121 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.42 0.00 0.00 0.00 121 RIVER DR 0000000440 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -46.31 1061430128 02/03/2011 95 98 3.0000 R 1 R6 49944057 6.33 0.00 0.00 0.00 119 POINT CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 THERESA KOZELL 0 2.86 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000430 0.00 0.00 0.00 87.05 TEQUESTA FL 33469 RE 06 13.27 11.21 0.00 121.74 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061440128 02/03/2011 365 368 3.0000 R 3 R6 49402628 6.33 0.00 0.00 0.00 123 POINT CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.64 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 44.12 1061450125 02/03/2011 1757 1775 18.0000 R 1 R6 36611951 46.56 0.00 0.00 0.00 127 POINT CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 5.47 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 66.32 1061450675 02/03/2011 2744 2788 44.0000 R 2 R6 50815725 168.17 0.00 0.00 0.00 129 POINT CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PHIL CARY 0 16.42 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 0.00 198.88 1061460166 02/03/2011 203 220 17.0000 R 4 R7 68100280 35.87 0.00 0.00 0.00 131 POINT CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 0 9.30 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 0.00 112.60 1061470119 02/03/2011 3927 4004 77.0000 R 3 R6 42187691 248.73 0.00 0.00 0.00 130 POINT CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 25.46 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 0.00 308.34 1061480150 02/03/2011 357 364 7.0000 R 1 R6 37609825 14.77 0.00 0.00 0.00 135 POINT CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 2.61 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 94.82 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 126.49 1061490147 02/03/2011 509 514 5.0000 R 3 R6 58308589 10.55 0.00 0.00 0.00 139 POINT CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.02 0.00 0.00 0.00 1080 SEAWANE DRIVE 0000000400 0.00 0.00 0.00 60.34 HEWLETT HARBOR NY 11557 RE 06 33.13 0.00 0.00 109.06 1061500188 02/03/2011 375 379 4.0000 R 1 R6 49944041 8.44 0.00 0.00 0.00 138 POINT CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.04 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 24.77 1061510147 02/03/2011 2045 2065 20.0000 R 1 R6 53237134 53.64 0.00 0.00 0.00 143 POINT CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAN STASHAK 0 6.11 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 74.04 1061520133 02/03/2011 3781 3816 35.0000 R 1 R6 27015094 119.44 0.00 0.00 0.00 147 POINT CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES BREEDLOVE 0 12.03 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 - 550.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 404.24 1061530178 02/03/2011 1478 1493 15.0000 R 1 R6 62352073 35.94 0.00 0.00 0.00 151 POINT CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 4.51 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 54.74 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540137 02/03/2011 1138 1138 0.0000 R 3 R7 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 01/07/2011 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 - 13.40 PALM BEACH GARDEN FL 33410 RE 06 33.13 0.00 0.00 23.82 1061540221 02/03/2011 157 157 0.0000 R 2 R6 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 01/07/2011 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 02/03/2011 1202 1237 35.0000 R 2 R6 50815711 119.44 0.00 0.00 0.00 158 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 12.03 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 145.76 1061560169 02/03/2011 364 368 4.0000 R 1 R6 40154960 8.44 0.00 0.00 0.00 164 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.04 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1061570142 02/03/2011 3912 3989 77.0000 R 1 R7 28055281 371.78 0.00 0.00 0.00 163 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEVE SCHIESS 0 34.74 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 420.81 1061570217 02/03/2011 398 405 7.0000 R 1 R7 49944029 14.77 0.00 0.00 0.00 167 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.61 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 31.67 1061580115 02/03/2011 1282 1324 42.0000 R 1 R6 46160956 155.83 0.00 0.00 0.00 170 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 15.30 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 0.00 185.42 1061590156 02/03/2011 444 451 7.0000 R 1 R6 40154936 14.77 0.00 0.00 0.00 178 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.61 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1061600125 02/03/2011 1387 1409 22.0000 R 1 R6 40154917 60.72 0.00 0.00 0.00 171 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS FAY 0 6.74 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 81.78 1061610145 02/03/2011 552 558 6.0000 R 1 R6 66409028 12.66 0.00 0.00 0.00 185 GOLFVIEW DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.42 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.08 1061620139 02/03/2011 1717 1772 55.0000 R 3 R6 56800847 151.80 0.00 0.00 0.00 179 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LIANNE LAVOY 0 16.73 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 255.13 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 457.81 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061630126 02/03/2011 403 409 6.0000 R 1 R6 2527625700 12.66 0.00 0.00 0.00 184 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.42 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 4.01 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.38 1061640140 02/03/2011 385 394 9.0000 R 1 R5 38324056 18.99 0.00 0.00 0.00 188 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BRYAN RIDDLE - RENTER 0 2.99 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 91.51 1061650130 02/03/2011 2826 2830 4.0000 R 3 R6 51538336 8.44 0.00 0.00 0.00 183 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 3.83 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 95.58 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 142.00 1061660110 02/03/2011 420 423 3.0000 R 1 R6 33852814 6.33 0.00 0.00 0.00 190 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.85 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061670131 02/03/2011 2055 2089 34.0000 R 1 R6 36611952 114.63 0.00 0.00 0.00 187 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 11.60 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 0.00 140.52 1061680114 02/03/2011 429 434 5.0000 R 1 R6 37400313 10.55 0.00 0.00 0.00 191 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JON ABEL 0 2.23 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1061690111 02/03/2011 1056 1067 11.0000 R 1 R6 35446956 23.21 0.00 0.00 0.00 196 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 3.37 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 40.87 1061700144 02/03/2011 1672 1705 33.0000 R 2 R5 48180850 109.82 0.00 0.00 0.00 195 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 11.16 0.00 0.00 0.00 9047 EXECUTIVE PARK DR. 0206 0000000335 0.00 0.00 0.00 0.00 KNOXVILLE TN 37923 RE 06 13.27 0.00 0.00 135.27 1061710151 02/03/2011 284 287 3.0000 R 1 R6 53237141 6.33 0.00 0.00 0.00 199 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 YOUNES HANI- RENTER 0 1.85 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 22.47 1061720111 02/03/2011 277 281 4.0000 R 1 R6 37400293 8.44 0.00 0.00 0.00 200 RIVER DR 01/07/2011 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 F 01/26/2011 460 461 1.0000 R 1 R6 39685261 2.11 0.00 0.00 0.00 204 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BLAIR WOOD 3 1.47 0.00 0.00 0.00 18710 S.E. LAKESIDE WAY 0000000730 0.00 0.00 0.00 - 85.28 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -67.41 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740139 02/03/2011 267 271 4.0000 R 3 R6 43041902 8.44 0.00 0.00 0.00 203 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 3.83 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 45.91 1061740255 02/03/2011 446 474 28.0000 R 1 R6 46160917 85.77 0.00 0.00 0.00 207 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BRIAN ACTON 0 9.00 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 - 114.30 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -5.24 1061750112 02/03/2011 681 691 10.0000 R 3 R6 46679384 21.10 0.00 0.00 0.00 208 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 4.97 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 60.22 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 02/03/2011 566 572 6.0000 R 3 R6 59782450 12.66 0.00 0.00 0.00 212 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARNIE FORREST 0 4.21 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 51.02 1061770161 02/03/2011 2769 2834 65.0000 R 3 R6 42085405 191.01 0.00 0.00 0.00 211 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 20.26 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 0.00 245.42 1061780192 02/03/2011 641 649 8.0000 R 1 R6 38324034 16.88 0.00 0.00 0.00 216 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SUZANN GREEN 0 2.80 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1061790110 02/03/2011 439 445 6.0000 R 1 R6 39501536 12.66 0.00 0.00 0.00 220 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.42 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 29.37 1061800126 02/03/2011 504 506 2.0000 R 3 R7 47911117 4.22 0.00 0.00 0.00 215 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 3.45 0.00 0.00 0.00 110 HONEYSUCKLE DRIVE 0000000315 0.00 0.00 0.00 39.88 JUPITER FL 33458 RE 06 33.13 0.00 0.00 81.70 1061810137 02/03/2011 379 384 5.0000 R 1 R6 46160984 10.55 0.00 0.00 0.00 224 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.23 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1061820127 02/03/2011 406 413 7.0000 R 1 R6 39685248 14.77 0.00 0.00 0.00 228 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN MCCREESH 0 2.61 0.00 0.00 0.00 102 N MORGAN AVENUE 0000000760 0.00 0.00 0.00 -3.37 HAVERTOWN PA 19083 RE 06 13.27 0.00 0.00 28.30 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061830124 02/03/2011 5244 5304 60.0000 R 3 R6 42480467 169.50 0.00 0.00 0.00 221 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 18.33 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 0.00 221.98 1061840131 02/03/2011 892 905 13.0000 R 1 R6 37400262 28.86 0.00 0.00 0.00 227 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 3.88 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.03 1061850128 02/03/2011 284 288 4.0000 R 3 R8 59782459 8.44 0.00 0.00 0.00 237 GOLFVIEW DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.83 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 46.42 1061860135 02/03/2011 334 340 6.0000 R 1 R7 66409023 12.66 0.00 0.00 0.00 241 GOLFVIEW DR 01/07/2011 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 02/03/2011 1283 1303 20.0000 R 3 R6 42187692 42.20 0.00 0.00 0.00 235 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 6.87 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 83.22 1061880132 02/03/2011 428 436 8.0000 R 1 R6 28343991 16.88 0.00 0.00 0.00 232 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.80 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 33.97 1061890129 02/03/2011 492 492 0.0000 R 3 R6 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSE &JULIE DELVECCHIO 0 3.07 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 551.44 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 588.66 1061900115 02/03/2011 1117 1136 19.0000 R 1 R6 35447011 50.10 0.00 0.00 0.00 240 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 5.79 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 70.18 1061910187 02/03/2011 2391 2441 50.0000 R 3 R6 51538399 134.10 0.00 0.00 0.00 239 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LOUIS RASO 0 15.14 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 231.80 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 415.19 1061910211 02/03/2011 2535 2551 16.0000 R 1 R7 64876272 39.48 0.00 0.00 0.00 243 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 4.83 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 58.60 1061920177 02/03/2011 4869 4946 77.0000 R 1 R4 27659560 371.78 0.00 0.00 0.00 247 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 34.74 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 13.27 0.00 0.00 420.81 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1061930116 02/03/2011 1199 1212 13.0000 R 3 R6 51538341 27.43 0.00 0.00 0.00 244 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 5.54 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 67.12 1061940137 02/03/2011 300 303 3.0000 R 2 R6 65782566 6.33 0.00 0.00 0.00 248 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PETER BOURASSA 0 1.85 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061940259 02/03/2011 1628 1659 31.0000 R 1 R7 40154847 100.20 0.00 0.00 0.00 254 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN LEHMANN OWNER 0 10.30 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 0.00 124.79 1061950147 02/03/2011 2751 2782 31.0000 R 3 R6 42187696 66.84 0.00 0.00 0.00 251 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 9.09 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 0.00 110.08 1061960144 02/03/2011 604 611 7.0000 R 3 R6 56808479 14.77 0.00 0.00 0.00 255 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.40 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 53.32 1061970165 02/03/2011 547 557 10.0000 R 1 R6 39501530 21.10 0.00 0.00 0.00 260 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.18 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -1.69 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.88 1061980128 02/03/2011 1832 1874 42.0000 R 3 R6 47911112 105.78 0.00 0.00 0.00 259 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 12.59 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 0.00 152.52 1061990176 02/03/2011 793 820 27.0000 R 1 R7 64876280 80.96 0.00 0.00 0.00 263 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 8.57 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 0.00 103.82 1062000188 02/03/2011 2102 2123 21.0000 R 1 R6 66409008 57.18 0.00 0.00 0.00 267 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 6.43 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 77.90 1062010114 02/03/2011 323 324 1.0000 R 1 R6 66408969 2.11 0.00 0.00 0.00 264 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.47 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 17.87 1062020142 02/03/2011 399 406 7.0000 R 1 R6 66403987 14.77 0.00 0.00 0.00 268 RIVER DR 01/07/2011 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 -1.77 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.90 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062030145 02/03/2011 800 806 6.0000 R 1 R6 66409006 12.66 0.00 0.00 0.00 272 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BARRY BERG 0 2.42 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 29.37 1062040146 02/03/2011 1278 1289 11.0000 R 1 R6 66408990 23.21 0.00 0.00 0.00 276 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.37 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 40.87 1062050112 02/03/2011 289 293 4.0000 R 1 R6 66409012 8.44 0.00 0.00 0.00 271 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.04 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 24.77 1062060133 02/03/2011 174 178 4.0000 R 2 R6 51670780 8.44 0.00 0.00 0.00 275 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.04 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -17.02 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 7.75 1062070158 02/03/2011 665 671 6.0000 R 1 R6 61990893 12.66 0.00 0.00 0.00 280 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.42 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1062080137 02/03/2011 2155 2164 9.0000 R 1 R6 63113054 18.99 0.00 0.00 0.00 284 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.99 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.27 1062090134 02/03/2011 1490 1497 7.0000 R 2 R6 51670798 14.77 0.00 0.00 0.00 279 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 2.61 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 31.67 1062100123 02/03/2011 2634 2678 44.0000 R 1 R6 66408988 168.17 0.00 0.00 0.00 283 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GARY ROSMARIN 0 16.42 0.00 0.00 0.00 283 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 198.88 1062110120 02/07/2011 1848 1870 22.0000 R 1 R6 66403973 60.72 0.00 0.00 0.00 287 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 6.74 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 -2.69 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 79.06 1062120130 02/03/2011 821 825 4.0000 R 1 R6 66409032 8.44 0.00 0.00 0.00 291 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.04 0.00 0.00 0.00 220 MAPLEWOOD DRIVE 0000000235 0.00 0.00 0.00 22.67 JUPITER FL 33458 RE 06 13.27 0.00 0.00 47.44 1062130117 02/03/2011 1657 1693 36.0000 R 3 R6 53991737 84.54 0.00 0.00 0.00 295 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 10.68 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 0.00 129.37 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1062140142 02/03/2011 2430 2453 23.0000 R 1 R6 44609006 64.26 0.00 0.00 0.00 299 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.06 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 85.61 1062150121 02/03/2011 11 11 0.0000 R 3 R6 70628680 0.00 0.00 0.00 0.00 303 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 3.92 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 47.47 1062160128 02/03/2011 47 47 0.0000 R 2 R6 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 01/07/2011 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 - 154.17 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 - 142.81 1062170125 02/03/2011 2722 2752 30.0000 R 1 R6 66409029 95.39 0.00 0.00 0.00 311 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KAREN COHEN 0 9.87 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 119.55 1062180136 02/03/2011 1832 1863 31.0000 R 1 R6 64876268 100.20 0.00 0.00 0.00 315 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SHARON WALKER 0 10.30 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 0.00 124.79 1062190126 02/03/2011 1898 1922 24.0000 R 3 R6 42137695 50.64 0.00 0.00 0.00 319 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 7.63 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 92.42 1062200132 02/03/2011 1415 1438 23.0000 R 3 R6 44997494 48.53 0.00 0.00 0.00 323 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.44 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 90.12 1062210132 02/03/2011 1451 1485 34.0000 R 3 R6 47911113 77.46 0.00 0.00 0.00 327 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 10.04 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 0.00 121.65 1062220146 02/03/2011 1757 1777 20.0000 R 3 R7 54758294 42.20 0.00 0.00 0.00 331 RIVER DR 01/07/2011 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 83.98 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 167.20 1062230150 02/03/2011 2361 2419 58.0000 R 1 R6 47089052 254.55 0.00 0.00 0.00 335 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KAI HERNANDEZ 0 24.19 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 363.58 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 656.61 1062240123 02/03/2011 3163 3246 83.0000 R 3 R6 56808485 277.59 0.00 0.00 0.00 339 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CARL MARTIN 0 28.05 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 - 974.73 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 - 634.94 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062250134 02/03/2011 177 181 4.0000 R 1 R6 66409013 8.44 0.00 0.00 0.00 343 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.04 0.00 0.00 0.00 343 RIVER DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1062260127 02/03/2011 589 590 1.0000 R 3 R6 13041904 2.11 0.00 0.00 0.00 347 RIVER DR 12/30/2010 1.02 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.26 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 39.52 1062270114 02/03/2011 292 295 3.0000 R 1 R6 66409024 6.33 0.00 0.00 0.00 352 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.85 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 22.47 1062280111 02/03/2011 166 168 2.0000 R 1 R6 66408988 4.22 0.00 0.00 0.00 348 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 1.66 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.17 1062290166 02/03/2011 2530 2544 14.0000 R 2 R6 57515901 32.40 0.00 0.00 0.00 9666 SE LANDING PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 HENRY PERRY 0 11.68 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 58.37 1062300165 02/03/2011 326 332 6.0000 R 1 R6 66409030 12.66 0.00 0.00 0.00 344 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.42 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -98.61 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -69.24 1062300220 02/03/2011 908 932 24.0000 R 1 R6 66408972 67.80 0.00 0.00 0.00 340 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PETER CARRAS 0 7.38 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 89.47 1062310111 02/03/2011 1206 1215 9.0000 R 2 R6 66409022 18.99 0.00 0.00 0.00 336 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRITZ STORK 0 2.99 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 36.27 1062320192 02/03/2011 463 489 26.0000 R 1 R6 66408970 76.15 0.00 0.00 0.00 332 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 8.13 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 98.57 1062330159 02/03/2011 423 426 3.0000 R 1 R6 66409027 6.33 0.00 0.00 0.00 328 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 1.85 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 22.47 1062340112 02/03/2011 198 205 7.0000 R 1 R6 58549567 14.77 0.00 0.00 0.00 324 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.61 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 31.67 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062350126 02/03/2011 327 331 4.0000 R 1 R6 66409026 8.44 0.00 0.00 0.00 320 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.04 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 35.69 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 60.46 1062360130 02/03/2011 531 538 7.0000 R 1 R6 66409004 14.77 0.00 0.00 0.00 316 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.61 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1062370147 02/03/2011 373 374 1.0000 R 1 R6 66408971 2.11 0.00 0.00 0.00 312 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 1.47 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 17.87 1062380127 02/03/2011 954 971 17.0000 R 1 R6 66408986 43.02 0.00 0.00 0.00 308 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.15 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 62.46 1062390124 02/03/2011 488 495 7.0000 R 1 R6 66408991 14.77 0.00 0.00 0.00 304 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.61 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 31.67 1062400168 02/03/2011 431 431 0.0000 R 1 R6 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 01/07/2011 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 02/03/2011 416 420 4.0000 R 3 R6 54758298 8.44 0.00 0.00 0.00 296 RIVER DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 33.13 0.00 0.00 42.59 1062420117 02/03/2011 96 97 1.0000 R 1 R6 66408989 2.11 0.00 0.00 0.00 292 RIVER DR 01/07/2011 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 02/03/2011 174 177 3.0000 R 2 R6 51670791 6.33 0.00 0.00 0.00 288 RIVER DR 01/07/2011 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 02/03/2011 550 557 7.0000 R 2 R6 50815740 14.77 0.00 0.00 0.00 372 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.61 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 - 32.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -0.33 1062450152 02/03/2011 3188 3231 43.0000 R 3 R4 46679383 109.32 0.00 0.00 0.00 285 GOLFVIEW DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KAY- LYNETTE ROCA 0 12.91 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 184.36 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 340.74 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062460115 02/03/2011 258 263 5.0000 R 1 R6 66409014 10.55 0.00 0.00 0.00 364 FAIRWAY NORTH 01/07/2011 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 02/03/2011 446 451 5.0000 R 1 R6 66409010 10.55 0.00 0.00 0.00 358 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.23 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1063000140 02/03/2011 395 400 5.0000 R 1 R7 28288222 10.55 0.00 0.00 0.00 310 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.23 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 25.23 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 52.30 1063050139 02/03/2011 427 431 4.0000 R 1 R6 40709092 8.44 0.00 0.00 0.00 314 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.04 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 24.77 1063100139 02/03/2011 522 533 11.0000 R 2 R6 65762564 23.21 0.00 0.00 0.00 318 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.37 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 -54.74 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -13.87 1063150114 02/03/2011 319 323 4.0000 R 1 R6 49944037 8.44 0.00 0.00 0.00 322 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.04 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 24.77 1063200118 02/03/2011 339 342 3.0000 R 1 R6 28055286 6.33 0.00 0.00 0.00 326 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANNA &WESLEY WELLS 0 1.85 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1063250133 02/03/2011 779 786 7.0000 R 1 R6 66409191 14.77 0.00 0.00 0.00 330 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.61 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -12.51 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 19.16 1063300137 02/03/2011 1180 1207 27.0000 R 1 R6 28343977 80.96 0.00 0.00 0.00 334 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 RACHEL PENNA 0 8.57 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 0.00 103.82 1063350112 02/03/2011 584 584 0.0000 R 2 R7 50815784 0.00 0.00 0.00 0.00 338 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 WAYNE COOPER 0 1.28 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 15.57 1063400116 02/03/2011 385 389 4.0000 R 1 R6 35446926 8.44 0.00 0.00 0.00 342 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.04 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 24.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063450111 02/03/2011 260 264 4.0000 R 1 R6 27659526 8.44 0.00 0.00 0.00 346 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.04 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.58 1063500142 02/03/2011 1326 1343 17.0000 R 2 R6 50815748 43.02 0.00 0.00 0.00 350 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 5.15 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 221.06 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 283.52 1063550144 02/03/2011 1060 1078 18.0000 R 1 R6 27301054 46.56 0.00 0.00 0.00 354 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 5.47 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 66.32 1063600121 02/03/2011 354 359 5.0000 R 2 R6 65762577 10.55 0.00 0.00 0.00 345 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.23 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1063650126 02/03/2011 443 448 5.0000 R 1 R6 27659523 10.55 0.00 0.00 0.00 341 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.23 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1063700113 02/03/2011 294 299 5.0000 R 2 R6 48180922 10.55 0.00 0.00 0.00 337 FAIRWAY NORTH 01/07/2011 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 - 22.68 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 4.39 1063750138 02/03/2011 752 763 11.0000 R 2 R6 65762544 23.21 0.00 0.00 0.00 333 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 DIANE &GEARGE MEDFORD 0 3.37 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 - 18.51 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.36 1063800112 02/03/2011 340 344 4.0000 R 2 R7 65762546 8.44 0.00 0.00 0.00 329 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.04 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 - 309.04 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 284.27 1063850117 02/03/2011 98 106 8.0000 R 1 R6 26235204 16.88 0.00 0.00 0.00 201 COUNTRY CLUB DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.80 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 CO 06 13.27 0.00 0.00 34.97 1063900121 02/03/2011 976 988 12.0000 R 1 R6 26233207 25.32 0.00 0.00 0.00 325 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.56 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 59.79 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 102.96 1063950133 02/03/2011 1489 1502 13.0000 R 1 R7 2323821500 28.86 0.00 0.00 0.00 321 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 3.88 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 -44.23 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 2.80 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064000154 02/03/2011 1567 1594 27.0000 R 1 R6 52102621 80.96 0.00 0.00 0.00 317 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARK &JEANETTE WARD 0 8.57 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 47.06 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 150.88 1064050155 02/03/2011 910 924 14.0000 R 2 R6 49338587 32.40 0.00 0.00 0.00 257 FAIRWAY WEST 01/07/2011 1.02 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.20 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 50.89 1064100112 02/03/2011 237 240 3.0000 R 1 R6 28233214 6.33 0.00 0.00 0.00 253 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.85 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 22.47 1064150124 02/03/2011 267 270 3.0000 R 1 R6 40709130 6.33 0.00 0.00 0.00 249 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.85 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1064200142 02/03/2011 376 383 7.0000 R 2 R6 65762567 14.77 0.00 0.00 0.00 246 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.61 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 65.95 1064250140 02/03/2011 280 283 3.0000 R 1 R6 27301081 6.33 0.00 0.00 0.00 242 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 1.85 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1064300110 02/03/2011 391 398 7.0000 R 1 R6 40709088 14.77 0.00 0.00 0.00 245 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.61 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 31.67 1064350132 02/03/2011 451 459 8.0000 R 2 R6 55476995 16.88 0.00 0.00 0.00 238 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 T. HANNAH 0 2.80 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 33.97 1064400129 02/03/2011 285 292 7.0000 R 1 R6 34297007 14.77 0.00 0.00 0.00 241 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.61 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 - 139.63 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 107.96 1064450131 02/03/2011 202 205 3.0000 R 1 R6 66409009 6.33 0.00 0.00 0.00 234 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 1.85 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -5.57 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 16.90 1064500128 02/03/2011 1240 1264 24.0000 R 2 R6 48718464 67.80 0.00 0.00 0.00 237 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 7.38 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 125.93 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 215.40 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064550123 02/03/2011 1547 1578 31.0000 R 2 R6 49338572 100.20 0.00 0.00 0.00 230 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 10.30 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 173.54 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 298.33 1064600117 02/03/2011 66 67 1.0000 R 2 R6 65762547 2.11 0.00 0.00 0.00 231 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.47 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 17.87 1064650112 02/03/2011 1938 1965 27.0000 R 1 R6 51540965 80.96 0.00 0.00 0.00 229 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 8.57 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 - 225.41 WAYLAND MA 01778 RE 06 13.27 0.00 0.00 - 121.59 1064700116 02/03/2011 662 671 9.0000 R 1 R6 28055331 18.99 0.00 0.00 0.00 226 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.99 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 36.27 1064750138 02/03/2011 343 347 4.0000 R 1 R6 66409015 8.44 0.00 0.00 0.00 222 FAIRWAY WEST 01/06/2011 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 24.99 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 49.76 1064800115 02/03/2011 564 572 8.0000 R 2 R7 49338605 16.88 0.00 0.00 0.00 218 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.80 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 33.97 1064850127 02/03/2011 179 180 1.0000 R 1 R6 66409007 2.11 0.00 0.00 0.00 225 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 HERBERT ZANDER 0 1.47 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 17.87 1064900124 F 02/03/2011 240 240 0.0000 R 1 R7 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 01/06/2011 0.00 0.00 0.00 0.00 0.00 DREW GILES 3 0.00 0.00 0.00 0.00 4 TRADESWINDS CIRCLE 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 0.00 1064900134 02/03/2011 240 240 0.0000 R 1 R7 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 ERNESTO &EVA SUAREZ 0 0.94 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 9.40 11.36 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 22.72 1064950129 02/03/2011 404 411 7.0000 R 1 R7 28238218 14.77 0.00 0.00 0.00 210 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.61 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 31.67 1065000126 02/03/2011 282 290 8.0000 R 1 R7 27301092 16.88 0.00 0.00 0.00 217 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.80 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 33.97 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065050121 02/03/2011 1338 1364 26.0000 R 1 R6 27753522 76.15 0.00 0.00 0.00 209 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 8.13 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 0.10 LANSDOWNE PA 19050 RE 06 13.27 0.00 0.00 98.67 1065100125 02/03/2011 1210 1231 21.0000 R 3 R6 45759451 44.31 0.00 0.00 0.00 205 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 CECIL NICKEL OWNER 0 7.06 0.00 0.00 0.00 196 WEST BARDEN ROAD 0000000990 0.00 0.00 0.00 -80.92 SANFORD MI 48657 RE 06 33.13 0.00 0.00 4.60 1065150120 02/03/2011 638 645 7.0000 R 1 R6 27659501 14.77 0.00 0.00 0.00 201 FAIRWAY WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARK KAISER 0 2.61 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 31.67 1065200131 02/03/2011 396 400 4.0000 R 1 R6 28238221 8.44 0.00 0.00 0.00 207 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.04 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1065250119 02/03/2011 328 330 2.0000 R 2 R6 50815710 4.22 0.00 0.00 0.00 200 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.66 0.00 0.00 0.00 200 FAIRWAY EAST 0000001005 0.00 0.00 0.00 45.34 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 65.51 1065300120 02/03/2011 532 541 9.0000 R 1 R6 46160967 18.99 0.00 0.00 0.00 204 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.99 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 77.51 1065350166 12/21/2010 366 367 0.0000 R 1 R5 64876327 0.00 0.00 0.00 0.00 208 FAIRWAY EAST 12/03/2010 0.00 0.00 0.00 0.00 0.00 ALLAN FRITZ 4 0.00 0.00 0.00 0.00 16 SADDLEBACK ROAD 0000001015 0.00 0.00 0.00 47.78 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 47.78 1065350176 02/03/2011 367 367 0.0000 R 1 R6 64876327 0.00 0.00 0.00 0.00 208 FAIRWAY EAST 12/21/2010 1.02 0.00 0.00 0.00 0.00 BANKOWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 15.57 1065400122 02/03/2011 385 391 6.0000 R 2 R6 51670795 12.66 0.00 0.00 0.00 212 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.42 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 - 31.97 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -2.60 1065450144 02/03/2011 402 409 7.0000 R 2 R6 27659538 14.77 0.00 0.00 0.00 211 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 GLENN SIMMONS 0 2.61 0.00 0.00 0.00 P. 0. BOX 3891 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1065500135 02/03/2011 551 556 5.0000 R 2 R7 59782170 10.55 0.00 0.00 0.00 216 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.23 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 27.07 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065550163 02/03/2011 384 385 1.0000 R 2 R8 48954896 2.11 0.00 0.00 0.00 220 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 LINDA HOLLIDAY OWNER 0 1.47 0.00 0.00 0.00 340 US HWY 41 SOUTH 0603 0000001035 0.00 0.00 0.00 38.38 JUPITER FL 33477 RE 06 13.27 0.00 0.00 56.25 1065600110 02/03/2011 439 443 4.0000 R 1 R6 27659578 8.44 0.00 0.00 0.00 219 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.04 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 24.77 1065650115 02/03/2011 237 240 3.0000 R 1 R6 27659499 6.33 0.00 0.00 0.00 215 FAIRWAY EAST 01/06/2011 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 02/03/2011 253 257 4.0000 R 1 R6 40712222 8.44 0.00 0.00 0.00 224 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.04 0.00 0.00 0.00 5100 STRICKLER RD 0000001050 0.00 0.00 0.00 0.00 CLARENCE NY 14031 RE 06 13.27 0.00 0.00 24.77 1065750121 02/03/2011 397 404 7.0000 R 1 R6 28238205 14.77 0.00 0.00 0.00 228 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.61 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 65.95 1065800118 02/03/2011 415 423 8.0000 R 1 R6 27659507 16.88 0.00 0.00 0.00 223 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.80 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 33.97 1065850137 02/03/2011 557 563 6.0000 R 1 R6 36319303 12.66 0.00 0.00 0.00 227 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.42 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1065900127 02/03/2011 314 317 3.0000 R 1 R6 28055315 6.33 0.00 0.00 0.00 232 FAIRWAY EAST 01/06/2011 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 - 702.70 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 680.23 1065950139 02/03/2011 431 439 8.0000 R 1 R6 39501557 16.88 0.00 0.00 0.00 236 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.80 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 77.84 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 111.81 1066000126 02/03/2011 351 353 2.0000 R 1 R6 28052580 4.22 0.00 0.00 0.00 231 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN HRITZ 0 1.66 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 20.17 1066050124 02/03/2011 542 574 32.0000 R 2 R6 59782179 105.01 0.00 0.00 0.00 240 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 10.73 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 0.00 130.03 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066100138 02/03/2011 180 183 3.0000 R 1 R6 67876323 6.33 0.00 0.00 0.00 235 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.85 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1066150150 02/03/2011 334 338 4.0000 R 1 R6 64876322 8.44 0.00 0.00 0.00 239 FAIRWAY EAST 01/07/2011 1.02 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.04 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 - 25.74 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -0.97 1066200127 02/03/2011 85 85 0.0000 R 1 R6 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 01/06/2011 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 0.00 260.18 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 275.75 1066250132 02/03/2011 1334 1352 18.0000 R 3 R6 44564076 37.98 0.00 0.00 0.00 248 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 6.49 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 78.62 1066300116 02/03/2011 413 418 5.0000 R 1 R6 36319293 10.55 0.00 0.00 0.00 243 FAIRWAY EAST 01/07/2011 1.02 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.23 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1066350151 02/03/2011 347 352 5.0000 R 1 R7 64876276 10.55 0.00 0.00 0.00 305 FAIRWAY NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.23 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1066400115 02/03/2011 371 373 2.0000 R 1 R6 86409033 4.22 0.00 0.00 0.00 252 FAIRWAY EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 NOE SANTAMARINA 0 1.66 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 20.17 1066450130 02/03/2011 497 503 6.0000 R 2 R5 48718452 12.66 0.00 0.00 0.00 300 FAIRWAY NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 2.42 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1066500124 02/03/2011 369 374 5.0000 R 1 R6 34607721 10.55 0.00 0.00 0.00 306 FAIRWAY NORTH 01/06/2011 1.02 0.00 0.00 0.00 0.00 LESTER LOH 0 2.23 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 27.07 1066550143 02/03/2011 226 231 5.0000 R 1 R7 35446965 10.55 0.00 0.00 0.00 250 FAIRWAY WEST 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 2.23 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -72.93 1070180113 02/02/2011 224 226 2.0000 R 1 R7 66409399 4.22 0.00 0.00 0.00 GOLF CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.66 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.84 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070190182 02/02/2011 1333 1352 19.0000 R 1 R7 50807574 50.10 0.00 0.00 0.00 212 GOLF CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LEO BARRETT 0 5.79 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 70.18 1070200143 02/02/2011 189 192 3.0000 R 2 R7 66409713 6.33 0.00 0.00 0.00 216 GOLF CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.85 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 - 128.51 CAMBRIDGE MA 02138 RE 07 13.27 0.00 0.00 - 106.04 1070210113 02/02/2011 1215 1240 25.0000 R 1 R7 66409394 71.34 0.00 0.00 0.00 211 GOLF CLUB CIR 01/06/2011 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 02/02/2011 1273 1299 26.0000 R 3 R8 41172644 54.86 0.00 0.00 0.00 215 GOLF CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARCY &BRIAN LANTZY 0 8.01 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 97.02 1070230137 02/02/2011 87 94 7.0000 R 2 R7 72211431 14.77 0.00 0.00 0.00 219 GOLF CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 2.61 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 31.67 1070240174 02/02/2011 353 362 9.0000 R 2 R7 66409730 18.99 0.00 0.00 0.00 223 GOLF CLUB CIR 01/06/2011 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 02/02/2011 33 35 2.0000 R 1 R7 66409323 4.22 0.00 0.00 0.00 220 GOLF CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.66 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 21.78 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 41.95 1070260149 02/02/2011 151 154 3.0000 R 2 R7 66409737 6.33 0.00 0.00 0.00 224 GOLF CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.85 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 13.27 0.00 0.00 22.47 1070270115 02/02/2011 68 69 1.0000 R 3 R7 1707022100 2.11 0.00 0.00 0.00 228 GOLF CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.26 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 39.52 1070280132 02/02/2011 242 244 2.0000 R 1 R8 66409621 4.22 0.00 0.00 0.00 227 GOLF CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 1.66 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 20.17 1070290150 02/02/2011 409 413 4.0000 R 1 R7 66409395 8.44 0.00 0.00 0.00 231 GOLF CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.04 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 56.73 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070300132 02/02/2011 379 382 3.0000 R 1 R7 66409359 6.33 0.00 0.00 0.00 235 GOLF CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.85 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 56.71 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 79.18 1070310122 02/02/2011 605 611 6.0000 R 1 R7 66409334 12.66 0.00 0.00 0.00 229 GOLF CLUB CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.42 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -4.80 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.57 1070320187 02/02/2011 1266 1269 3.0000 R 1 R7 66409403 6.33 0.00 0.00 0.00 225 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 1.85 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 82.49 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 104.96 1070330136 02/02/2011 292 299 7.0000 R 3 R7 40041136 14.77 0.00 0.00 0.00 219 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JIM RABY 0 4.40 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 53.32 1070340123 F 02/09/2011 793 800 7.0000 R 1 R7 64876234 14.77 0.00 0.00 0.00 215 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARCUS FRIEDEL 3 2.61 0.00 0.00 0.00 306 FAIRWAY NORTH 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.67 1070340281 02/02/2011 363 367 4.0000 R 1 R7 66409458 8.44 0.00 0.00 0.00 211 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOY JACOBS 0 2.04 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.77 1070340311 02/02/2011 394 406 12.0000 R 1 R7 66409452 25.32 0.00 0.00 0.00 207 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 3.56 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 43.17 1070350243 02/02/2011 1521 1545 24.0000 R 2 R6 66409771 67.80 0.00 0.00 0.00 4 EASTWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHRIS BATES 0 7.38 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 89.47 1070350332 02/02/2011 2428 2467 39.0000 R 1 R6 66409766 138.68 0.00 0.00 0.00 8 EASTWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 13.76 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 166.73 1070350431 02/02/2011 1642 1678 36.0000 R 2 R6 66409722 124.25 0.00 0.00 0.00 12 EASTWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 12.46 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 0.00 151.00 1070350564 02/02/2011 3517 3567 50.0000 R 1 R6 64876281 205.19 0.00 0.00 0.00 16 EASTWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 19.75 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 - 185.42 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 53.81 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1070350639 02/02/2011 916 926 10.0000 R 1 R6 66409306 21.10 0.00 0.00 0.00 20 EASTWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 3.18 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 38.57 1070350745 02/02/2011 710 752 42.0000 R 1 R6 66409348 155.83 0.00 0.00 0.00 24 EASTWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DON IDZIK 0 15.30 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 0.00 185.42 1070350813 02/02/2011 1466 1466 0.0000 R 1 R6 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 1.28 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 15.57 1070351021 02/02/2011 263 268 5.0000 R 2 R6 66409693 10.55 0.00 0.00 0.00 15 EASTWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.23 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.74 1070351120 02/02/2011 2691 2731 40.0000 R 2 R6 64876338 143.49 0.00 0.00 0.00 11 EASTWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 14.19 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 0.00 171.97 1070351253 02/02/2011 2058 2086 28.0000 R 1 R6 66409354 85.77 0.00 0.00 0.00 7 EASTWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 9.00 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 109.06 1070351365 02/02/2011 1511 1531 20.0000 R 1 R6 66409735 53.64 0.00 0.00 0.00 3 EASTWINDS CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 6.11 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 105.62 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 179.66 1070351410 02/02/2011 17199 17247 48.0000 R 4 R7 43135427 101.28 0.00 0.00 0.00 CO CLUB DRIVE 01/06/2011 1.02 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 15.19 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 221.22 TEQUESTA FL 33469 IR 07 66.41 0.00 0.00 405.12 1070360124 02/02/2011 599 614 15.0000 R 1 R7 64876282 35.94 0.00 0.00 0.00 216 COUNTRY CLUB DR 01/06/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 54.74 1070370121 02/02/2011 304 309 5.0000 R 1 R7 66409321 10.55 0.00 0.00 0.00 220 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.23 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 27.07 1070380135 02/02/2011 660 667 7.0000 R 1 R7 66409380 14.77 0.00 0.00 0.00 224 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.61 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 31.67 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380247 02/02/2011 2003 2028 25.0000 R 1 R7 66409414 71.34 0.00 0.00 0.00 228 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 SCOTT &SORAYA NICHOLS 0 7.70 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 93.33 1070390132 02/02/2011 1337 1361 24.0000 R 3 R8 67869711 50.64 0.00 0.00 0.00 232 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 7.63 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 92.42 1070400145 02/02/2011 29 34 5.0000 R 2 R8 72211445 10.55 0.00 0.00 0.00 234 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.23 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 27.07 1070410158 02/02/2011 1309 1324 15.0000 R 2 R7 66409686 35.94 0.00 0.00 0.00 240 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 4.51 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 54.74 1070420135 02/02/2011 1268 1288 20.0000 R 2 R7 66409708 53.64 0.00 0.00 0.00 249 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 6.11 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.24 1070420255 02/02/2011 186 189 3.0000 R 1 R7 66409349 6.33 0.00 0.00 0.00 239 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.85 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1070430122 02/02/2011 180 183 3.0000 R 1 R7 66409379 6.33 0.00 0.00 0.00 244 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.85 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1070440129 02/02/2011 623 628 5.0000 R 3 R8 67869712 10.55 0.00 0.00 0.00 248 TEQUESTA CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEVE CALDER 0 4.02 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 48.72 1070450129 02/02/2011 1294 1322 28.0000 R 3 R7 67673548 59.08 0.00 0.00 0.00 252 TEQUESTA CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BEN WHITE 0 8.39 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 101.62 1070460116 02/02/2011 410 413 3.0000 R 1 R7 66409409 6.33 0.00 0.00 0.00 256 TEQUESTA CIR 01/06/2011 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 02/02/2011 1173 1197 24.0000 R 1 R7 66409416 67.80 0.00 0.00 0.00 260 TEQUESTA CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CARLA CARDOZO 0 7.38 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 140.21 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 229.68 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070480130 02/02/2011 897 911 14.0000 R 1 R7 66409324 32.40 0.00 0.00 0.00 253 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 4.20 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 50.89 1070490151 02/02/2011 770 777 7.0000 R 1 R7 66409456 14.77 0.00 0.00 0.00 257 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.61 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 31.67 1070500137 02/02/2011 222 225 3.0000 R 1 R7 66409412 6.33 0.00 0.00 0.00 262 TEQUESTA CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.85 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.18 1070510144 02/02/2011 206 208 2.0000 R 1 R7 66409381 4.22 0.00 0.00 0.00 266 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.66 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.17 1070520117 02/07/2011 1103 1120 17.0000 R 1 R6 66409268 43.02 0.00 0.00 0.00 261 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES YOUNG 0 5.15 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 62.46 1070530134 F 02/01/2011 246 247 1.0000 R 1 R7 66409413 2.11 0.00 0.00 0.00 270 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 RICHARD S. KOZELL JR. 3 1.47 0.00 0.00 0.00 6476 DIMODA LANE 0316 0000000600 0.00 0.00 0.00 0.00 VIERA FL 329940 RE 07 13.27 0.00 0.00 17.87 1070540145 02/02/2011 428 433 5.0000 R 1 R7 66409375 10.55 0.00 0.00 0.00 274 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 2.23 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.07 1070550132 02/02/2011 225 228 3.0000 R 1 R7 66409407 6.33 0.00 0.00 0.00 278 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 1.85 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -33.08 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -10.61 1070560122 02/02/2011 262 265 3.0000 R 1 R7 66409453 6.33 0.00 0.00 0.00 265 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.85 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 22.47 1070570139 02/02/2011 240 242 2.0000 R 1 R7 66409459 4.22 0.00 0.00 0.00 275 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.66 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.17 1070580136 02/02/2011 257 262 5.0000 R 1 R7 66409408 10.55 0.00 0.00 0.00 282 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN &BARBARA MCGREEVY 0 2.23 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 27.07 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070590123 02/02/2011 486 492 6.0000 R 1 R7 66409417 12.66 0.00 0.00 0.00 286 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.42 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 29.37 1070600146 02/02/2011 1307 1346 39.0000 R 3 R7 56808484 95.16 0.00 0.00 0.00 283 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ARIKA PERRY 0 11.63 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 0.00 140.94 1070600518 02/02/2011 377 385 8.0000 R 1 R7 66409360 16.88 0.00 0.00 0.00 279 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.80 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 33.97 1070610140 02/02/2011 1642 1666 24.0000 R 1 R7 66409391 67.80 0.00 0.00 0.00 287 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 7.38 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 89.47 1070620133 02/02/2011 891 903 12.0000 R 1 R6 64876293 25.32 0.00 0.00 0.00 290 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.56 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 43.17 1070630120 02/02/2011 362 362 0.0000 R 1 R7 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 01/06/2011 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 0.00 KANSAS CITY MO 64171 RE 07 13.27 0.00 0.00 15.57 1070640144 02/02/2011 230 236 6.0000 R 2 R8 66409486 12.66 0.00 0.00 0.00 291 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.42 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 29.37 1070650127 02/02/2011 119 122 3.0000 R 1 R7 66409404 6.33 0.00 0.00 0.00 298 COUNTRY CLUB DR 01/06/2011 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 02/02/2011 332 337 5.0000 R 1 R7 66409371 10.55 0.00 0.00 0.00 302 COUNTRY CLUB DR 01/06/2011 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 1070670131 02/02/2011 112 116 4.0000 R 2 R8 69512219 8.44 0.00 0.00 0.00 295 COUNTRY CLUB DR 01/11/2011 1.02 0.00 0.00 0.00 0.00 MATT BELGER 0 2.04 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 24.77 1070680118 02/02/2011 576 583 7.0000 R 1 R7 66409378 14.77 0.00 0.00 0.00 299 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.61 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 31.67 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070690173 02/02/2011 593 599 6.0000 R 1 R7 66409402 12.66 0.00 0.00 0.00 305 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.42 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 86.38 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 115.75 1070700111 02/02/2011 404 409 5.0000 R 2 R7 66409691 10.55 0.00 0.00 0.00 309 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.23 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 27.07 1070710132 02/02/2011 600 607 7.0000 R 1 R7 66409346 14.77 0.00 0.00 0.00 313 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.61 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 31.67 1070720115 02/02/2011 132 134 2.0000 R 1 R7 66409275 4.22 0.00 0.00 0.00 319 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.66 0.00 0.00 0.00 3400 STRATFORD RD N.E. 02103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.27 0.00 0.00 20.17 1070732613 02/02/2011 246 248 2.0000 R 1 R7 66409449 4.22 0.00 0.00 0.00 323 COUNTRY CLUB DR 01/06/2011 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 02/02/2011 320 326 6.0000 R 1 R7 58548551 12.66 0.00 0.00 0.00 327 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TONY BALLEW RENTER 0 2.42 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 29.37 1070750123 02/02/2011 408 411 3.0000 R 1 R7 66409270 6.33 0.00 0.00 0.00 331 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.85 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 20.14 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.61 1070760144 02/02/2011 695 700 5.0000 R 1 R7 66409377 10.55 0.00 0.00 0.00 335 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PAMELA REO 0 2.23 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 61.35 1070770165 02/02/2011 224 228 4.0000 R 1 R7 66409483 8.44 0.00 0.00 0.00 339 COUNTRY CLUB DR 01/06/2011 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 02/02/2011 279 283 4.0000 R 1 R7 66409485 8.44 0.00 0.00 0.00 343 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARY STEPHAN 0 2.04 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 24.77 1070790152 02/02/2011 626 632 6.0000 R 1 R7 66409487 12.66 0.00 0.00 0.00 347 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.42 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.37 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070800134 02/02/2011 195 198 3.0000 R 1 R7 66409278 6.33 0.00 0.00 0.00 351 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.85 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 22.47 1070810141 02/02/2011 284 286 2.0000 R 1 R7 66409478 4.22 0.00 0.00 0.00 355 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 1.66 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.17 1070820114 02/02/2011 281 284 3.0000 R 1 R7 66409454 6.33 0.00 0.00 0.00 359 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 1.85 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1070830166 02/02/2011 695 706 11.0000 R 1 R7 66409457 23.21 0.00 0.00 0.00 367 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 3.37 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 40.87 1070830234 02/02/2011 587 591 4.0000 R 1 R7 66409484 8.44 0.00 0.00 0.00 371 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.04 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.77 1070830425 02/02/2011 543 554 11.0000 R 1 R7 64876283 23.21 0.00 0.00 0.00 9866 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 CANDICE DELGADO 0 9.38 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 46.88 1070830531 02/02/2011 1028 1048 20.0000 R 1 R7 66409699 53.64 0.00 0.00 0.00 9846 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 H. NANCY JONES 0 16.99 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 40.76 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 125.68 1070830630 02/02/2011 346 347 1.0000 R 1 R7 64876235 2.11 0.00 0.00 0.00 9826 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 4.11 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 20.51 1070830776 02/02/2011 647 659 12.0000 R 1 R7 66409097 25.32 0.00 0.00 0.00 9806 SE LANDING PL 01/06/2011 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 02/02/2011 2382 2438 56.0000 R 2 R7 66409682 242.21 0.00 0.00 0.00 9786 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 64.13 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 0.00 320.63 1070830930 02/02/2011 1847 1868 21.0000 R 1 R8 63113043 57.18 0.00 0.00 0.00 9766 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 17.88 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 89.35 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831022 02/02/2011 251 254 3.0000 R 1 R8 66409374 6.33 0.00 0.00 0.00 9746 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.16 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.78 1070831138 02/02/2011 612 618 6.0000 R 1 R7 66409357 12.66 0.00 0.00 0.00 9726 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 6.75 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 33.70 1070831240 02/02/2011 1110 1134 24.0000 R 1 R7 66409382 67.80 0.00 0.00 0.00 9706 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 ERIC STROM 0 20.53 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 0.00 102.62 1070831448 02/02/2011 2440 2473 33.0000 R 1 R6 64376274 109.82 0.00 0.00 0.00 9646 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 HENRY PERRY 0 31.04 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 0.00 155.15 1070831633 02/02/2011 623 625 2.0000 R 1 R7 66409366 4.22 0.00 0.00 0.00 9685 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 DIANE MURRAY 0 4.64 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 23.15 1070831732 02/02/2011 433 439 6.0000 R 1 R7 66409387 12.66 0.00 0.00 0.00 9705 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 6.75 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 33.70 1070831824 02/02/2011 457 460 3.0000 R 1 R7 66409315 6.33 0.00 0.00 0.00 9725 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 5.16 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 25.78 1070831923 02/02/2011 710 728 18.0000 R 1 R7 66409505 46.56 0.00 0.00 0.00 9745 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAYNE LEHR 0 15.22 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 76.07 1070832025 02/02/2011 908 917 9.0000 R 1 R7 66409410 18.99 0.00 0.00 0.00 9765 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 8.33 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 41.61 1070832117 02/02/2011 448 460 12.0000 R 1 R7 66409732 25.32 0.00 0.00 0.00 9785 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.91 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 49.52 1070832223 02/02/2011 960 981 21.0000 R 1 R7 66409316 57.18 0.00 0.00 0.00 9805 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 17.88 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 89.35 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832322 02/02/2011 634 643 9.0000 R 1 R7 64376301 18.99 0.00 0.00 0.00 9825 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 JUNE REDINGER 0 8.33 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 41.61 1070835017 02/02/2011 2717 2765 48.0000 R 2 R7 66409743 101.28 0.00 0.00 0.00 COUNTRY CLUB DR 01/06/2011 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 0.00 115.57 1070840166 02/02/2011 594 601 7.0000 R 2 R7 66409685 14.77 0.00 0.00 0.00 372 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.61 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 31.67 1070850146 02/02/2011 314 316 2.0000 R 1 R7 66409473 4.22 0.00 0.00 0.00 368 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LISA CAIN 0 1.66 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 20.17 1070860122 02/02/2011 244 246 2.0000 R 1 R7 66409392 4.22 0.00 0.00 0.00 364 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.66 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.17 1070870119 02/02/2011 219 221 2.0000 R 1 R7 66409767 4.22 0.00 0.00 0.00 358 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DOMINIC VALLARIO 0 1.66 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.84 1070880116 02/02/2011 284 297 13.0000 R 1 R7 66409768 28.86 0.00 0.00 0.00 354 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JACK JONES 0 3.88 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 47.03 1070890167 02/02/2011 269 275 6.0000 R 1 R8 66409357 12.66 0.00 0.00 0.00 350 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TODD LAMN 0 2.42 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.37 1070900129 02/02/2011 496 503 7.0000 R 1 R7 66409320 14.77 0.00 0.00 0.00 346 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 FLORIN CONSTANTINESCV 0 2.61 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 72.91 1070910116 02/02/2011 177 179 2.0000 R 2 R7 66409646 4.22 0.00 0.00 0.00 342 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.66 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 20.17 1070920143 02/02/2011 550 560 10.0000 R 1 R7 66409415 21.10 0.00 0.00 0.00 338 COUNTRY CLUB DR 01/06/2011 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 99.48 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 138.05 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070930154 02/02/2011 476 486 10.0000 R 1 R7 66409376 21.10 0.00 0.00 0.00 334 COUNTRY CLUB DR 01/06/2011 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 02/02/2011 499 504 5.0000 R 1 R7 66409310 10.55 0.00 0.00 0.00 330 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.23 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.07 1070950114 02/02/2011 198 200 2.0000 R 1 R7 66409364 4.22 0.00 0.00 0.00 326 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.66 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.17 1070960145 02/02/2011 1277 1291 14.0000 R 1 R7 66409400 32.40 0.00 0.00 0.00 322 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.20 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 50.89 1070970145 02/02/2011 397 403 6.0000 R 1 R7 66409342 12.66 0.00 0.00 0.00 318 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.42 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.37 1070980122 02/02/2011 632 637 5.0000 R 1 R7 66409309 10.55 0.00 0.00 0.00 314 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.23 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 32.01 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 59.08 1071500116 02/02/2011 6976 7412 436.0000 R 5 R8 43041544 919.96 0.00 0.00 0.00 478 TEQUESTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 125.88 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 1,524.58 1071500226 02/02/2011 5996 6076 80.0000 R 3 R7 41172648 263.16 0.00 0.00 0.00 19020 POINT DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LES GELBER 0 26.75 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 0.00 324.06 1071540045 02/02/2011 3354 3409 55.0000 R 2 R7 66409701 236.04 0.00 0.00 0.00 19058 POINT DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 22.52 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 13.27 0.00 0.00 272.85 1071550128 02/02/2011 1355 1370 15.0000 R 3 R7 47114448 31.65 0.00 0.00 0.00 19038 POINT DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.92 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 77.02 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 148.74 1071600135 02/02/2011 2944 2996 52.0000 R 3 R7 40476664 141.18 0.00 0.00 0.00 19000 POINT DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 15.78 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 0.00 191.11 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071650140 02/02/2011 2369 2411 42.0000 R 1 R7 66409307 155.83 0.00 0.00 0.00 18980 POINT DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 15.30 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 0.00 185.42 1071750126 02/02/2011 1149 1180 31.0000 R 2 R7 66409683 100.20 0.00 0.00 0.00 18996 POINT DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 10.30 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 124.52 1071750231 02/02/2011 5297 5437 140.0000 R 2 R7 66409684 760.49 0.00 0.00 0.00 18978 POINT DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES BATTS 0 69.72 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 1,001.39 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 1,845.89 1071800113 02/02/2011 2494 2541 47.0000 R 1 R7 66409714 186.68 0.00 0.00 0.00 18896 POINT DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LAURA ROGERS 0 18.08 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 0.00 219.05 1071850145 02/02/2011 2867 2936 69.0000 R 3 R7 40476658 210.25 0.00 0.00 0.00 18882 POINT DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DENISE &JACK CASSELL 0 61.10 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 0.00 305.50 1071900112 02/02/2011 1447 1502 55.0000 R 2 R7 50815709 236.04 0.00 0.00 0.00 18984 POINT DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 E L CANTELMO 0 62.59 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 0.00 312.92 1071950147 02/02/2011 2726 2789 63.0000 R 3 R7 67406551 181.39 0.00 0.00 0.00 18852 POINT DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEWART FOGEL 0 53.89 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 0.00 269.43 1072000121 02/02/2011 1627 1655 28.0000 R 1 R7 66409384 85.77 0.00 0.00 0.00 18844 POINT DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 25.02 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 0.00 125.08 1072150138 02/02/2011 1905 1956 51.0000 R 2 R7 66409799 211.36 0.00 0.00 0.00 18842 POINT DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 SUSAN PONCY 0 56.42 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 0.00 282.07 1072200129 02/02/2011 4306 4306 0.0000 R 3 R7 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 8.54 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 162.93 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 205.62 1072200221 02/02/2011 3045 3084 39.0000 R 3 R7 44947444 95.16 0.00 0.00 0.00 18812 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DIXON GANNETT 0 32.33 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 0.00 161.64 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072250161 02/02/2011 1726 1783 57.0000 R 3 R3 67673546 158.88 0.00 0.00 0.00 18804 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 48.26 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN -MAWR PA 19010 RE 07 33.13 0.00 0.00 241.29 1072300121 02/02/2011 910 917 7.0000 R 1 R7 66409318 14.77 0.00 0.00 0.00 18811 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 7.27 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -2.90 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.43 1072350116 02/02/2011 210 212 2.0000 R 1 R7 66409369 4.22 0.00 0.00 0.00 18799 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHARLES GREENE 0 4.64 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.15 1072350522 02/02/2011 1340 1369 29.0000 R 2 R7 66409715 90.58 0.00 0.00 0.00 18778 RIO VISTA DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 ELEANOR &DANIEL LYNCH 0 26.23 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 131.10 1072450115 02/02/2011 1819 1840 21.0000 R 1 R7 66409347 57.18 0.00 0.00 0.00 18781 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 17.88 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 89.35 1072460112 02/02/2011 685 685 0.0000 R 2 R7 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 01/06/2011 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 02/02/2011 1393 1418 25.0000 R 2 R7 66409740 71.34 0.00 0.00 0.00 6 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 21.42 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 0.00 107.05 1072550124 02/02/2011 2021 2052 31.0000 R 2 R7 66409704 100.20 0.00 0.00 0.00 7 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 28.63 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 0.00 143.12 1072600118 02/02/2011 288 293 5.0000 R 3 R7 67673545 10.55 0.00 0.00 0.00 8 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MIRIAM CARLSON 0 11.18 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 55.88 1072650151 02/02/2011 1848 1875 27.0000 R 3 R7 67673544 56.97 0.00 0.00 0.00 18726 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 22.78 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 0.00 113.90 1072700117 02/02/2011 1823 1838 15.0000 R 1 R7 66409305 35.94 0.00 0.00 0.00 18702 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 J.E. CARSON 0 12.57 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 62.80 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072750122 02/02/2011 1844 1862 18.0000 R 2 R7 66409695 46.56 0.00 0.00 0.00 18700 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DIETER DUST 0 15.22 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 76.07 1072800140 02/02/2011 1254 1281 27.0000 R 3 R7 67673549 56.97 0.00 0.00 0.00 18711 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 EVAN ROSEN 0 22.78 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 0.00 113.90 1072850121 02/02/2011 734 734 0.0000 R 1 R7 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 01/06/2011 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 - 188.28 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 - 170.41 1072900120 02/02/2011 1368 1379 11.0000 R 3 R7 67673555 23.21 0.00 0.00 0.00 11 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 14.34 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 33.13 0.00 0.00 71.70 1072950120 02/02/2011 1668 1710 42.0000 R 1 R7 66409355 155.83 0.00 0.00 0.00 18723 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 42.54 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 212.66 1073000144 02/02/2011 372 378 6.0000 R 1 R7 66409319 12.66 0.00 0.00 0.00 26 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA MCMULLEN 0 6.75 0.00 0.00 0.00 26 RIO VISTA DR 0000000150 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 70.32 1073050112 02/02/2011 855 870 15.0000 R 1 R7 66409706 35.94 0.00 0.00 0.00 18731 RIO VISTA DR 01/06/2011 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 63.30 PALM BEACH GARDENS FL 33418 RE 07 13.27 0.00 0.00 126.10 1073100126 02/02/2011 503 510 7.0000 R 1 R8 66409356 14.77 0.00 0.00 0.00 18739 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JULIE &JUSTIN WALSH 0 7.27 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.33 1073150121 02/02/2011 2205 2241 36.0000 R 2 R7 66409694 124.25 0.00 0.00 0.00 27 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 KERI KEUNING 0 34.64 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 268.78 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 441.96 1073200115 02/02/2011 436 440 4.0000 R 1 R7 66409385 8.44 0.00 0.00 0.00 18766 RIO VISTA DR 01/06/2011 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 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.27 0.00 0.00 28.42 1073250167 02/02/2011 2041 2060 19.0000 R 2 R7 66409703 50.10 0.00 0.00 0.00 15 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 16.11 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 80.50 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073300138 02/02/2011 1382 1414 32.0000 R 1 R7 66409368 105.01 0.00 0.00 0.00 16 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT CAMP 0 29.83 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 330.98 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 480.11 1073350119 02/02/2011 2364 2371 7.0000 R 2 R7 66409727 14.77 0.00 0.00 0.00 17 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 7.27 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 36.33 1073400113 02/02/2011 830 845 15.0000 R 2 R7 66409710 35.94 0.00 0.00 0.00 18 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 12.57 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 62.80 1073450118 02/02/2011 510 535 25.0000 R 2 R7 66409726 71.34 0.00 0.00 0.00 18821 RIO VISTA DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JACK REDINGER 0 21.42 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 107.32 1073450137 02/02/2011 51 51 0.0000 R 1 R6 66409239 0.00 0.00 0.00 0.00 LS POINT DR 01/06/2011 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 02/02/2011 2442 2495 53.0000 R 1 R6 66409241 223.70 0.00 0.00 0.00 27 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 JULIE L. TREJO 0 21.41 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 259.40 1073550131 02/02/2011 2082 2101 19.0000 R 1 R7 66409709 50.10 0.00 0.00 0.00 10 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 PATRICK GORDON 0 5.79 0.00 0.00 0.00 810 SATURN ST 017 0000000205 0.00 0.00 0.00 291.67 JUPITER FL 33477 -0000 RE 07 13.27 0.00 0.00 361.85 1073600135 02/02/2011 1402 1425 23.0000 R 1 R7 66409390 64.26 0.00 0.00 0.00 8 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.06 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 85.61 1073650130 02/02/2011 2098 2131 33.0000 R 1 R7 66409312 109.82 0.00 0.00 0.00 6 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 12.17 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 0.00 147.49 1073700134 02/02/2011 2307 2326 19.0000 R 1 R7 66409383 50.10 0.00 0.00 0.00 4 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 WALLACE LAUDEMAN 0 5.79 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 70.18 1073750115 02/02/2011 1688 1737 49.0000 R 1 R7 66409242 199.02 0.00 0.00 0.00 7 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 19.19 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 0.00 232.50 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073800150 02/02/2011 2087 2109 22.0000 R 1 R7 66409343 60.72 0.00 0.00 0.00 1 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 6.74 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 81.75 1073850114 02/02/2011 3254 3276 22.0000 R 3 R7 47911111 46.42 0.00 0.00 0.00 7 BAY HARBOR RD 01/10/2011 1.02 0.00 0.00 0.00 0.00 JOE NAMATH 0 7.25 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 87.82 1073900118 02/02/2011 591 600 9.0000 R 2 R8 67406568 18.99 0.00 0.00 0.00 2 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 2.99 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 36.27 1073950140 02/02/2011 5183 5303 120.0000 R 3 R7 67869722 482.76 0.00 0.00 0.00 9 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 THOMAS TRACY 0 46.52 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 0.00 563.43 1074000137 02/02/2011 2888 2934 46.0000 R 2 R7 66409734 180.51 0.00 0.00 0.00 11 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 17.53 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 0.00 212.33 1074050115 02/02/2011 106 107 1.0000 R 1 R7 54718567 2.11 0.00 0.00 0.00 7 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.47 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 17.87 1074100119 02/02/2011 2498 2511 13.0000 R 2 R7 66409687 28.86 0.00 0.00 0.00 15 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 3.88 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 82.50 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 129.53 1074150114 02/02/2011 893 902 9.0000 R 1 R7 66409274 18.99 0.00 0.00 0.00 17 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.99 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 36.27 1074200145 02/02/2011 2440 2467 27.0000 R 3 R7 47911109 56.97 0.00 0.00 0.00 19 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 JI ANG SONG 0 8.20 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 99.32 1074250130 02/02/2011 1922 1972 50.0000 R 3 R7 67406555 134.10 0.00 0.00 0.00 21 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 15.14 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 0.00 183.39 1074300134 02/02/2011 1691 1727 36.0000 R 3 R7 39495261 84.54 0.00 0.00 0.00 23 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 10.68 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 - 179.53 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 -50.16 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074350112 02/02/2011 208 210 2.0000 R 1 R7 66409373 4.22 0.00 0.00 0.00 7 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.66 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.17 1074400133 02/02/2011 3906 3927 21.0000 R 3 R7 67406554 44.31 0.00 0.00 0.00 25 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 7.06 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 85.52 1074450111 02/02/2011 520 533 13.0000 R 1 R7 66409238 28.86 0.00 0.00 0.00 244 BAY HARBOR RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.88 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 47.03 1074500115 02/02/2011 1493 1538 45.0000 R 3 R7 67406550 116.40 0.00 0.00 0.00 POINT DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 13.55 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 0.00 164.10 1074550110 02/02/2011 275 280 5.0000 R 1 R7 66409314 10.55 0.00 0.00 0.00 4 SHADY LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.23 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 24.76 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 51.83 1074600114 02/02/2011 1668 1701 33.0000 R 1 R7 66409365 109.82 0.00 0.00 0.00 8 SHADY LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 11.16 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 0.00 135.27 1074650136 02/02/2011 1789 1803 14.0000 R 1 R8 66409405 32.40 0.00 0.00 0.00 12 SHADY LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 LISA HYMAN 0 4.20 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 50.89 1074700130 02/02/2011 2375 2381 6.0000 R 1 R7 66409344 12.66 0.00 0.00 0.00 16 SHADY LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 2.42 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.37 1074750135 02/02/2011 2514 2517 3.0000 R 2 R7 61254299 6.33 0.00 0.00 0.00 20 SHADY LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 1.85 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1074800112 02/02/2011 1537 1550 13.0000 R 2 R7 61254208 28.86 0.00 0.00 0.00 24 SHADY LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 EVA OMAHONY 0 3.88 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 -2.33 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 44.70 1074850165 02/02/2011 1762 1784 22.0000 R 2 R7 66409697 60.72 0.00 0.00 0.00 28 SHADY LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.74 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 81.75 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1074900121 02/02/2011 2369 2403 34.0000 R 1 R7 66409269 114.63 0.00 0.00 0.00 32 SHADY LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 PATRICK MAHONEY 0 11.60 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 0.00 140.52 1074904184 02/02/2011 2663 2705 42.0000 R 2 R7 63113063 155.83 0.00 0.00 0.00 9 BAYVIEW RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 15.30 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 0.00 185.42 1074950133 02/02/2011 4694 4769 75.0000 R 3 R7 44947443 239.11 0.00 0.00 0.00 11 DEWITT PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM TAYLOR OWNER 0 24.59 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 0.00 297.85 1075000113 02/02/2011 2958 2978 20.0000 R 1 R7 63113024 53.64 0.00 0.00 0.00 1 BAYVIEW CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 6.11 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 74.04 1075050125 02/02/2011 1508 1535 27.0000 R 1 R7 66409308 80.96 0.00 0.00 0.00 5 BAYVIEW CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 8.57 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 0.00 103.82 1075050131 02/02/2011 441 449 8.0000 R 2 R7 66409744 16.88 0.00 0.00 0.00 9 BAYVIEW CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 2.80 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.97 1075100146 02/02/2011 1390 1405 15.0000 R 1 R7 64376299 35.94 0.00 0.00 0.00 10 BAYVIEW CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 4.51 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 54.74 1075110126 02/02/2011 727 736 9.0000 R 2 R7 66409341 18.99 0.00 0.00 0.00 6 BAYVIEW CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.99 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 36.27 1075150155 02/02/2011 2299 2350 51.0000 R 1 R7 66409406 211.36 0.00 0.00 0.00 2 BAYVIEW CT 01/06/2011 1.02 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 20.30 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 0.00 245.95 1075200145 02/02/2011 1733 1753 20.0000 R 1 R7 66409317 53.64 0.00 0.00 0.00 3 BAYVIEW TERR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 6.11 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 74.04 1075250116 02/02/2011 1474 1499 25.0000 R 2 R8 66409697 71.34 0.00 0.00 0.00 7 BAYVIEW TERR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 7.70 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 93.33 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075300120 02/02/2011 1507 1523 16.0000 R 2 R8 66409795 39.48 0.00 0.00 0.00 11 BAYVIEW TERR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY ZOCK 0 4.83 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 -9.78 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 48.82 1075300236 02/02/2011 2322 2350 28.0000 R 1 R7 66409707 85.77 0.00 0.00 0.00 16 BAYVIEW TERR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BRADLEY BALL 0 9.00 0.00 0.00 0.00 16 BAYVIEW TERRACE 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 109.06 1075350122 02/02/2011 1694 1699 5.0000 R 1 R7 66409401 10.55 0.00 0.00 0.00 12 BAYVIEW TERR 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEVE OKUN 0 2.23 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 27.07 1075360139 02/02/2011 1473 1521 48.0000 R 2 R7 66409742 192.85 0.00 0.00 0.00 8 BAYVIEW TERR 01/06/2011 1.02 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 18.64 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 65.89 HUDSON NY 12534 RE 07 13.27 0.00 0.00 291.67 1075400136 02/02/2011 1566 1585 19.0000 R 2 R8 66409689 50.10 0.00 0.00 0.00 4 BAYVIEW TERR 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM G. HERLIN 0 5.79 0.00 0.00 0.00 P. 0. BOX 4033 0000000390 0.00 0.00 0.00 254.91 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 325.09 1075450168 02/02/2011 680 685 5.0000 R 1 R7 66409372 10.55 0.00 0.00 0.00 15 BAYVIEW RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.23 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 27.07 1075460111 02/02/2011 2121 2130 9.0000 R 1 R7 64876311 18.99 0.00 0.00 0.00 19 BAYVIEW RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 2.99 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 36.27 1075500118 12/29/2010 1682 1713 0.0000 R 1 R6 66409389 0.00 0.00 0.00 0.00 23 BAYVIEW RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 MOLLY MC CORMICK 4 0.00 0.00 0.00 0.00 601 BAYVIEW ROAD 0101 0000000400 0.00 0.00 0.00 124.79 JUPITER FL 33477 RE 07 0.00 0.00 0.00 124.79 1075500128 02/02/2011 1713 1761 48.0000 R 1 R7 66409389 192.85 0.00 0.00 0.00 23 BAYVIEW RD 12/29/2010 1.02 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 18.64 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 225.78 1075550154 02/02/2011 1726 1748 22.0000 R 1 R7 66409386 60.72 0.00 0.00 0.00 27 BAYVIEW RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 RENATA VEAU 0 6.74 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 81.75 1075600117 02/02/2011 1361 1384 23.0000 R 2 R7 66409741 64.26 0.00 0.00 0.00 31 BAYVIEW RD 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 7.06 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 85.61 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1075650129 02/02/2011 464 469 5.0000 R 1 R7 66409411 10.55 0.00 0.00 0.00 23 SHADY LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.23 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 59.03 1075700116 02/02/2011 662 670 8.0000 R 1 R7 66409393 16.88 0.00 0.00 0.00 19 SHADY LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.80 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 33.97 1075750128 02/02/2011 310 313 3.0000 R 1 R7 66409279 6.33 0.00 0.00 0.00 15 SHADY LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.85 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 22.47 1075800115 02/02/2011 1397 1412 15.0000 R 1 R7 66409313 35.94 0.00 0.00 0.00 11 SHADY LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 4.51 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 54.74 1075850158 02/02/2011 935 951 16.0000 R 1 R7 66409304 39.48 0.00 0.00 0.00 7 SHADY LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 PAUL BRUNO 0 4.83 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 58.60 1075900141 02/02/2011 939 958 19.0000 R 2 R7 66409725 50.10 0.00 0.00 0.00 3 SHADY LN 01/06/2011 1.02 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 5.79 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 70.18 1076000116 02/02/2011 2677 2717 40.0000 R 1 R7 37848788 143.49 0.00 0.00 0.00 482 TEQUESTA DR 01/06/2011 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 - 163.95 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -6.17 1076000215 02/02/2011 2 2 0.0000 R 1 R7 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR- FIRELINE 01/06/2011 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 -56.65 TEQUESTA FL 33469 CH 07 13.27 0.00 37.69 0.00 1076050111 02/02/2011 563 563 0.0000 R 3 R6 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 33.13 0.00 0.00 34.15 1079195662 02/02/2011 448 453 5.0000 R 2 R3 65762540 10.55 0.00 0.00 0.00 9195 SE COVE POINT ST 01/06/2011 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 31.31 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 62.37 1079218780 02/02/2011 239 241 2.0000 R 1 R3 64876306 4.22 0.00 0.00 0.00 9218 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 4.64 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079221880 02/02/2011 321 324 3.0000 R 2 R3 65762541 6.33 0.00 0.00 0.00 9221 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 A.W. MCQUINN 0 5.16 0.00 0.00 0.00 9221 SE COVE POINT ST 0000000732 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 54.42 1079225120 02/02/2011 56 60 4.0000 R 2 R4 69512224 8.44 0.00 0.00 0.00 9225 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 5.69 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.42 1079235007 02/02/2011 329 333 4.0000 R 2 R1 65762580 8.44 0.00 0.00 0.00 9235 SE COVE POINT ST 01/06/2011 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 02/02/2011 403 407 4.0000 R 2 R3 65394539 8.44 0.00 0.00 0.00 9244 SE COVE POINT ST 01/06/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.42 1079245671 02/02/2011 206 210 4.0000 R 2 R3 65762569 8.44 0.00 0.00 0.00 9245 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.69 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 28.42 1079264221 02/02/2011 109 109 0.0000 R 2 R9 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 01/06/2011 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 36.02 DANBURY CT 06810 RE 07 13.27 0.00 0.00 53.89 1079283441 02/02/2011 792 805 13.0000 R 2 R3 65394550 28.86 0.00 0.00 0.00 9283 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 10.80 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 53.95 1079284920 02/02/2011 117 136 19.0000 R 2 R7 71209134 50.10 0.00 0.00 0.00 9284 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 16.11 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 80.50 1079294891 02/02/2011 548 564 16.0000 R 2 R3 65762553 39.48 0.00 0.00 0.00 9294 SE COVE POINT ST 01/06/2011 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 67.75 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 134.97 1079315567 02/02/2011 695 700 5.0000 R 2 R3 65762543 10.55 0.00 0.00 0.00 9315 SE COVE POINT ST 01/06/2011 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 02/02/2011 211 215 4.0000 R 2 R3 65394540 8.44 0.00 0.00 0.00 9353 SE COVE POINT ST 01/06/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079354301 02/02/2011 234 237 3.0000 R 2 R3 65762552 6.33 0.00 0.00 0.00 9354 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.16 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.53 1079363555 02/02/2011 309 313 4.0000 R 2 R3 66409619 8.44 0.00 0.00 0.00 9363 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.69 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 59.73 1079384844 02/02/2011 153 158 5.0000 R 2 R9 68727514 10.55 0.00 0.00 0.00 9384 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.22 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.06 1079400620 02/02/2011 1097 1109 12.0000 R 2 R3 64876269 25.32 0.00 0.00 0.00 9400 SE COVE POINT TER 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAN &SHELIA ASCANI 0 9.91 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -54.88 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -5.36 1079420441 02/02/2011 440 447 7.0000 R 2 R3 65762538 14.77 0.00 0.00 0.00 9420 SE COVE POINT TER 01/06/2011 1.02 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.27 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 36.33 1079434940 02/02/2011 300 304 4.0000 R 2 R5 48180920 8.44 0.00 0.00 0.00 9434 SE COVE POINT ST 01/06/2011 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 - 245.01 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 - 216.59 1079435005 02/02/2011 361 370 9.0000 R 2 R2 65762574 18.99 0.00 0.00 0.00 9435 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEVE &TRACI LISTER 0 8.33 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 41.61 1079440121 02/02/2011 434 440 6.0000 R 2 R3 65394538 12.66 0.00 0.00 0.00 9440 SE COVE POINT TER 01/06/2011 1.02 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.75 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.70 1079455600 02/02/2011 507 511 4.0000 R 2 R3 65762554 8.44 0.00 0.00 0.00 9455 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 5.69 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.42 1079480202 02/02/2011 244 248 4.0000 R 2 R3 65762539 8.44 0.00 0.00 0.00 9480 SE COVE POINT TER 01/06/2011 1.02 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 5.69 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 - 31.06 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -2.64 1079494321 02/02/2011 528 534 6.0000 R 2 R3 65762542 12.66 0.00 0.00 0.00 9494 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 6.75 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 33.70 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079513330 02/02/2011 455 459 4.0000 R 2 R2 65762571 8.44 0.00 0.00 0.00 9513 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.69 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 -53.25 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -24.83 1079523630 02/02/2011 349 354 5.0000 R 1 R2 2560546400 10.55 0.00 0.00 0.00 9523 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 MINDI FETTERMAN OWNER 0 6.22 0.00 0.00 0.00 10661 S.W. WEST LAWN BLVD 0000000717 0.00 0.00 0.00 28.64 PT ST. LUCIE FL 34987 RE 07 13.27 0.00 0.00 59.70 1079524319 02/02/2011 666 670 4.0000 R 2 R4 65762537 8.44 0.00 0.00 0.00 9524 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 5.69 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 28.42 1079540761 02/02/2011 502 538 36.0000 R 2 R3 64876309 124.25 0.00 0.00 0.00 9540 SE POINT TER 01/06/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 34.64 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 0.00 173.18 1079544955 02/02/2011 267 270 3.0000 R 2 R4 66409640 6.33 0.00 0.00 0.00 9544 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 AMY GOAR RENTER 0 5.16 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 -31.81 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -6.03 1079545617 02/02/2011 363 368 5.0000 R 1 R3 65762536 10.55 0.00 0.00 0.00 9545 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JEFF &DIANN ROBBINS 0 6.22 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 70.56 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 101.62 1079594540 02/02/2011 238 242 4.0000 R 2 R3 66409728 8.44 0.00 0.00 0.00 9454 SE COVE POINT ST 01/06/2011 1.02 0.00 0.00 0.00 0.00 VERNER KRAGH 0 5.69 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 28.42 1079665661 02/02/2011 147 149 2.0000 R 2 R9 68727509 4.22 0.00 0.00 0.00 9665 SE LANDING PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 4.64 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 -56.82 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -33.67 1080010112 02/03/2011 384 389 5.0000 R 1 R9 37400311 10.55 0.00 0.00 0.00 64 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.23 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 27.07 1080020126 02/03/2011 345 349 4.0000 R 1 R9 37848719 8.44 0.00 0.00 0.00 60 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.04 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1080030123 02/03/2011 882 900 18.0000 R 1 R9 36611950 46.56 0.00 0.00 0.00 59 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 PAMELA FREAS 0 5.47 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 78.61 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 144.93 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080040154 02/03/2011 1298 1306 8.0000 R 1 R9 39501535 16.88 0.00 0.00 0.00 55 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 KERRY LOPASKY 0 2.80 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 33.97 1080050110 02/03/2011 195 198 3.0000 R 1 R9 37348720 6.33 0.00 0.00 0.00 56 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 1.85 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1080060127 02/03/2011 160 164 4.0000 R 1 R9 37609814 8.44 0.00 0.00 0.00 52 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.04 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 38.38 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 63.15 1080060216 02/03/2011 1113 1118 5.0000 R 2 R9 57515886 10.55 0.00 0.00 0.00 48 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 DANA ANDERSON 0 2.23 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 27.07 1080070158 02/03/2011 25 25 0.0000 R 1 R9 36482784 0.00 0.00 0.00 0.00 51 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 EDGAR J. SHARBAUGH 0 1.28 0.00 0.00 0.00 4 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 15.57 1080080217 02/03/2011 1924 1943 19.0000 R 1 R8 66409020 50.10 0.00 0.00 0.00 47 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 BONNIE BARBER 0 5.79 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 70.18 1080090118 02/03/2011 344 347 3.0000 R 1 R9 35446939 6.33 0.00 0.00 0.00 43 YACHT CLUB PL 01/06/2011 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 -0.20 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.27 1080100144 02/03/2011 1788 1812 24.0000 R 2 R9 48180952 67.80 0.00 0.00 0.00 39 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 AUSTIN &KRISTEN NUQUIST 0 7.38 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 89.47 1080110135 02/03/2011 812 815 3.0000 R 1 R9 26071255 6.33 0.00 0.00 0.00 44 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 1.85 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 49.98 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 72.45 1080120118 02/03/2011 1654 1667 13.0000 R 1 R9 36611948 28.86 0.00 0.00 0.00 40 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 3.88 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 46.39 1080120524 02/03/2011 1453 1484 31.0000 R 2 R9 66409905 100.20 0.00 0.00 0.00 36 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 10.30 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 124.79 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080130115 02/03/2011 202 205 3.0000 R 1 R9 28842205 6.33 0.00 0.00 0.00 32 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.85 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1080140112 02/03/2011 1902 1916 14.0000 R 1 R9 26605741 32.40 0.00 0.00 0.00 24 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES L CATES 0 4.20 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 50.89 1080140211 02/03/2011 2701 2725 24.0000 R 1 R9 27015127 67.80 0.00 0.00 0.00 20 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES H RYAN 0 7.38 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 89.47 1080150136 02/03/2011 2042 2066 24.0000 R 1 R9 53237111 67.80 0.00 0.00 0.00 16 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 0 7.38 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 89.47 1080160211 02/03/2011 433 436 3.0000 R 3 R9 54758301 6.33 0.00 0.00 0.00 12 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 LINDA &JAMES FITZGERALD 0 3.64 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 -60.40 LOCUST VALLEY NY 11560 RE 08 33.13 0.00 0.00 -16.28 1080170130 02/03/2011 1189 1194 5.0000 R 1 R9 40714310 10.55 0.00 0.00 0.00 10 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 2.23 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 - 26.60 LOCUST VALLEY NY 11580 RE 08 13.27 0.00 0.00 0.47 1080172310 02/03/2011 147 152 5.0000 R 2 R8 69512237 10.55 0.00 0.00 0.00 8 YACHT CLUB PL 01/06/2011 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 -0.40 TEQUESTA FL 33469 RE 08 13.27 11.21 0.00 35.65 1080180255 02/03/2011 1123 1154 31.0000 R 2 R9 57896895 100.20 0.00 0.00 0.00 6 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 SACCA- RENTER 0 10.30 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 0.00 124.79 1080180457 02/03/2011 1435 1446 11.0000 R 2 R8 64292849 23.21 0.00 0.00 0.00 4 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 ED &SALLY SHARBAUGH 0 3.37 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 40.87 1080187711 02/03/2011 1857 1887 30.0000 R 2 R9 61078468 95.39 0.00 0.00 0.00 2 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 PEDRO GOMEZ 0 9.87 0.00 0.00 0.00 2 YACHT CLUB PL 0000000063 0.00 0.00 0.00 -44.65 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.90 1080190127 02/03/2011 443 450 7.0000 R 1 R8 36611953 14.77 0.00 0.00 0.00 3 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 JANE WALTHER 0 2.61 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 - 28.75 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 2.92 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080200130 02/03/2011 279 280 1.0000 R 1 R9 36611971 2.11 0.00 0.00 0.00 7 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.47 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 17.87 1080210110 02/03/2011 76 77 1.0000 R 1 R9 49944082 2.11 0.00 0.00 0.00 11 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.47 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 17.87 1080220141 02/03/2011 476 480 4.0000 R 1 R9 29654032 8.44 0.00 0.00 0.00 15 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.04 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 24.77 1080230158 02/03/2011 520 526 6.0000 R 1 R9 40154976 12.66 0.00 0.00 0.00 3 RIVER DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOANNA SCHMIDT 0 2.42 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 95.61 1080240138 02/03/2011 682 698 16.0000 R 1 R9 40154932 39.48 0.00 0.00 0.00 7 RIVER DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN R. BURTON 0 4.83 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 58.60 1080250142 02/03/2011 390 396 6.0000 R 1 R9 39685271 12.66 0.00 0.00 0.00 11 RIVER DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.42 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1080260149 02/03/2011 1889 1894 5.0000 R 1 R9 64876308 10.55 0.00 0.00 0.00 15 RIVER DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 2.23 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 120.12 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 147.19 1080290164 02/03/2011 486 494 8.0000 R 1 R9 35446994 16.88 0.00 0.00 0.00 39 PINETREE PL 01/06/2011 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 02/03/2011 338 341 3.0000 R 1 R9 36319285 6.33 0.00 0.00 0.00 40 PINETREE PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 1.85 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.26 1080310143 02/03/2011 458 464 6.0000 R 1 R9 36482776 12.66 0.00 0.00 0.00 43 PINETREE PL 01/10/2011 1.02 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 2.42 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.68 1080320126 02/03/2011 197 202 5.0000 R 1 R9 40709106 10.55 0.00 0.00 0.00 44 PINETREE PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM PARKER 0 2.23 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 54.63 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 81.70 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1080330120 02/03/2011 732 742 10.0000 R 1 R9 28842195 21.10 0.00 0.00 0.00 48 PINETREE PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.18 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 38.57 1080340110 02/03/2011 102 103 1.0000 R 1 R9 37609853 2.11 0.00 0.00 0.00 52 PINETREE PL 01/06/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 17.87 1080350124 02/03/2011 813 822 9.0000 R 1 R9 26071193 18.99 0.00 0.00 0.00 47 PINETREE PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.99 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 58.45 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 94.72 1080360131 02/03/2011 739 746 7.0000 R 1 R9 40154931 14.77 0.00 0.00 0.00 51 PINETREE PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.61 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.19 1080370111 02/03/2011 1549 1614 65.0000 R 3 R9 59782457 191.01 0.00 0.00 0.00 55 PINETREE PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 20.26 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 0.00 245.42 1080380135 02/03/2011 521 525 4.0000 R 1 R8 63113045 8.44 0.00 0.00 0.00 56 PINETREE PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.04 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 24.77 1080390122 02/03/2011 496 501 5.0000 R 1 R9 36611981 10.55 0.00 0.00 0.00 16 EL PORTAL DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.23 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.74 1080400111 02/03/2011 261 265 4.0000 R 1 R8 36611947 8.44 0.00 0.00 0.00 63 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.04 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1080410125 02/03/2011 503 513 10.0000 R 2 R9 55476987 21.10 0.00 0.00 0.00 66 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 RENA GOODE 0 3.18 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.57 1080450116 02/03/2011 1656 1688 32.0000 R 1 R9 39685306 105.01 0.00 0.00 0.00 70 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT HARP 0 10.73 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 130.03 1080460144 02/03/2011 306 310 4.0000 R 1 R9 36611969 8.44 0.00 0.00 0.00 74 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.04 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080470110 02/03/2011 1135 1148 13.0000 R 1 R9 27659528 28.86 0.00 0.00 0.00 78 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 3.88 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.03 1080480117 02/03/2011 278 282 4.0000 R 1 R9 38324017 8.44 0.00 0.00 0.00 86 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 GARRICK A GUSTAFSON 0 2.04 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 24.77 1080530135 02/03/2011 760 768 8.0000 R 1 R9 40712210 16.88 0.00 0.00 0.00 90 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.80 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.97 1080540156 02/03/2011 490 496 6.0000 R 1 R9 36482781 12.66 0.00 0.00 0.00 94 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.42 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 29.37 1081260170 02/03/2011 137 139 2.0000 R 1 R8 26071219 4.22 0.00 0.00 0.00 282 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN RICH &MARLYCE PEDERSEN 0 1.66 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081270145 02/03/2011 2167 2201 34.0000 R 2 R9 64292847 114.63 0.00 0.00 0.00 281 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 11.60 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 140.52 1081280124 02/03/2011 557 568 11.0000 R 1 R8 26071172 23.21 0.00 0.00 0.00 277 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 RENEE NYS 0 3.37 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 40.87 1081280145 02/03/2011 19 19 0.0000 R 2 R8 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 01/06/2011 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 02/03/2011 246 248 2.0000 R 1 R8 49944043 4.22 0.00 0.00 0.00 273 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.66 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081300149 02/03/2011 1188 1210 22.0000 R 2 R8 66409807 60.72 0.00 0.00 0.00 278 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.74 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 81.75 1081310122 02/03/2011 569 577 8.0000 R 1 R7 38324025 16.88 0.00 0.00 0.00 274 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.80 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.16 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1081320126 02/03/2011 1701 1742 41.0000 R 3 R8 58308588 102.24 0.00 0.00 0.00 270 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 12.27 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 148.66 1081330133 02/03/2011 153 157 4.0000 R 1 R8 36482782 8.44 0.00 0.00 0.00 269 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 2.04 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1081340123 02/03/2011 415 421 6.0000 R 1 R8 52910453 12.66 0.00 0.00 0.00 265 GOLFVIEW DR 01/06/2011 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 02/03/2011 441 445 4.0000 R 1 R8 36319265 8.44 0.00 0.00 0.00 261 GOLFVIEW DR 01/06/2011 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 -38.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -13.23 1081360127 02/03/2011 575 580 5.0000 R 2 R8 66409796 10.55 0.00 0.00 0.00 266 GOLFVIEW DR 01/10/2011 1.02 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.23 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 27.07 1081370193 02/03/2011 350 355 5.0000 R 2 R8 66409798 10.55 0.00 0.00 0.00 262 GOLFVIEW DR 01/06/2011 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 56.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 84.03 1081380131 02/03/2011 1483 1497 14.0000 R 3 R8 54758304 29.54 0.00 0.00 0.00 258 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 5.73 0.00 0.00 0.00 1413 VILLA JUNO DRIVE SOUTH 0000001030 0.00 0.00 0.00 -0.53 JUNO BEACH FL 33408 RE 08 33.13 0.00 0.00 68.89 1081380257 02/03/2011 1385 1404 19.0000 R 1 R8 40154919 50.10 0.00 0.00 0.00 257 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 RICHARD COWELL 0 5.79 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 70.18 1081390128 02/03/2011 639 657 18.0000 R 1 R8 39685260 46.56 0.00 0.00 0.00 253 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MELANIE BELL 0 5.47 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -9.36 1081400155 02/03/2011 1936 1955 19.0000 R 1 R8 49944023 50.10 0.00 0.00 0.00 254 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 5.79 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 70.18 1081410158 02/03/2011 452 460 8.0000 R 1 R8 46160928 16.88 0.00 0.00 0.00 250 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.80 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.97 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081420125 02/03/2011 208 210 2.0000 R 2 R8 66409803 4.22 0.00 0.00 0.00 249 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.66 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081430132 02/03/2011 679 688 9.0000 R 1 R8 37775386 18.99 0.00 0.00 0.00 245 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.99 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 29.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 65.51 1081440129 02/03/2011 210 213 3.0000 R 1 R8 64876324 6.33 0.00 0.00 0.00 246 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.85 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 22.47 1081450133 02/03/2011 1216 1244 28.0000 R 1 R8 37400260 85.77 0.00 0.00 0.00 242 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 9.00 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 109.06 1081460123 02/03/2011 333 337 4.0000 R 1 R8 28238185 8.44 0.00 0.00 0.00 238 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.04 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1081470123 02/03/2011 85 86 1.0000 R 1 R8 64876325 2.11 0.00 0.00 0.00 234 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.47 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 17.87 1081480127 02/03/2011 355 358 3.0000 R 2 R9 66409920 6.33 0.00 0.00 0.00 237 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.85 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1081490131 02/03/2011 130 131 1.0000 R 1 R8 39501559 2.11 0.00 0.00 0.00 230 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.47 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.22 1081500130 02/03/2011 425 431 6.0000 R 2 R8 61078440 12.66 0.00 0.00 0.00 226 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.42 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1081500249 02/03/2011 591 601 10.0000 R 2 R8 47666000 21.10 0.00 0.00 0.00 222 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.18 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.57 1081510110 02/03/2011 122 123 1.0000 R 1 R8 51540945 2.11 0.00 0.00 0.00 229 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.47 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081520117 02/03/2011 545 556 11.0000 R 1 R8 66409025 23.21 0.00 0.00 0.00 225 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.37 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 65.95 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 106.82 1081530121 02/03/2011 291 296 5.0000 R 1 R8 40712341 10.55 0.00 0.00 0.00 221 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.23 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 - 140.15 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 - 113.08 1081540135 02/03/2011 511 515 4.0000 R 1 R8 38324018 8.44 0.00 0.00 0.00 218 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 2.04 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1081550145 02/03/2011 206 208 2.0000 R 1 R8 33852792 4.22 0.00 0.00 0.00 217 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 1.66 0.00 0.00 0.00 199 MILLBROOK DRIVE 0000000925 0.00 0.00 0.00 -81.21 EAST LONGMEADOW MA 01028 RE 08 13.27 0.00 0.00 - 61.04 1081560132 02/03/2011 392 397 5.0000 R 1 R9 66409524 10.55 0.00 0.00 0.00 215 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.23 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 27.07 1081570180 02/03/2011 2565 2625 60.0000 R 1 R8 40714335 266.89 0.00 0.00 0.00 214 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 25.30 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 233.72 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 540.20 1081580139 02/03/2011 627 637 10.0000 R 1 R9 39501552 21.10 0.00 0.00 0.00 209 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DIANE BURDINE 0 3.18 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.57 1081590126 02/03/2011 527 533 6.0000 R 1 R8 40714312 12.66 0.00 0.00 0.00 210 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 KIMM DWYER 0 2.42 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 29.37 1081600139 02/03/2011 427 432 5.0000 R 2 R8 66409810 10.55 0.00 0.00 0.00 1 BUNKER PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.23 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 27.07 1081610136 02/03/2011 237 243 6.0000 R 1 R9 66409559 12.66 0.00 0.00 0.00 3 BUNKER PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.42 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 36.27 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 65.64 1081620123 02/03/2011 411 424 13.0000 R 1 R9 66409574 28.86 0.00 0.00 0.00 7 BUNKER PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 MR. &MRS. BARNES 0 3.88 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 47.03 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081630170 02/03/2011 1874 1905 31.0000 R 3 R9 42480468 66.84 0.00 0.00 0.00 11 BUNKER PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 10.10 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 150.68 JUPITER FL 33469 RE 08 33.13 11.21 0.00 272.98 1081640180 02/03/2011 421 425 4.0000 R 3 R9 51538348 8.44 0.00 0.00 0.00 15 BUNKER PL 01/06/2011 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 -53.58 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 -7.16 1081640233 02/03/2011 302 305 3.0000 R 2 R1 66409823 6.33 0.00 0.00 0.00 19 BUNKER PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.85 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 -22.25 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 0.22 1081640318 02/03/2011 1173 1176 3.0000 R 3 R9 2253661000 6.33 0.00 0.00 0.00 19 BUNKER PL 01/06/2011 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 02/03/2011 160 162 2.0000 R 1 R9 66409572 4.22 0.00 0.00 0.00 20 BUNKER PL 01/06/2011 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 02/03/2011 305 310 5.0000 R 2 R9 61078451 10.55 0.00 0.00 0.00 16 BUNKER PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.23 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1081670128 02/03/2011 284 288 4.0000 R 1 R9 66409570 8.44 0.00 0.00 0.00 12 BUNKER PL 01/06/2011 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 02/03/2011 1432 1467 35.0000 R 3 R9 45684782 81.00 0.00 0.00 0.00 8 BUNKER PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 10.36 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 0.00 125.51 1081690139 02/03/2011 1718 1745 27.0000 R 2 R7 49338607 80.96 0.00 0.00 0.00 4 BUNKER PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 DENISE BARTH 0 8.57 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 0.00 103.82 1081700111 02/03/2011 253 256 3.0000 R 1 R9 66409569 6.33 0.00 0.00 0.00 200 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM DWYER 0 1.85 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1081710156 02/03/2011 1111 1119 8.0000 R 1 R8 46160976 16.88 0.00 0.00 0.00 205 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.80 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 149.42 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 183.39 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081720115 02/03/2011 126 128 2.0000 R 2 R8 49338568 4.22 0.00 0.00 0.00 201 GOLFVIEW DR 01/06/2011 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 02/03/2011 500 505 5.0000 R 1 R8 39501567 10.55 0.00 0.00 0.00 197 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.23 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 59.03 1081740149 02/03/2011 654 662 8.0000 R 2 R8 59578085 16.88 0.00 0.00 0.00 198 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 2.80 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.59 1081750183 02/03/2011 698 709 11.0000 R 1 R9 66409560 23.21 0.00 0.00 0.00 194 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BRENT &LISA KAPLAN 0 3.37 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 103.90 1081760154 02/03/2011 132 134 2.0000 R 2 R8 51670771 4.22 0.00 0.00 0.00 188 GOLFVIEW DR 01/06/2011 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 02/03/2011 620 628 8.0000 R 2 R8 37609615 16.88 0.00 0.00 0.00 193 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.80 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -48.13 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -14.16 1081780155 02/03/2011 1181 1202 21.0000 R 3 R8 58308582 44.31 0.00 0.00 0.00 189 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 7.06 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 85.52 1081790131 02/03/2011 1487 1518 31.0000 R 1 R8 49944040 100.20 0.00 0.00 0.00 184 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 10.30 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 0.00 124.79 1081800127 02/03/2011 537 542 5.0000 R 1 R8 66409804 10.55 0.00 0.00 0.00 180 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.23 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 27.07 1081810151 02/03/2011 324 329 5.0000 R 1 R8 35447001 10.55 0.00 0.00 0.00 176 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOSIANE HOHMAN 0 2.23 0.00 0.00 0.00 176 GOLFVIEW DR 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1081820121 02/03/2011 1154 1164 10.0000 R 2 R8 66409813 21.10 0.00 0.00 0.00 170 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 3.18 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 38.57 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081830121 02/03/2011 90 92 2.0000 R 1 R8 49944055 4.22 0.00 0.00 0.00 175 GOLFVIEW DR 01/06/2011 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 13.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.50 1081840118 02/03/2011 88 89 1.0000 R 1 R8 38324060 2.11 0.00 0.00 0.00 171 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.47 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 17.87 1081850122 02/03/2011 931 950 19.0000 R 1 R8 47016551 50.10 0.00 0.00 0.00 160 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 5.79 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 70.18 1081860156 02/03/2011 295 300 5.0000 R 2 R8 51670763 10.55 0.00 0.00 0.00 161 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL &TARA SCHOETTLE 0 2.23 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 20.95 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 48.02 1081870149 02/03/2011 295 300 5.0000 R 1 R8 37400270 10.55 0.00 0.00 0.00 151 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DANIEL & LYNNE COTTER 0 2.23 0.00 0.00 0.00 151 GOLFVIEW DR 0000000870 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.78 1081880116 02/03/2011 156 159 3.0000 R 2 R8 66409797 6.33 0.00 0.00 0.00 150 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.85 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1081890130 02/04/2011 1520 1545 25.0000 R 2 R8 48718790 71.34 0.00 0.00 0.00 140 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 7.70 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 -22.02 1081900126 02/03/2011 402 409 7.0000 R 1 R8 37400315 14.77 0.00 0.00 0.00 130 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.61 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.59 1081910116 02/03/2011 1181 1194 13.0000 R 1 R8 46160978 28.86 0.00 0.00 0.00 131 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 3.88 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 47.03 1081920137 02/03/2011 460 462 2.0000 R 1 R8 39501566 4.22 0.00 0.00 0.00 121 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 1.66 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 52.31 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 72.48 1081930110 02/03/2011 449 455 6.0000 R 1 R8 37775346 12.66 0.00 0.00 0.00 141 GOLFVIEW DR 01/06/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081930229 02/03/2011 373 379 6.0000 R 1 R8 39501568 12.66 0.00 0.00 0.00 116 GOLFVIEW DR 01/06/2011 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 -10.40 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 18.97 1081940134 02/03/2011 931 939 8.0000 R 1 R8 42480462 16.88 0.00 0.00 0.00 111 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.80 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 33.97 1081950114 02/03/2011 617 623 6.0000 R 1 R8 38324026 12.66 0.00 0.00 0.00 106 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CARLTON D STODDARD 0 2.42 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1081960128 02/03/2011 2784 2824 40.0000 R 1 R8 53237108 143.49 0.00 0.00 0.00 102 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 E. JOHNSTON 0 14.19 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 171.97 1081970125 02/03/2011 222 229 7.0000 R 1 R8 28842207 14.77 0.00 0.00 0.00 103 GOLFVIEW DR 01/06/2011 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 02/03/2011 303 310 7.0000 R 1 R8 27659509 14.77 0.00 0.00 0.00 99 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.61 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 1081990129 02/03/2011 828 852 24.0000 R 1 R8 49944060 67.80 0.00 0.00 0.00 98 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES MURRAY 0 7.38 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 89.47 1082000111 02/03/2011 216 218 2.0000 R 1 R8 38324038 4.22 0.00 0.00 0.00 95 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.66 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 20.17 1082010125 02/03/2011 741 781 40.0000 R 2 R8 66409812 143.49 0.00 0.00 0.00 94 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 14.19 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 0.00 171.97 1082020135 02/03/2011 1854 1891 37.0000 R 1 R8 30511362 129.06 0.00 0.00 0.00 90 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 12.90 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 131.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 287.58 1082030132 02/03/2011 1318 1322 4.0000 R 1 R6 27659524 8.44 0.00 0.00 0.00 86 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.04 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 24.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1082040139 02/03/2011 792 803 11.0000 R 1 R8 40154935 23.21 0.00 0.00 0.00 82 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.37 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 70.82 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 111.69 1082050147 02/03/2011 361 366 5.0000 R 1 R8 36319292 10.55 0.00 0.00 0.00 87 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.23 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 27.07 1082060120 02/03/2011 437 444 7.0000 R 1 R8 28233219 14.77 0.00 0.00 0.00 83 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.61 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 65.95 1082070147 02/03/2011 986 1040 54.0000 R 1 R9 2494709500 229.87 0.00 0.00 0.00 78 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 21.97 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 266.13 1082080141 02/03/2011 821 836 15.0000 R 1 R9 66409522 35.94 0.00 0.00 0.00 74 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 H.M. REES 0 4.51 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 54.74 1082090194 02/03/2011 190 194 4.0000 R 1 R9 66409491 8.44 0.00 0.00 0.00 79 GOLFVIEW DR 01/06/2011 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 24.95 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 49.72 1082100141 02/03/2011 1095 1126 31.0000 R 1 R9 58215071 100.20 0.00 0.00 0.00 73 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 10.30 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 0.00 124.79 1082110134 02/03/2011 1361 1389 28.0000 R 1 R9 66409531 85.77 0.00 0.00 0.00 69 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 9.00 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 109.06 1082120131 02/04/2011 1080 1088 8.0000 R 2 R9 66409821 16.88 0.00 0.00 0.00 65 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 2.80 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.51 1082130152 02/03/2011 1151 1176 25.0000 R 1 R9 66409563 71.34 0.00 0.00 0.00 66 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 PETER GRUBB 0 7.70 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 93.33 1082140135 02/03/2011 2864 2901 37.0000 R 2 R9 66409809 129.06 0.00 0.00 0.00 62 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 12.90 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 0.00 156.25 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082150115 02/03/2011 195 195 0.0000 R 1 R9 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.28 0.00 0.00 0.00 58 GOLFVIEW DR 0000001275 0.00 0.00 0.00 - 116.41 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 - 100.84 1082160159 02/03/2011 1315 1339 24.0000 R 3 R9 38409996 50.64 0.00 0.00 0.00 61 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.63 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 92.42 1082170129 02/03/2011 1047 1050 3.0000 R 1 R9 66409561 6.33 0.00 0.00 0.00 54 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.85 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 52.11 1082180140 02/03/2011 2053 2073 20.0000 R 1 R9 66409566 53.64 0.00 0.00 0.00 57 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 6.11 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.04 1082190157 02/03/2011 1264 1284 20.0000 R 1 R9 66409520 53.64 0.00 0.00 0.00 53 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TOM RONAN 0 6.11 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 74.04 1082200157 02/03/2011 1161 1178 17.0000 R 1 R9 66409494 43.02 0.00 0.00 0.00 50 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 SARA UHRIG 0 5.15 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 62.46 1082210116 02/03/2011 1572 1594 22.0000 R 1 R9 66409527 60.72 0.00 0.00 0.00 46 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARILYN 0 TESARIK 0 6.74 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 81.75 1082220113 02/03/2011 835 843 8.0000 R 1 R9 66409492 16.88 0.00 0.00 0.00 49 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.80 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 33.97 1082230110 02/03/2011 1405 1420 15.0000 R 1 R9 66409526 35.94 0.00 0.00 0.00 45 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 EDWARD FICKER 0 4.51 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 54.74 1083000124 02/03/2011 821 828 7.0000 R 1 R9 28842179 14.77 0.00 0.00 0.00 12 EL PORTAL DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.61 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 150.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 182.00 1083050129 02/03/2011 422 434 12.0000 R 1 R9 34607735 25.32 0.00 0.00 0.00 39 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES LASPINA 0 3.56 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 43.17 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083100113 02/03/2011 872 885 13.0000 R 3 R9 42085400 27.43 0.00 0.00 0.00 35 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.54 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 67.12 1083150138 02/03/2011 718 722 4.0000 R 1 R9 37400314 8.44 0.00 0.00 0.00 31 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.04 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 24.77 1083200149 02/03/2011 356 359 3.0000 R 1 R9 36482787 6.33 0.00 0.00 0.00 27 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 AMY PRIOR 0 1.85 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1083250124 02/03/2011 641 653 12.0000 R 1 R9 36611984 25.32 0.00 0.00 0.00 23 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 DANIEL NELSON 0 3.56 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 43.17 1083300155 02/03/2011 383 387 4.0000 R 1 R9 35446977 8.44 0.00 0.00 0.00 19 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOANN SPECTOR- RENTER 0 2.04 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.71 1083350123 02/03/2011 351 359 8.0000 R 1 R9 36482777 16.88 0.00 0.00 0.00 22 RIVER DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.80 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.97 1083400151 02/03/2011 494 499 5.0000 R 2 R1 59782166 10.55 0.00 0.00 0.00 19 RIVER DR 01/06/2011 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 -78.53 TEQUSTA FL 33469 RE 08 13.27 0.00 0.00 -51.46 1083450115 02/03/2011 94 96 2.0000 R 1 R1 52910454 4.22 0.00 0.00 0.00 23 RIVER DR 01/10/2011 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 20.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 40.52 1083500139 02/03/2011 298 314 16.0000 R 2 R1 26071191 39.48 0.00 0.00 0.00 27 RIVER DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 4.83 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 42.89 1083550114 02/03/2011 1416 1458 42.0000 R 3 R8 2246810200 105.78 0.00 0.00 0.00 41 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 12.59 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 -55.62 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 96.90 1083600118 02/03/2011 225 231 6.0000 R 1 R8 28236227 12.66 0.00 0.00 0.00 42 GOLFVIEW DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.42 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083650123 02/03/2011 386 401 15.0000 R 2 R9 48951899 35.94 0.00 0.00 0.00 67 FAIRVIEW WEST 01/06/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 54.74 1083700127 02/03/2011 538 546 8.0000 R 1 R9 66409564 16.88 0.00 0.00 0.00 71 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 2.80 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.57 1083750152 02/03/2011 558 566 8.0000 R 1 R9 66409636 16.88 0.00 0.00 0.00 75 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 LESLIE PLUM 0 2.80 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.97 1083800130 02/03/2011 1785 1813 28.0000 R 2 R9 66409814 85.77 0.00 0.00 0.00 79 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 9.00 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 0.00 109.06 1083850196 02/03/2011 486 494 8.0000 R 1 R9 66409523 16.88 0.00 0.00 0.00 83 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 CLINT WALLIS 0 2.80 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 33.97 1083900125 02/03/2011 543 552 9.0000 R 1 R9 66409490 18.99 0.00 0.00 0.00 87 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 DALE BELIS 0 2.99 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.27 1083950110 02/03/2011 360 365 5.0000 R 3 R9 44564078 10.55 0.00 0.00 0.00 91 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.02 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 48.72 1084000127 02/03/2011 411 417 6.0000 R 1 R9 66409557 12.66 0.00 0.00 0.00 95 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.42 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1084050214 02/03/2011 682 687 5.0000 R 1 R9 66409558 10.55 0.00 0.00 0.00 99 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.23 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1084100153 02/03/2011 239 239 0.0000 R 1 R9 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 WALTER COLEMAN OWNER 0 1.28 0.00 0.00 0.00 P.O. BPX 1497 0000000305 0.00 0.00 0.00 31.28 CAMARILLO CA 93011 RE 08 13.27 0.00 0.00 46.85 1084150151 02/03/2011 337 349 12.0000 R 1 R9 26344399 25.32 0.00 0.00 0.00 107 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN MARCUM 0 3.56 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 -31.67 JUPITER FL 33458 RE 08 13.27 0.00 0.00 11.50 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084200115 02/03/2011 50 50 0.0000 R 1 R9 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.28 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.27 0.00 0.00 15.57 1084250110 02/03/2011 120 120 0.0000 R 2 R9 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.28 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 15.57 1084300141 02/03/2011 662 670 8.0000 R 1 R9 28233230 16.88 0.00 0.00 0.00 115 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 PETE DIDONATO 0 2.80 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 91.02 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 124.99 1084350119 02/03/2011 109 110 1.0000 R 1 R9 49944075 2.11 0.00 0.00 0.00 119 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.47 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 17.87 1084400113 02/03/2011 163 163 0.0000 R 3 R9 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 01/06/2011 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 -0.34 SKILLMAN NJ 08558 RE 08 33.13 0.00 0.00 36.88 1084450125 02/03/2011 2304 2343 39.0000 R 2 R9 58549559 138.68 0.00 0.00 0.00 127 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 13.76 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 0.00 166.73 1084500122 02/03/2011 929 937 8.0000 R 1 R9 2384218600 16.88 0.00 0.00 0.00 131 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 2.80 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 33.97 1084550124 02/03/2011 223 225 2.0000 R 1 R9 2460692100 4.22 0.00 0.00 0.00 135 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.66 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 11.17 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.34 1084600165 02/03/2011 840 848 8.0000 R 1 R9 61990881 16.88 0.00 0.00 0.00 139 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.80 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 33.97 1084650154 02/03/2011 232 236 4.0000 R 2 R9 66409802 8.44 0.00 0.00 0.00 143 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.04 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -67.23 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -42.46 1084700127 02/03/2011 915 919 4.0000 R 1 R8 64289163 8.44 0.00 0.00 0.00 147 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.04 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 61.37 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 02/03/2011 101 102 1.0000 R 1 R9 33852776 2.11 0.00 0.00 0.00 137 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 LEE C MILES 0 1.47 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 17.87 1084800126 02/03/2011 336 349 13.0000 R 1 R9 53237150 28.86 0.00 0.00 0.00 134 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 3.88 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 47.03 1084850134 02/03/2011 260 265 5.0000 R 1 R9 37400285 10.55 0.00 0.00 0.00 130 FAIRVIEW WEST 01/06/2011 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 27.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 54.39 1084900125 02/03/2011 243 246 3.0000 R 1 R9 40154937 6.33 0.00 0.00 0.00 126 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 THOM IRWIN 0 1.85 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 22.47 1084950133 02/03/2011 237 240 3.0000 R 1 R9 39685302 6.33 0.00 0.00 0.00 122 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 1.85 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1085000130 02/03/2011 1261 1270 9.0000 R 1 R9 39685273 18.99 0.00 0.00 0.00 116 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 2.99 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 94.16 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 130.43 1085050115 02/03/2011 326 330 4.0000 R 1 R9 1679156600 8.44 0.00 0.00 0.00 108 FAIRVIEW WEST 01/06/2011 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 02/03/2011 143 145 2.0000 R 1 R9 66409568 4.22 0.00 0.00 0.00 104 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.66 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.84 1085150121 02/03/2011 274 277 3.0000 R 1 R9 66409493 6.33 0.00 0.00 0.00 100 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 TOM HUGHES 0 1.85 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -46.82 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -24.35 1085200138 02/03/2011 1191 1203 12.0000 R 1 R9 66409562 25.32 0.00 0.00 0.00 96 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 3.56 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 131.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 174.39 1085250130 02/03/2011 176 179 3.0000 R 1 R9 66409556 6.33 0.00 0.00 0.00 92 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 1.85 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.67 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085300141 02/03/2011 248 251 3.0000 R 1 R9 66409521 6.33 0.00 0.00 0.00 88 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 DEVON JULIAN 0 1.85 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 22.47 1085350139 02/03/2011 638 650 12.0000 R 1 R9 66409528 25.32 0.00 0.00 0.00 84 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.56 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 - 173.47 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 - 130.30 1085400123 02/03/2011 509 517 8.0000 R 1 R9 66409567 16.88 0.00 0.00 0.00 80 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 RICK GOMES 0 2.80 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.97 1085450111 02/03/2011 1144 1155 11.0000 R 3 R9 40041144 23.21 0.00 0.00 0.00 76 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 5.16 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 62.52 1085500125 02/03/2011 665 688 23.0000 R 2 R9 66409793 64.26 0.00 0.00 0.00 72 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 LEE LECLAIR 0 7.06 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 85.61 1085550137 02/03/2011 319 325 6.0000 R 2 R2 48718488 12.66 0.00 0.00 0.00 68 FAIRVIEW WEST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.42 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1085600114 02/03/2011 167 170 3.0000 R 1 R9 33409495 6.33 0.00 0.00 0.00 15 EL PORTAL DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.85 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1085650119 02/03/2011 227 230 3.0000 R 3 R9 42425982 6.33 0.00 0.00 0.00 17 EL PORTAL DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.64 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 33.13 0.00 0.00 44.12 1085700113 02/03/2011 294 299 5.0000 R 1 R9 40154930 10.55 0.00 0.00 0.00 69 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 THOMAS H DEAN 0 2.23 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1085750118 02/03/2011 319 325 6.0000 R 1 R9 26071221 12.66 0.00 0.00 0.00 73 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.42 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 29.37 1085800153 02/03/2011 231 236 5.0000 R 1 R9 2460704700 10.55 0.00 0.00 0.00 77 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.23 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 27.07 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085850157 02/03/2011 224 227 3.0000 R 2 R9 66409790 6.33 0.00 0.00 0.00 81 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA HAGGERTY OWNER 0 1.85 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 132.52 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 154.99 1085900121 02/03/2011 301 308 7.0000 R 2 R9 65762545 14.77 0.00 0.00 0.00 85 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JACKIE ANDERSON 0 2.61 0.00 0.00 0.00 85 FAIRVIEW EAST 0000000485 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.96 1085950116 02/03/2011 427 431 4.0000 R 1 R9 46160925 8.44 0.00 0.00 0.00 89 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.04 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 24.77 1086000137 02/03/2011 692 702 10.0000 R 1 R9 36611977 21.10 0.00 0.00 0.00 97 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.18 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 38.57 1086050118 02/03/2011 157 160 3.0000 R 1 R9 38324024 6.33 0.00 0.00 0.00 101 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.85 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 22.47 1086100129 02/03/2011 415 419 4.0000 R 1 R9 27193547 8.44 0.00 0.00 0.00 105 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.04 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 24.77 1086150127 02/03/2011 253 256 3.0000 R 1 R9 40709116 6.33 0.00 0.00 0.00 109 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.85 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1086200161 02/03/2011 269 276 7.0000 R 1 R9 26071244 14.77 0.00 0.00 0.00 113 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 SUSAN GRAY - RENTER 0 2.61 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 31.67 1086250123 02/03/2011 440 443 3.0000 R 1 R9 31229674 6.33 0.00 0.00 0.00 117 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.85 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.22 1086300110 02/03/2011 127 129 2.0000 R 2 R9 66409808 4.22 0.00 0.00 0.00 121 FAIRVIEW EAST 01/06/2011 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 02/03/2011 340 345 5.0000 R 1 R8 36611949 10.55 0.00 0.00 0.00 125 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 2.23 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1086400126 02/03/2011 692 700 8.0000 R 1 R9 27016560 16.88 0.00 0.00 0.00 129 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 2.80 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 33.97 1086450114 02/03/2011 421 425 4.0000 R 1 R9 46160926 8.44 0.00 0.00 0.00 133 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 PATSEL ROBYN KRUM 0 2.04 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 24.77 1086500118 02/03/2011 1459 1494 35.0000 R 1 R9 36319300 119.44 0.00 0.00 0.00 152 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 12.03 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 0.00 145.76 1086550113 02/03/2011 1237 1251 14.0000 R 2 R9 66409909 32.40 0.00 0.00 0.00 148 FAIRVIEW EAST 01/06/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 50.89 1086600117 02/03/2011 963 988 25.0000 R 1 R9 35989167 71.34 0.00 0.00 0.00 144 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 PETER CARTMELL 0 7.70 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 93.33 1086650122 02/03/2011 1288 1298 10.0000 R 1 R9 38324052 21.10 0.00 0.00 0.00 140 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 3.18 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 38.57 1086700133 02/03/2011 1860 1879 19.0000 R 1 R9 51540958 50.10 0.00 0.00 0.00 136 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 5.79 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 496.42 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 566.60 1086750145 02/03/2011 548 553 5.0000 R 2 R9 66409806 10.55 0.00 0.00 0.00 132 FAIRVIEW EAST 01/06/2011 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 - 62.93 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -35.86 1086800163 02/03/2011 298 302 4.0000 R 1 R9 34607726 8.44 0.00 0.00 0.00 128 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 WENDY ORSINI 0 2.04 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.71 1086850127 02/03/2011 982 999 17.0000 R 1 R9 30511356 43.02 0.00 0.00 0.00 124 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 5.15 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 62.46 1086900131 02/03/2011 1238 1258 20.0000 R 1 R9 39685272 53.64 0.00 0.00 0.00 120 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 6.11 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 74.04 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086950136 02/03/2011 908 927 19.0000 R 2 R9 49338570 50.10 0.00 0.00 0.00 114 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.79 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 70.18 1087000156 02/03/2011 183 186 3.0000 R 1 R1 39685236 6.33 0.00 0.00 0.00 110 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 1.85 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1087050151 02/03/2011 339 343 4.0000 R 1 R9 31229678 8.44 0.00 0.00 0.00 106 FAIRVIEW EAST 12/30/2010 1.02 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.04 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1087100125 02/03/2011 1554 1573 19.0000 R 1 R9 37848715 50.10 0.00 0.00 0.00 5 PALMETTO WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 5.79 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 70.18 1087150110 02/03/2011 202 205 3.0000 R 1 R9 38324030 6.33 0.00 0.00 0.00 9 PALMETTO WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.85 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1087200148 02/03/2011 1066 1088 22.0000 R 1 R9 27193564 60.72 0.00 0.00 0.00 15 PALMETTO WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 LEE GWATKIN 0 6.74 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 81.75 1087250176 02/03/2011 1366 1387 21.0000 R 1 R9 53237148 57.18 0.00 0.00 0.00 17 PALMETTO WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 6.43 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 77.90 1087300133 02/03/2011 1008 1013 5.0000 R 2 R9 48180923 10.55 0.00 0.00 0.00 21 PALMETTO WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 2.23 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1087350125 02/03/2011 1697 1732 35.0000 R 2 R9 48180967 119.44 0.00 0.00 0.00 110 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 TINA PERONI 0 12.03 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 145.76 1087400112 02/03/2011 493 500 7.0000 R 1 R9 39885239 14.77 0.00 0.00 0.00 108 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.61 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 31.67 1087450124 02/03/2011 434 437 3.0000 R 1 R9 26481453 6.33 0.00 0.00 0.00 104 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 JAMES TURSI 0 1.85 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 22.47 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087500171 02/03/2011 227 234 7.0000 R 1 R9 2348144800 14.77 0.00 0.00 0.00 100 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 TERESA GRASHOF- RENTER 0 2.61 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.42 1087550126 02/03/2011 402 406 4.0000 R 1 R9 25989184 8.44 0.00 0.00 0.00 96 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.04 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 24.77 1087600110 02/03/2011 374 379 5.0000 R 1 R9 51540973 10.55 0.00 0.00 0.00 92 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.23 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 27.07 1087650115 02/03/2011 141 146 5.0000 R 1 R9 37848731 10.55 0.00 0.00 0.00 88 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 2.23 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 - 32.09 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -5.02 1087700119 02/03/2011 245 248 3.0000 R 1 R9 40154916 6.33 0.00 0.00 0.00 84 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 RICHARD POND 0 1.85 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1087750164 02/03/2011 1217 1220 3.0000 R 1 R9 36319270 6.33 0.00 0.00 0.00 80 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOHN WELCH 0 1.85 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 22.47 1087800148 02/03/2011 704 708 4.0000 R 1 R9 28055293 8.44 0.00 0.00 0.00 76 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 MATT CLARK 0 2.04 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 54.36 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 79.13 1087850123 02/03/2011 594 598 4.0000 R 2 R9 48180929 8.44 0.00 0.00 0.00 72 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.04 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 24.77 1087900137 02/03/2011 1108 1131 23.0000 R 1 R9 53237109 64.26 0.00 0.00 0.00 68 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 7.06 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 85.61 1087950139 02/03/2011 533 539 6.0000 R 1 R9 39501545 12.66 0.00 0.00 0.00 67 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.42 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 29.37 1088000139 02/03/2011 372 379 7.0000 R 1 R9 36319291 14.77 0.00 0.00 0.00 75 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.61 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 -37.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -5.57 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088050114 02/03/2011 345 348 3.0000 R 1 R9 26071196 6.33 0.00 0.00 0.00 79 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 JIM MERCAK 0 1.85 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 22.47 1088100142 02/03/2011 1268 1291 23.0000 R 2 R9 66409791 64.26 0.00 0.00 0.00 83 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 7.06 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 85.61 1088150123 02/03/2011 658 668 10.0000 R 1 R9 39685237 21.10 0.00 0.00 0.00 87 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 3.18 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.57 1088200117 02/03/2011 582 590 8.0000 R 3 R9 53991733 16.88 0.00 0.00 0.00 91 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.59 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 55.62 1088250112 02/03/2011 343 348 5.0000 R 1 R9 38324039 10.55 0.00 0.00 0.00 95 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.23 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 27.07 1088300136 02/03/2011 164 166 2.0000 R 1 R9 51540990 4.22 0.00 0.00 0.00 99 YACHT CLUB PL 01/06/2011 1.02 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.66 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1088350128 02/03/2011 215 218 3.0000 R 1 R9 35446935 6.33 0.00 0.00 0.00 16 PALMETTO WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 PAUL COBEN 0 1.85 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1088400115 02/03/2011 151 154 3.0000 R 1 R9 49944039 6.33 0.00 0.00 0.00 12 PALMETTO WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.85 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1088450137 02/03/2011 357 363 6.0000 R 2 R9 66409904 12.66 0.00 0.00 0.00 8 PALMETTO WAY 01/06/2011 1.02 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.42 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1088500114 02/03/2011 383 392 9.0000 R 1 R9 28842201 18.99 0.00 0.00 0.00 98 FAIRVIEW EAST 01/06/2011 1.02 0.00 0.00 0.00 0.00 JANE L MAYBRAY 0 2.99 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 36.27 1090060131 02/03/2011 741 750 9.0000 R 1 R9 43519688 18.99 0.00 0.00 0.00 3 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 8.33 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.61 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090070210 02/03/2011 829 858 29.0000 R 1 R9 44626313 90.58 0.00 0.00 0.00 1 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 26.23 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 131.10 1090100131 02/03/2011 1886 1890 4.0000 R 1 R9 43502926 8.44 0.00 0.00 0.00 5 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GEORGE SERENO 0 5.69 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 28.42 1090150140 02/03/2011 253 257 4.0000 R 1 R9 46905533 8.44 0.00 0.00 0.00 7 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 5.69 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1090200110 02/03/2011 221 225 4.0000 R 1 R9 48956706 8.44 0.00 0.00 0.00 9 TURTLE CREEK DR 01/07/2011 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 02/03/2011 282 286 4.0000 R 1 R9 48718302 8.44 0.00 0.00 0.00 11 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.69 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -1.58 1090300129 02/03/2011 416 420 4.0000 R 1 R9 54687587 8.44 0.00 0.00 0.00 10 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 5.69 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 - 0.27 MC HENRY IL 60050 RE 09 13.27 0.00 0.00 28.15 1090300218 02/03/2011 213 217 4.0000 R 1 R9 43519662 8.44 0.00 0.00 0.00 13 TURTLE CREEK DR 01/07/2011 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 02/03/2011 632 639 7.0000 R 1 R9 43502903 14.77 0.00 0.00 0.00 12 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 7.27 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 36.33 1090400128 02/03/2011 450 450 0.0000 R 1 R9 42506389 0.00 0.00 0.00 0.00 14 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 3.58 0.00 0.00 0.00 257 CHATSWORTH AVE 0000000040 0.00 0.00 0.00 0.00 SUGAR GROVE IL 60554 RE 09 13.27 0.00 0.00 17.87 1090450147 02/03/2011 83 84 1.0000 R 1 R9 56238767 2.11 0.00 0.00 0.00 16 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.11 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 20.51 1090500141 02/03/2011 275 278 3.0000 R 1 R9 56238766 6.33 0.00 0.00 0.00 17 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARK HANLON 0 5.16 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 25.78 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090550136 02/03/2011 380 384 4.0000 R 1 R9 57834006 8.44 0.00 0.00 0.00 18 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.69 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 - 138.05 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 - 109.63 1090600116 02/03/2011 586 594 8.0000 R 1 R9 54237379 16.88 0.00 0.00 0.00 20 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 7.80 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 83.57 1090650111 02/03/2011 250 254 4.0000 R 1 R9 48524367 8.44 0.00 0.00 0.00 21 TURTLE CREEK DR 01/07/2011 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 02/03/2011 355 358 3.0000 R 1 R9 44626302 6.33 0.00 0.00 0.00 23 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.16 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1090750141 02/03/2011 408 414 6.0000 R 1 R9 33852766 12.66 0.00 0.00 0.00 22 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 6.75 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 75.64 1090800134 02/03/2011 540 542 2.0000 R 1 R9 44829147 4.22 0.00 0.00 0.00 24 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DANIEL &MICHELLE WALLEN 0 4.64 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.15 1090850119 02/03/2011 278 282 4.0000 R 1 R9 48956705 8.44 0.00 0.00 0.00 25 TURTLE CREEK DR 01/07/2011 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 02/03/2011 617 624 7.0000 R 1 R9 43502961 14.77 0.00 0.00 0.00 27 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.27 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 36.33 1090950118 02/03/2011 204 206 2.0000 R 1 R9 54718597 4.22 0.00 0.00 0.00 26 TURTLE CREEK DR 01/07/2011 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 1091000125 02/03/2011 401 405 4.0000 R 1 R9 43502951 8.44 0.00 0.00 0.00 28 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 AMY RIOS 0 5.69 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 28.42 1091050130 02/03/2011 164 165 1.0000 R 1 R9 44044667 2.11 0.00 0.00 0.00 29 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 4.11 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 9.09 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.60 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091100185 02/03/2011 434 434 0.0000 R 1 R9 46683912 0.00 0.00 0.00 0.00 31 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 3.58 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 17.87 1091150146 02/03/2011 478 483 5.0000 R 1 R9 26071209 10.55 0.00 0.00 0.00 30 TURTLE CREEK DR 01/07/2011 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 - 94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -63.53 1091200123 02/03/2011 520 527 7.0000 R 1 R9 27659564 14.77 0.00 0.00 0.00 32 TURTLE CREEK DR 01/07/2011 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 02/03/2011 488 489 1.0000 R 1 R9 38324048 2.11 0.00 0.00 0.00 34 TORTOISE LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 4.11 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 20.51 1091300139 02/03/2011 286 313 27.0000 R 1 R9 28055305 80.96 0.00 0.00 0.00 36 TORTOISE LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 23.82 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 119.07 1091350134 02/03/2011 1629 1650 21.0000 R 3 R9 40476666 44.31 0.00 0.00 0.00 38 TORTOISE LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.62 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 - 165.23 STONINGTON CT 06378 RE 09 33.13 0.00 0.00 -67.15 1091400128 02/03/2011 722 728 6.0000 R 1 R9 28055297 12.66 0.00 0.00 0.00 40 TORTOISE LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 6.75 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.42 1091450126 02/03/2011 737 747 10.0000 R 1 R9 46160982 21.10 0.00 0.00 0.00 42 TORTOISE LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES &BARBARA FONNER 0 8.86 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 -49.52 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -5.27 1091500110 02/03/2011 480 485 5.0000 R 1 R8 26071190 10.55 0.00 0.00 0.00 44 TORTOISE LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 REN RIDOLFI 0 6.22 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 31.06 1091550115 02/03/2011 464 469 5.0000 R 1 R9 27659579 10.55 0.00 0.00 0.00 46 TORTOISE LN 01/07/2011 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 02/03/2011 667 670 3.0000 R 1 R9 40709076 6.33 0.00 0.00 0.00 52 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 5.16 0.00 0.00 0.00 P. 0. BOX 579 0000000165 0.00 0.00 0.00 6.71 SHELDON IL 60966 RE 09 13.27 0.00 0.00 32.49 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1091700125 02/03/2011 276 280 4.0000 R 1 R9 34296966 8.44 0.00 0.00 0.00 53 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 5.69 0.00 0.00 0.00 129 CENTER STREET 0000000170 0.00 0.00 0.00 31.31 JUPITER FL 33458 RE 09 13.27 0.00 0.00 59.73 1091800165 02/03/2011 205 208 3.0000 R 1 R9 40714319 6.33 0.00 0.00 0.00 57 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 5.16 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1091900133 02/03/2011 224 225 1.0000 R 1 R9 2560545400 2.11 0.00 0.00 0.00 56 TURTLE CREEK DR 01/07/2011 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 -0.78 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 19.73 1091950121 02/04/2011 369 379 10.0000 R 1 R9 53237100 21.10 0.00 0.00 0.00 58 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 8.86 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 44.25 1092000125 02/03/2011 900 910 10.0000 R 1 R9 48718345 21.10 0.00 0.00 0.00 60 TURTLE CREEK DR 01/07/2011 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 02/03/2011 452 457 5.0000 R 1 R8 46905518 10.55 0.00 0.00 0.00 61 TURTLE CREEK DR 01/07/2011 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 02/04/2011 426 433 7.0000 R 1 R9 48956701 14.77 0.00 0.00 0.00 62 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 7.27 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 36.33 1092100124 02/03/2011 249 253 4.0000 R 1 R9 44044617 8.44 0.00 0.00 0.00 64 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 5.69 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 62.39 1092150136 02/03/2011 134 137 3.0000 R 1 R9 46683954 6.33 0.00 0.00 0.00 66 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 5.16 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 25.78 1092200140 02/04/2011 273 276 3.0000 R 1 R9 28238229 6.33 0.00 0.00 0.00 68 TURTLE CREEK DR 01/07/2011 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 02/03/2011 747 753 6.0000 R 1 R9 36319276 12.66 0.00 0.00 0.00 70 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 EVA MADDER 0 6.75 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 36.91 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 70.61 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 02/03/2011 396 401 5.0000 R 1 R9 28055306 10.55 0.00 0.00 0.00 74 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 EDWIN FROST 0 6.22 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 31.06 1092350120 02/03/2011 266 269 3.0000 R 1 R9 28842183 6.33 0.00 0.00 0.00 76 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 5.16 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1092400121 02/03/2011 290 292 2.0000 R 1 R9 45789694 4.22 0.00 0.00 0.00 78 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRED ASH 0 4.64 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 5.72 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.87 1092450126 02/03/2011 396 405 9.0000 R 1 R9 42751425 18.99 0.00 0.00 0.00 80 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 8.33 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 41.61 1092500123 02/03/2011 315 318 3.0000 R 1 R9 48718375 6.33 0.00 0.00 0.00 82 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 5.16 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1092550138 02/03/2011 741 747 6.0000 R 1 R9 43502952 12.66 0.00 0.00 0.00 84 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANTON GREATON 0 6.75 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 33.70 1092600112 02/03/2011 221 223 2.0000 R 1 R9 46905544 4.22 0.00 0.00 0.00 86 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 4.64 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 23.15 1092650151 02/03/2011 646 651 5.0000 R 1 R9 46905525 10.55 0.00 0.00 0.00 88 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PAUL &JENNIFER HOOPER 0 6.22 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 101.65 1092700111 02/03/2011 283 285 2.0000 R 1 R9 44626294 4.22 0.00 0.00 0.00 59 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.64 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 23.15 1092750123 02/03/2011 223 224 1.0000 R 1 R9 59779952 2.11 0.00 0.00 0.00 90 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 4.11 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -83.33 ORLEANS MA 02653 RE 09 13.27 0.00 0.00 -62.82 1092800127 02/03/2011 209 209 0.0000 R 1 R9 48187269 0.00 0.00 0.00 0.00 92 TURTLE CREEK DR 01/07/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092810136 02/03/2011 343 346 3.0000 R 1 R9 43519655 6.33 0.00 0.00 0.00 94 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.16 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1092850125 02/03/2011 1635 1662 27.0000 R 1 R9 61077003 80.96 0.00 0.00 0.00 96 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 23.82 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 0.00 119.07 1092900129 02/03/2011 248 253 5.0000 R 1 R9 45114063 10.55 0.00 0.00 0.00 98 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 6.22 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 31.06 1092950131 02/03/2011 239 240 1.0000 R 1 R1 46905516 2.11 0.00 0.00 0.00 100 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 4.11 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000295 0.00 0.00 0.00 -30.42 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -9.91 1093000138 02/03/2011 166 169 3.0000 R 1 R9 47751870 6.33 0.00 0.00 0.00 102 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 5.16 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 25.78 1093050133 02/03/2011 261 264 3.0000 R 1 R9 41425522 6.33 0.00 0.00 0.00 104 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 5.16 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 - 39.86 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -14.08 1093100127 02/03/2011 341 344 3.0000 R 1 R9 44626331 6.33 0.00 0.00 0.00 106 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 5.16 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 25.78 1093150156 02/03/2011 516 525 9.0000 R 1 R9 47751856 18.99 0.00 0.00 0.00 107 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JEFF POLICH 0 8.33 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 41.61 1093200119 02/03/2011 578 582 4.0000 R 1 R9 46683911 8.44 0.00 0.00 0.00 109 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.69 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 28.42 1093250114 02/03/2011 609 638 29.0000 R 1 R9 54687594 90.58 0.00 0.00 0.00 108 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 26.23 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 0.00 131.10 1093300125 02/03/2011 280 282 2.0000 R 1 R9 59780000 4.22 0.00 0.00 0.00 110 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 4.64 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -71.58 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -48.43 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093350113 02/03/2011 225 227 2.0000 R 1 R9 37848728 4.22 0.00 0.00 0.00 111 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 4.64 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 23.15 1093400137 02/04/2011 195 197 2.0000 R 1 R9 28055312 4.22 0.00 0.00 0.00 113 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 4.64 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 23.15 1093450146 02/03/2011 2420 2429 9.0000 R 1 R9 39685232 18.99 0.00 0.00 0.00 112 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PHILIP SQUIER 0 8.33 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.61 1093500133 02/03/2011 277 278 1.0000 R 1 R9 40714334 2.11 0.00 0.00 0.00 114 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RANDY WEBB 0 4.11 0.00 0.00 0.00 31 RIVER DRIVE 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.51 1093550152 02/03/2011 379 385 6.0000 R 2 R9 52910452 12.66 0.00 0.00 0.00 11 LOGGERHEAD LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 6.75 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 28.82 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 62.52 1093600115 02/03/2011 147 147 0.0000 R 1 R9 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 3.58 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 2.48 EGGERTSVILLE NY 14226 RE 09 13.27 0.00 0.00 20.35 1093650120 02/03/2011 618 625 7.0000 R 1 R9 61076992 14.77 0.00 0.00 0.00 7 LOGGERHEAD LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 7.27 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 36.33 1093700114 02/03/2011 524 530 6.0000 R 1 R9 58308191 12.66 0.00 0.00 0.00 3 LOGGERHEAD LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 6.75 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.83 1093710135 02/03/2011 165 167 2.0000 R 1 R9 43502927 4.22 0.00 0.00 0.00 2 LOGGERHEAD LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT DION 0 4.64 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 23.15 1093740139 02/03/2011 283 286 3.0000 R 1 R9 46905520 6.33 0.00 0.00 0.00 1 LOGGERHEAD LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 FOREST PADON 0 5.16 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1093750129 02/03/2011 626 633 7.0000 R 1 R9 42751380 14.77 0.00 0.00 0.00 115 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DR. &MRS.JEROLD MILLER 0 7.27 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093800178 02/03/2011 505 513 8.0000 R 1 R9 54718605 16.88 0.00 0.00 0.00 116 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.80 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 38.97 1093850122 02/03/2011 355 359 4.0000 R 1 R9 43502943 8.44 0.00 0.00 0.00 118 TURTLE CREEK DR 01/07/2011 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 02/03/2011 274 278 4.0000 R 1 R9 46683963 8.44 0.00 0.00 0.00 120 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 5.69 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 28.42 1093950117 02/03/2011 208 210 2.0000 R 1 R9 43035709 4.22 0.00 0.00 0.00 117 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.64 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.15 1093970121 02/03/2011 495 500 5.0000 R 1 R9 57834007 10.55 0.00 0.00 0.00 119 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 6.22 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -22.81 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 8.25 1094000114 02/03/2011 553 565 12.0000 R 1 R9 46905573 25.32 0.00 0.00 0.00 122 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY NESSEL 0 9.91 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 -75.72 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -26.20 1094050129 02/03/2011 699 706 7.0000 R 1 R9 56238812 14.77 0.00 0.00 0.00 126 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.27 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 36.33 1094100123 02/03/2011 630 634 4.0000 R 1 R9 46683916 8.44 0.00 0.00 0.00 130 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 5.69 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 28.42 1094150135 02/03/2011 3088 3130 42.0000 R 2 R9 63113069 155.83 0.00 0.00 0.00 132 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT WONG 0 42.54 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 - 38.84 PARSIPPANY NJ 07054 RE 09 13.27 0.00 0.00 173.82 1094200112 02/03/2011 489 495 6.0000 R 1 R9 48718313 12.66 0.00 0.00 0.00 134 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CARL LETSCH 0 6.75 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -2.55 RYE NY 10580 RE 09 13.27 0.00 0.00 31.15 1094250158 02/03/2011 272 276 4.0000 R 1 R9 56238801 8.44 0.00 0.00 0.00 136 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 5.69 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 - 35.24 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -6.82 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 02/03/2011 318 321 3.0000 R 1 R9 56238802 6.33 0.00 0.00 0.00 138 TURTLE CREEK DR 01/07/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1094350116 02/03/2011 1064 1065 1.0000 R 1 R9 47089037 2.11 0.00 0.00 0.00 137 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 4.11 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 20.51 1094400127 02/03/2011 53 56 3.0000 R 1 R9 41901126 6.33 0.00 0.00 0.00 140 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.16 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1094450132 02/03/2011 116 123 7.0000 R 1 R9 46683945 14.77 0.00 0.00 0.00 142 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID &PATTI EMCH 0 7.27 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 36.33 1094500129 02/03/2011 345 349 4.0000 R 1 R7 46683961 8.44 0.00 0.00 0.00 139 TURTLE CREEK DR 01/07/2011 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 -0.23 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.19 1094550124 02/03/2011 182 185 3.0000 R 1 R9 48718368 6.33 0.00 0.00 0.00 144 TURTLE CREEK DR 01/07/2011 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 02/03/2011 345 348 3.0000 R 1 R9 45114067 6.33 0.00 0.00 0.00 141 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN PROSUH 0 5.16 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 25.78 1094650123 02/03/2011 575 580 5.0000 R 1 R9 47751853 10.55 0.00 0.00 0.00 143 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 6.22 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 75.66 1094700134 02/03/2011 5 8 3.0000 R 2 R1 72211375 6.33 0.00 0.00 0.00 146 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 5.16 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 25.78 1094750112 02/03/2011 344 346 2.0000 R 1 R9 46905575 4.22 0.00 0.00 0.00 145 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 4.64 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 23.15 1094800116 02/03/2011 752 761 9.0000 R 1 R9 47751874 18.99 0.00 0.00 0.00 147 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 8.33 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 41.61 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850121 02/03/2011 19 29 10.0000 R 2 R1 72211434 21.10 0.00 0.00 0.00 148 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JASON LOVELADY 0 8.86 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -5.75 1094850257 02/03/2011 341 345 4.0000 R 1 R9 57834005 8.44 0.00 0.00 0.00 149 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARGARITA &PETER NIKOLIS 0 5.69 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 28.42 1094900142 02/03/2011 134 137 3.0000 R 1 R9 41425476 6.33 0.00 0.00 0.00 150 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.16 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 25.78 1094950127 02/03/2011 371 374 3.0000 R 1 R9 44044663 6.33 0.00 0.00 0.00 152 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.16 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.55 1095000117 02/03/2011 594 600 6.0000 R 1 R9 54237412 12.66 0.00 0.00 0.00 151 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 6.75 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 70.32 1095050129 02/03/2011 343 347 4.0000 R 1 R9 41425524 8.44 0.00 0.00 0.00 154 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SUSAN BRIGLIO 0 5.69 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.13 1095100116 02/03/2011 195 195 0.0000 R 1 R9 54687582 0.00 0.00 0.00 0.00 156 TURTLE CREEK DR 01/07/2011 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 02/03/2011 839 849 10.0000 R 1 R9 48956748 21.10 0.00 0.00 0.00 158 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 8.86 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.14 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 44.39 1095200146 02/03/2011 348 354 6.0000 R 1 R9 44626324 12.66 0.00 0.00 0.00 153 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 6.75 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 93.65 1095250137 02/03/2011 404 409 5.0000 R 1 R9 54687574 10.55 0.00 0.00 0.00 155 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 6.22 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 31.06 1095300124 02/03/2011 282 285 3.0000 R 3 R9 2253660800 6.33 0.00 0.00 0.00 160 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 10.12 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 50.60 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1095350119 02/03/2011 0 0 0.0000 R 1 R9 36482778 0.00 0.00 0.00 0.00 43 LS 01/07/2011 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 02/03/2011 208 210 2.0000 R 1 R9 46683962 4.22 0.00 0.00 0.00 164 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WALTER YUILL 0 4.64 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.15 1095450142 02/03/2011 379 384 5.0000 R 1 R9 47751852 10.55 0.00 0.00 0.00 166 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARIA & BOB ST. THOMAS 0 6.22 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 -4.02 MASAPEE MA 02649 RE 09 13.27 0.00 0.00 27.04 1095500136 02/03/2011 304 306 2.0000 R 1 R9 44626318 4.22 0.00 0.00 0.00 168 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRANCIS SIPPLE 0 4.64 0.00 0.00 0.00 P.O. BOX 115 0000000550 0.00 0.00 0.00 25.99 NORTHPORT MI 49670 RE 09 13.27 0.00 0.00 49.14 1095550127 02/03/2011 308 313 5.0000 R 3 R9 51538335 10.55 0.00 0.00 0.00 170 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 11.18 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 55.88 1095550520 02/03/2011 370 373 3.0000 R 1 R9 47089057 6.33 0.00 0.00 0.00 174 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 5.16 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1095650126 02/03/2011 177 181 4.0000 R 1 R9 58612718 8.44 0.00 0.00 0.00 176 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 5.69 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1095650225 02/03/2011 170 174 4.0000 R 1 R9 48718327 8.44 0.00 0.00 0.00 178 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID GRACIANO 0 5.69 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 28.42 1095660331 02/03/2011 195 201 6.0000 R 1 R9 45114095 12.66 0.00 0.00 0.00 180 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 6.75 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -74.44 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -40.74 1095700110 02/03/2011 8616 8783 167.0000 R 4 R9 0041282471 352.37 0.00 0.00 0.00 21,22,23,24,25 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01- REC.BLDG. 0 187.88 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 0.00 939.37 1095750125 02/03/2011 1096 1121 25.0000 R 1 R9 44044637 71.34 0.00 0.00 0.00 182 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KYLE DRESBACH 0 21.42 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 0.00 107.05 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 02/03/2011 637 638 1.0000 R 1 R9 47089042 2.11 0.00 0.00 0.00 184 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.11 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 20.51 1095850131 02/03/2011 474 482 8.0000 R 1 R9 48956712 16.88 0.00 0.00 0.00 186 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GREGG MOCK 0 7.80 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 38.97 1095900135 02/03/2011 766 771 5.0000 R 1 R9 48718367 10.55 0.00 0.00 0.00 188 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 6.22 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 25.39 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 56.45 1095900220 02/03/2011 535 539 4.0000 R 1 R9 44295085 8.44 0.00 0.00 0.00 190 TURTLE CREEK DR 01/07/2011 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 -0.23 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.19 1095950140 02/03/2011 565 573 8.0000 R 1 R9 48718314 16.88 0.00 0.00 0.00 192 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN HOLT 0 7.80 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 38.97 1096000130 02/03/2011 288 292 4.0000 R 1 R9 44044615 8.44 0.00 0.00 0.00 194 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.69 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1096050115 02/03/2011 6636 6723 87.0000 R 4 R9 45012767 183.57 0.00 0.00 0.00 1 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 125.77 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 0.00 628.84 1096100126 02/03/2011 224 227 3.0000 R 1 R9 2460669000 6.33 0.00 0.00 0.00 196 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DONALD BATTISON 0 5.16 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -46.17 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -20.39 1096150124 02/03/2011 447 454 7.0000 R 1 R9 26071242 14.77 0.00 0.00 0.00 198 TURTLE CREEK DR 01/07/2011 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 -0.29 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 36.04 1096200187 02/03/2011 169 172 3.0000 R 1 R9 49944066 6.33 0.00 0.00 0.00 202 TURTLE CREEK DR 01/07/2011 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 -17.14 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 8.64 1096250113 02/03/2011 6106 6199 93.0000 R 4 R9 0043135428 196.23 0.00 0.00 0.00 13,14,15,16 17,18 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 168.75 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 0.00 843.72 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096300117 02/03/2011 344 346 2.0000 R 1 R9 31229662 4.22 0.00 0.00 0.00 204 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 4.64 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.15 1096350112 02/03/2011 6620 6703 83.0000 R 4 R9 0041282470 175.13 0.00 0.00 0.00 7 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 123.66 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 318.48 0.00 0.00 618.29 1096370116 02/03/2011 407 411 4.0000 R 1 R9 43502906 8.44 0.00 0.00 0.00 208 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 5.69 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 28.42 1096370222 02/03/2011 443 448 5.0000 R 1 R9 49944068 10.55 0.00 0.00 0.00 206 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES G. STARK 0 6.22 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 - 31.15 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -0.09 1096400116 02/03/2011 339 342 3.0000 R 1 R9 42506421 6.33 0.00 0.00 0.00 210 TURTLE CREEK DR 01/07/2011 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 - 18.80 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 6.98 1096450145 02/03/2011 390 396 6.0000 R 1 R9 44626297 12.66 0.00 0.00 0.00 212 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 6.75 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.70 1096460258 02/03/2011 410 414 4.0000 R 1 R9 48956748 8.44 0.00 0.00 0.00 214 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 5.69 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 - 62.87 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -34.45 1096500115 02/03/2011 2270 2301 31.0000 R 5 R9 438016160 65.41 0.00 0.00 0.00 19,20 POOL OFFICE 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 0 59.74 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 0.00 298.68 1096550120 02/03/2011 290 295 5.0000 R 1 R1 48718386 10.55 0.00 0.00 0.00 216 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.22 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 31.06 1096600121 02/03/2011 959 970 11.0000 R 1 R1 48718359 23.21 0.00 0.00 0.00 218 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RANDY CROPP 0 9.38 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 46.88 1096650160 02/04/2011 552 556 4.0000 R 1 R1 48718331 8.44 0.00 0.00 0.00 220 TURTLE CREEK DR 01/10/2011 1.02 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 5.69 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1100010115 02/04/2011 4941 5061 120.0000 R 4 R9 0039620623 253.20 0.00 0.00 0.00 PARK /VILLAGE 01/07/2011 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 0.00 320.63 1100020276 02/04/2011 0 0 0.0000 R 1 R9 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 01/07/2011 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 02/04/2011 6028 6150 122.0000 R 5 R9 60037432 257.42 0.00 0.00 0.00 357 TEQUESTA DR 01/07/2011 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 0.00 364.48 1100034534 02/04/2011 1 1 0.0000 R 1 R4 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR -- FIRELINE 01/07/2011 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 02/04/2011 1074 1079 5.0000 R 1 R9 44329187 10.55 0.00 0.00 0.00 361 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.23 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 27.07 1100050130 02/04/2011 31 31 0.0000 R 1 R8 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 0.94 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.40 11.46 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 22.82 1100060137 02/04/2011 772 777 5.0000 R 1 R8 68727517 10.55 0.00 0.00 0.00 367 TEQUESTA DR 01/10/2011 1.02 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 2.23 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 70.63 1100070117 02/04/2011 321 325 4.0000 R 1 R9 45114085 8.44 0.00 0.00 0.00 373 TEQUESTA DR 01/07/2011 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 02/04/2011 16 17 1.0000 R 1 R9 55379060 2.11 0.00 0.00 0.00 375 TEQUESTA DR 01/07/2011 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 18.03 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 35.90 1100090179 02/04/2011 357 362 5.0000 R 1 R9 44295051 10.55 0.00 0.00 0.00 381 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.23 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 -12.34 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 14.73 1100100164 02/04/2011 356 372 16.0000 R 1 R9 44295100 39.48 0.00 0.00 0.00 379 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 4.83 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE #A 0000000060 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 74.31 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 02/04/2011 778 787 9.0000 R 1 R9 55379069 18.99 0.00 0.00 0.00 383 TEQUESTA DR, #A 01/07/2011 1.02 0.00 0.00 0.00 0.00 CAMPBELL D 0 2.99 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 29.35 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 65.62 1100120200 02/04/2011 82 83 1.0000 R 1 R1 63113046 2.11 0.00 0.00 0.00 383 TEQUESTA DR #B 01/07/2011 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 -9.11 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 8.76 1100130135 02/04/2011 1651 1671 20.0000 R 1 R9 63113047 53.64 0.00 0.00 0.00 383 TEQUESTA DR #C 01/07/2011 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 0.00 137.75 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 211.79 1100150153 02/04/2011 1178 1187 9.0000 R 1 R9 63113044 18.99 0.00 0.00 0.00 383 TEQUESTA DR #E 01/07/2011 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 68.56 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 104.83 1100160119 02/04/2011 550 557 7.0000 R 3 R9 45759453 14.77 0.00 0.00 0.00 GALARY SQUARE NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 4.40 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 - 157.78 TEQUESTA FL 33469 CO 10 33.13 0.00 0.00 - 104.46 1100170146 02/04/2011 1232 1245 13.0000 R 1 R9 59779989 28.86 0.00 0.00 0.00 387 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GALLERY GOURMET MARKET 0 3.88 0.00 0.00 0.00 387 TEQUESTA DR 0000000095 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 90.59 1100180161 02/04/2011 79 79 0.0000 R 1 R9 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 01/07/2011 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 15.55 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 31.12 1100190140 02/04/2011 263 268 5.0000 R 2 R9 59782200 10.55 0.00 0.00 0.00 389 TEQUESTA DR 01/07/2011 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 -13.23 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 13.84 1100200123 02/04/2011 4766 4810 44.0000 R 1 R9 44295056 168.17 0.00 0.00 0.00 ISLAND PARK LOT 01/07/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY CAMPBELL 0 16.42 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 282.14 TEQUESTA FL 33469 IR 10 13.27 0.00 0.00 481.02 1100210123 02/04/2011 52 53 1.0000 R 1 R8 48683958 2.11 0.00 0.00 0.00 395 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.47 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 33.58 1100220127 02/04/2011 1169 1169 0.0000 R 1 R9 41425472 0.00 0.00 0.00 0.00 391 SEABROOK RD 01/07/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 02/04/2011 1236 1243 7.0000 R 3 R9 53991740 14.77 0.00 0.00 0.00 393 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARK EBLE 0 4.40 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 33.13 0.00 0.00 53.32 1100240134 02/04/2011 530 531 1.0000 R 3 R9 44564081 2.11 0.00 0.00 0.00 395 TEQUESTA DR #B 01/07/2011 1.02 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.47 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 10 13.27 0.00 0.00 17.87 1100250227 02/04/2011 145 145 0.0000 R 1 R9 44295064 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 01/07/2011 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 26.71 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 42.28 1100250320 02/04/2011 42 42 0.0000 R 1 R9 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR 0101 01/07/2011 1.02 0.00 0.00 0.00 0.00 ACI HOME MGMNT 0 1.28 0.00 0.00 0.00 399 TEQUESTA DR 0101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100250326 02/04/2011 433 435 2.0000 R 1 R9 44295045 4.22 0.00 0.00 0.00 399 TEQUESTA DR 0102 01/07/2011 1.02 0.00 0.00 0.00 0.00 JUP MED CTR, PHYSICIAN 0 1.66 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 20.17 1100250418 02/04/2011 371 373 2.0000 R 1 R9 42506385 4.22 0.00 0.00 0.00 399 TEQUESTA DR 0103 01/07/2011 1.02 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.66 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 20.17 1100250524 02/04/2011 942 951 9.0000 R 1 R9 42506386 18.99 0.00 0.00 0.00 399 TEQUESTA DR 0104 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN MILLER 0 2.99 0.00 0.00 0.00 399 TEQUESTA DR 0104 0000000120 0.00 0.00 0.00 0.62 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 36.89 1100270115 02/04/2011 241 243 2.0000 R 5 R9 0043806158 4.22 0.00 0.00 0.00 65LS DOVER RD 01/07/2011 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 0.00 111.28 1100280163 02/04/2011 799 811 12.0000 R 1 R3 34296965 25.32 0.00 0.00 0.00 590 N DOVER RD 01/07/2011 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 43.95 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 87.12 1100290119 02/04/2011 884 884 0.0000 R 1 R9 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 01/07/2011 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 16.56 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 30.85 1100300115 02/04/2011 67 70 3.0000 R 1 R9 48956690 6.33 0.00 0.00 0.00 586 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 GUENTER TOEPPER 0 1.85 0.00 0.00 0.00 P.O. BOX 6081 0000000175 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 -7081 RE 10 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100310112 02/04/2011 333 335 2.0000 R 1 R8 54718592 4.22 0.00 0.00 0.00 582 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.66 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 20.17 1100330116 02/04/2011 561 568 7.0000 R 1 R9 38324062 14.77 0.00 0.00 0.00 574 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM GARRIS 0 2.61 0.00 0.00 0.00 1980 TWIN LAKE DRIVE 0000000195 0.00 0.00 0.00 - 15.17 GOTHA FL 34734 RE 10 13.27 0.00 0.00 16.50 1100340113 02/04/2011 255 257 2.0000 R 1 R9 35446981 4.22 0.00 0.00 0.00 570 N DOVER RD 01/07/2011 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 02/04/2011 103 104 1.0000 R 5 R8 67227153 2.11 0.00 0.00 0.00 345 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 9.82 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 0.00 118.99 1100350134 02/04/2011 59 68 9.0000 R 2 R1 91658497 18.99 0.00 0.00 0.00 566 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 CELIA SERANI 0 2.99 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 36.27 1100360117 02/04/2011 117 119 2.0000 R 1 R9 40714318 4.22 0.00 0.00 0.00 391 SHORT AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 1.66 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 45.16 1100360223 02/04/2011 355 360 5.0000 R 1 R9 45114080 10.55 0.00 0.00 0.00 427 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.23 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 27.07 1100370121 02/04/2011 835 835 0.0000 R 3 R9 58308586 0.00 0.00 0.00 0.00 SHORT STREET /TREE 01/07/2011 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 02/04/2011 512 517 5.0000 R 1 R9 35447023 10.55 0.00 0.00 0.00 565 N DOVER RD 01/07/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1100390125 02/04/2011 389 393 4.0000 R 1 R9 30511335 8.44 0.00 0.00 0.00 394 NORFOLK AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.04 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1100400124 02/04/2011 2557 2586 29.0000 R 1 R9 41425505 90.58 0.00 0.00 0.00 562 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 9.43 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 0.00 114.30 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410155 02/04/2011 528 534 6.0000 R 1 R9 25989182 12.66 0.00 0.00 0.00 558 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 HOWARD ROTHENBERG- RENTER 0 2.42 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1100420125 02/04/2011 441 445 4.0000 R 1 R9 47751854 8.44 0.00 0.00 0.00 554 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.04 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 24.77 1100430149 02/04/2011 870 898 28.0000 R 1 R9 43519628 85.77 0.00 0.00 0.00 550 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 9.00 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -3.83 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 105.23 1100440136 02/04/2011 257 262 5.0000 R 1 R9 55378607 10.55 0.00 0.00 0.00 546 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 KIM MC ALOON -COHEN 0 2.23 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1100450139 02/04/2011 317 321 4.0000 R 1 R9 55378606 8.44 0.00 0.00 0.00 542 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.04 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1100460157 02/04/2011 655 655 0.0000 R 2 R9 57886391 0.00 0.00 0.00 0.00 538 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 PAUL BRONSON 0 1.28 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 15.85 RALEIGH NC 27615 -4213 RE 10 13.27 0.00 0.00 31.42 1100470120 02/04/2011 259 265 6.0000 R 1 R9 66409277 12.66 0.00 0.00 0.00 534 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.42 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 29.37 1100480134 02/04/2011 39 41 2.0000 R 1 R1 70628554 4.22 0.00 0.00 0.00 530 N DOVER RD 01/07/2011 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 02/04/2011 367 369 2.0000 R 1 R9 44295084 4.22 0.00 0.00 0.00 407 W RIVERSIDE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 1.66 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 20.17 1100500113 02/04/2011 559 563 4.0000 R 1 R1 41425467 8.44 0.00 0.00 0.00 526 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.04 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.52 1100510147 02/04/2011 273 273 0.0000 R 1 R1 36319301 0.00 0.00 0.00 0.00 403 W RIVERSIDE DR 01/10/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100520143 02/04/2011 1149 1153 4.0000 R 1 R8 54237410 8.44 0.00 0.00 0.00 522 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSE HERNANDEZ- RENTER 0 2.04 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.48 1100530176 02/04/2011 605 606 1.0000 R 1 R8 43039004 2.11 0.00 0.00 0.00 399 W RIVERSIDE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 1.47 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 17.87 1100540151 02/04/2011 275 279 4.0000 R 1 R9 41901063 8.44 0.00 0.00 0.00 395 W RIVERSIDE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.04 0.00 0.00 0.00 28 ROOS AVE 0000000425 0.00 0.00 0.00 22.53 DEMAREST NJ 07627 RE 10 13.27 0.00 0.00 47.30 1100550199 02/04/2011 1871 1871 0.0000 R 1 R9 59779975 0.00 0.00 0.00 0.00 518 N DOVER RD 12/29/2010 1.02 0.00 0.00 0.00 0.00 KATHY DI VOSTA OWNER 0 1.28 0.00 0.00 0.00 19474 HARBOR ROAD SOUTH 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 1100560153 02/04/2011 560 563 3.0000 R 1 R9 56238798 6.33 0.00 0.00 0.00 391 RIVERSIDE DRIVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.85 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 74.98 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 97.45 1100570184 02/04/2011 706 708 2.0000 R 1 R9 44295097 4.22 0.00 0.00 0.00 514 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 MIRIAM BARRIOS 0 1.66 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 45.34 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 65.51 1100580143 02/04/2011 689 698 9.0000 R 1 R8 55379006 18.99 0.00 0.00 0.00 510 N DOVER RD 01/10/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL &TERESA RYNARD 0 2.99 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -39.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -3.37 1100590161 02/04/2011 445 455 10.0000 R 1 R8 58215066 21.10 0.00 0.00 0.00 383 RIVERSIDE DR 01/10/2011 1.02 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 3.18 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 86.03 1100600139 02/04/2011 203 205 2.0000 R 1 R9 55378557 4.22 0.00 0.00 0.00 506 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.66 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1100610149 02/04/2011 480 483 3.0000 R 1 R9 55378948 6.33 0.00 0.00 0.00 471 TEQUESTA DR 01/07/2011 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 47.66 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 70.13 1100620180 02/04/2011 505 509 4.0000 R 1 R9 41425494 8.44 0.00 0.00 0.00 470 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 2.04 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1100630113 02/04/2011 391 394 3.0000 R 1 R1 45114098 6.33 0.00 0.00 0.00 371 RIVERSIDE DRIVE 01/07/2011 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 02/04/2011 883 886 3.0000 R 1 R9 42409192 6.33 0.00 0.00 0.00 367 W RIVERSIDE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY WILSON 0 1.85 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.24 1100650124 02/04/2011 1245 1259 14.0000 R 1 R9 34607740 32.40 0.00 0.00 0.00 466 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 4.20 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 110.02 1100660124 02/04/2011 676 684 8.0000 R 1 R9 55378619 16.88 0.00 0.00 0.00 462 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.80 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 72.89 1100670128 02/04/2011 1166 1177 11.0000 R 1 R9 50807577 23.21 0.00 0.00 0.00 463 TEQUESTA DR 01/07/2011 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 02/04/2011 275 277 2.0000 R 1 R9 28842230 4.22 0.00 0.00 0.00 459 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.66 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1100690115 02/04/2011 586 590 4.0000 R 1 R9 44295096 8.44 0.00 0.00 0.00 383 EVERGREEN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.04 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 24.77 1100700121 02/04/2011 428 431 3.0000 R 1 R9 46905557 6.33 0.00 0.00 0.00 387 EVERGREEN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 1.85 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100710128 02/04/2011 210 212 2.0000 R 1 R9 46905574 4.22 0.00 0.00 0.00 511 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.66 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -82.31 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -62.14 1100720115 02/04/2011 187 187 0.0000 R 1 R9 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 J MARCELO 0 1.28 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104 -6558 RE 10 13.27 0.00 0.00 15.57 1100730236 02/04/2011 378 384 6.0000 R 1 R9 58612719 12.66 0.00 0.00 0.00 519 N DOVER RD 01/07/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730566 02/04/2011 240 243 3.0000 R 1 R9 44295033 6.33 0.00 0.00 0.00 523 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEVE REA 0 1.85 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100740119 02/04/2011 141 143 2.0000 R 1 R9 37775372 4.22 0.00 0.00 0.00 451 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.66 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1100750130 02/04/2011 1029 1045 16.0000 R 1 R9 27915130 39.48 0.00 0.00 0.00 382 EVERGREEN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 4.83 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 58.60 1100760185 02/04/2011 1328 1343 15.0000 R 2 R9 47665988 35.94 0.00 0.00 0.00 386 EVERGREEN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 4.51 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 54.74 1100770127 02/04/2011 369 369 0.0000 R 2 R9 48718489 0.00 0.00 0.00 0.00 390 EVERGREEN AVE 01/07/2011 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 02/04/2011 863 873 10.0000 R 1 R9 47751860 21.10 0.00 0.00 0.00 527 N DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH FABIANO 0 3.18 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.57 1100780520 02/04/2011 1988 2017 29.0000 R 2 R9 47665970 90.58 0.00 0.00 0.00 391 EVERGREEN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 BARBARA ANN TRIPP 0 9.43 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 112.96 1100790144 02/04/2011 585 592 7.0000 R 1 R9 27915116 14.77 0.00 0.00 0.00 394 EVERGREEN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.61 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 -71.21 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -39.54 1100800130 02/04/2011 405 409 4.0000 R 1 R9 37775362 8.44 0.00 0.00 0.00 395 NORFOLK AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 2.04 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.09 1100810124 02/04/2011 534 537 3.0000 R 2 R9 31229646 6.33 0.00 0.00 0.00 391 NORFOLK AVE 01/07/2011 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 02/04/2011 525 528 3.0000 R 1 R9 41901111 6.33 0.00 0.00 0.00 390 NORFOLK AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.85 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 22.47 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100830111 02/04/2011 493 500 7.0000 R 1 R9 44295041 14.77 0.00 0.00 0.00 431 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.61 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 31.67 1100840234 02/04/2011 1034 1046 12.0000 R 1 R9 40709080 25.32 0.00 0.00 0.00 383 NORFOLK AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J. MODAFFARI RENTER 0 3.56 0.00 0.00 0.00 383 NORFOLK AVE 0000000260 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -32.51 1100850115 02/04/2011 320 323 3.0000 R 1 R9 2305532800 6.33 0.00 0.00 0.00 435 TEQUESTA DR 01/07/2011 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 02/04/2011 561 566 5.0000 R 1 R9 28055330 10.55 0.00 0.00 0.00 454 TEQUESTA DR 01/07/2011 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 59.95 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 87.02 1100870156 02/04/2011 918 927 9.0000 R 1 R9 49944026 18.99 0.00 0.00 0.00 450 TEQUESTA DR 01/07/2011 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 - 164.68 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 - 128.41 1100880116 02/04/2011 1469 1482 13.0000 R 2 R9 59782176 28.86 0.00 0.00 0.00 446 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOAN BISHOP 0 3.88 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 46.53 1100890120 02/04/2011 515 522 7.0000 R 1 R9 28842190 14.77 0.00 0.00 0.00 442 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 2.61 0.00 0.00 0.00 P.O. BOX 24 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.27 0.00 0.00 31.67 1100900119 02/04/2011 224 224 0.0000 R 2 R9 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DUNCAN NIMMO- WILLIAMS 0 1.28 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -59.96 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -44.39 1100910163 02/04/2011 1144 1149 5.0000 R 1 R9 39685240 10.55 0.00 0.00 0.00 434 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.23 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 56.71 1100920147 02/04/2011 563 564 1.0000 R 1 R9 35446979 2.11 0.00 0.00 0.00 430 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT LALLY 0 1.47 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 17.87 1100930110 02/04/2011 1982 1982 0.0000 R 3 R9 58308580 0.00 0.00 0.00 0.00 SHORT STREET 01/07/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100940117 02/04/2011 13 16 3.0000 R 1 R9 72077772 6.33 0.00 0.00 0.00 426 TEQUESTA DR 01/07/2011 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 22.67 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 45.14 1100950124 02/04/2011 91 91 0.0000 R 1 R9 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 01/07/2011 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 -44.54 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -28.97 1100960175 02/04/2011 1014 1014 0.0000 R 1 R9 46683915 0.00 0.00 0.00 0.00 418 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.28 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -17.27 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -1.70 1100970125 02/04/2011 531 549 18.0000 R 2 R1 69512301 46.56 0.00 0.00 0.00 414 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.47 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 66.32 1100980132 02/04/2011 493 502 9.0000 R 1 R9 59779973 18.99 0.00 0.00 0.00 410 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.99 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 61.12 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 97.39 1100990136 02/04/2011 1192 1205 13.0000 R 1 R9 26343981 28.86 0.00 0.00 0.00 406 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 3.88 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 78.36 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 125.39 1101000111 02/04/2011 415 421 6.0000 R 1 R9 34296990 12.66 0.00 0.00 0.00 404 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.42 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1101010118 02/04/2011 681 686 5.0000 R 1 R9 41901116 10.55 0.00 0.00 0.00 400 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.23 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1101020125 02/04/2011 307 311 4.0000 R 1 R9 38324040 8.44 0.00 0.00 0.00 396 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 M. MISAK & L. LAMMENS 0 2.04 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 24.77 1101030159 02/04/2011 730 747 17.0000 R 3 R9 44564080 35.87 0.00 0.00 0.00 390 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.30 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 76.32 1101040136 02/04/2011 929 935 6.0000 R 1 R9 0046905513 12.66 0.00 0.00 0.00 369 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 2.42 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 29.37 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101050116 02/04/2011 359 363 4.0000 R 1 R9 31229673 8.44 0.00 0.00 0.00 367 SEABROOK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.04 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 24.77 1101060123 02/04/2011 173 174 1.0000 R 1 R9 27659577 2.11 0.00 0.00 0.00 365 SEABROOK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.47 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 1101070165 02/04/2011 534 537 3.0000 R 1 R9 31229677 6.33 0.00 0.00 0.00 361 SEABROOK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.85 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101080207 02/04/2011 725 729 4.0000 R 1 R9 31229669 8.44 0.00 0.00 0.00 359 DOVER RD 01/10/2011 1.02 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.04 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101090114 02/04/2011 523 532 9.0000 R 1 R9 41901068 18.99 0.00 0.00 0.00 357 SEABROOK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES CATHERS 0 2.99 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 36.27 1101100120 02/04/2011 925 932 7.0000 R 1 R9 26071180 14.77 0.00 0.00 0.00 398 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 MYLES HELD 0 2.61 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 31.67 1101100269 02/04/2011 336 339 3.0000 R 1 R9 55378941 6.33 0.00 0.00 0.00 355 SEABROOK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEPHANIE HITT- RENTER 0 1.85 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.46 1101110117 02/04/2011 144 146 2.0000 R 1 R9 55378565 4.22 0.00 0.00 0.00 356 CEDAR AVE 01/07/2011 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 02/04/2011 314 321 7.0000 R 2 R9 55379134 14.77 0.00 0.00 0.00 360 CEDAR AVE 01/07/2011 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 1101130111 02/04/2011 238 240 2.0000 R 1 R9 53785630 4.22 0.00 0.00 0.00 364 CEDAR AVE 01/07/2011 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 02/04/2011 822 836 14.0000 R 1 R9 37809822 32.40 0.00 0.00 0.00 368 CEDAR AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 4.20 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 50.89 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101150122 02/04/2011 736 740 4.0000 R 1 R9 41425498 8.44 0.00 0.00 0.00 370 CEDAR AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 LISA WHITE 0 2.04 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101160139 02/04/2011 806 810 4.0000 R 1 R9 46905561 8.44 0.00 0.00 0.00 369 CEDAR AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.04 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101170126 02/04/2011 358 360 2.0000 R 1 R9 26906046 4.22 0.00 0.00 0.00 367 CEDAR AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 SUZANNE ROSHER 0 1.66 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 -54.68 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -34.51 1101180136 02/04/2011 287 290 3.0000 R 1 R9 27659543 6.33 0.00 0.00 0.00 363 CEDAR AVE 01/07/2011 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 -33.04 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -10.57 1101190130 02/04/2011 296 303 7.0000 R 1 R9 33852796 14.77 0.00 0.00 0.00 359 CEDAR AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN- RENTER 0 2.61 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 63.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 95.59 1101200126 02/04/2011 287 290 3.0000 R 1 R9 55379120 6.33 0.00 0.00 0.00 402 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.85 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101210126 02/04/2011 692 700 8.0000 R 1 R1 55378981 16.88 0.00 0.00 0.00 404 DOVER CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.80 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 38.89 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 72.86 1101220157 02/04/2011 1146 1156 10.0000 R 2 R9 27911511 21.10 0.00 0.00 0.00 406 DOVER CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RYAN GOAR (RENTER) 0 3.18 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 227.85 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 266.42 1101230127 02/04/2011 1910 1924 14.0000 R 1 R9 26343993 32.40 0.00 0.00 0.00 410 DOVER CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DANIEL WOOD 0 4.20 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 50.03 1101240154 02/04/2011 257 261 4.0000 R 1 R9 46160959 8.44 0.00 0.00 0.00 414 DOVER CIR 01/07/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101250121 02/04/2011 607 611 4.0000 R 1 R9 28342226 8.44 0.00 0.00 0.00 418 DOVER CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.04 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 24.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101260111 02/04/2011 149 150 1.0000 R 1 R9 41901079 2.11 0.00 0.00 0.00 430 DOVER RD 01/07/2011 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 18.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 35.90 1101268421 02/04/2011 40 40 0.0000 R 2 R1 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 01/07/2011 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 02/04/2011 253 253 0.0000 R 2 R9 58608960 0.00 0.00 0.00 0.00 358 OAK AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 AMBER VISCONTI- RENTER 0 1.28 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 15.57 1101280125 02/04/2011 354 360 6.0000 R 1 R9 47089030 12.66 0.00 0.00 0.00 362 OAK AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.42 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1101290146 02/04/2011 406 412 6.0000 R 1 R9 48687247 12.66 0.00 0.00 0.00 366 OAK AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 BEN MCCLAIN 0 2.42 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1101300148 02/04/2011 387 394 7.0000 R 1 R9 45789682 14.77 0.00 0.00 0.00 367 OAK AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.61 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 31.67 1101310135 02/04/2011 364 367 3.0000 R 1 R8 45502963 6.33 0.00 0.00 0.00 363 OAK AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN- RENTER 0 1.85 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101320167 02/04/2011 425 429 4.0000 R 1 R9 46905523 8.44 0.00 0.00 0.00 362 ELM AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.04 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 -15.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 8.78 1101330133 02/04/2011 234 234 0.0000 R 1 R9 42751382 0.00 0.00 0.00 0.00 434 DOVER RD 01/07/2011 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 15.71 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.28 1101340130 02/04/2011 515 516 1.0000 R 1 R9 44295038 2.11 0.00 0.00 0.00 438 DOVER RD 01/07/2011 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 02/04/2011 583 586 3.0000 R 1 R9 28342134 6.33 0.00 0.00 0.00 366 ELM AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.85 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 22.47 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101360147 02/04/2011 417 423 6.0000 R 1 R9 38611974 12.66 0.00 0.00 0.00 367 ELM AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.42 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1101370134 02/04/2011 401 403 2.0000 R 1 R9 55378751 4.22 0.00 0.00 0.00 363 ELM AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 1.66 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 - 293.08 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 - 272.91 1101380131 02/04/2011 171 172 1.0000 R 1 R9 26071205 2.11 0.00 0.00 0.00 442 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.47 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 42.85 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 60.72 1101390121 02/04/2011 402 405 3.0000 R 1 R9 26701261 6.33 0.00 0.00 0.00 446 DOVER RD 01/07/2011 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 -0.21 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.26 1101400124 02/04/2011 316 320 4.0000 R 1 R9 59779984 8.44 0.00 0.00 0.00 450 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.04 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101410134 02/04/2011 592 595 3.0000 R 1 R9 37609823 6.33 0.00 0.00 0.00 362 MAPLE AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROGER TULL 0 1.85 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -73.42 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -50.95 1101420148 02/04/2011 662 675 13.0000 R 1 R9 46160940 28.86 0.00 0.00 0.00 366 MAPLE AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 COURTNEY &JASON PAGE 0 3.88 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 47.03 1101430128 02/04/2011 246 253 7.0000 R 1 R9 44295088 14.77 0.00 0.00 0.00 454 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.61 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 95.58 1101440173 02/04/2011 1208 1226 18.0000 R 1 R1 33852816 46.56 0.00 0.00 0.00 363 MAPLE AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 5.47 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 66.32 1101450136 02/04/2011 276 278 2.0000 R 1 R9 55378615 4.22 0.00 0.00 0.00 459 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.66 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 19.96 1101460133 02/04/2011 515 516 1.0000 R 1 R9 41901071 2.11 0.00 0.00 0.00 458 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.47 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 33.74 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 51.61 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101470116 02/04/2011 697 707 10.0000 R 1 R9 54718608 21.10 0.00 0.00 0.00 462 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 EDNA BOYD 0 3.18 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 40.93 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 79.50 1101480120 02/04/2011 667 670 3.0000 R 1 R9 54718573 6.33 0.00 0.00 0.00 466 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS J RICHARDS 0 1.85 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 10.06 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 32.53 1101490227 02/04/2011 546 548 2.0000 R 1 R9 33852770 4.22 0.00 0.00 0.00 470 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.66 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1101500133 02/04/2011 1766 1788 22.0000 R 1 R9 36611961 60.72 0.00 0.00 0.00 474 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH DUBERSON 0 6.74 0.00 0.00 0.00 4509 CATAWBA HILL 0000000810 0.00 0.00 0.00 110.88 MAYSLANDING NJ 08330 RE 10 13.27 0.00 0.00 192.63 1101510212 02/04/2011 74 75 1.0000 R 1 R9 47665990 2.11 0.00 0.00 0.00 473 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.47 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 - 105.53 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -87.66 1101520130 02/04/2011 1645 1663 18.0000 R 1 R8 38324023 46.56 0.00 0.00 0.00 367 EVERGREEN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 5.47 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 70.82 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 137.14 1101530124 02/04/2011 384 386 2.0000 R 1 R8 52402617 4.22 0.00 0.00 0.00 485 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.66 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 20.17 1101540114 02/04/2011 460 461 1.0000 R 1 R9 34607719 2.11 0.00 0.00 0.00 489 DOVER RD 01/10/2011 1.02 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.47 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 40.54 1101550121 02/04/2011 511 519 8.0000 R 1 R9 40154915 16.88 0.00 0.00 0.00 493 DOVER RD 01/07/2011 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 63.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 97.89 1101550237 02/04/2011 376 381 5.0000 R 1 R9 59779970 10.55 0.00 0.00 0.00 375 EVERGREEN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE DESILVA- RENTER 0 2.23 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1101550340 02/04/2011 256 257 1.0000 R 1 R1 54237401 2.11 0.00 0.00 0.00 371 EVERGREEN RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.47 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 17.87 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1101560128 02/04/2011 357 363 6.0000 R 1 R9 56237127 12.66 0.00 0.00 0.00 498 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH REBORCHECK 0 2.42 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 29.37 1101570125 02/04/2011 559 564 5.0000 R 1 R9 47751896 10.55 0.00 0.00 0.00 494 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.23 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 19.61 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 46.68 1101580136 02/04/2011 709 718 9.0000 R 1 R9 47089047 18.99 0.00 0.00 0.00 363 W RIVERSIDE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LISA BECK 0 2.99 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 79.83 1101590163 02/04/2011 368 377 9.0000 R 1 R9 36611959 18.99 0.00 0.00 0.00 490 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 2.99 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 36.27 1101600122 02/04/2011 1596 1615 19.0000 R 1 R9 46905580 50.10 0.00 0.00 0.00 359 W RIVERSIDE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 5.79 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 70.18 1101610122 02/04/2011 349 354 5.0000 R 1 R9 56237103 10.55 0.00 0.00 0.00 486 DOVER RD 01/07/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1101620133 02/04/2011 302 306 4.0000 R 1 R9 49944081 8.44 0.00 0.00 0.00 482 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRANK HESS 0 2.04 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101630116 02/04/2011 223 227 4.0000 R 1 R8 2460704200 8.44 0.00 0.00 0.00 478 DOVER RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 2.04 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -28.65 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -3.88 1101640120 02/04/2011 679 687 8.0000 R 1 R9 37609833 16.88 0.00 0.00 0.00 360 EVERGREEN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.80 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 70.57 1101650110 02/04/2011 160 160 0.0000 R 1 R9 35447010 0.00 0.00 0.00 0.00 451 EVERGREEN AVE 01/10/2011 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 02/04/2011 207 208 1.0000 R 1 R9 54237398 2.11 0.00 0.00 0.00 447 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.47 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.58 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660277 02/04/2011 718 724 6.0000 R 1 R9 44295663 12.66 0.00 0.00 0.00 443 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 2.42 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 29.37 1101670134 02/04/2011 712 721 9.0000 R 3 R9 42480472 18.99 0.00 0.00 0.00 440 BEACON ST 01/07/2011 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 58.45 TEQUESTA FL 33469 RE 10 33.13 0.00 0.00 116.37 1101680128 02/04/2011 1255 1271 16.0000 R 1 R9 51670760 39.48 0.00 0.00 0.00 436 MAPLE AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD FELLER 0 4.83 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 121.63 1101690149 02/04/2011 714 724 10.0000 R 1 R9 42751398 21.10 0.00 0.00 0.00 439 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRANCINE GARIS 0 3.18 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 264.21 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 302.78 1101700176 02/04/2011 721 725 4.0000 R 1 R9 39501533 8.44 0.00 0.00 0.00 435 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANGELA FRISBY 0 2.04 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.74 1101710111 02/04/2011 416 419 3.0000 R 1 R9 36483780 6.33 0.00 0.00 0.00 431 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.85 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 22.47 1101720142 02/04/2011 785 793 8.0000 R 1 R9 39635286 16.88 0.00 0.00 0.00 427 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 DANIEL VASSILEV- RENTER 0 2.80 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 49.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 83.78 1101730139 02/04/2011 600 603 3.0000 R 1 R9 64284739 6.33 0.00 0.00 0.00 370 MAPLE AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.85 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -68.20 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -45.73 1101730272 02/04/2011 257 257 0.0000 R 1 R9 27659554 0.00 0.00 0.00 0.00 371 ELM AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 DEAN NUNNEVILLE OWNER 0 1.28 0.00 0.00 0.00 105 BEECHWOOD TRAIL 0000000930 0.00 0.00 0.00 - 86.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -70.43 1101740122 02/04/2011 512 516 4.0000 R 1 R9 25989179 8.44 0.00 0.00 0.00 423 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.04 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -24.91 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -0.14 1101750174 02/04/2011 1025 1039 14.0000 R 1 R9 25796369 32.40 0.00 0.00 0.00 419 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 4.20 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 90.29 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 141.18 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101760174 02/04/2011 1198 1207 9.0000 R 1 R9 40714343 18.99 0.00 0.00 0.00 415 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.99 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 40.52 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 76.79 1101770147 02/04/2011 773 781 8.0000 R 1 R9 27659545 16.88 0.00 0.00 0.00 411 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 2.80 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 -76.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -42.84 1101780127 02/04/2011 523 527 4.0000 R 1 R9 61076996 8.44 0.00 0.00 0.00 370 ELM AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.04 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.44 1101790127 02/04/2011 553 558 5.0000 R 1 R9 44295099 10.55 0.00 0.00 0.00 408 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.23 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 59.03 1101800113 02/04/2011 980 989 9.0000 R 1 R9 44295034 18.99 0.00 0.00 0.00 407 BEACON ST 01/10/2011 1.02 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.99 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 36.27 1101810134 02/04/2011 215 215 0.0000 R 1 R9 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 01/10/2011 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 -75.42 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -59.85 1101820117 02/04/2011 245 247 2.0000 R 1 R9 37400280 4.22 0.00 0.00 0.00 399 BEACON ST 01/10/2011 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 -93.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -73.75 1101830114 02/04/2011 293 295 2.0000 R 1 R9 42409203 4.22 0.00 0.00 0.00 370 OAK AVE 01/10/2011 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 02/04/2011 65 67 2.0000 R 1 R9 39780008 4.22 0.00 0.00 0.00 398 BEACON ST 01/10/2011 1.02 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.66 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 - 89.66 BELFORD NJ 07718 RE 10 13.27 0.00 0.00 -69.49 1101850118 02/04/2011 313 316 3.0000 R 1 R9 38852794 6.33 0.00 0.00 0.00 395 BEACON ST 01/10/2011 1.02 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.85 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 22.47 1101850237 02/04/2011 937 952 15.0000 R 1 R9 30511357 35.94 0.00 0.00 0.00 391 BEACON ST 01/10/2011 1.02 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.51 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -49.01 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 5.73 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1101860210 02/04/2011 534 536 2.0000 R 1 R1 34297001 4.22 0.00 0.00 0.00 387 SEABROOK RD 01/10/2011 1.02 0.00 0.00 0.00 0.00 MANEY LESHAY 0 1.66 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 20.17 1101870129 02/04/2011 5004 5035 31.0000 R 4 R9 0049913341 65.41 0.00 0.00 0.00 TEQUESTA DR -GSQS 01/10/2011 1.02 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 11.96 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 0.00 144.80 1101880119 02/04/2011 115 172 57.0000 R 2 R2 72211404 120.27 0.00 0.00 0.00 GALLERY SQ S. 01/10/2011 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.27 0.00 0.00 134.56 1108886680 02/04/2011 75 80 5.0000 R 3 R1 70628670 10.55 0.00 0.00 0.00 TEQUESTA DR- GALLERY SQUARE S. 01/10/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.02 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 33.13 0.00 0.00 48.72 1110010122 02/04/2011 252 257 5.0000 R 1 R8 66409217 10.55 0.00 0.00 0.00 364 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.23 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 25.29 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.36 1110020136 02/04/2011 152 154 2.0000 R 1 R8 66409218 4.22 0.00 0.00 0.00 360 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.66 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.20 1110030116 02/04/2011 119 122 3.0000 R 1 R8 66409209 6.33 0.00 0.00 0.00 356 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.85 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110040113 02/04/2011 287 289 2.0000 R 1 R8 66409214 4.22 0.00 0.00 0.00 352 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 J ERENDSON 0 1.66 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 20.17 1110050110 02/04/2011 120 122 2.0000 R 1 R8 44295089 4.22 0.00 0.00 0.00 371 VENUS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.66 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1110060162 02/04/2011 282 287 5.0000 R 1 R8 66409211 10.55 0.00 0.00 0.00 344 VENUS AVE 01/07/2011 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 0.05 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.12 1110070121 02/04/2011 254 256 2.0000 R 1 R8 48718385 4.22 0.00 0.00 0.00 370 VENUS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.66 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -10.34 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 9.83 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110080128 02/04/2011 407 415 8.0000 R 1 R9 41901156 16.88 0.00 0.00 0.00 368 VENUS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.80 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.97 1110090128 02/04/2011 269 271 2.0000 R 1 R9 66409227 4.22 0.00 0.00 0.00 366 VENUS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.66 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.92 1110100124 02/04/2011 531 539 8.0000 R 1 R8 64876275 16.88 0.00 0.00 0.00 351 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.80 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.97 1110110145 02/04/2011 118 121 3.0000 R 1 R8 44295054 6.33 0.00 0.00 0.00 355 BEACON ST 01/07/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110120135 02/04/2011 467 478 11.0000 R 2 R8 66409654 23.21 0.00 0.00 0.00 359 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH SPILLANE RENTER 0 3.37 0.00 0.00 0.00 359 BEACON ST 0000000055 -75.68 0.00 0.00 31.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -2.85 1110130122 02/04/2011 102 102 0.0000 R 1 R8 66409216 0.00 0.00 0.00 0.00 363 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 LUCIA SMITH 0 1.28 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 15.57 1110140149 02/04/2011 178 181 3.0000 R 1 R8 66409616 6.33 0.00 0.00 0.00 367 BEACON ST 01/07/2011 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 02/04/2011 688 711 23.0000 R 1 R8 54237420 64.26 0.00 0.00 0.00 TEQUESTA DR 01/07/2011 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 02/04/2011 769 780 11.0000 R 1 R8 66409675 23.21 0.00 0.00 0.00 380 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 JANET DONOVAN 0 3.37 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 40.87 1110150324 02/04/2011 385 390 5.0000 R 1 R8 41425469 10.55 0.00 0.00 0.00 376 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.23 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110160130 02/04/2011 1041 1048 7.0000 R 1 R8 66409228 14.77 0.00 0.00 0.00 372 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 2.61 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 31.67 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110170154 02/04/2011 239 244 5.0000 R 1 R8 66409238 10.55 0.00 0.00 0.00 368 BEACON ST 01/07/2011 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 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 54.39 1110180130 02/04/2011 175 177 2.0000 R 1 R8 41901077 4.22 0.00 0.00 0.00 364 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.66 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 20.17 1110190151 02/04/2011 739 745 6.0000 R 1 R8 58612707 12.66 0.00 0.00 0.00 360 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 KAREN HUGHES 0 2.42 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 29.37 1110200217 02/04/2011 182 187 5.0000 R 1 R8 66409230 10.55 0.00 0.00 0.00 356 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 TIM RYDER 0 2.23 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 27.07 1110210127 02/04/2011 244 248 4.0000 R 1 R8 66409219 8.44 0.00 0.00 0.00 352 BEACON ST 01/07/2011 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 31.18 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 55.95 1110220124 02/04/2011 338 520 182.0000 R 1 R8 42409194 1 0.00 0.00 0.00 348 BEACON ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 KERRY MENZER 0 93.05 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 110.06 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 1,237.03 1110230121 02/04/2011 153 155 2.0000 R 1 R8 66409235 4.22 0.00 0.00 0.00 361 VENUS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.66 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 20.17 1110240155 02/04/2011 398 403 5.0000 R 1 R8 66409222 10.55 0.00 0.00 0.00 364 VENUS AVE 01/07/2011 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 02/04/2011 513 521 8.0000 R 1 R8 43035704 16.88 0.00 0.00 0.00 362 VENUS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.80 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 70.57 1110260146 02/04/2011 169 172 3.0000 R 1 R8 66409220 6.33 0.00 0.00 0.00 360 VENUS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.85 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.38 1110270146 02/04/2011 165 167 2.0000 R 1 R8 66409226 4.22 0.00 0.00 0.00 356 VENUS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.66 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 20.17 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110280153 02/04/2011 138 143 5.0000 R 1 R8 66409225 10.55 0.00 0.00 0.00 355 CHURCH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.23 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.34 1110290143 02/04/2011 179 181 2.0000 R 1 R8 66409234 4.22 0.00 0.00 0.00 359 CHURCH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARY BETH HUDAK 0 1.66 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 59.09 1110300177 02/04/2011 738 743 5.0000 R 1 R8 66409210 10.55 0.00 0.00 0.00 363 CHURCH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 2.23 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110310157 02/04/2011 460 464 4.0000 R 1 R8 50807538 8.44 0.00 0.00 0.00 367 CHURCH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.04 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 24.77 1110320195 02/04/2011 511 520 9.0000 R 1 R8 66409213 18.99 0.00 0.00 0.00 371 CHURCH RD 01/07/2011 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 36.44 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 72.71 1110330130 02/04/2011 919 945 26.0000 R 1 R8 66409229 76.15 0.00 0.00 0.00 375 CHURCH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 8.13 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 47.18 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 145.75 1110340127 02/04/2011 545 551 6.0000 R 1 R8 44626292 12.66 0.00 0.00 0.00 379 CHURCH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.42 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 29.37 1110350125 02/04/2011 5251 5341 90.0000 R 3 R9 45759456 189.90 0.00 0.00 0.00 IRRIG SEABROOK RD 01/07/2011 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 0.00 224.05 1110350154 02/04/2011 142 145 3.0000 R 1 R8 66409208 6.33 0.00 0.00 0.00 383 CHURCH RD 01/07/2011 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 22.66 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.13 1110360121 02/04/2011 792 792 0.0000 R 1 R8 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 BANK - OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 251.24 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 266.81 1110370128 02/04/2011 280 285 5.0000 R 1 R8 66409237 10.55 0.00 0.00 0.00 376 CHURCH RD 01/07/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110380142 02/04/2011 214 219 5.0000 R 1 R8 66409236 10.55 0.00 0.00 0.00 372 CHURCH RD 01/07/2011 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 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 54.39 1110390184 02/04/2011 335 342 7.0000 R 1 R8 66409223 14.77 0.00 0.00 0.00 368 CHURCH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.61 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 61.31 1110400128 02/04/2011 176 178 2.0000 R 1 R8 66409212 4.22 0.00 0.00 0.00 364 CHURCH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.66 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.96 1110410132 02/04/2011 421 426 5.0000 R 2 R8 66409224 10.55 0.00 0.00 0.00 360 CHURCH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.23 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110420125 02/04/2011 180 181 1.0000 R 1 R8 54887586 2.11 0.00 0.00 0.00 356 CHURCH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARY HESTER 0 1.47 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1110430156 02/04/2011 427 429 2.0000 R 1 R8 48956744 4.22 0.00 0.00 0.00 352 CHURCH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARGARET ROBINSON 0 1.66 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -37.09 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -16.92 1110440146 02/04/2011 237 241 4.0000 R 1 R9 48956759 8.44 0.00 0.00 0.00 354 VENUS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID EDER 0 2.04 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 54.63 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 79.40 1110450147 02/04/2011 312 316 4.0000 R 1 R9 44212822 8.44 0.00 0.00 0.00 352 VENUS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.04 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 24.77 1110460120 02/04/2011 292 351 59.0000 R 1 R8 66409221 260.72 0.00 0.00 0.00 348 CHURCH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 24.74 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 0.00 299.75 1110470134 02/04/2011 221 225 4.0000 R 1 R8 66409231 8.44 0.00 0.00 0.00 351 FRANKLIN RD 01/07/2011 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 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.76 1110480151 02/04/2011 186 191 5.0000 R 1 R9 58548546 10.55 0.00 0.00 0.00 355 FRANKLIN RD 01/07/2011 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 -2.55 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.52 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110490131 02/04/2011 129 133 4.0000 R 1 R9 50807370 8.44 0.00 0.00 0.00 359 FRANKLIN RD 01/07/2011 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 02/04/2011 335 340 5.0000 R 1 R9 50807557 10.55 0.00 0.00 0.00 363 FRANKLIN RD 01/07/2011 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 13.52 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 40.59 1110510188 02/04/2011 231 238 7.0000 R 1 R9 27193551 14.77 0.00 0.00 0.00 367 FRANKLIN RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.61 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.67 1110520184 02/04/2011 499 504 5.0000 R 1 R9 59779995 10.55 0.00 0.00 0.00 371 FRANKLIN RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 GARY EMBLETON RENTER 0 2.23 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110530135 02/04/2011 379 386 7.0000 R 2 R8 66409647 14.77 0.00 0.00 0.00 375 FRANKLIN RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.61 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 31.67 1110540128 02/04/2011 406 412 6.0000 R 2 R9 64292845 12.66 0.00 0.00 0.00 379 FRANKLIN RD 01/07/2011 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 59.28 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 88.65 1110550132 02/04/2011 103 107 4.0000 R 1 R9 43502959 8.44 0.00 0.00 0.00 383 FRANKLIN RD 01/07/2011 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 -0.23 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.54 1110560260 02/04/2011 432 438 6.0000 R 1 R1 41425471 12.66 0.00 0.00 0.00 380 FRANKLIN RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 TANYA KUGEL &MARIA UTSICK 0 2.42 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 27.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.93 1110570133 02/04/2011 531 539 8.0000 R 1 R9 48956765 16.88 0.00 0.00 0.00 376 FRANKLIN RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD SWAN 0 2.80 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 72.89 1110580143 02/04/2011 365 372 7.0000 R 1 R9 48187273 14.77 0.00 0.00 0.00 372 FRANKLIN RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.61 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 31.67 1110590197 02/04/2011 263 267 4.0000 R 1 R4 37848711 8.44 0.00 0.00 0.00 368 FRANKLIN RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 JULIE &PETER UPSTILL RENTER 0 2.04 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 15.16 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.93 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 01/07/2011 1.02 0.00 0.00 0.00 0.00 0 Billing Number: 195 Billing 0.00 0.00 Billing Date: 02/15/2011 0000000360 0.00 0.00 0.00 22.87 RE 11 13.27 0.00 Due Date : 03/14/2011 02/04/2011 230 233 3.0000 R 1 R9 41901060 6.33 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.02 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address Prev Date 0.00 0.00 0.00 RE 11 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110600150 02/04/2011 138 141 3.0000 R 1 R9 41901096 6.33 0.00 0.00 0.00 364 FRANKLIN RD 01/07/2011 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 -46.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -23.74 1110610183 02/04/2011 345 348 3.0000 R 1 R9 56238789 6.33 0.00 0.00 0.00 360 FRANKLIN RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 1.85 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110620120 02/04/2011 455 466 11.0000 R 1 R9 48956727 23.21 0.00 0.00 0.00 356 FRANKLIN RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 3.37 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.72 1110630523 02/04/2011 430 436 6.0000 R 1 R9 48187283 12.66 0.00 0.00 0.00 352 FRANKLIN RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.42 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 29.37 1110640147 02/04/2011 215 217 2.0000 R 1 R9 45789653 4.22 0.00 0.00 0.00 348 FRANKLIN RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 TY CREWS 0 1.66 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 20.17 1110650124 02/04/2011 324 326 2.0000 R 1 R9 45789703 4.22 0.00 0.00 0.00 350 VENUS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.66 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1110660121 02/04/2011 211 213 2.0000 R 1 R9 44044629 4.22 0.00 0.00 0.00 351 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.66 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 20.17 1110670125 02/04/2011 210 213 3.0000 R 2 R9 66409059 6.33 0.00 0.00 0.00 350 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 1.85 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 52.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 75.39 1110680122 02/04/2011 89 92 3.0000 R 1 R1 43244471 6.33 0.00 0.00 0.00 352 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.85 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 13.27 0.00 0.00 22.47 1110690129 353 MARS AVE MARIA WILSON 353 MARS AVE TEQUESTA FL 33469 1110700168 355 MARS AVE JEREMY PATNODE- RENTER 355 MARS AVE TEQUESTA FL 33469 02/04/2011 213 215 2.0000 R 2 R9 66409662 4.22 0.00 0.00 0.00 01/07/2011 1.02 0.00 0.00 0.00 0.00 0 1.66 0.00 0.00 0.00 0000000360 0.00 0.00 0.00 22.87 RE 11 13.27 0.00 0.00 43.04 02/04/2011 230 233 3.0000 R 1 R9 41901060 6.33 0.00 0.00 0.00 01/07/2011 1.02 0.00 0.00 0.00 0.00 0 1.85 0.00 0.00 0.00 0000000365 0.00 0.00 0.00 0.00 RE 11 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110710122 02/04/2011 329 335 6.0000 R 1 R9 43035765 12.66 0.00 0.00 0.00 354 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.42 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 29.37 1110720142 02/04/2011 187 191 4.0000 R 1 R9 43187278 8.44 0.00 0.00 0.00 356 MARS AVE 01/07/2011 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 02/04/2011 135 137 2.0000 R 1 R9 50807579 4.22 0.00 0.00 0.00 357 MARS AVE 01/07/2011 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 02/04/2011 332 335 3.0000 R 1 R9 45789654 6.33 0.00 0.00 0.00 359 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 LORRAINE SOUSA 0 1.85 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.28 1110750130 02/04/2011 535 542 7.0000 R 1 R9 48187282 14.77 0.00 0.00 0.00 358 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 JILL &ROBERT SNOWNEY 0 2.61 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 75.52 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 107.19 1110760140 02/04/2011 680 692 12.0000 R 1 R9 42506378 25.32 0.00 0.00 0.00 360 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL &KRISTEN MURGIO 0 3.56 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 94.52 1110770134 02/04/2011 214 218 4.0000 R 1 R9 44628304 8.44 0.00 0.00 0.00 361 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 GREG DORE 0 2.04 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 24.77 1110780114 02/04/2011 119 124 5.0000 R 2 R9 66409780 10.55 0.00 0.00 0.00 363 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.23 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 27.07 1110790141 02/04/2011 492 498 6.0000 R 1 R9 58215075 12.66 0.00 0.00 0.00 362 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.42 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 95.61 1110800172 02/04/2011 376 381 5.0000 R 1 R9 48956726 10.55 0.00 0.00 0.00 364 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 KRISTY JOHNSON 0 2.23 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 49.97 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 77.04 1110810141 02/04/2011 83 86 3.0000 R 1 R9 45114101 6.33 0.00 0.00 0.00 365 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.85 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.58 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110820131 02/04/2011 458 464 6.0000 R 1 R9 42409214 12.66 0.00 0.00 0.00 367 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.42 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 29.37 1110830159 02/04/2011 539 547 8.0000 R 1 R9 44626335 16.88 0.00 0.00 0.00 370 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.80 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 33.97 1110840115 02/04/2011 246 249 3.0000 R 1 R9 63113027 6.33 0.00 0.00 0.00 332 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 1.85 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110850122 02/04/2011 275 280 5.0000 R 1 R9 47751857 10.55 0.00 0.00 0.00 371 MARS AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 DALE &MARIAH KNEFELY 0 2.23 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 27.07 1110860119 02/04/2011 91 93 2.0000 R 1 R9 44829144 4.22 0.00 0.00 0.00 336 TEQUESTA DR 01/07/2011 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 02/04/2011 43 44 1.0000 R 1 R9 56238796 2.11 0.00 0.00 0.00 328 TEQUESTA DR 01/07/2011 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 -37.37 BURNSVILLE NC 28714 RE 11 13.27 0.00 0.00 -19.50 1110880120 02/04/2011 128 130 2.0000 R 1 R9 61077028 4.22 0.00 0.00 0.00 371 SATURN AVE 01/07/2011 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 02/04/2011 392 398 6.0000 R 1 R9 48187277 12.66 0.00 0.00 0.00 367 SATURN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 E F SANDERS 0 2.42 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1110900116 02/04/2011 376 381 5.0000 R 1 R9 45114113 10.55 0.00 0.00 0.00 363 SATURN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.23 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110910113 02/04/2011 257 259 2.0000 R 1 R9 64876296 4.22 0.00 0.00 0.00 361 SATURN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.66 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 20.17 1110920110 02/04/2011 72 73 1.0000 R 1 R9 42409215 2.11 0.00 0.00 0.00 359 SATURN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.47 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 17.87 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110930134 02/04/2011 534 536 2.0000 R 1 R9 56238769 4.22 0.00 0.00 0.00 357 SATURN AVE 01/07/2011 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 5.34 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 25.51 1110940121 02/04/2011 394 398 4.0000 R 1 R9 42409208 8.44 0.00 0.00 0.00 355 SATURN AVE 01/07/2011 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 02/04/2011 108 108 0.0000 R 1 R9 48956771 0.00 0.00 0.00 0.00 353 SATURN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.28 0.00 0.00 0.00 17 QUAIL CIRCLE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1110950227 02/04/2011 1049 1070 21.0000 R 2 R9 66409668 57.18 0.00 0.00 0.00 351 SATURN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.43 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 77.90 1110960125 02/04/2011 175 178 3.0000 R 1 R9 45789706 6.33 0.00 0.00 0.00 331 PINEVIEW RD 01/07/2011 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 02/04/2011 223 228 5.0000 R 1 R9 66409232 10.55 0.00 0.00 0.00 332 LEIGH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARK CLEMENTZ- RENTER 0 2.23 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110980129 02/04/2011 108 110 2.0000 R 1 R9 54718586 4.22 0.00 0.00 0.00 360 SATURN AVE 01/07/2011 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 -8.93 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 11.24 1110980211 02/04/2011 188 194 6.0000 R 1 R9 44626340 12.66 0.00 0.00 0.00 328 DALY RD 01/07/2011 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 02/04/2011 279 283 4.0000 R 1 R9 41425473 8.44 0.00 0.00 0.00 366 SATURN AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.04 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111000162 02/04/2011 424 431 7.0000 R 1 R9 45111395 14.77 0.00 0.00 0.00 324 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 2.61 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 38.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 69.87 1111010122 02/04/2011 768 776 8.0000 R 1 R9 59780004 16.88 0.00 0.00 0.00 320 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW TAYLOR 0 2.80 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 46.69 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 80.66 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111020136 02/04/2011 169 172 3.0000 R 1 R9 45114065 6.33 0.00 0.00 0.00 316 TEQUESTA DR 01/07/2011 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 02/04/2011 140 141 1.0000 R 1 R9 58215087 2.11 0.00 0.00 0.00 369 FIESTA AVE 01/07/2011 1.02 0.00 0.00 0.00 0.00 CARMELLO YOKE 0 1.47 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 17.87 1111040116 02/04/2011 544 549 5.0000 R 1 R9 54687573 10.55 0.00 0.00 0.00 317 DALY RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.23 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 794.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 821.81 1111050120 02/04/2011 279 283 4.0000 R 1 R9 58215068 8.44 0.00 0.00 0.00 324 DALY RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.04 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111060137 02/04/2011 650 661 11.0000 R 2 R9 66409655 23.21 0.00 0.00 0.00 320 DALY RD 04/04/2011 1.02 0.00 0.00 0.00 0.00 DARIA WAGNER 0 3.37 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 40.87 1111070127 02/04/2011 461 468 7.0000 R 1 R9 54687567 14.77 0.00 0.00 0.00 316 DALY RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 GARY A. RACER 0 2.61 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.67 1111080165 02/04/2011 314 326 12.0000 R 1 R9 41901092 25.32 0.00 0.00 0.00 316 LEIGH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 LINDA PILLA 0 3.56 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 43.17 1111090169 02/04/2011 300 306 6.0000 R 1 R2 47751865 12.66 0.00 0.00 0.00 320 LEIGH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER &TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.95 1111100239 02/04/2011 197 206 9.0000 R 1 R9 61076993 18.99 0.00 0.00 0.00 319 LEIGH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.99 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 -16.94 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.33 1111110144 02/04/2011 226 233 7.0000 R 1 R8 58612703 14.77 0.00 0.00 0.00 323 LEIGH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHERYL OENBRINK 0 2.61 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -75.01 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -43.34 1111110250 02/04/2011 283 286 3.0000 R 1 R8 2305530200 6.33 0.00 0.00 0.00 27 LAUREL OAKS CIR 01/07/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110376 02/04/2011 369 373 4.0000 R 1 R9 26071186 8.44 0.00 0.00 0.00 31 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.04 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 61.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 86.08 1111110438 02/04/2011 105 107 2.0000 R 1 R9 40154952 4.22 0.00 0.00 0.00 35 LAUREL OAKS CIR 01/07/2011 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 -30.02 JUPITER FL 33469 RE 11 13.27 0.00 0.00 -9.85 1111110656 02/04/2011 74 75 1.0000 R 1 R9 40154933 2.11 0.00 0.00 0.00 40 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GREGORY L. &R.BRANN 0 1.47 0.00 0.00 0.00 29 HAINES ROAD 0000000983 0.00 0.00 0.00 - 0.90 BEDFORD HILLS NY 10507 RE 11 13.27 0.00 0.00 16.97 1111110735 02/04/2011 129 131 2.0000 R 1 R9 45114110 4.22 0.00 0.00 0.00 36 LAUREL OAKS CIR 01/07/2011 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 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 40.52 1111110854 02/04/2011 263 265 2.0000 R 1 R9 47089090 4.22 0.00 0.00 0.00 32 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.66 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 20.17 1111110944 02/04/2011 178 181 3.0000 R 1 R9 42751431 6.33 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/07/2011 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 -6.71 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.76 1111111134 02/04/2011 161 164 3.0000 R 1 R9 59780007 6.33 0.00 0.00 0.00 24 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.85 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111111224 02/04/2011 150 152 2.0000 R 1 R8 47751911 4.22 0.00 0.00 0.00 4 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GWEN GORDON 0 1.66 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.37 1111111236 02/04/2011 100 102 2.0000 R 1 R9 61284734 4.22 0.00 0.00 0.00 20 LAUREL OAKS CIR 01/07/2011 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 -9.66 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 10.51 1111111325 02/04/2011 126 128 2.0000 R 1 R8 47751891 4.22 0.00 0.00 0.00 16 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.66 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 -1.33 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.84 1111111471 02/04/2011 81 82 1.0000 R 1 R1 58215067 2.11 0.00 0.00 0.00 12 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHASE NAVARRE- RENTER 0 1.47 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111533 02/04/2011 143 145 2.0000 R 1 R9 58308189 4.22 0.00 0.00 0.00 8 LAUREL OAKS CIR 01/07/2011 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 02/04/2011 22 22 0.0000 R 1 R9 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.28 0.00 0.00 0.00 13435 WATERTOWN PLANK RD 07 0000000982 0.00 0.00 0.00 - 28.11 ELM GROVE WI 53122 RE 11 13.27 0.00 0.00 -12.54 1111120111 02/04/2011 194 197 3.0000 R 1 R9 42751433 6.33 0.00 0.00 0.00 327 LEIGH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 1.85 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 22.47 1111120237 02/04/2011 147 148 1.0000 R 1 R9 49944072 2.11 0.00 0.00 0.00 75 TALL OAKS CIR 01/07/2011 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 18.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 35.90 1111120366 02/04/2011 272 277 5.0000 R 1 R9 28842206 10.55 0.00 0.00 0.00 71 TALL OAKS CIR 01/07/2011 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 02/04/2011 143 143 0.0000 R 1 R9 28842188 0.00 0.00 0.00 0.00 67 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 EARL MATTHEWS 0 1.28 0.00 0.00 0.00 560 LAKE ASHLEY CIRCLE 0000000917 0.00 0.00 0.00 0.00 MELBOURNE FL 32904 RE 11 13.27 0.00 0.00 15.57 1111120534 02/04/2011 160 164 4.0000 R 1 R9 42409205 8.44 0.00 0.00 0.00 63 TALL OAKS CIR 01/07/2011 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 02/04/2011 131 133 2.0000 R 1 R9 44829190 4.22 0.00 0.00 0.00 59 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PAUL &SHAWN JENSEN OWNER 0 1.66 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111120759 02/04/2011 387 392 5.0000 R 1 R9 58215070 10.55 0.00 0.00 0.00 55 TALL OAKS CIR 01/07/2011 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 26.95 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 54.02 1111120901 02/04/2011 88 91 3.0000 R 1 R1 47751914 6.33 0.00 0.00 0.00 51 TALL OAKS CIR 01/07/2011 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 -20.62 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 0.00 1111120920 02/04/2011 44 45 1.0000 R 1 R9 47751889 2.11 0.00 0.00 0.00 47 TALL OAKS CIR 01/07/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130155 02/04/2011 291 296 5.0000 R 1 R1 50807584 10.55 0.00 0.00 0.00 324 LEIGH RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.23 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.12 1111130234 02/04/2011 79 82 3.0000 R 1 R9 51522304 6.33 0.00 0.00 0.00 46 TALL OAKS CIR 01/07/2011 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 02/04/2011 286 292 6.0000 R 1 R9 44044652 12.66 0.00 0.00 0.00 50 TALL OAKS CIR 01/07/2011 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 02/04/2011 120 121 1.0000 R 1 R9 35446929 2.11 0.00 0.00 0.00 54 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.47 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -42.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -24.35 1111130538 02/04/2011 128 131 3.0000 R 1 R9 42506397 6.33 0.00 0.00 0.00 58 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JULIE DEWEY 0 1.85 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111130647 02/04/2011 9 10 1.0000 R 1 R9 41901117 2.11 0.00 0.00 0.00 62 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.47 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 17.87 1111130736 02/04/2011 137 140 3.0000 R 1 R9 42506402 6.33 0.00 0.00 0.00 66 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAYE NORRIS- RENTER 0 1.85 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.79 1111130858 02/04/2011 229 236 7.0000 R 1 R1 33852815 14.77 0.00 0.00 0.00 70 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TODD BOJCUN OWNER 0 2.61 0.00 0.00 0.00 693 WILLOW BANK TRAIL 0000000929 0.00 0.00 0.00 -41.49 MISSISSAUGA, CANADA ON L4W3L6 RE 11 13.27 0.00 0.00 -9.82 1111130937 02/04/2011 404 407 3.0000 R 1 R9 46160924 6.33 0.00 0.00 0.00 74 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ADRIENNE HUTCHINSON 0 1.85 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 - 23.84 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -1.37 1111140162 02/04/2011 105 108 3.0000 R 1 R9 47751885 6.33 0.00 0.00 0.00 328 LEIGH RD 01/07/2011 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 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.14 1111140301 02/04/2011 418 426 8.0000 R 1 R9 35446997 16.88 0.00 0.00 0.00 78 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAN &SHARON ATKINSON 0 2.80 0.00 0.00 0.00 8055 S.E. WINDJAMMER WAY 0000000931 0.00 0.00 0.00 41.24 HOBE SOUND FL 33455 RE 11 13.27 0.00 0.00 75.21 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140337 02/04/2011 173 176 3.0000 R 1 R9 26071270 6.33 0.00 0.00 0.00 82 TALL OAKS CIR 01/07/2011 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 02/04/2011 288 292 4.0000 R 1 R1 47089073 8.44 0.00 0.00 0.00 5 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PAULINE HOCEVAR 0 2.04 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 6.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 30.98 1111140552 02/04/2011 161 163 2.0000 R 1 R9 44295053 4.22 0.00 0.00 0.00 9 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.66 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111140647 02/04/2011 283 291 8.0000 R 1 R9 54237415 16.88 0.00 0.00 0.00 13 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.80 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 33.97 1111140726 02/04/2011 42 43 1.0000 R 1 R9 42506398 2.11 0.00 0.00 0.00 17 TALL OAKS CIR 01/07/2011 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 02/04/2011 214 217 3.0000 R 1 R9 58548548 6.33 0.00 0.00 0.00 21 TALL OAKS CIR 01/07/2011 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 -80.97 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -58.50 1111140931 02/04/2011 357 363 6.0000 R 1 R1 41901124 12.66 0.00 0.00 0.00 25 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.42 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1111150136 02/04/2011 172 174 2.0000 R 1 R8 44626342 4.22 0.00 0.00 0.00 327 PINEVIEW RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.66 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 20.17 1111150228 02/04/2011 68 70 2.0000 R 1 R9 42506399 4.22 0.00 0.00 0.00 29 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SARAH GREER 0 1.66 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 20.17 1111150361 02/04/2011 314 316 2.0000 R 1 R9 48956714 4.22 0.00 0.00 0.00 33 TALL OAKS CIR 01/07/2011 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 02/04/2011 167 169 2.0000 R 1 R9 26071252 4.22 0.00 0.00 0.00 37 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.66 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -18.05 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 2.12 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150605 02/04/2011 152 155 3.0000 R 1 R9 47089048 6.33 0.00 0.00 0.00 41 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SUSAN ANDREASSI 0 1.85 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.46 1111150721 02/04/2011 164 170 6.0000 R 1 R9 59780006 12.66 0.00 0.00 0.00 42 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.42 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.30 1111150743 02/04/2011 260 266 6.0000 R 1 R9 33852809 12.66 0.00 0.00 0.00 38 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.42 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 54.36 1111150842 02/04/2011 110 112 2.0000 R 1 R9 56238780 4.22 0.00 0.00 0.00 34 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.66 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111150955 02/04/2011 109 110 1.0000 R 1 R9 58548545 2.11 0.00 0.00 0.00 30 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.47 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111160149 02/04/2011 333 340 7.0000 R 1 R8 58612702 14.77 0.00 0.00 0.00 323 PINEVIEW RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRED &JOANN KNEFELY OWNER 0 2.61 0.00 0.00 0.00 17225 S.W. 85 AVE 0000000600 0.00 0.00 0.00 0.00 MIAMI FL 33157 RE 11 13.27 0.00 0.00 31.67 1111160225 02/04/2011 105 107 2.0000 R 1 R9 42506373 4.22 0.00 0.00 0.00 26 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.66 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 - 89.62 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -69.45 1111160401 02/04/2011 74 80 6.0000 R 1 R9 61284736 12.66 0.00 0.00 0.00 22 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BASIL 0 2.42 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 29.37 1111160423 02/04/2011 32 32 0.0000 R 1 R9 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.28 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 15.57 1111160522 02/04/2011 120 123 3.0000 R 1 R9 54718603 6.33 0.00 0.00 0.00 14 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.85 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111160641 02/04/2011 243 247 4.0000 R 1 R9 56238795 8.44 0.00 0.00 0.00 10 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.04 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160797 02/04/2011 176 179 3.0000 R 1 R9 54237389 6.33 0.00 0.00 0.00 6 TALL OAKS CIR 01/07/2011 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 22.46 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.93 1111160839 02/04/2011 0 0 0.0000 R 2 R1 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 01/07/2011 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 -41.07 BOARDMAN OH 44512 RE 11 13.27 0.00 0.00 -25.50 1111160973 02/04/2011 43 46 3.0000 R 1 R9 36319299 6.33 0.00 0.00 0.00 77 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.85 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -10.05 STAMFORD CT 06903 RE 11 13.27 0.00 0.00 12.42 1111167890 02/04/2011 8767 8863 96.0000 R 4 R3 55467003 202.56 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 01/07/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 24.30 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 0.00 294.29 1111170116 02/04/2011 175 178 3.0000 R 1 R8 48956725 6.33 0.00 0.00 0.00 319 PINEVIEW RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.85 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111170262 02/04/2011 275 284 9.0000 R 1 R9 42409213 18.99 0.00 0.00 0.00 73 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN &EVAN MCKEON RENTER 0 2.99 0.00 0.00 0.00 P.O. BOX 14144 0000000955 0.00 0.00 0.00 38.92 NORTH PALM BEACH FL 33408 RE 11 13.27 0.00 0.00 75.19 1111170341 02/04/2011 191 194 3.0000 R 1 R9 44829128 6.33 0.00 0.00 0.00 69 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRANKLIN &DIANE FLANNERY 0 1.85 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 22.47 1111170477 02/04/2011 177 177 0.0000 R 1 R9 41901108 0.00 0.00 0.00 0.00 65 LAUREL OAKS CIR 01/07/2011 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 62.70 RESTON VA 20195 -3061 RE 11 13.27 0.00 0.00 78.27 1111170549 02/04/2011 260 274 14.0000 R 1 R9 48718335 32.40 0.00 0.00 0.00 61 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER SCHARKOPF 0 4.20 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 50.89 1111170658 02/04/2011 137 139 2.0000 R 1 R9 41901105 4.22 0.00 0.00 0.00 57 LAUREL OAKS CIR 01/07/2011 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 -45.91 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -25.74 1111170747 02/04/2011 271 285 14.0000 R 1 R7 51522299 32.40 0.00 0.00 0.00 53 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DANIEL HOPKINS- RENTER 0 4.20 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 50.89 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170836 02/04/2011 205 205 0.0000 R 1 R9 43519651 0.00 0.00 0.00 0.00 49 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID WISE 0 1.28 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 15.57 1111170945 02/04/2011 69 71 2.0000 R 1 R9 54237378 4.22 0.00 0.00 0.00 45 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.66 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 13.27 0.00 0.00 20.17 1111180123 02/04/2011 223 226 3.0000 R 1 R8 48956766 6.33 0.00 0.00 0.00 315 PINEVIEW RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.85 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111180236 02/04/2011 168 172 4.0000 R 1 R9 48956729 8.44 0.00 0.00 0.00 44 LAUREL OAKS CIR 01/07/2011 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 02/04/2011 676 682 6.0000 R 1 R9 54687599 12.66 0.00 0.00 0.00 48 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH W MC ARDLE 0 2.42 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 29.37 1111180447 02/04/2011 43 43 0.0000 R 1 R9 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.28 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.27 0.00 0.00 15.57 1111180536 02/04/2011 373 380 7.0000 R 1 R9 61070187 14.77 0.00 0.00 0.00 56 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.61 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 31.67 1111180659 02/04/2011 193 193 0.0000 R 1 R9 47089077 0.00 0.00 0.00 0.00 60 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 NEW PERSON -NEED DEPOSIT 0 1.28 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1111180741 02/04/2011 65 68 3.0000 R 1 R9 48718323 6.33 0.00 0.00 0.00 64 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 EVELYN REYNOLDS 0 1.85 0.00 0.00 0.00 15 DEVINCENT DRIVE 0000000968 0.00 0.00 0.00 0.00 STOW MA 01775 RE 11 13.27 0.00 0.00 22.47 1111180840 02/04/2011 454 466 12.0000 R 1 R9 38324028 25.32 0.00 0.00 0.00 68 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.56 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 87.94 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 131.11 1111180932 02/04/2011 30 30 0.0000 R 1 R9 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 01/07/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190110 02/04/2011 160 171 11.0000 R 1 R8 48956757 23.21 0.00 0.00 0.00 350 N CYPRESS DR 01/07/2011 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 02/04/2011 29 29 0.0000 R 1 R9 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 01/07/2011 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 02/04/2011 344 348 4.0000 R 1 R9 47089066 8.44 0.00 0.00 0.00 80 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.04 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.42 1111190518 02/04/2011 223 226 3.0000 R 1 R8 66276657 6.33 0.00 0.00 0.00 3 LAUREL OAKS CIR 12/28/2010 1.02 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.85 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111190560 02/04/2011 310 317 7.0000 R 1 R9 41901113 14.77 0.00 0.00 0.00 7 LAUREL OAKS CIR 01/07/2011 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 02/04/2011 209 213 4.0000 R 1 R9 27018546 8.44 0.00 0.00 0.00 11 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 2.04 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.53 1111190721 02/04/2011 91 92 1.0000 R 1 R9 42751396 2.11 0.00 0.00 0.00 15 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 VAL WERNER 0 1.47 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 - 18.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -0.80 1111190857 02/04/2011 152 155 3.0000 R 1 R9 42409212 6.33 0.00 0.00 0.00 19 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JASON LARSON 0 1.85 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 - 95.29 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -72.82 1111190939 02/04/2011 224 231 7.0000 R 1 R9 44044630 14.77 0.00 0.00 0.00 23 LAUREL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.61 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1111200126 02/04/2011 1480 1513 33.0000 R 1 R7 41425484 109.82 0.00 0.00 0.00 351 CYPRESS DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 11.16 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 0.00 135.27 1111210219 02/04/2011 64 66 2.0000 R 1 R6 58215073 4.22 0.00 0.00 0.00 351B CYPRESS DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.66 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 20.17 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111220110 02/04/2011 753 778 25.0000 R 4 R8 68100282 52.75 0.00 0.00 0.00 360 FIESTA DR 01/07/2011 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 -2.79 TEQUESTA FL 33469 MF 11 225.59 0.00 0.00 301.71 1111230117 02/04/2011 698 729 31.0000 R 4 R1 68100289 65.41 0.00 0.00 0.00 360 FIESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 20.31 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 -2.24 TEQUESTA FL 33469 MF 11 159.24 0.00 0.00 243.74 1111240114 02/04/2011 895 940 45.0000 R 4 R9 68100288 94.95 0.00 0.00 0.00 360 FIESTA DR -POOL /LAUNDRY 01/07/2011 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 32.53 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 -3.78 TEQUESTA FL 33469 MF 11 265.40 0.00 0.00 390.12 1111250111 02/04/2011 420 434 14.0000 R 3 R9 69512346 29.54 0.00 0.00 0.00 360 FIESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 9.92 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 MF 11 79.62 0.00 0.00 118.98 1111260118 02/04/2011 4621 4732 111.0000 R 5 R8 41808774 234.21 0.00 0.00 0.00 FIESTA DR 01/07/2011 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 0.00 341.27 1111270122 02/04/2011 347 351 4.0000 R 2 R8 66409724 8.44 0.00 0.00 0.00 308 TEQUESTA DR 01/07/2011 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 02/04/2011 340 348 8.0000 R 1 R8 54237435 16.88 0.00 0.00 0.00 371 CYPRESS DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 2.80 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 33.97 1111290129 02/04/2011 343 346 3.0000 R 1 R6 47089081 6.33 0.00 0.00 0.00 365 CYPRESS DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 1.85 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 22.47 1111300115 02/04/2011 1324 1348 24.0000 R 3 R8 67869709 50.64 0.00 0.00 0.00 357 CYPRESS DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.63 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 92.42 1111310112 02/04/2011 391 393 2.0000 R 3 R9 40476652 4.22 0.00 0.00 0.00 354 CYPRESS DR 01/07/2011 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 02/04/2011 378 380 2.0000 R 1 R8 46683899 4.22 0.00 0.00 0.00 358 CYPRESS DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.66 0.00 0.00 0.00 358 CYPRESS DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111330123 02/04/2011 317 322 5.0000 R 1 R8 41901125 10.55 0.00 0.00 0.00 360 CYPRESS DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.23 0.00 0.00 0.00 360 CYPRESS DR STE 03 0000000730 0.00 0.00 0.00 - 132.93 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 - 105.86 1111340157 02/04/2011 387 405 18.0000 R 2 R8 48718466 46.56 0.00 0.00 0.00 364 CYPRESS DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 5.47 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 78.56 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 144.88 1111350185 02/04/2011 7089 7097 8.0000 R 5 R8 3150725240 16.88 0.00 0.00 0.00 304 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 COURT YARD OF TEQUESTA LLC 0 11.15 0.00 0.00 0.00 98 LIGHTHOUSE DRIVE 0000000750 0.00 0.00 0.00 224.53 TEQUESTA FL 33469 CO 11 106.04 0.00 0.00 359.62 1111355555 02/04/2011 1567 1600 33.0000 R 2 R5 66409603 69.63 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 01/07/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.55 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 91.47 1111360361 02/04/2011 1435 1467 32.0000 R 2 R4 66409600 67.52 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE01 /07/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.36 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.27 0.00 0.00 89.17 1111380111 02/04/2011 0 0 0.0000 R 1 R7 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 01/07/2011 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 02/04/2011 3985 3996 11.0000 R 4 R8 43361318 23.21 0.00 0.00 0.00 250 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PTNRS 0 8.16 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 66.41 0.00 0.00 98.80 1111390316 02/04/2011 2282 2282 0.0000 R 3 R9 41172637 0.00 0.00 0.00 0.00 250 TEQUESTA DR 01/07/2011 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 02/04/2011 7265 7265 0.0000 R 4 R8 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 01/07/2011 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 1111430026 02/04/2011 877 877 0.0000 R 3 R9 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 01/07/2011 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 2,408.54 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 2,445.76 1111440112 02/04/2011 161 162 1.0000 R 1 R8 42506376 2.11 0.00 0.00 0.00 171 TEQUESTA DR 01/07/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111450119 02/04/2011 7209 7343 134.0000 R 5 R8 43806159 282.74 0.00 0.00 0.00 CENTER ISLAND 01/07/2011 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 0.00 389.80 1111460126 02/04/2011 1401 1431 30.0000 R 1 R8 67673552 95.39 0.00 0.00 0.00 175C TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 9.87 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 119.55 1111470120 02/04/2011 381 383 2.0000 R 1 R8 61076999 4.22 0.00 0.00 0.00 175 TEQUESTA DR 03F 01/07/2011 1.02 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.66 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001020 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 20.01 1111480130 02/04/2011 432 448 16.0000 R 1 R8 48187274 39.48 0.00 0.00 0.00 175 TEQUESTA DR 03H 01/07/2011 1.02 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 4.83 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001015 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 57.99 1111490137 02/04/2011 135 135 0.0000 R 1 R8 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR 03K 01/07/2011 1.02 0.00 0.00 0.00 0.00 JIMMY MCDOWELL OWNER 0 1.28 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001010 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 15.43 1111500123 02/04/2011 968 982 14.0000 R 2 R8 66409670 32.40 0.00 0.00 0.00 169 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.20 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 50.89 1111510167 02/04/2011 1800 1842 42.0000 R 2 R9 66905062 155.83 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA SUNOCO LLC. 0 15.30 0.00 0.00 0.00 601 HERITAGE DRIVE 0129 0000001035 0.00 0.00 0.00 1,320.55 JUPITER FL 33458 CO 11 13.27 0.00 0.00 1,505.97 1111520117 02/04/2011 53 53 0.0000 R 1 R1 45789715 0.00 0.00 0.00 0.00 120 N US HWY 01 01/07/2011 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 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 15.57 1111530145 02/04/2011 88 92 4.0000 R 2 R1 70628655 8.44 0.00 0.00 0.00 112 N US HIGHWAY 01 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 2.04 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 24.77 1111610136 02/04/2011 276 280 4.0000 R 1 R9 58308188 8.44 0.00 0.00 0.00 6 OAKLEAF CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.04 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 24.77 1111610255 02/04/2011 68 70 2.0000 R 1 R9 58612704 4.22 0.00 0.00 0.00 10 OAKLEAF CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.66 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -68.66 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -48.49 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610324 02/04/2011 213 217 4.0000 R 1 R9 42506401 8.44 0.00 0.00 0.00 14 OAKLEAF CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.04 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -40.94 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -16.17 1111610423 02/04/2011 141 144 3.0000 R 1 R9 48956745 6.33 0.00 0.00 0.00 18 OAKLEAF CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES COSTELLO 0 1.85 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111610542 02/04/2011 50 51 1.0000 R 1 R9 61077033 2.11 0.00 0.00 0.00 22 OAKLEAF CT 01/07/2011 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 02/04/2011 189 192 3.0000 R 1 R9 54718577 6.33 0.00 0.00 0.00 26 OAKLEAF CT 01/07/2011 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 -0.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.91 1111610757 02/04/2011 276 279 3.0000 R 1 R9 56238759 6.33 0.00 0.00 0.00 25 OAKLEAF CT 01/07/2011 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 02/04/2011 210 215 5.0000 R 1 R9 54687583 10.55 0.00 0.00 0.00 21 OAKLEAF CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 2.23 0.00 0.00 0.00 21 OAKLEAF CT 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1111610948 02/04/2011 499 502 3.0000 R 1 R5 48718332 6.33 0.00 0.00 0.00 17 OAKLEAF CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY MARINO 0 1.85 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 77.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 99.69 1111620177 02/04/2011 151 151 0.0000 R 2 R9 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 374.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 390.49 1111620234 02/04/2011 141 143 2.0000 R 1 R9 42409207 4.22 0.00 0.00 0.00 9 OAKLEAF CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.66 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 - 115.30 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -95.13 1111620358 02/04/2011 313 321 8.0000 R 1 R9 48735354 16.88 0.00 0.00 0.00 5 OAKLEAF CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 2.80 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 36.16 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 70.13 1111620420 02/04/2011 209 215 6.0000 R 1 R9 48956751 12.66 0.00 0.00 0.00 4 OAKLAND CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.42 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 29.37 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620587 02/04/2011 174 179 5.0000 R 1 R9 42751385 10.55 0.00 0.00 0.00 8 OAKLAND CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 SHEILA TIERNEY 0 2.23 0.00 0.00 0.00 8 OAKLAND CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1111620638 02/04/2011 237 240 3.0000 R 1 R9 41425523 6.33 0.00 0.00 0.00 12 OAKLAND CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.85 0.00 0.00 0.00 PO BOX 3602 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111620767 02/04/2011 173 175 2.0000 R 1 R9 42409211 4.22 0.00 0.00 0.00 16 OAKLAND CT 01/07/2011 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 56.41 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 76.58 1111620830 02/04/2011 484 491 7.0000 R 1 R9 43035761 14.77 0.00 0.00 0.00 20 OAKLAND CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.61 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 31.67 1111620976 02/04/2011 201 204 3.0000 R 1 R9 54718594 6.33 0.00 0.00 0.00 24 OAKLAND CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.85 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.46 1111630150 02/04/2011 430 434 4.0000 R 1 R9 44044642 8.44 0.00 0.00 0.00 3 OAKLAND CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 2.04 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 24.77 1111630236 02/04/2011 115 118 3.0000 R 1 R9 43502922 6.33 0.00 0.00 0.00 7 OAKLAND CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.85 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 22.47 1111630328 02/04/2011 206 209 3.0000 R 1 R9 54718596 6.33 0.00 0.00 0.00 11 OAKLAND CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 1.85 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111630451 02/04/2011 183 190 7.0000 R 1 R9 42506405 14.77 0.00 0.00 0.00 15 OAKLAND CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.61 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -10.59 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.08 1111630577 02/04/2011 167 172 5.0000 R 1 R9 48956736 10.55 0.00 0.00 0.00 19 OAKLAND CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 LAUREN JOHNSON 0 2.23 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 27.07 1111630682 02/04/2011 197 200 3.0000 R 1 R9 42506417 6.33 0.00 0.00 0.00 23 OAKLAND CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 NICHOLE &JASON ROBERTS 0 1.85 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 27.07 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.54 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630744 02/04/2011 367 370 3.0000 R 1 R9 56238799 6.33 0.00 0.00 0.00 27 OAKLAND CT 01/07/2011 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 47.82 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 70.29 1111630823 02/04/2011 122 127 5.0000 R 1 R9 42409199 10.55 0.00 0.00 0.00 31 OAKLAND CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 LEN BLACK 0 2.23 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -79.07 PORTLAND CT 06480 RE 11 13.27 0.00 0.00 -52.00 1111630959 02/04/2011 243 244 1.0000 R 1 R9 48956738 2.11 0.00 0.00 0.00 35 OAKLAND CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.47 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 - 98.61 STAMFORD CT 06905 RE 11 13.27 0.00 0.00 -80.74 1111640127 02/04/2011 332 338 6.0000 R 1 R9 41901120 12.66 0.00 0.00 0.00 39 OAKLAND CT 01/07/2011 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 -3.04 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.33 1111640273 02/04/2011 62 64 2.0000 R 1 R9 48232605 4.22 0.00 0.00 0.00 40 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BEVERLY &MICHAEL PINELLI 0 1.66 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 - 31.51 SEBAGO ME 04029 RE 11 13.27 0.00 0.00 -11.34 1111640345 02/04/2011 77 82 5.0000 R 1 R9 47089079 10.55 0.00 0.00 0.00 36 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRANK TRUM 0 2.23 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 27.07 1111640481 02/04/2011 168 171 3.0000 R 1 R9 41425491 6.33 0.00 0.00 0.00 32 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.85 0.00 0.00 0.00 9910 S.W. 142 STREET 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 13.27 0.00 0.00 22.47 1111640553 02/04/2011 143 146 3.0000 R 1 R8 41425508 6.33 0.00 0.00 0.00 28 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KRISTEN LEARNER RENTER 0 1.85 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 22.47 1111640622 02/04/2011 160 161 1.0000 R 1 R9 54687598 2.11 0.00 0.00 0.00 24 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CATHERINE LAPLACA 0 1.47 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111640738 02/04/2011 140 156 16.0000 R 1 R9 41901099 39.48 0.00 0.00 0.00 20 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LUIGI OLINTO 0 4.83 0.00 0.00 0.00 P. 0. BOX 883 0000000866 0.00 0.00 0.00 -4.25 BALDWIN PL. NY 10505 RE 11 13.27 0.00 0.00 54.35 1111640840 02/04/2011 255 261 6.0000 R 1 R9 45114091 12.66 0.00 0.00 0.00 16 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.42 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 29.37 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640939 02/04/2011 179 184 5.0000 R 1 R9 47751886 10.55 0.00 0.00 0.00 12 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.23 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 - 88.61 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -61.54 1111650124 02/04/2011 176 178 2.0000 R 1 R9 45114949 4.22 0.00 0.00 0.00 8 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.66 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 20.17 1111650250 02/04/2011 182 186 4.0000 R 1 R9 44829137 8.44 0.00 0.00 0.00 4 LIVE OAK CIR 01/07/2011 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 02/04/2011 348 354 6.0000 R 1 R9 47751907 12.66 0.00 0.00 0.00 3 LIVE OAK CIR 01/07/2011 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 02/04/2011 50 52 2.0000 R 1 R9 44829134 4.22 0.00 0.00 0.00 7 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.66 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 20.17 1111650614 02/04/2011 250 253 3.0000 R 1 R9 54718588 6.33 0.00 0.00 0.00 11 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 1.85 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 - 15.76 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 6.71 1111650656 02/04/2011 60 62 2.0000 R 1 R9 47751906 4.22 0.00 0.00 0.00 15 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.66 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 20.17 1111650728 02/04/2011 145 148 3.0000 R 1 R9 58308169 6.33 0.00 0.00 0.00 19 LIVE OAK CIR 01/07/2011 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 -3.15 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.32 1111650877 02/04/2011 197 202 5.0000 R 1 R9 42409204 10.55 0.00 0.00 0.00 23 LIVE OAK CIR 01/07/2011 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 - 376.50 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 349.43 1111650926 02/04/2011 87 89 2.0000 R 1 R9 42409225 4.22 0.00 0.00 0.00 27 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.66 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.20 1111660151 02/04/2011 383 389 6.0000 R 1 R8 59779994 12.66 0.00 0.00 0.00 31 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.42 0.00 0.00 0.00 127 WINCHESTER COURT 0000000876 0.00 0.00 0.00 31.96 WESTMINSTER MD 21157 RE 11 13.27 0.00 0.00 61.33 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660257 02/04/2011 10 10 0.0000 R 1 R1 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 01/07/2011 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 -8.93 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 6.64 1111660376 02/04/2011 154 157 3.0000 R 2 R1 67406589 6.33 0.00 0.00 0.00 39 LIVE OAK CIR 01/07/2011 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 -22.73 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -2.11 1111660435 02/04/2011 63 64 1.0000 R 2 R8 67406587 2.11 0.00 0.00 0.00 41 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RON MIRABILLO 0 1.47 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111660527 02/04/2011 52 52 0.0000 R 1 R9 48926728 0.00 0.00 0.00 0.00 43 LIVE OAK CIR 01/07/2011 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 -25.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -9.70 1111660663 02/04/2011 165 166 1.0000 R 1 R9 26071224 2.11 0.00 0.00 0.00 44 LIVE OAK CIR 12/23/2010 1.02 0.00 0.00 0.00 0.00 BARBARA KEAN RENTER 0 1.47 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111660735 02/04/2011 202 204 2.0000 R 1 R9 40709090 4.22 0.00 0.00 0.00 48 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BETSY MINELLI 0 1.66 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 20.17 1111660834 02/04/2011 147 150 3.0000 R 1 R9 49944071 6.33 0.00 0.00 0.00 52 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERTA VONDERLUFT- RENTER 0 1.85 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 47.66 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 70.13 1111660974 02/04/2011 61 62 1.0000 R 1 R9 44626311 2.11 0.00 0.00 0.00 56 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.47 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111670169 02/04/2011 63 65 2.0000 R 1 R9 42751413 4.22 0.00 0.00 0.00 60 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SCOTT ALEXANDER OWNER 0 1.66 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 20.17 1111670234 02/04/2011 27 28 1.0000 R 1 R9 58548543 2.11 0.00 0.00 0.00 64 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DIANE RICH 0 1.47 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.27 0.00 0.00 17.87 1111670353 02/04/2011 99 102 3.0000 R 1 R9 48956746 6.33 0.00 0.00 0.00 68 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CARMELO SANJUAN- RENTER 0 1.85 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.28 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670425 02/04/2011 55 56 1.0000 R 1 R9 43035755 2.11 0.00 0.00 0.00 72 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.47 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.27 0.00 0.00 17.87 1111670544 02/04/2011 165 169 4.0000 R 1 R9 47751861 8.44 0.00 0.00 0.00 76 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 2.04 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 6.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.33 1111670640 02/04/2011 211 213 2.0000 R 1 R9 27659551 4.22 0.00 0.00 0.00 80 LIVE OAK CIR 01/07/2011 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 02/04/2011 36 38 2.0000 R 1 R9 47089092 4.22 0.00 0.00 0.00 84 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.66 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111670851 02/04/2011 198 203 5.0000 R 1 R9 36319266 10.55 0.00 0.00 0.00 88 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GLORIA NIETO- RENTER 0 2.23 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.78 1111670930 02/04/2011 138 145 7.0000 R 1 R8 44606303 14.77 0.00 0.00 0.00 45 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RACHEL CHANDLER - RENTER 0 2.61 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 61.31 1111680165 02/04/2011 87 88 1.0000 R 1 R9 35446937 2.11 0.00 0.00 0.00 47 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.47 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111680251 02/04/2011 102 103 1.0000 R 1 R9 36482785 2.11 0.00 0.00 0.00 49 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.47 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111680333 02/04/2011 353 357 4.0000 R 1 R9 35446967 8.44 0.00 0.00 0.00 51 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.04 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 24.25 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.02 1111680469 02/04/2011 87 90 3.0000 R 1 R9 48956699 6.33 0.00 0.00 0.00 53 LIVE OAK CIR 01/07/2011 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 02/04/2011 212 220 8.0000 R 1 R4 41901107 16.88 0.00 0.00 0.00 55 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MAUREEN &JAMES HANSEN 0 2.80 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 36.60 ROYAL PALM BEACH FL 33411 RE 11 13.27 0.00 0.00 70.57 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680647 02/04/2011 198 202 4.0000 R 1 R9 41901122 8.44 0.00 0.00 0.00 57 LIVE OAK CIR 01/07/2011 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 -37.34 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -12.57 1111680766 02/04/2011 111 112 1.0000 R 1 R9 44295055 2.11 0.00 0.00 0.00 59 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.47 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -20.75 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -2.88 1111680872 02/04/2011 150 161 11.0000 R 1 R9 45789714 23.21 0.00 0.00 0.00 61 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KEN RAMUS 0 3.37 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 40.87 1111680947 02/04/2011 214 217 3.0000 R 1 R9 48956734 6.33 0.00 0.00 0.00 63 LIVE OAK CIR 01/07/2011 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 22.85 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.32 1111690169 02/04/2011 191 195 4.0000 R 2 R8 66409574 8.44 0.00 0.00 0.00 67 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.04 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.27 0.00 0.00 24.77 1111690260 02/04/2011 261 269 8.0000 R 1 R9 41901114 16.88 0.00 0.00 0.00 71 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.80 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 33.97 1111690380 02/04/2011 128 130 2.0000 R 1 R9 45630567 4.22 0.00 0.00 0.00 75 LIVE OAK CIR 01/07/2011 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 02/04/2011 156 158 2.0000 R 1 R9 48956688 4.22 0.00 0.00 0.00 79 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.66 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 20.17 1111690538 02/04/2011 88 90 2.0000 R 1 R9 38324013 4.22 0.00 0.00 0.00 83 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.66 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 20.17 1111690647 02/04/2011 231 236 5.0000 R 1 R9 46160923 10.55 0.00 0.00 0.00 87 LIVE OAK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CURTIS SMOCK- RENTER 0 2.23 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1111690726 02/04/2011 214 226 12.0000 R 1 R8 51670759 25.32 0.00 0.00 0.00 60 TEQUESTA OAKS DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.56 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 43.17 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690926 02/04/2011 273 279 6.0000 R 1 R9 35446963 12.66 0.00 0.00 0.00 83 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.42 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 - 323.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 294.55 1111690954 02/04/2011 116 118 2.0000 R 1 R9 26343996 4.22 0.00 0.00 0.00 79 TALL OAKS CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.66 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 - 86.84 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -66.67 1111730159 02/04/2011 2715 2814 99.0000 R 4 R8 43651063 264.66 0.00 0.00 0.00 260 S. US HWY 0 1 01/07/2011 1.02 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 29.89 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 0.00 361.98 1111740119 02/04/2011 273 277 4.0000 R 2 R8 66409669 8.44 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.04 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 24.77 1111750130 02/04/2011 2946 3007 61.0000 R 1 R9 61284735 273.06 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 25.86 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 0.00 209.12 1111760113 02/04/2011 11515 11515 0.0000 R 4 R8 30022828 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2201/07/2011 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 -0.67 TEQUESTA FL 33469 CO 11 66.41 0.00 0.00 72.83 1111760239 02/04/2011 6952 7030 78.0000 R 5 R8 1593715000 164.58 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 24.44 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 0.00 296.08 1111760311 02/04/2011 0 0 0.0000 R 1 R8 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 01/07/2011 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 02/04/2011 625 634 9.0000 R 3 R8 67869715 18.99 0.00 0.00 0.00 341 OLD DIXIE HWY 01/07/2011 1.02 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.78 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 57.92 1111790213 02/04/2011 214 217 3.0000 R 3 R8 67869710 6.33 0.00 0.00 0.00 100 OLD DIXIE HWY 01/07/2011 1.02 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.64 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 44.12 1111800130 02/04/2011 757 764 7.0000 R 1 R9 58215085 14.77 0.00 0.00 0.00 221 OLD DIXIE HWY 01/07/2011 1.02 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 2.61 0.00 0.00 0.00 1640 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 02/04/2011 345 376 31.0000 R 3 R8 67869716 66.84 0.00 0.00 0.00 120 BRDIGE RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 9.09 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 134.45 CLEARWATER FL 33756 CO 11 33.13 0.00 0.00 244.53 1111820138 02/04/2011 55 56 1.0000 R 2 R7 66409745 2.11 0.00 0.00 0.00 110 BRDIGE RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 VIP REAL ESTATE 0 1.47 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 26.59 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 44.46 1111830111 02/04/2011 594 607 13.0000 R 1 R8 41901083 28.86 0.00 0.00 0.00 142 BRDIGE RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 LEONHARDT- SULLIVAN ASSOC. 0 3.88 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 13.27 0.00 0.00 47.03 1111840135 02/04/2011 333 345 12.0000 R 1 R8 41425470 25.32 0.00 0.00 0.00 150 BRDIGE RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 SPECIALTY WATERCRAFT 0 3.56 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 90.63 1111850139 02/04/2011 71 74 3.0000 R 2 R9 69512236 6.33 0.00 0.00 0.00 160 BRDIGE RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO SERVICE 0 1.85 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 49.97 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 72.44 1111850211 02/04/2011 1092 1153 61.0000 R 5 R8 0001633977 128.71 0.00 0.00 0.00 1 MAIN ST 01/07/2011 1.02 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 21.21 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 0.00 256.98 1111850617 02/04/2011 0 0 0.0000 R 1 R8 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 01/07/2011 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 02/04/2011 5289 5393 104.0000 R 3 R9 45684779 384.04 0.00 0.00 0.00 150 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 37.63 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 0.00 455.82 1111851212 02/04/2011 75 79 4.0000 R 3 R7 47911119 8.44 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 01/07/2011 1.02 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.83 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210 -2440 CO 11 33.13 0.00 0.00 46.42 1111880215 02/04/2011 176 181 5.0000 R 2 R8 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 01/07/2011 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 02/04/2011 5133 5423 290.0000 R 5 R8 66928226 611.90 0.00 0.00 0.00 PARK BRIDGE RD- PARADISE PARK 01/07/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA -NEW PARK 0 64.70 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 0.00 783.66 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1112000128 02/04/2011 2839 2839 0.0000 R 3 R9 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 01/07/2011 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 02/02/2011 3859 3892 33.0000 R 2 R5 64292848 109.82 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 HARRY &CYNTHIA SHUFFLEBARGER 0 31.04 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 -3.80 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 151.35 1120800537 02/02/2011 1217 1239 22.0000 R 1 R7 61076995 60.72 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 01/06/2011 1.02 0.00 0.00 0.00 0.00 RONALD &HELEN CHABOT 0 18.76 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 93.77 1120810161 02/04/2011 241 247 6.0000 R 1 R1 66409336 12.66 0.00 0.00 0.00 9595 SE POINT TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHRIS &MEGHAN MCINTYRE- RENTER 0 6.75 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.41 1120820158 02/04/2011 429 429 0.0000 R 1 R9 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 01/07/2011 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 90.02 OVIEDO FL 32765 RE 12 13.27 0.00 0.00 107.89 1120830160 02/04/2011 490 499 9.0000 R 1 R7 66409482 18.99 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.33 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.61 1120840143 02/04/2011 546 559 13.0000 R 1 R7 66409270 28.86 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 10.80 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 115.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 169.23 1120850140 02/04/2011 1258 1287 29.0000 R 1 R7 66409497 90.58 0.00 0.00 0.00 9506 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 26.23 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 0.00 131.10 1120860123 02/04/2011 899 922 23.0000 R 1 R7 41901062 64.26 0.00 0.00 0.00 9496 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 19.65 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 98.20 1120870212 02/04/2011 653 654 1.0000 R 2 R7 54718578 2.11 0.00 0.00 0.00 9466 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.11 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 20.51 1120870246 02/04/2011 119 121 2.0000 R 1 R7 66409370 4.22 0.00 0.00 0.00 9436 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 ALBURY PETER SHIELDS NANCY 0 4.64 0.00 0.00 0.00 14050 LEEWARD WAY 0000000100 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 12 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870342 02/04/2011 633 643 10.0000 R 1 R7 66409325 21.10 0.00 0.00 0.00 9396 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 8.86 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 129.85 1120880127 02/04/2011 528 533 5.0000 R 1 R7 66409335 10.55 0.00 0.00 0.00 9366 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 RANDY VICE 0 6.22 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 34.91 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 65.97 1120880226 02/04/2011 501 510 9.0000 R 1 R7 66409273 18.99 0.00 0.00 0.00 9336 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 8.33 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 88.86 1120890117 02/04/2011 471 478 7.0000 R 1 R7 66409358 14.77 0.00 0.00 0.00 9316 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 7.27 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 36.33 1120900123 02/04/2011 490 499 9.0000 R 1 R7 66409361 18.99 0.00 0.00 0.00 9296 SE RIVER TER 01/07/2011 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 02/04/2011 321 326 5.0000 R 1 R7 66409396 10.55 0.00 0.00 0.00 9276 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.22 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 101.65 1120920117 02/04/2011 487 492 5.0000 R 2 R7 66409702 10.55 0.00 0.00 0.00 9256 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 6.22 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 31.06 1120930121 02/04/2011 795 811 16.0000 R 2 R7 66409776 39.48 0.00 0.00 0.00 9236 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 KURT LUNKWITZ- (RENTER) 0 13.45 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 67.22 1120940131 02/04/2011 799 804 5.0000 R 1 R7 66409398 10.55 0.00 0.00 0.00 9216 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 6.22 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 31.06 1120950142 02/04/2011 634 669 35.0000 R 2 R8 69512279 119.44 0.00 0.00 0.00 9196 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 33.44 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 0.00 167.17 1120950217 02/04/2011 456 466 10.0000 R 2 R5 68727504 21.10 0.00 0.00 0.00 9176 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 8.86 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 44.25 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1120950411 02/04/2011 1079 1099 20.0000 R 2 R5 68727513 53.64 0.00 0.00 0.00 9186 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 RIVER TERRACE PENINSULA LLC 0 16.99 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 84.92 1120951627 02/04/2011 632 658 26.0000 R 2 R7 68727505 76.15 0.00 0.00 0.00 9177 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 22.62 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 126.08 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 239.14 1120960214 02/04/2011 649 651 2.0000 R 1 R7 66409397 4.22 0.00 0.00 0.00 9197 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.64 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1120970198 02/04/2011 472 482 10.0000 R 1 R7 66409322 21.10 0.00 0.00 0.00 9217 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 8.86 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -43.67 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 0.58 1120980126 02/04/2011 457 466 9.0000 R 2 R7 66409736 18.99 0.00 0.00 0.00 9237 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 8.33 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 41.61 1120980218 02/04/2011 444 450 6.0000 R 1 R7 66409339 12.66 0.00 0.00 0.00 9257 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 KIM CARIO 0 6.75 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.98 1120980334 02/04/2011 339 342 3.0000 R 1 R7 64876316 6.33 0.00 0.00 0.00 9277 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 VICKIE BILLY 0 5.16 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 25.78 1120990126 02/04/2011 454 458 4.0000 R 1 R7 66409327 8.44 0.00 0.00 0.00 9297 SE RIVER TER 01/07/2011 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 28.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 57.06 1121000156 02/04/2011 408 416 8.0000 R 1 R7 66409488 16.88 0.00 0.00 0.00 9317 SE RIVER TER 01/07/2011 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 1121010112 02/04/2011 374 377 3.0000 R 2 R7 66409731 6.33 0.00 0.00 0.00 9337 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.16 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 30.99 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 56.77 1121020136 02/04/2011 260 264 4.0000 R 1 R7 39685238 8.44 0.00 0.00 0.00 9367 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.69 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 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 02/04/2011 874 891 17.0000 R 2 R7 66409696 43.02 0.00 0.00 0.00 9397 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 14.34 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 71.65 1121030123 02/04/2011 401 539 138.0000 R 1 R7 47089086 748.15 0.00 0.00 0.00 9437 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 LENNA KASSAK 0 190.62 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 878.04 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 1,831.10 1121031333 02/04/2011 165 168 3.0000 R 2 R1 66409620 6.33 0.00 0.00 0.00 10313 SE BANYAN WAY 01/07/2011 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 02/04/2011 128 134 6.0000 R 2 R7 66409711 12.66 0.00 0.00 0.00 9469 SE RIVER TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 AARON HENLEY 0 6.75 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -9.90 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.80 1121040382 02/04/2011 91 93 2.0000 R 1 R7 66409337 4.22 0.00 0.00 0.00 9497 SE RIVER TER 01/10/2011 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 -0.18 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 22.97 1121042225 02/04/2011 114 115 1.0000 R 1 R7 48718318 2.11 0.00 0.00 0.00 18200 SE CASSIA LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.11 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 20.51 1121042317 02/04/2011 833 838 5.0000 R 2 R7 66409705 10.55 0.00 0.00 0.00 18224 SE CASSIA LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 6.22 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 31.06 1121042433 02/04/2011 216 220 4.0000 R 1 R7 45114112 8.44 0.00 0.00 0.00 18248 SE CASSIA LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.69 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 28.42 1121042515 02/04/2011 441 446 5.0000 R 1 R7 66409450 10.55 0.00 0.00 0.00 18272 SE CASSIA LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 6.22 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 31.06 1121042621 02/04/2011 285 289 4.0000 R 1 R7 66409451 8.44 0.00 0.00 0.00 18296 SE CASSIA LN 01/07/2011 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 02/04/2011 308 312 4.0000 R 1 R7 45114058 8.44 0.00 0.00 0.00 18320 SE CASSIA LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANN H. MCKENNA 0 5.69 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 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050240 02/04/2011 249 255 6.0000 R 3 R7 43041907 12.66 0.00 0.00 0.00 18344 SE CASSIA LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 11.71 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 58.52 1121050325 02/04/2011 663 673 10.0000 R 1 R7 43502919 21.10 0.00 0.00 0.00 18368 SE CASSIA LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 8.86 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 63.30 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 107.55 1121060134 02/04/2011 517 525 8.0000 R 1 R7 41901118 16.88 0.00 0.00 0.00 18345 SE CASSIA LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.80 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1121060230 02/04/2011 753 760 7.0000 R 3 R7 59782458 14.77 0.00 0.00 0.00 18321 SE CASSIA LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD B. OXFORD 0 12.23 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 61.15 1121060349 02/04/2011 218 226 8.0000 R 1 R7 48956687 16.88 0.00 0.00 0.00 18297 SE CASSIA LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARSHA MCGINN 0 7.80 0.00 0.00 0.00 49 NATICK STREET 0000000645 0.00 0.00 0.00 31.31 STATEN ISLAND NY 10306 RE 12 13.27 0.00 0.00 70.28 1121060431 02/04/2011 363 367 4.0000 R 1 R8 66409345 8.44 0.00 0.00 0.00 18249 SE CASSIA LN 01/07/2011 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 02/04/2011 320 327 7.0000 R 1 R8 66409455 14.77 0.00 0.00 0.00 18201 SE CASSIA LN 01/07/2011 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 36.62 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.95 1121080135 02/04/2011 187 188 1.0000 R 1 R7 66409287 2.11 0.00 0.00 0.00 18072 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.11 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 20.51 1121080227 02/04/2011 333 338 5.0000 R 1 R7 66409281 10.55 0.00 0.00 0.00 18084 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 6.22 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121080343 02/04/2011 692 719 27.0000 R 2 R7 66409676 80.96 0.00 0.00 0.00 18096 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 23.82 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 0.00 119.07 1121080428 02/04/2011 367 372 5.0000 R 1 R7 66409328 10.55 0.00 0.00 0.00 18108 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.22 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080517 02/04/2011 389 394 5.0000 R 1 R7 66409688 10.55 0.00 0.00 0.00 18120 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.22 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 31.06 1121080633 02/04/2011 348 353 5.0000 R 1 R7 66409747 10.55 0.00 0.00 0.00 10001 SE MAHOGANY WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 6.22 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121080722 02/04/2011 110 111 1.0000 R 1 R7 66409423 2.11 0.00 0.00 0.00 9977 SE MAHOGANY WAY 01/07/2011 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 02/04/2011 187 191 4.0000 R 1 R7 66409447 8.44 0.00 0.00 0.00 9953 SE MAHOGANY WAY 01/07/2011 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 02/04/2011 68 69 1.0000 R 2 R7 66409673 2.11 0.00 0.00 0.00 9929 SE MAHOGANY WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 4.11 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 10.03 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 30.54 1121081025 02/04/2011 449 454 5.0000 R 1 R7 66409333 10.55 0.00 0.00 0.00 9905 SE MAHOGANY WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES &DEBORAH WALTON 0 6.22 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 39.57 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 70.63 1121090159 02/04/2011 154 158 4.0000 R 1 R7 66409434 8.44 0.00 0.00 0.00 9906 SE MAHOGANY WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 MR. &MRS. JOHN D. SNYDER 0 5.69 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 28.42 1121090268 02/04/2011 1426 1432 6.0000 R 1 R7 66409235 12.66 0.00 0.00 0.00 9930 SE MAHOGANY WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 ALEX ACIMOVIC- RENTER 0 6.75 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121090347 02/04/2011 496 504 8.0000 R 1 R7 66409425 16.88 0.00 0.00 0.00 9954 SE MAHOGANY WAY 01/07/2011 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 1121090439 02/04/2011 184 188 4.0000 R 2 R7 66409671 8.44 0.00 0.00 0.00 10002 SE MAHOGANY WAY 01/07/2011 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 02/04/2011 583 602 19.0000 R 1 R7 66409419 50.10 0.00 0.00 0.00 18156 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRED PHELAN 0 16.11 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 80.50 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100237 02/04/2011 395 399 4.0000 R 1 R7 66409300 8.44 0.00 0.00 0.00 18168 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DEAN MOROZ 0 5.69 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121100356 02/04/2011 445 455 10.0000 R 1 R7 66409330 21.10 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 8.86 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 44.25 1121110111 02/04/2011 634 643 9.0000 R 1 R7 64876319 18.99 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.33 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 44.94 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 86.55 1121110281 02/04/2011 531 537 6.0000 R 1 R7 64876317 12.66 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 KELLY DAVIDSON 0 6.75 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121120142 02/04/2011 294 294 0.0000 R 1 R7 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 3.58 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 17.87 1121120231 02/04/2011 409 415 6.0000 R 2 R8 66409651 12.66 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 6.75 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.98 1121120343 02/04/2011 602 614 12.0000 R 3 R7 67673550 25.32 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 ELEANOR &FRED LOWE 0 14.87 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 115.45 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 189.79 1121123652 02/04/2011 1128 1150 22.0000 R 1 R7 66409657 60.72 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 18.76 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 93.77 1121130139 02/04/2011 244 249 5.0000 R 1 R7 66409418 10.55 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.22 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 31.06 1121130248 02/04/2011 225 230 5.0000 R 1 R7 66409463 10.55 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.22 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 31.06 1121130354 02/04/2011 694 707 13.0000 R 1 R7 64876313 28.86 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 10.80 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 53.95 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130412 02/04/2011 542 548 6.0000 R 1 R7 66409439 12.66 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 6.75 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.64 1121130538 02/04/2011 362 368 6.0000 R 1 R7 66409429 12.66 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 6.75 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.48 1121130627 02/04/2011 335 336 1.0000 R 1 R7 66409462 2.11 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.11 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 - 176.65 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 156.14 1121130733 02/04/2011 388 393 5.0000 R 1 R7 66409428 10.55 0.00 0.00 0.00 18204 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES CRAY 0 6.22 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 31.06 1121130825 02/04/2011 311 317 6.0000 R 1 R7 66409442 12.66 0.00 0.00 0.00 18216 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 6.75 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.98 1121130924 02/04/2011 618 623 5.0000 R 1 R7 66409443 10.55 0.00 0.00 0.00 18240 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT R. THOMPSON OWNER 0 6.22 0.00 0.00 0.00 18822 RIO VISTA DR 0000000495 0.00 0.00 0.00 156.39 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 187.45 1121131026 02/04/2011 143 146 3.0000 R 1 R7 66409288 6.33 0.00 0.00 0.00 18228 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 5.16 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121137043 02/04/2011 2240 2281 41.0000 R 2 R7 66409660 149.66 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 41.00 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 0.00 204.95 1121140129 02/04/2011 174 178 4.0000 R 1 R7 66409433 8.44 0.00 0.00 0.00 18252 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 5.69 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121140248 02/04/2011 273 276 3.0000 R 1 R7 66409430 6.33 0.00 0.00 0.00 18264 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.16 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.55 1121140337 02/04/2011 309 313 4.0000 R 1 R7 66409301 8.44 0.00 0.00 0.00 18276 SE HERITAGE DR 01/07/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140453 02/04/2011 963 977 14.0000 R 1 R7 66409424 32.40 0.00 0.00 0.00 18288 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 OLGA &GERALD SHERMAN 0 11.68 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 58.37 1121140538 02/04/2011 218 228 10.0000 R 2 R7 66409679 21.10 0.00 0.00 0.00 18300 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JEANNE DUNCAN OWNER 0 8.86 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 - 23.89 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.36 1121140627 02/04/2011 293 298 5.0000 R 1 R7 66409260 10.55 0.00 0.00 0.00 18548 SE SEAGRAPE LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.22 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121140733 02/04/2011 543 545 2.0000 R 1 R8 66409438 4.22 0.00 0.00 0.00 18573 SE SEAGRAPE LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 JERRY MAFFEI 0 4.64 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 67.75 1121140839 02/04/2011 190 193 3.0000 R 1 R8 66409427 6.33 0.00 0.00 0.00 18549 SE SEAGRAPE LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES GUSTMAN 0 5.16 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 -0.23 APPLETON WI 54914 RE 12 13.27 0.00 0.00 25.55 1121150136 02/04/2011 415 422 7.0000 R 1 R7 66409363 14.77 0.00 0.00 0.00 18525 SE SEAGRAPE LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.27 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 36.33 1121160190 02/04/2011 367 375 8.0000 R 2 R9 66409664 16.88 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 7.80 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1121160239 02/04/2011 158 161 3.0000 R 1 R7 66409272 6.33 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 01/07/2011 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 0.18 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.96 1121160314 02/04/2011 549 554 5.0000 R 1 R7 54687596 10.55 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 01/07/2011 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 1121170113 02/04/2011 243 245 2.0000 R 2 R7 66409729 4.22 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRED ROGERS 0 4.64 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1121170229 02/04/2011 442 447 5.0000 R 3 R7 67673553 10.55 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD FLAH 0 11.18 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 55.88 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180110 02/04/2011 566 573 7.0000 R 1 R7 66409280 14.77 0.00 0.00 0.00 10436 SE SILVER PALM WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 7.27 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 - 160.76 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 124.43 1121180219 02/04/2011 2533 2568 35.0000 R 1 R7 27659518 119.44 0.00 0.00 0.00 10460 SE SILVER PALM WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARK KASTEN 0 33.44 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 214.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 381.53 1121180325 02/04/2011 195 198 3.0000 R 1 R7 66409271 6.33 0.00 0.00 0.00 10484 SE SILVER PALM WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 5.16 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 25.78 1121180499 02/04/2011 1421 1437 16.0000 R 1 R7 66409332 39.48 0.00 0.00 0.00 10507 SE SILVER PALM WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 13.45 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 247.13 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 314.35 1121180523 02/04/2011 1167 1188 21.0000 R 1 R7 66409481 57.18 0.00 0.00 0.00 10483 SE SILVER PALM WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 17.88 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 - 318.23 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 228.88 1121180724 02/04/2011 812 818 6.0000 R 1 R7 66409362 12.66 0.00 0.00 0.00 10508 SE SILVER PALM WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 6.75 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 33.70 1121180837 02/04/2011 1109 1124 15.0000 R 1 R7 66409495 35.94 0.00 0.00 0.00 10459 SE SILVER PALM WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 12.57 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 - 93.77 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -30.97 1121190127 02/04/2011 1271 1289 18.0000 R 1 R7 66409240 46.56 0.00 0.00 0.00 10435 SE SILVER PALM WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 15.22 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 76.07 1121200130 02/04/2011 934 946 12.0000 R 1 R7 64876277 25.32 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 GLENN BRUNO 0 9.91 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 - 65.72 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -16.20 1121200437 02/04/2011 88 89 1.0000 R 3 R7 67673542 2.11 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 01/07/2011 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 02/04/2011 229 233 4.0000 R 1 R7 66409437 8.44 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.69 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210294 02/04/2011 346 351 5.0000 R 3 R7 67673551 10.55 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 11.18 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 55.35 1121210359 02/04/2011 294 294 0.0000 R 1 R7 66409302 0.00 0.00 0.00 0.00 18348 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN EASTERLING 0 3.58 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 17.87 1121210471 02/04/2011 272 275 3.0000 R 2 R8 66409674 6.33 0.00 0.00 0.00 10386 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM &EMILY MCBRIDE 0 5.16 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121210533 02/04/2011 221 227 6.0000 R 1 R7 66409479 12.66 0.00 0.00 0.00 10410 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAN GREEN 0 6.75 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121220124 02/04/2011 428 436 8.0000 R 1 R7 66409338 16.88 0.00 0.00 0.00 10434 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.80 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 38.97 1121220216 02/04/2011 245 249 4.0000 R 1 R7 66409388 8.44 0.00 0.00 0.00 10458 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 5.69 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121220322 02/04/2011 1476 1503 27.0000 R 2 R7 66409762 80.96 0.00 0.00 0.00 10457 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 23.82 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 0.00 119.07 1121230131 02/04/2011 1002 1024 22.0000 R 3 R7 67673557 46.42 0.00 0.00 0.00 10506 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 20.15 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 0.00 100.72 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 1121235895 02/04/2011 567 567 0.0000 R 2 R7 66409667 0.00 0.00 0.00 0.00 10482 SE BANYAN WAY 01/07/2011 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 18.01 HOBE SOUND FL 33455 RE 12 13.27 0.00 0.00 35.88 1121240128 02/04/2011 1728 1751 23.0000 R 1 R7 66409431 64.26 0.00 0.00 0.00 10505 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 19.65 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 98.20 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250142 02/04/2011 1282 1294 12.0000 R 1 R7 66409435 25.32 0.00 0.00 0.00 10481 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 PETER &GAIL BARBA 0 9.91 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 - 23.15 FLORHAM PARK NJ 07932 RE 12 13.27 0.00 0.00 26.37 1121250244 02/04/2011 420 428 8.0000 R 1 R7 66409253 16.88 0.00 0.00 0.00 10242 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBYN BROWN 0 7.80 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 86.22 1121260149 02/04/2011 274 279 5.0000 R 1 R7 66409440 10.55 0.00 0.00 0.00 10409 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 6.22 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 31.06 1121260238 02/04/2011 567 572 5.0000 R 1 R7 66409445 10.55 0.00 0.00 0.00 10385 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 6.22 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 31.06 1121260313 02/07/2011 696 705 9.0000 R 3 R7 67673556 18.99 0.00 0.00 0.00 18372 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROY WEINBERG 0 13.29 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 66.43 1121260436 02/04/2011 310 322 12.0000 R 1 R7 66409325 25.32 0.00 0.00 0.00 18384 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BARRY COOPER 0 9.91 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 49.52 1121260545 02/04/2011 1760 1772 12.0000 R 1 R7 66409489 25.32 0.00 0.00 0.00 18396 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVE HANSEN 0 9.91 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 49.52 1121260644 02/04/2011 477 481 4.0000 R 1 R7 66409284 8.44 0.00 0.00 0.00 18408 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 5.69 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 28.42 1121270146 02/04/2011 332 337 5.0000 R 1 R7 66409289 10.55 0.00 0.00 0.00 18420 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 IANNEKE &REMCO VOS 0 6.22 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 31.06 1121270228 02/04/2011 241 245 4.0000 R 1 R7 66409331 8.44 0.00 0.00 0.00 18432 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.69 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 -5.53 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 22.89 1121280139 02/04/2011 258 261 3.0000 R 1 R6 66409291 6.33 0.00 0.00 0.00 18444 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT WARD 0 5.16 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 25.78 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121290130 02/04/2011 294 297 3.0000 R 1 R7 43035696 6.33 0.00 0.00 0.00 18456 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.16 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.00 1121300112 02/04/2011 411 420 9.0000 R 1 R7 61284730 18.99 0.00 0.00 0.00 18468 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.33 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.61 1121310143 02/04/2011 152 153 1.0000 R 1 R7 41901070 2.11 0.00 0.00 0.00 18480 SE HERITAGE DR 01/07/2011 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 02/04/2011 140 144 4.0000 R 1 R7 43244473 8.44 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.69 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 28.42 1121320147 02/04/2011 280 285 5.0000 R 1 R7 43035722 10.55 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 01/07/2011 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 02/04/2011 519 526 7.0000 R 1 R7 56238787 14.77 0.00 0.00 0.00 18504 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GERALD &THERESA RAFTOPOULOS 0 7.27 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 45.35 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 81.68 1121320321 02/04/2011 487 497 10.0000 R 1 R7 66409292 21.10 0.00 0.00 0.00 18492 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CAROL SANTALUCIA 0 8.86 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 44.25 1121320665 02/04/2011 315 323 8.0000 R 1 R7 43519647 16.88 0.00 0.00 0.00 18516 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DONNA GATTI 0 7.80 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.36 1121320744 02/04/2011 78 79 1.0000 R 1 R7 42506395 2.11 0.00 0.00 0.00 18528 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.11 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -62.06 HOLDEN MA 01520 RE 12 13.27 0.00 0.00 -41.55 1121321127 02/04/2011 425 431 6.0000 R 1 R7 58548563 12.66 0.00 0.00 0.00 18552 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOYCE LIONETTI RENTER 0 6.75 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121330137 02/04/2011 1768 1778 10.0000 R 1 R7 66409249 21.10 0.00 0.00 0.00 18540 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 8.86 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 44.25 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340110 02/04/2011 1094 1108 14.0000 R 1 R7 66408590 32.40 0.00 0.00 0.00 18000 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 11.68 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 58.37 1121340226 02/04/2011 230 232 2.0000 R 1 R7 66409263 4.22 0.00 0.00 0.00 18001 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 4.64 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 23.15 1121350124 02/04/2011 244 248 4.0000 R 1 R7 41901058 8.44 0.00 0.00 0.00 18013 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.69 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121350230 02/04/2011 404 407 3.0000 R 1 R7 66409246 6.33 0.00 0.00 0.00 9924 OAK TREE TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD SUN 0 5.16 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 25.78 1121350359 02/04/2011 573 588 15.0000 R 1 R7 66409277 35.94 0.00 0.00 0.00 9948 OAK TREE TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 HAROLD V. FLEMING 0 12.57 0.00 0.00 0.00 810 SATURN STREET STE 024 0000000700 0.00 0.00 0.00 39.28 JUPITER FL 33477 RE 12 13.27 0.00 0.00 102.08 1121350421 02/04/2011 399 405 6.0000 R 1 R7 66409266 12.66 0.00 0.00 0.00 9972 OAK TREE TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.75 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121350520 02/04/2011 381 386 5.0000 R 1 R6 54718622 10.55 0.00 0.00 0.00 9971 OAK TREE TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 6.22 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121350738 02/04/2011 278 280 2.0000 R 1 R8 43519686 4.22 0.00 0.00 0.00 9923 OAK TREE TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT &HELENS SCHAEFER 0 4.64 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1121350831 02/04/2011 262 267 5.0000 R 1 R7 66404265 10.55 0.00 0.00 0.00 9945 SE CANARY PALM WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 PRISCILLA COUGHLIN 0 6.22 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 31.06 1121350857 02/04/2011 283 289 6.0000 R 1 R7 43244474 12.66 0.00 0.00 0.00 9947 OAK TREE TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 WALTER REGEP 0 6.75 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 - 128.43 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -94.73 1121360141 02/04/2011 219 220 1.0000 R 1 R7 54687576 2.11 0.00 0.00 0.00 18025 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BRIAN M. O'CONNELL,ESQ 0 4.11 0.00 0.00 0.00 515 N. FLAGLER DR. 20THFLOOR 0000000740 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 12 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360220 02/04/2011 320 352 32.0000 R 1 R7 66409267 105.01 0.00 0.00 0.00 18061 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 29.83 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 0.00 149.13 1121360725 02/04/2011 337 343 6.0000 R 1 R7 66409296 12.66 0.00 0.00 0.00 9908 SE CANARY PALM WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 6.75 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 33.70 1121360817 02/04/2011 265 270 5.0000 R 2 R7 66409653 10.55 0.00 0.00 0.00 9927 SE CANARY PALM WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 6.22 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121360947 02/04/2011 598 605 7.0000 R 2 R7 66409665 14.77 0.00 0.00 0.00 9909 SE CANARY PALM WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 7.27 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 78.27 1121367270 02/04/2011 845 848 3.0000 R 2 R7 51670806 6.33 0.00 0.00 0.00 9962 SE CANARY PALM WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN THROOP 0 5.16 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 -12.51 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 13.27 1121369990 02/04/2011 743 750 7.0000 R 2 R5 65394547 14.77 0.00 0.00 0.00 9980 SE CANARY PALM WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 STACIE BROWN 0 7.27 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 36.33 1121370128 02/04/2011 243 247 4.0000 R 1 R7 1121370128 8.44 0.00 0.00 0.00 18049 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 5.69 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121380120 02/04/2011 373 378 5.0000 R 2 R7 66409733 10.55 0.00 0.00 0.00 18037 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 6.22 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 31.06 1121380224 02/04/2011 207 213 6.0000 R 1 R7 66409295 12.66 0.00 0.00 0.00 18073 SE HERITAGE DR 01/07/2011 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 33.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 67.67 1121390159 02/04/2011 309 309 0.0000 R 1 R7 66409262 0.00 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH WHITE 0 3.58 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 17.87 1121390221 02/04/2011 240 260 20.0000 R 1 R7 43035746 53.64 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 16.99 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 84.92 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400111 02/04/2011 396 400 4.0000 R 1 R7 48956770 8.44 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 5.69 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 28.42 1121400220 02/04/2011 548 556 8.0000 R 1 R8 4070910 16.88 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.80 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 38.97 1121410118 02/04/2011 293 298 5.0000 R 1 R7 45114111 10.55 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 01/07/2011 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 02/04/2011 1396 1421 25.0000 R 1 R7 66409329 71.34 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARK &ARLITA NAEHRING 0 21.42 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 - 464.56 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 357.51 1121420245 02/04/2011 168 171 3.0000 R 1 R7 66409282 6.33 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.16 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 25.78 1121420320 02/04/2011 366 372 6.0000 R 1 R7 66409303 12.66 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 01/07/2011 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 02/04/2011 295 299 4.0000 R 2 R7 66409299 8.44 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.69 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121430195 02/04/2011 720 732 12.0000 R 1 R7 66409420 25.32 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 01/07/2011 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 02/04/2011 446 456 10.0000 R 1 R7 66409717 21.10 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 8.86 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.05 1121440126 02/04/2011 626 635 9.0000 R 1 R7 66409446 18.99 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 8.33 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 41.61 1121450178 02/04/2011 102 106 4.0000 R 1 R7 66409460 8.44 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.69 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 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450222 02/04/2011 361 365 4.0000 R 1 R7 66409349 8.44 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 01/07/2011 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 02/04/2011 316 324 8.0000 R 1 R7 66409444 16.88 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 7.80 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 38.97 1121460137 02/04/2011 1242 1252 10.0000 R 1 R7 66409441 21.10 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 8.86 0.00 0.00 0.00 825 PARKWAY PLAZA 0000000835 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.27 0.00 0.00 44.25 1121470161 02/04/2011 353 357 4.0000 R 1 R8 66409421 8.44 0.00 0.00 0.00 18133 SE HERITAGE DR 01/07/2011 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 02/04/2011 233 237 4.0000 R 1 R7 66409465 8.44 0.00 0.00 0.00 18145 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SELIM HABIB 0 5.69 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121476771 02/04/2011 0 0 0.0000 R 1 R8 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 01/13/2011 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 0.00 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 10.68 1121480158 02/04/2011 227 236 9.0000 R 1 R7 66409426 18.99 0.00 0.00 0.00 18157 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 8.33 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 41.61 1121490124 02/04/2011 419 426 7.0000 R 1 R7 66409298 14.77 0.00 0.00 0.00 18181 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARCO NARDI 0 7.27 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 36.33 1121490223 02/04/2011 472 480 8.0000 R 1 R7 44829135 16.88 0.00 0.00 0.00 18193 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.80 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 38.97 1121500144 02/04/2011 363 365 2.0000 R 1 R7 66409294 4.22 0.00 0.00 0.00 18217 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID &BUNNY WEINSTEIN 0 4.64 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 23.15 1121500328 02/04/2011 359 366 7.0000 R 1 R7 60716011 14.77 0.00 0.00 0.00 18229 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 7.27 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500444 02/04/2011 277 280 3.0000 R 1 R7 66409293 6.33 0.00 0.00 0.00 18522 SE SEA OAKS LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.16 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121510137 02/07/2011 667 680 13.0000 R 3 R7 67673543 27.43 0.00 0.00 0.00 18499 SE SEA OAKS LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 15.40 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 85.57 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 162.55 1121520132 02/07/2011 306 309 3.0000 R 2 R7 66409652 6.33 0.00 0.00 0.00 18523 SE SEA OAKS LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.16 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -79.06 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -53.28 1121520173 02/04/2011 357 363 6.0000 R 2 R7 66409700 12.66 0.00 0.00 0.00 18547 SE SEA OAKS LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 BART SWANK 0 6.75 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 33.70 1121520237 02/04/2011 520 521 1.0000 R 1 R7 47751859 2.11 0.00 0.00 0.00 18265 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KATHY MILLER 0 4.11 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.51 1121520322 02/04/2011 482 489 7.0000 R 1 R7 66409297 14.77 0.00 0.00 0.00 18546 SE SEA OAKS LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.27 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 36.33 1121530111 02/04/2011 550 558 8.0000 R 1 R7 66409250 16.88 0.00 0.00 0.00 18277 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 7.80 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -50.87 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -11.90 1121540159 02/04/2011 304 309 5.0000 R 1 R7 66409251 10.55 0.00 0.00 0.00 18289 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.22 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 31.06 1121540268 02/04/2011 152 154 2.0000 R 1 R7 66409231 4.22 0.00 0.00 0.00 18301 SE HERITAGE DR 01/07/2011 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 02/04/2011 173 176 3.0000 R 1 R7 66409260 6.33 0.00 0.00 0.00 18313 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRANK ROPETA 0 5.16 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 25.78 1121540524 02/04/2011 353 357 4.0000 R 2 R7 66409739 8.44 0.00 0.00 0.00 18337 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 5.69 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 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540620 02/04/2011 343 349 6.0000 R 2 R7 66409712 12.66 0.00 0.00 0.00 18349 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.75 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121542646 02/04/2011 379 389 10.0000 R 2 R7 66409738 21.10 0.00 0.00 0.00 10362 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 NEIL &CLAUDIA DEBONTE 0 8.86 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 -94.59 0.00 0.00 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -11.06 1121547732 02/04/2011 296 300 4.0000 R 1 R7 45114096 8.44 0.00 0.00 0.00 18325 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.69 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121550115 02/04/2011 349 355 6.0000 R 1 R7 66409206 12.66 0.00 0.00 0.00 10338 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 6.75 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 33.70 1121550284 02/04/2011 115 122 7.0000 R 1 R7 66409202 14.77 0.00 0.00 0.00 10314 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.27 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 36.33 1121550337 02/04/2011 185 186 1.0000 R 1 R7 66409286 2.11 0.00 0.00 0.00 10290 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 GISELE ROUNTZOUNIS 0 4.11 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 20.51 1121550412 02/04/2011 616 619 3.0000 R 1 R7 66409656 6.33 0.00 0.00 0.00 10241 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 5.16 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 - 31.06 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -5.28 1121550610 02/04/2011 579 588 9.0000 R 1 R7 66409254 18.99 0.00 0.00 0.00 10218 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 8.33 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 41.61 1121552487 02/04/2011 433 444 11.0000 R 1 R8 66409248 23.21 0.00 0.00 0.00 10266 SE BANYAN WAY 01/07/2011 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 02/04/2011 245 251 6.0000 R 1 R6 58612705 12.66 0.00 0.00 0.00 10265 SE BANYAN WAY 01/07/2011 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 02/04/2011 254 257 3.0000 R 1 R7 44829153 6.33 0.00 0.00 0.00 10289 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.16 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 28.82 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.60 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560316 02/04/2011 425 453 28.0000 R 1 R7 66409244 85.77 0.00 0.00 0.00 10337 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOLYNN WELKNER 0 25.02 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 -2.47 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 122.61 1121560556 02/04/2011 434 440 6.0000 R 1 R7 66409258 12.66 0.00 0.00 0.00 10361 SE BANYAN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 6.75 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 33.70 1121560627 02/04/2011 400 408 8.0000 R 1 R7 66409256 16.88 0.00 0.00 0.00 18385 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.80 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1121570140 02/04/2011 103 103 0.0000 R 1 R7 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.58 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 17.71 1121580133 02/04/2011 389 396 7.0000 R 1 R7 66409269 14.77 0.00 0.00 0.00 18409 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PAUL &DOROTHY MARIN 0 7.27 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 36.33 1121590133 02/04/2011 374 401 27.0000 R 1 R7 66409205 80.96 0.00 0.00 0.00 18421 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 23.82 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 108.33 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 227.40 1121590263 02/04/2011 239 243 4.0000 R 1 R7 66409255 8.44 0.00 0.00 0.00 18433 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES SAGE 0 5.69 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 27.42 1121600136 02/04/2011 250 254 4.0000 R 1 R7 66409204 8.44 0.00 0.00 0.00 10230 SE ACORN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 5.69 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121610153 02/04/2011 324 329 5.0000 R 1 R7 66409207 10.55 0.00 0.00 0.00 10182 SE ACORN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 KARMIN CASSANELLI- RENTER 0 6.22 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 30.77 1121620133 02/04/2011 116 119 3.0000 R 1 R7 44295081 6.33 0.00 0.00 0.00 10158 SE ACORN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.16 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121620253 02/04/2011 312 316 4.0000 R 1 R7 45789683 8.44 0.00 0.00 0.00 10134 SE ACORN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 A. STEVEN HOLIER 0 5.69 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 02/04/2011 144 145 1.0000 R 1 R7 66409422 2.11 0.00 0.00 0.00 10133 SE ACORN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 4.11 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 20.51 1121630144 02/04/2011 763 766 3.0000 R 1 R7 61077012 6.33 0.00 0.00 0.00 10157 SE ACORN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 MIKE &JULIE CHAVOUSTIE 0 5.16 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 - 425.33 ALEXANDER BAY NY 13607 RE 12 13.27 0.00 0.00 - 399.55 1121640117 02/04/2011 507 514 7.0000 R 1 R7 54718584 14.77 0.00 0.00 0.00 10181 SE ACORN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 7.27 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 - 535.79 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 499.46 1121650134 02/04/2011 256 261 5.0000 R 1 R7 46683932 10.55 0.00 0.00 0.00 10205 SE ACORN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 KATHRYN JEHLE 0 6.22 0.00 0.00 0.00 10205 SE ACORN WAY 0000001010 0.00 0.00 0.00 -70.59 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -39.53 1121650220 02/04/2011 286 291 5.0000 R 1 R7 43035754 10.55 0.00 0.00 0.00 10229 SE ACORN WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.22 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121660135 02/04/2011 259 269 10.0000 R 1 R7 66409464 21.10 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 01/07/2011 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 02/04/2011 2680 2738 58.0000 R 2 R7 66409666 254.55 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 67.22 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 439.81 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 775.87 1121660343 02/04/2011 456 462 6.0000 R 2 R7 66409763 12.66 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 6.75 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121660425 02/04/2011 156 158 2.0000 R 1 R7 66409245 4.22 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 FRED BRONNER 0 4.64 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 - 103.96 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -80.81 1121660541 02/04/2011 302 306 4.0000 R 1 R7 41901073 8.44 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS BROOKS 0 5.69 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121660647 02/04/2011 625 629 4.0000 R 1 R7 66409257 8.44 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 NORMA KRITCHMAN 0 5.69 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.17 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121670180 02/04/2011 337 341 4.0000 R 1 R7 66409252 8.44 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 5.69 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 70.36 1121680139 02/04/2011 238 242 4.0000 R 1 R7 66409203 8.44 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 5.69 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 28.42 1121680252 02/04/2011 292 294 2.0000 R 1 R7 43055760 4.22 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARILYN GRATTAN 0 4.64 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1121680347 02/04/2011 415 427 12.0000 R 1 R7 42409218 25.32 0.00 0.00 0.00 18517 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SUZETTE ZIMMS 0 9.91 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 49.23 1121680477 02/04/2011 645 650 5.0000 R 1 R7 60716010 10.55 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS &SARAH DELLOLIO 0 6.22 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 31.06 1121690129 02/04/2011 190 198 8.0000 R 1 R7 48956741 16.88 0.00 0.00 0.00 18529 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES THIBEADEAU- RENTER 0 7.80 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1121690228 02/04/2011 1517 1536 19.0000 R 1 R7 58612690 50.10 0.00 0.00 0.00 18541 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ERNEST SMITH 0 16.11 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -2.70 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 77.80 1121801222 02/04/2011 61 62 1.0000 R 2 R8 69512257 2.11 0.00 0.00 0.00 18012 SE HERITAGE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANNE &VINCENT CIAGLIA 0 4.11 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.51 1130020113 02/03/2011 124 126 2.0000 R 1 R9 66409243 4.22 0.00 0.00 0.00 GUARD HOUSE 01/07/2011 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 0.00 TEQUESTA FL 33469 IR 13 13.27 0.00 0.00 23.15 1130090122 02/03/2011 244 249 5.0000 R 2 R8 69512256 10.55 0.00 0.00 0.00 4 BRIDLEPATH CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 6.22 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 31.06 1130100128 02/03/2011 226 231 5.0000 R 1 R9 44295047 10.55 0.00 0.00 0.00 6 BRIDLEPATH CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ERIC DEITZ 0 6.22 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 31.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130110122 02/03/2011 101 103 2.0000 R 1 R8 59779958 4.22 0.00 0.00 0.00 8 BRIDLEPATH CIR 01/07/2011 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 02/03/2011 886 892 6.0000 R 1 R8 61990892 12.66 0.00 0.00 0.00 10 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 6.75 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 33.70 1130130156 02/03/2011 706 712 6.0000 R 1 R8 48718299 12.66 0.00 0.00 0.00 12 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 KATRINA BISHOP- RENTER 0 6.75 0.00 0.00 0.00 12 SADDLEBACK RD 0000000210 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 75.64 1130140136 02/03/2011 326 329 3.0000 R 1 R8 45114088 6.33 0.00 0.00 0.00 7 STEEPLECHASE CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.16 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 25.78 1130150123 02/03/2011 219 219 0.0000 R 1 R8 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 01/06/2011 1.02 0.00 0.00 0.00 0.00 NEW PERSON -NEED DEPOSIT 0 3.58 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 17.87 1130160127 02/03/2011 223 223 0.0000 R 1 R9 63113042 0.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROGER HOSLER 0 3.58 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 - 271.57 HOLLYWOOD FL 33021 RE 13 13.27 0.00 0.00 - 253.70 1130170154 02/03/2011 72 75 3.0000 R 3 R8 56808483 6.33 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.12 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 50.60 1130180148 02/03/2011 291 294 3.0000 R 1 R8 50807533 6.33 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.16 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 25.78 1130190131 02/03/2011 449 452 3.0000 R 1 R8 47089049 6.33 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEVEN JUDD 0 5.16 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 62.40 1130200137 02/03/2011 471 472 1.0000 R 1 R8 64289166 2.11 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAWN ROLLAND 0 4.11 0.00 0.00 0.00 P.O. BOX 1082 0000000285 0.00 0.00 0.00 -0.14 JUPITER FL 33468 RE 13 13.27 0.00 0.00 20.37 1130210114 02/03/2011 401 405 4.0000 R 1 R8 64289168 8.44 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 5.69 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 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 02/03/2011 281 283 2.0000 R 1 R8 38324063 4.22 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 01/07/2011 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 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.15 1130230118 02/03/2011 157 158 1.0000 R 1 R8 36319245 2.11 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.11 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.51 1130240135 02/03/2011 677 685 8.0000 R 1 R8 44044658 16.88 0.00 0.00 0.00 15 SPLITRAIL CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JEREMY &JOHNNAH HILL 0 7.80 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 38.97 1130250122 02/03/2011 347 353 6.0000 R 1 R8 41425458 12.66 0.00 0.00 0.00 13 SPLITRAIL CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 6.75 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -60.89 1130260126 02/03/2011 590 597 7.0000 R 1 R8 44044676 14.77 0.00 0.00 0.00 11 SPLITRAIL CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.27 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.33 1130270123 02/03/2011 291 295 4.0000 R 1 R8 45114059 8.44 0.00 0.00 0.00 9 SPLITRAIL CIR 01/07/2011 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 02/03/2011 266 269 3.0000 R 1 R8 44829131 6.33 0.00 0.00 0.00 7 SPLITRAIL CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.16 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 25.78 1130290134 02/03/2011 986 999 13.0000 R 1 R8 56238800 28.86 0.00 0.00 0.00 5 SPLITRAIL CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 10.80 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 53.95 1130300116 02/03/2011 249 253 4.0000 R 1 R8 46905571 8.44 0.00 0.00 0.00 3 SPLITRAIL CIR 01/10/2011 1.02 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.69 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130310113 02/03/2011 243 249 6.0000 R 1 R8 46905509 12.66 0.00 0.00 0.00 4 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 6.75 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 33.70 1130320127 02/03/2011 244 247 3.0000 R 1 R8 47089041 6.33 0.00 0.00 0.00 6 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.16 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 25.78 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130330127 02/03/2011 849 858 9.0000 R 1 R8 44295066 18.99 0.00 0.00 0.00 8 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LISA NAMBIAR 0 8.33 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 1.20 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 42.81 1130340148 02/03/2011 495 499 4.0000 R 1 R8 43502945 8.44 0.00 0.00 0.00 12 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BALLARD 0 5.69 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 39.57 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 67.99 1130350111 02/03/2011 348 353 5.0000 R 1 R8 46683952 10.55 0.00 0.00 0.00 14 PADDOCK CIR 01/07/2011 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 02/03/2011 1076 1093 17.0000 R 1 R8 45789693 43.02 0.00 0.00 0.00 16 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 14.34 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 71.65 1130370115 02/03/2011 155 157 2.0000 R 1 R8 43035719 4.22 0.00 0.00 0.00 18 PADDOCK CIR 01/07/2011 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 02/03/2011 527 527 0.0000 R 1 R8 44626323 0.00 0.00 0.00 0.00 20 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 3.58 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 17.87 1130390126 02/03/2011 524 527 3.0000 R 1 R8 43519678 6.33 0.00 0.00 0.00 4 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 PETER &DEBBIE PALLATTO 0 5.16 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 25.78 1130400146 02/03/2011 488 497 9.0000 R 1 R8 36482788 18.99 0.00 0.00 0.00 6 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 J. P. AARON 0 8.33 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 41.61 1130400251 02/03/2011 451 455 4.0000 R 1 R9 33852808 8.44 0.00 0.00 0.00 8 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL MCCARTHY 0 5.69 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 28.42 1130410156 02/03/2011 103 104 1.0000 R 1 R8 40709114 2.11 0.00 0.00 0.00 15 CLUB CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.11 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.51 1130410686 02/03/2011 329 346 17.0000 R 1 R8 39501556 43.02 0.00 0.00 0.00 17 CLUB CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES REIN 0 14.34 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 -0.46 BLOOMFIELD HILLS MI 48304 RE 13 13.27 0.00 0.00 71.19 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130420129 02/03/2011 411 416 5.0000 R 1 R8 45789647 10.55 0.00 0.00 0.00 13 CLUB CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 CANDACE MEAD 0 6.22 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -8.27 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 22.79 1130430116 02/03/2011 431 437 6.0000 R 1 R8 46160946 12.66 0.00 0.00 0.00 11 CLUB CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GEORGE T. BOLE 0 6.75 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.70 1130440120 02/03/2011 302 308 6.0000 R 1 R8 40154971 12.66 0.00 0.00 0.00 9 CLUB CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 6.75 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.70 1130450130 02/03/2011 550 565 15.0000 R 3 R8 42752696 31.65 0.00 0.00 0.00 7 CLUB CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 16.45 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 339.80 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 422.05 1130460124 02/03/2011 144 146 2.0000 R 1 R8 58612696 4.22 0.00 0.00 0.00 5 CLUB CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JANE 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 02/03/2011 100 100 0.0000 R 1 R8 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.58 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 17.87 1130480121 02/03/2011 140 145 5.0000 R 1 R9 43519657 10.55 0.00 0.00 0.00 9 BRIDLEPATH CIR 01/12/2011 1.02 0.00 0.00 0.00 0.00 RICK TIMMS 0 6.22 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 67.68 1130490128 02/03/2011 132 138 6.0000 R 1 R8 47751893 12.66 0.00 0.00 0.00 16 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 ALLAN FRITZ- (RENTER) 0 6.75 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 54.63 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 88.33 1130500121 02/03/2011 354 358 4.0000 R 1 R8 48718341 8.44 0.00 0.00 0.00 8 STEEPLECHASE CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARTY LLERENA 0 5.69 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130510142 02/03/2011 557 557 0.0000 R 1 R8 45114055 0.00 0.00 0.00 0.00 6 STEEPLECHASE CIR 01/07/2011 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 02/03/2011 885 904 19.0000 R 1 R8 54718580 50.10 0.00 0.00 0.00 4 STEEPLECHASE CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 16.11 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 79.85 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130530160 02/03/2011 358 361 3.0000 R 1 R8 48187292 6.33 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.16 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 25.78 1130540159 02/03/2011 352 354 2.0000 R 1 R8 50807525 4.22 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 4.64 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 23.15 1130550143 02/03/2011 408 412 4.0000 R 1 R8 59779992 8.44 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 5.69 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 27.74 1130560153 02/03/2011 1819 1823 4.0000 R 2 R8 58612712 8.44 0.00 0.00 0.00 18 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 5.69 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 62.39 1130560826 02/03/2011 565 573 8.0000 R 1 R8 58215084 16.88 0.00 0.00 0.00 38 SADDLEBACK RD 01/07/2011 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 02/03/2011 131 132 1.0000 R 1 R8 58612709 2.11 0.00 0.00 0.00 36 SADDLEBACK RD 01/07/2011 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 02/03/2011 312 316 4.0000 R 1 R8 42409190 8.44 0.00 0.00 0.00 34 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID &SHELLY FRANKEN 0 5.69 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -41.12 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -12.70 1130570242 02/03/2011 399 403 4.0000 R 1 R8 46683922 8.44 0.00 0.00 0.00 22 SPLITRAIL CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BONNIE HEACOCK- RENTER 0 5.69 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 67.70 1130580110 02/03/2011 514 520 6.0000 R 1 R8 58308186 12.66 0.00 0.00 0.00 20 SPLITRAIL CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 6.75 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 33.70 1130590124 02/03/2011 149 149 0.0000 R 1 R8 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 3.58 0.00 0.00 0.00 16 SPLITRAIL CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 17.87 1130590236 02/03/2011 342 342 0.0000 R 1 R8 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 01/07/2011 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 0.00 124.65 KINGS PARK NY 11754 RE 13 13.27 0.00 0.00 142.52 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130600113 02/03/2011 2112 2156 44.0000 R 1 R8 48718311 168.17 0.00 0.00 0.00 14 SPLITRAIL CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 45.62 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 0.00 228.08 1130610189 02/03/2011 562 567 5.0000 R 1 R6 50807572 10.55 0.00 0.00 0.00 12 SPLITRAIL CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.22 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 49.53 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 80.59 1130620124 02/03/2011 406 418 12.0000 R 1 R8 50807572 25.32 0.00 0.00 0.00 10 SPLITRAIL CIR 01/07/2011 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 02/03/2011 569 575 6.0000 R 1 R8 41901095 12.66 0.00 0.00 0.00 8 SPLITRAIL CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 WALT JARMAY 0 6.75 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 49.52 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 83.22 1130640148 02/03/2011 449 455 6.0000 R 1 R8 58308185 12.66 0.00 0.00 0.00 6 SPLITRAIL CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 D.FLANIGAN &D.ROSENCRANCE 0 6.75 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.70 1130650194 02/03/2011 384 388 4.0000 R 1 R8 58548560 8.44 0.00 0.00 0.00 4 SPLITRAIL CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 5.69 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130660122 02/03/2011 336 339 3.0000 R 1 R8 48718363 6.33 0.00 0.00 0.00 3 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RITA SIGMAN 0 5.16 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 25.78 1130670136 02/03/2011 598 604 6.0000 R 1 R8 45114061 12.66 0.00 0.00 0.00 5 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.75 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 75.64 1130680119 02/03/2011 683 687 4.0000 R 1 R7 48718350 8.44 0.00 0.00 0.00 7 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 5.69 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.15 1130690126 02/03/2011 165 169 4.0000 R 1 R8 47089031 8.44 0.00 0.00 0.00 9 PADDOCK CIR 01/10/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.69 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 28.42 1130700156 02/03/2011 463 468 5.0000 R 1 R8 47751867 10.55 0.00 0.00 0.00 11 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 6.22 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 31.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130710139 02/03/2011 19 19 0.0000 R 1 R8 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.58 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 17.87 1130720147 02/03/2011 426 430 4.0000 R 1 R8 48187296 8.44 0.00 0.00 0.00 15 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 5.69 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130730178 02/03/2011 478 482 4.0000 R 1 R8 56238803 8.44 0.00 0.00 0.00 17 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.69 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 28.42 1130740137 02/03/2011 1121 1130 9.0000 R 1 R8 58308182 18.99 0.00 0.00 0.00 19 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 8.33 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 29.43 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 71.04 1130750144 F 01/27/2011 369 371 2.0000 R 1 R8 54237393 4.22 0.00 0.00 0.00 21 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOANNE SCARFI 3 4.64 0.00 0.00 0.00 2425 PRESIDENTIAL WAY 02006 0000000505 0.00 0.00 0.00 23.17 WEST PALM BEACH FL 33401 RE 13 13.27 0.00 0.00 46.32 1130760114 02/03/2011 111 116 5.0000 R 1 R8 41425490 10.55 0.00 0.00 0.00 2 TURTLE CREEK DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 6.22 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 31.06 1130770111 02/03/2011 2547 2621 74.0000 R 3 R1 67406553 234.30 0.00 0.00 0.00 CLUB CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 67.12 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 0.00 335.57 1130780118 02/03/2011 287 366 79.0000 R 5 R9 0041808775 166.69 0.00 0.00 0.00 CLUB CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 68.44 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 0.00 342.19 1130800138 02/03/2011 372 377 5.0000 R 1 R8 33852762 10.55 0.00 0.00 0.00 1 CLUB CIR 01/07/2011 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 10.19 1130810118 02/03/2011 216 220 4.0000 R 1 R7 58612700 8.44 0.00 0.00 0.00 2 PADDOCK CIR 01/07/2011 1.02 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.69 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 28.42 1130820135 02/03/2011 659 670 11.0000 R 1 R8 46905537 23.21 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 01/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID MANTWILL 0 9.38 0.00 0.00 0.00 P.O. BOX 3161 0000000625 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 46.31 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820221 02/03/2011 472 479 7.0000 R 1 R8 44044641 14.77 0.00 0.00 0.00 8 CONCOURSE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 7.27 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.33 1130840139 02/03/2011 475 481 6.0000 R 2 R8 49944059 12.66 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 01/07/2011 1.02 0.00 0.00 0.00 0.00 MCKINLEY HOOVER 0 6.75 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 -4.41 STOUFFVILLE ON L4A7X5 RE 13 13.27 0.00 0.00 29.29 1130850147 02/03/2011 951 958 7.0000 R 1 R8 46683943 14.77 0.00 0.00 0.00 3 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 SUSAN WILEY 0 7.27 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 36.33 1130860151 02/03/2011 839 844 5.0000 R 1 R8 46905558 10.55 0.00 0.00 0.00 5 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 6.22 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 30.77 1130870110 02/03/2011 856 871 15.0000 R 1 R8 56238768 35.94 0.00 0.00 0.00 7 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 12.57 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 62.80 1130880141 02/03/2011 156 156 0.0000 R 3 R8 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 8.54 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 42.69 1130890114 02/03/2011 1074 1089 15.0000 R 1 R8 58612717 35.94 0.00 0.00 0.00 11 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 12.57 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 62.80 1130900127 02/03/2011 353 355 2.0000 R 3 R8 56808478 4.22 0.00 0.00 0.00 13 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 9.60 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 47.97 1130920251 02/03/2011 352 356 4.0000 R 1 R8 46905524 8.44 0.00 0.00 0.00 17 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 5.69 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -87.88 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -59.46 1130920336 02/03/2011 230 232 2.0000 R 1 R8 58612693 4.22 0.00 0.00 0.00 19 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 4.64 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.15 1130930155 02/03/2011 150 161 11.0000 R 2 R8 70628654 23.21 0.00 0.00 0.00 21 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 9.38 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 46.88 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130940132 02/03/2011 1418 1438 20.0000 R 1 R8 44295058 53.64 0.00 0.00 0.00 23 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 16.99 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 84.92 1130950149 02/03/2011 463 469 6.0000 R 1 R8 58548547 12.66 0.00 0.00 0.00 25 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 JULIE BERUBE 0 6.75 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 33.70 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 02/03/2011 2174 2191 17.0000 R 1 R8 48718334 43.02 0.00 0.00 0.00 27 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 LINDA &DAVID BROOKS 0 14.34 0.00 0.00 0.00 6560 SARGASSO WAY 0000000320 0.00 0.00 0.00 -0.39 JUPITER FL 33458 RE 13 13.27 0.00 0.00 71.26 1130970126 02/03/2011 312 315 3.0000 R 1 R8 45114056 6.33 0.00 0.00 0.00 29 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 RUTH J. MORRIS 0 5.16 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 25.78 1130980133 02/03/2011 323 327 4.0000 R 1 R8 54237400 8.44 0.00 0.00 0.00 31 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 SANDY PITCHFORD 0 5.69 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.13 1130990123 02/03/2011 422 427 5.0000 R 1 R8 60716014 10.55 0.00 0.00 0.00 33 SADDLEBACK RD 01/07/2011 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 02/03/2011 521 521 0.0000 R 1 R8 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROGER BARON 0 3.58 0.00 0.00 0.00 18125 N.US HWY 0 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.27 0.00 0.00 17.87 1131010126 02/03/2011 737 743 6.0000 R 1 R8 46905511 12.66 0.00 0.00 0.00 37 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 6.75 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 33.70 1131020160 02/03/2011 1104 1118 14.0000 R 1 R8 46683918 32.40 0.00 0.00 0.00 39 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 11.68 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 57.83 1131030120 02/03/2011 276 279 3.0000 R 1 R7 38548556 6.33 0.00 0.00 0.00 41 SADDLEBACK RD 01/07/2011 1.02 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.16 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131131133 02/03/2011 0 0 0.0000 R 1 R4 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR - FIRELINE 01/07/2011 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 02/03/2011 2471 2478 7.0000 R 5 R8 0001633806 14.77 0.00 0.00 0.00 5,6 TURTLE CREEK 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 0 43.76 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 0.00 218.79 1131380115 02/03/2011 95 113 18.0000 R 4 R9 71657119 37.98 0.00 0.00 0.00 11,12 TURTLE CREEK DR 01/07/2011 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 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 159.24 0.00 0.00 247.81 1132010122 02/03/2011 687 701 14.0000 R 1 R8 48718347 32.40 0.00 0.00 0.00 10350 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 11.68 0.00 0.00 0.00 82 TURTLE CREEK DRIVE 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 58.37 1132020034 02/03/2011 1319 1347 28.0000 R 1 R8 48718344 85.77 0.00 0.00 0.00 10362 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 25.02 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 180.63 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 305.71 1132030140 02/03/2011 1608 1638 30.0000 R 1 R8 48956692 95.39 0.00 0.00 0.00 10374 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 27.43 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 0.00 137.11 1132040147 02/03/2011 1140 1163 23.0000 R 1 R8 48718366 64.26 0.00 0.00 0.00 10386 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 19.65 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 98.20 1132050110 02/03/2011 2712 2728 16.0000 R 1 R8 44829125 39.48 0.00 0.00 0.00 10410 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 13.45 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 67.22 1132060134 02/03/2011 1891 1916 25.0000 R 1 R8 47751884 71.34 0.00 0.00 0.00 10435 SE LEATHERBACK TER 01/10/2011 1.02 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 21.42 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 0.00 107.05 1132070131 02/03/2011 1180 1197 17.0000 R 1 R8 42751410 43.02 0.00 0.00 0.00 10423 SE LEATHERBACK TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 14.34 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 71.65 1132080128 02/03/2011 479 488 9.0000 R 1 R8 46905513 18.99 0.00 0.00 0.00 10411 SE LEATHERBACK TER 01/07/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090036 02/03/2011 537 556 19.0000 R 2 R8 68727524 50.10 0.00 0.00 0.00 10399 SE LEATHERBACK TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN &CLAIRE CROSS 0 16.11 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 13.27 0.00 0.00 80.50 1132090125 02/03/2011 964 975 11.0000 R 1 R8 56238775 23.21 0.00 0.00 0.00 10387 SE LEATHERBACK TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 9.38 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 46.88 1132110039 02/03/2011 1016 1029 13.0000 R 1 R8 43519669 28.86 0.00 0.00 0.00 10375 SE LEATHERBACK TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 10.80 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 53.28 1132120135 02/03/2011 1379 1405 26.0000 R 1 R8 43519654 76.15 0.00 0.00 0.00 10363 SE LEATHERBACK TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 22.62 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 113.06 1132130122 02/03/2011 1626 1660 34.0000 R 1 R7 43502947 114.63 0.00 0.00 0.00 10351 SE LEATHERBACK TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 32.24 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 161.16 1132140149 02/03/2011 1116 1130 14.0000 R 1 R8 43519670 32.40 0.00 0.00 0.00 10376 SE LEATHERBACK TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 11.68 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 58.01 1132150133 02/03/2011 1268 1286 18.0000 R 1 R8 54718599 46.56 0.00 0.00 0.00 10364 SE LEATHERBACK TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 15.22 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 76.07 1132170120 02/03/2011 864 879 15.0000 R 1 R8 44626321 35.94 0.00 0.00 0.00 10388 SE LEATHERBACK TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARTHA COLLINGS 0 12.57 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 62.80 1132180141 02/03/2011 655 673 18.0000 R 1 R8 56238760 46.56 0.00 0.00 0.00 10400 SE LEATHERBACK TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 15.22 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 76.07 1132190035 02/03/2011 770 783 13.0000 R 1 R8 46905555 28.86 0.00 0.00 0.00 10412 SE LEATHERBACK TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 10.80 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 53.95 1132200191 02/03/2011 1178 1190 12.0000 R 1 R8 50053119 25.32 0.00 0.00 0.00 10424 SE LEATHERBACK TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 9.91 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 49.52 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132210144 02/03/2011 1245 1262 17.0000 R 1 R8 46905530 43.02 0.00 0.00 0.00 10436 SE LEATHERBACK TER 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARY HANKEY 0 14.34 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 71.65 1132220117 02/03/2011 2286 2315 29.0000 R 5 R8 0001633805 61.19 0.00 0.00 0.00 10555 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 55.37 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 0.00 276.82 1132230114 02/03/2011 614 621 7.0000 R 4 R8 0041282472 14.77 0.00 0.00 0.00 10507 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 23.86 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 0.00 119.27 1132240111 02/03/2011 986 986 0.0000 R 3 R8 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 13.53 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 53.08 0.00 0.00 67.63 1132240210 02/03/2011 1649 1671 22.0000 R 5 R8 0044331031 46.42 0.00 0.00 0.00 10411 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 71.59 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 238.86 0.00 0.00 357.89 1132250118 02/03/2011 598 611 13.0000 R 3 R8 42480464 27.43 0.00 0.00 0.00 19101 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 20.39 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 0.00 101.92 1132260115 02/03/2011 12820 12836 16.0000 R 4 R8 30758641 33.76 0.00 0.00 0.00 19149 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 41.88 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 0.00 209.36 1132270129 02/03/2011 481 488 7.0000 R 1 R8 45789701 14.77 0.00 0.00 0.00 19173 SEA TURTLE CT 01/07/2011 1.02 0.00 0.00 0.00 0.00 BETTY HOFFMEIR 0 7.27 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 36.33 1132280136 02/03/2011 1082 1094 12.0000 R 1 R8 45114047 25.32 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 9.91 0.00 0.00 0.00 8 LONG BRANCH WAY 0000000085 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 13.27 0.00 0.00 49.52 1132290123 02/03/2011 540 545 5.0000 R 1 R8 41425475 10.55 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 6.22 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 31.06 1132300129 02/03/2011 1191 1211 20.0000 R 1 R8 43519684 53.64 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 16.99 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 84.92 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132310136 02/03/2011 820 829 9.0000 R 1 R8 43502930 18.99 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARY &JACK JONES 0 8.33 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 41.61 1132320123 02/03/2011 931 943 12.0000 R 1 R8 46905539 25.32 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 9.91 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 49.52 1132330147 02/03/2011 956 977 21.0000 R 1 R8 42506393 57.18 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 17.88 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 3.75 1132340141 02/03/2011 762 787 25.0000 R 1 R8 59780002 71.34 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES MILETI 0 21.42 0.00 0.00 0.00 P.O. BOX 94605 0000000110 0.00 0.00 0.00 0.00 CLEVELAND OH 44101 -9460 RE 13 13.27 0.00 0.00 107.05 1132340325 02/03/2011 958 976 18.0000 R 1 R8 46905547 46.56 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 15.22 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 76.07 1132350134 02/03/2011 1073 1091 18.0000 R 1 R8 58308193 46.56 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 01/07/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 15.22 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 76.07 1132370128 02/03/2011 1465 1486 21.0000 R 1 R8 59779951 57.18 0.00 0.00 0.00 10385 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 17.88 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 89.35 1132380125 02/03/2011 1388 1404 16.0000 R 1 R8 44295043 39.48 0.00 0.00 0.00 10373 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 13.45 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -74.48 TOPSHAM ME 04086 RE 13 13.27 0.00 0.00 -7.26 1132390040 02/03/2011 1615 1644 29.0000 R 1 R8 43502922 90.58 0.00 0.00 0.00 10361 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 26.23 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 0.00 131.10 1132400029 02/03/2011 1134 1147 13.0000 R 1 R8 43502965 28.86 0.00 0.00 0.00 10349 SE TERRAPIN PL 01/07/2011 1.02 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 10.80 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -0.81 LOUDONVILLE NY 12211 RE 13 13.27 0.00 0.00 53.14 2140010116 02/01/2011 893 904 11.0000 R 1 R6 66409001 23.21 0.00 0.00 0.00 400 SEABROOK RD 01/02/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2140010222 02/01/2011 1144 1173 29.0000 R 2 R6 65762550 90.58 0.00 0.00 0.00 400 SEABROOK- SCHOOL 01/02/2011 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 0.00 104.87 2140020239 02/01/2011 420 427 7.0000 R 1 R6 66409036 14.77 0.00 0.00 0.00 4 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BRIAN &MICHELLE STEIGERWALD 0 2.61 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.27 2140021024 02/01/2011 27 27 0.0000 R 2 R6 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 01/02/2011 1.02 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 13.27 0.00 37.69 51.98 2140030130 02/01/2011 431 437 6.0000 R 1 R9 66408980 12.66 0.00 0.00 0.00 8 RIDGEWOOD CIR 01/02/2011 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 -0.63 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.74 2140040117 02/01/2011 424 431 7.0000 R 1 R6 66409019 14.77 0.00 0.00 0.00 12 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.61 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2140050121 02/01/2011 99 100 1.0000 R 1 R6 66408017 2.11 0.00 0.00 0.00 7 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 TERRY SCHROEDER 0 1.47 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2140060111 02/01/2011 128 129 1.0000 R 1 R6 66408979 2.11 0.00 0.00 0.00 11 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 H F LEARY 0 1.47 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 13.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.58 2140070118 02/01/2011 342 346 4.0000 R 1 R6 66409034 8.44 0.00 0.00 0.00 15 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.04 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 41.45 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 66.22 2140080156 02/01/2011 460 465 5.0000 R 1 R6 66409016 10.55 0.00 0.00 0.00 19 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.23 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -76.13 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -49.06 2140090136 02/01/2011 607 617 10.0000 R 1 R6 66409018 21.10 0.00 0.00 0.00 14 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 3.18 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 38.57 2140100118 02/01/2011 246 248 2.0000 R 1 R6 66408975 4.22 0.00 0.00 0.00 16 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.66 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140110115 02/01/2011 427 431 4.0000 R 1 R6 66408984 8.44 0.00 0.00 0.00 18 RIDGEWOOD CIR 01/02/2011 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 02/01/2011 411 414 3.0000 R 1 R6 66408976 6.33 0.00 0.00 0.00 20 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 1.85 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 29.63 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.10 2140130218 02/01/2011 460 471 11.0000 R 1 R6 66408992 23.21 0.00 0.00 0.00 22 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.37 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.87 2140140160 02/01/2011 1070 1077 7.0000 R 1 R6 37775349 14.77 0.00 0.00 0.00 24 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.61 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 - 58.77 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -27.10 2140150123 02/01/2011 307 314 7.0000 R 1 R6 66408993 14.77 0.00 0.00 0.00 26 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOSHUA &AMY WRAGG 0 2.61 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 33.16 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 64.83 2140160110 02/01/2011 62 67 5.0000 R 1 R7 66408983 10.55 0.00 0.00 0.00 23 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOEL KING 0 2.23 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 27.07 2140170164 02/01/2011 915 918 3.0000 R 1 R6 66408981 6.33 0.00 0.00 0.00 27 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 VICTORIA VANDERGEEST 0 1.85 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 22.47 2140180169 02/01/2011 419 425 6.0000 R 1 R8 3740030 12.66 0.00 0.00 0.00 28 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN OBER 0 2.42 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 29.37 2140190162 02/01/2011 1298 1324 26.0000 R 1 R6 66408997 76.15 0.00 0.00 0.00 30 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 8.13 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 98.57 2140200127 02/01/2011 297 301 4.0000 R 1 R5 66409933 8.44 0.00 0.00 0.00 32 RIDGEWOOD CIR 01/02/2011 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 02/01/2011 303 306 3.0000 R 1 R6 66409021 6.33 0.00 0.00 0.00 34 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.85 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.46 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140220111 02/01/2011 118 119 1.0000 R 1 R6 66409035 2.11 0.00 0.00 0.00 36 RIDGEWOOD CIR 01/02/2011 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 02/01/2011 453 453 0.0000 R 1 R6 66408983 0.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 01/02/2011 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 0.00 173.40 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 188.97 2140240115 02/01/2011 877 892 15.0000 R 1 R6 66408974 35.94 0.00 0.00 0.00 37 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.51 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.74 2140250129 02/01/2011 274 280 6.0000 R 1 R6 66409037 12.66 0.00 0.00 0.00 39 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.42 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 29.37 2140260179 02/01/2011 334 340 6.0000 R 1 R6 66408995 12.66 0.00 0.00 0.00 43 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.42 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2140270116 02/01/2011 517 522 5.0000 R 1 R6 66409002 10.55 0.00 0.00 0.00 40 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.23 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 27.07 2140280151 02/01/2011 1263 1285 22.0000 R 1 R6 66409003 60.72 0.00 0.00 0.00 44 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 6.74 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 81.75 2140290194 02/01/2011 943 956 13.0000 R 1 R6 66408977 28.86 0.00 0.00 0.00 8 PINETREE CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 3.88 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 46.49 2140300211 02/01/2011 429 436 7.0000 R 1 R6 66408985 14.77 0.00 0.00 0.00 12 PINETREE CIR 01/02/2011 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 02/01/2011 327 331 4.0000 R 1 R6 66408978 8.44 0.00 0.00 0.00 7 PINETREE CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.04 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 - 56.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -31.64 2140320154 02/01/2011 991 1000 9.0000 R 1 R6 54200454 18.99 0.00 0.00 0.00 11 PINETREE CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.99 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 46.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 82.30 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2140330134 02/01/2011 778 793 15.0000 R 1 R6 66409039 35.94 0.00 0.00 0.00 15 PINETREE CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 KEVIN &LAURA PITTMAN 0 4.51 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 117.77 2140340114 02/01/2011 286 297 11.0000 R 1 R6 66409529 23.21 0.00 0.00 0.00 19 PINETREE CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.37 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.30 2140350128 02/01/2011 184 187 3.0000 R 1 R6 64876307 6.33 0.00 0.00 0.00 14 PINETREE CIR 01/02/2011 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 -0.84 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 21.63 2140360118 02/01/2011 14 14 0.0000 R 1 R6 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.28 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.41 2140370115 02/01/2011 554 561 7.0000 R 1 R6 66409000 14.77 0.00 0.00 0.00 18 PINETREE CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN DONHAM 0 2.61 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 31.67 2140380112 02/01/2011 249 251 2.0000 R 1 R6 52910450 4.22 0.00 0.00 0.00 20 PINETREE CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CLAUDIA ZELLI- DAUGHTER 0 1.66 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -21.48 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -1.31 2140390126 02/01/2011 155 158 3.0000 R 1 R6 53001338 6.33 0.00 0.00 0.00 22 PINETREE CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.85 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2140400115 02/01/2011 156 159 3.0000 R 1 R6 64876302 6.33 0.00 0.00 0.00 24 PINETREE CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.85 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2140400991 02/01/2011 7719 7786 67.0000 R 5 R4 55981530 141.37 0.00 0.00 0.00 400 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 22.35 0.00 0.00 0.00 1340 U.S. HWY 01 STE 0102 0000000589 0.00 0.00 0.00 6.37 TEQUESTA FL 33469 CO 14 106.04 0.00 0.00 277.15 2140410146 02/01/2011 318 321 3.0000 R 1 R6 66408867 6.33 0.00 0.00 0.00 23 PINETREE CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.85 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2140420133 02/01/2011 344 347 3.0000 R 1 R6 66408959 6.33 0.00 0.00 0.00 24 WILLOW RD 01/02/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140430157 02/01/2011 232 235 3.0000 R 1 R6 66403958 6.33 0.00 0.00 0.00 28 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.85 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2140440143 02/01/2011 290 299 9.0000 R 1 R6 66408874 18.99 0.00 0.00 0.00 31 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 LINDSEY REGGIO RENTER 0 2.99 0.00 0.00 0.00 31 WILLOW RD 0000000240 -75.68 0.00 0.00 1.84 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -37.57 2140450110 02/01/2011 190 192 2.0000 R 1 R6 66408872 4.22 0.00 0.00 0.00 27 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.66 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 20.17 2140460117 02/01/2011 365 370 5.0000 R 1 R6 66408897 10.55 0.00 0.00 0.00 23 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.23 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2140470138 02/01/2011 346 348 2.0000 R 1 R6 66408908 4.22 0.00 0.00 0.00 19 WILLOW RD 01/02/2011 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 02/01/2011 613 623 10.0000 R 1 R6 66408903 21.10 0.00 0.00 0.00 15 WILLOW RD 01/02/2011 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 38.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 77.49 2140490148 02/01/2011 251 255 4.0000 R 1 R6 66408906 8.44 0.00 0.00 0.00 20 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.04 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 27.08 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 51.85 2140500124 02/01/2011 333 337 4.0000 R 1 R6 66408937 8.44 0.00 0.00 0.00 16 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.04 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140510142 02/01/2011 737 743 6.0000 R 1 R6 66408898 12.66 0.00 0.00 0.00 12 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.42 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 40.93 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 70.30 2140520125 02/01/2011 310 315 5.0000 R 1 R6 66408964 10.55 0.00 0.00 0.00 8 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.23 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 -2.20 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.87 2140530146 02/01/2011 293 297 4.0000 R 1 R6 66408943 8.44 0.00 0.00 0.00 11 WILLOW RD 01/02/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2140540112 02/01/2011 1229 1251 22.0000 R 1 R6 66408902 60.72 0.00 0.00 0.00 7 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.74 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 81.75 2140550143 02/01/2011 1220 1236 16.0000 R 1 R6 66408916 39.48 0.00 0.00 0.00 3 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 TIM & SHANNON WONDERS 0 4.83 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 90.29 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 148.89 2140560174 02/01/2011 545 545 0.0000 R 1 R6 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 01/02/2011 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 0.00 341.12 TEQUESTA FL 33469 GO 14 13.27 0.00 0.00 356.69 2140570113 02/01/2011 519 524 5.0000 R 1 R6 66408912 10.55 0.00 0.00 0.00 475 SEABROOK RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.23 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -6.49 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.58 2140570212 02/01/2011 124 125 1.0000 R 1 R6 66408913 2.11 0.00 0.00 0.00 15 SHAY PL 01/02/2011 1.02 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.47 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2140570311 02/01/2011 188 191 3.0000 R 1 R6 66408914 6.33 0.00 0.00 0.00 19 SHAY PL 01/02/2011 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 02/01/2011 263 266 3.0000 R 1 R6 66408942 6.33 0.00 0.00 0.00 23 SHAY PL 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 1.85 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 22.47 2140570526 02/01/2011 394 399 5.0000 R 1 R6 66408921 10.55 0.00 0.00 0.00 27 SHAY PL 01/02/2011 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 02/01/2011 252 256 4.0000 R 1 R6 66408933 8.44 0.00 0.00 0.00 31 SHAY PL 01/02/2011 1.02 0.00 0.00 0.00 0.00 BILL FEY 0 2.04 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140570724 02/01/2011 340 346 6.0000 R 1 R6 66408944 12.66 0.00 0.00 0.00 30 SHAY PL 01/02/2011 1.02 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.42 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2140570816 02/01/2011 231 232 1.0000 R 1 R6 44608928 2.11 0.00 0.00 0.00 26 SHAY PL 01/02/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570925 02/01/2011 185 188 3.0000 R 1 R6 66408951 6.33 0.00 0.00 0.00 22 SHAY PL 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL LENNON 0 1.85 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.22 2140571024 02/01/2011 279 283 4.0000 R 1 R6 66408965 8.44 0.00 0.00 0.00 18 SHAY PL 01/02/2011 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 02/01/2011 403 409 6.0000 R 1 R6 66408875 12.66 0.00 0.00 0.00 14 SHAY PL 01/02/2011 1.02 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.42 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.04 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 02/01/2011 813 825 12.0000 R 1 R6 66408918 25.32 0.00 0.00 0.00 10 SHAY PL 01/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID &MEAGAN GINZER 0 3.56 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 79.77 2140580120 02/01/2011 362 367 5.0000 R 1 R6 66408929 10.55 0.00 0.00 0.00 465 SEABROOK RD 01/02/2011 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 24.84 2140590124 02/01/2011 330 333 3.0000 R 2 R6 56239671 6.33 0.00 0.00 0.00 4 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.85 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 22.47 2140600113 02/01/2011 344 356 12.0000 R 2 R6 51670786 25.32 0.00 0.00 0.00 3 PINETREE CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.56 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 43.17 2140610110 02/01/2011 256 260 4.0000 R 1 R6 66408904 8.44 0.00 0.00 0.00 4 PINETREE CIR 01/02/2011 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 02/01/2011 95 97 2.0000 R 1 R6 66408904 4.22 0.00 0.00 0.00 48 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.66 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140630150 02/01/2011 200 202 2.0000 R 1 R6 66408960 4.22 0.00 0.00 0.00 47 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.66 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 20.17 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140640131 02/01/2011 229 234 5.0000 R 1 R6 66408910 10.55 0.00 0.00 0.00 3 RIDGEWOOD CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CAROL T. BLOCK RENTER 0 2.23 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.76 2140660115 02/01/2011 104 126 22.0000 R 4 R1 71657118 46.42 0.00 0.00 0.00 1 WESTWOOD AVE 01/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.60 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 0.00 225.28 2140670112 02/01/2011 1083 1119 36.0000 R 5 R8 1425713000 75.96 0.00 0.00 0.00 5 WESTWOOD AVE 01/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.20 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 0.00 402.12 2140680119 02/01/2011 327 350 23.0000 R 4 R9 68100286 48.53 0.00 0.00 0.00 7 WESTWOOD AVE 01/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.79 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 0.00 227.58 2140700112 02/01/2011 1984 2024 40.0000 R 5 R8 41808776 84.40 0.00 0.00 0.00 7 -9 GARDEN STREET 01/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.35 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 0.00 440.25 2140710119 02/01/2011 791 827 36.0000 R 4 R8 68100281 75.96 0.00 0.00 0.00 11 GARDEN STREET 01/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.04 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 0.00 315.34 2140720116 02/01/2011 773 804 31.0000 R 4 R7 68100287 65.41 0.00 0.00 0.00 10 GARDEN STREET 01/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.09 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 0.00 303.84 2140730113 02/01/2011 510 538 28.0000 R 5 R8 1425710000 59.08 0.00 0.00 0.00 8 GARDEN STREET 01/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.52 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 296.94 2140740110 02/01/2011 914 943 29.0000 R 4 R8 68100284 61.19 0.00 0.00 0.00 6 GARDEN STREET 01/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.71 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 299.24 2140750117 02/01/2011 861 889 28.0000 R 4 R7 68100283 59.08 0.00 0.00 0.00 4 GARDEN STREET 01/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.52 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 296.94 2140760114 02/01/2011 10868 10893 25.0000 R 4 R8 44576600 52.75 0.00 0.00 0.00 2 GARDEN STREET 01/02/2011 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 290.04 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140770111 02/01/2011 1678 1704 26.0000 R 4 R8 42147070 54.86 0.00 0.00 0.00 1 GARDEN STREET 01/02/2011 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 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 292.34 2140780118 02/01/2011 1179 1212 33.0000 R 5 R7 1556870000 69.63 0.00 0.00 0.00 3 GARDEN STREET 01/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.47 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 0.00 308.44 2140790115 02/01/2011 535 547 12.0000 R 5 R8 1386664000 25.32 0.00 0.00 0.00 POOL @ GARDEN STREET 01/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.56 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 43.17 2140800111 02/01/2011 636 661 25.0000 R 5 R8 40800111 52.75 0.00 0.00 0.00 4 WESTWOOD AVE 01/02/2011 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 02/01/2011 8354 8376 22.0000 R 4 R9 45012764 46.42 0.00 0.00 0.00 2 WESTWOOD AVE 01/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.99 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 0.00 254.21 2140820115 02/01/2011 2103 2445 342.0000 R 5 R9 60865944 721.62 0.00 0.00 0.00 399 SEABROOK RD 01/02/2011 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 0.00 828.68 2140820211 02/01/2011 328 333 5.0000 R 1 R6 62352069 10.55 0.00 0.00 0.00 399 SEABROOK RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.27 0.00 0.00 24.84 2140830129 02/01/2011 2206 2243 37.0000 R 1 R6 66408935 129.06 0.00 0.00 0.00 395 SEABROOK RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE CENTER FOR THE ARTS 0 12.90 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 0.00 156.25 2140840164 02/01/2011 189 192 3.0000 R 1 R6 66408907 6.33 0.00 0.00 0.00 406 N CYPRESS DR 01 01/02/2011 1.02 0.00 0.00 0.00 0.00 SUSAN HUFFSTUTLAR 0 1.85 0.00 0.00 0.00 406 N CYPRESS DR 01 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2140850215 02/01/2011 187 187 0.0000 R 1 R6 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR 02 01/02/2011 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 30.58 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 46.15 2140860144 02/01/2011 159 162 3.0000 R 1 R6 66408941 6.33 0.00 0.00 0.00 406 N CYPRESS DR 03 01/02/2011 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 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.14 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140870233 02/01/2011 413 419 6.0000 R 1 R6 66408899 12.66 0.00 0.00 0.00 406 N CYPRESS DR 04 01/02/2011 1.02 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 2.42 0.00 0.00 0.00 24 WILLOW ROAD 0000000605 0.00 0.00 0.00 94.45 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 123.82 2140880131 02/01/2011 189 192 3.0000 R 1 R6 66408911 6.33 0.00 0.00 0.00 408 N CYPRESS DR 05 01/02/2011 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 17.40 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.87 2140890178 02/01/2011 102 105 3.0000 R 1 R7 66408873 6.33 0.00 0.00 0.00 408 N CYPRESS DR 06 01/02/2011 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 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.14 2140900110 02/01/2011 104 106 2.0000 R 1 R6 66408966 4.22 0.00 0.00 0.00 408 N CYPRESS DR 07 01/02/2011 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 02/01/2011 166 168 2.0000 R 1 R6 66408967 4.22 0.00 0.00 0.00 408 N CYPRESS DR 08 01/02/2011 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 2.14 2140920145 02/01/2011 96 97 1.0000 R 1 R7 66408955 2.11 0.00 0.00 0.00 410 N CYPRESS DR 09 01/02/2011 1.02 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.47 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 17.87 2140930166 02/01/2011 269 272 3.0000 R 1 R6 66409823 6.33 0.00 0.00 0.00 410 N CYPRESS DR 010 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 1.85 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 22.47 2140940132 02/01/2011 268 272 4.0000 R 1 R6 66408922 8.44 0.00 0.00 0.00 410 N CYPRESS DR 411 01/02/2011 1.02 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.04 0.00 0.00 0.00 410 N CYPRESS DR 411 0000000640 0.00 0.00 0.00 -4.19 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.58 2140950153 02/01/2011 157 159 2.0000 R 1 R6 66408927 4.22 0.00 0.00 0.00 410 N CYPRESS DR 012 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.66 0.00 0.00 0.00 410 N CYPRESS DR 012 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140960227 02/01/2011 284 288 4.0000 R 1 R6 66408870 8.44 0.00 0.00 0.00 412 N CYPRESS DR 013 01/02/2011 1.02 0.00 0.00 0.00 0.00 MAYTE MCGRATH 0 2.04 0.00 0.00 0.00 412 N CYPRESS DR 013 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140970143 02/01/2011 476 481 5.0000 R 1 R6 66408949 10.55 0.00 0.00 0.00 412 N CYPRESS DR 014 01/02/2011 1.02 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.23 0.00 0.00 0.00 412 N CYPRESS DR 014 0000000655 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.71 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980278 02/01/2011 233 235 2.0000 R 1 R6 66408925 4.22 0.00 0.00 0.00 412 N CYPRESS DR 015 01/02/2011 1.02 0.00 0.00 0.00 0.00 SHAWN DARGUSCH- RENTER 0 1.66 0.00 0.00 0.00 412 N CYPRESS DR 015 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140990170 02/01/2011 165 179 14.0000 R 1 R7 66408948 32.40 0.00 0.00 0.00 412 N CYPRESS DR 016 01/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM KELLY - RENTER 0 4.20 0.00 0.00 0.00 412 N CYPRESS DR 016 0000000665 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 89.81 2141000158 02/01/2011 154 154 0.0000 R 1 R6 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 01/02/2011 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 62.84 JUPITER FL 33458 RE 14 13.27 0.00 0.00 78.41 2141010140 02/01/2011 71 73 2.0000 R 1 R6 66409168 4.22 0.00 0.00 0.00 414 N CYPRESS DR #D 01/02/2011 1.02 0.00 0.00 0.00 0.00 DORIS THOMAS 0 1.66 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.20 2141020156 02/01/2011 374 387 13.0000 R 1 R6 66409151 28.86 0.00 0.00 0.00 414 N CYPRESS DR #A 01/02/2011 1.02 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.88 0.00 0.00 0.00 414 N CYPRESS DR 4A 0000000685 0.00 0.00 0.00 31.34 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 78.37 2141030164 02/01/2011 268 272 4.0000 R 1 R6 66409152 8.44 0.00 0.00 0.00 414 N CYPRESS DR #B 01/02/2011 1.02 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.04 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141040147 02/01/2011 341 343 2.0000 R 1 R6 66408863 4.22 0.00 0.00 0.00 416 N CYPRESS DR #C 01/02/2011 1.02 0.00 0.00 0.00 0.00 CRETE FITZPATRICK OWNER 0 1.66 0.00 0.00 0.00 1420 OCEAN WAY 06 -C 0000000690 0.00 0.00 0.00 29.74 JUPITER FL 33477 RE 14 13.27 0.00 0.00 49.91 2141050219 02/01/2011 390 397 7.0000 R 1 R6 66408934 14.77 0.00 0.00 0.00 416 N CYPRESS DR #D 01/02/2011 1.02 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.61 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 61.31 2141060161 02/01/2011 83 115 32.0000 R 1 R5 69046140 105.01 0.00 0.00 0.00 416 N CYPRESS DR #A 01/02/2011 1.02 0.00 0.00 0.00 0.00 H. DON SMITH 0 10.73 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 0.00 130.03 2141070220 02/01/2011 160 168 8.0000 R 1 R6 66408869 16.88 0.00 0.00 0.00 416 N CYPRESS DR #B 01/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT MCCAA 0 2.80 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2141080206 02/01/2011 275 281 6.0000 R 1 R6 66408950 12.66 0.00 0.00 0.00 418 N CYPRESS DR #C 01/02/2011 1.02 0.00 0.00 0.00 0.00 HEATHER BLAUVELT RENTER 0 2.42 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141090240 02/01/2011 183 188 5.0000 R 1 R6 66408900 10.55 0.00 0.00 0.00 418 N CYPRESS DR #D 01/02/2011 1.02 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.23 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 27.07 2141100227 02/01/2011 241 246 5.0000 R 1 R6 66408917 10.55 0.00 0.00 0.00 418 N CYPRESS DR #A 01/02/2011 1.02 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 2.23 0.00 0.00 0.00 418 N CYPRESS DR 4A 0000000720 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.71 2141110138 02/01/2011 346 351 5.0000 R 1 R6 66408920 10.55 0.00 0.00 0.00 418 N CYPRESS DR #B 01/02/2011 1.02 0.00 0.00 0.00 0.00 FRED &LORETTA AYER 0 2.23 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 27.07 2141111214 02/01/2011 2394 2459 65.0000 R 5 R8 68099629 137.15 0.00 0.00 0.00 11 WESTWOOD AVE METER 02 01/02/2011 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 0.00 430.11 2141120122 02/01/2011 166 170 4.0000 R 1 R6 66408936 8.44 0.00 0.00 0.00 420 N CYPRESS DR #C 01/02/2011 1.02 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.04 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141121214 02/01/2011 627 648 21.0000 R 2 R3 69046100 57.18 0.00 0.00 0.00 11 SHAY PLACE 01/02/2011 1.02 0.00 0.00 0.00 0.00 SHANE SIMMONS 0 6.43 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 78.35 2141130167 02/01/2011 288 290 2.0000 R 1 R6 66408952 4.22 0.00 0.00 0.00 420 N CYPRESS DR #D 01/02/2011 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 -35.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -15.34 2141140197 02/01/2011 202 211 9.0000 R 2 R6 55477004 18.99 0.00 0.00 0.00 420 N CYPRESS DR #A 01/02/2011 1.02 0.00 0.00 0.00 0.00 LYNN PILLA- RENTER 0 2.99 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 35.23 2141150245 02/01/2011 288 291 3.0000 R 1 R6 66408926 6.33 0.00 0.00 0.00 420 N CYPRESS DR #B 01/02/2011 1.02 0.00 0.00 0.00 0.00 GLENN MURPHY - RENTER 0 1.85 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141180134 02/01/2011 184 187 3.0000 R 1 R6 66409169 6.33 0.00 0.00 0.00 422 N CYPRESS DR #C 01/02/2011 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 61.78 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 84.25 2141190152 02/01/2011 105 106 1.0000 R 1 R6 66409148 2.11 0.00 0.00 0.00 422 N CYPRESS DR #D 01/02/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141200185 02/01/2011 84 86 2.0000 R 1 R6 66409157 4.22 0.00 0.00 0.00 422 N CYPRESS DR #A 01/02/2011 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 02/01/2011 317 321 4.0000 R 1 R6 66409189 8.44 0.00 0.00 0.00 422 N CYPRESS DR #B 01/02/2011 1.02 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.04 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 47.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 72.18 2141220213 02/01/2011 185 191 6.0000 R 1 R6 66409171 12.66 0.00 0.00 0.00 424 N CYPRESS DR #C 01/02/2011 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 02/01/2011 192 194 2.0000 R 1 R6 66408896 4.22 0.00 0.00 0.00 424 N CYPRESS DR #D 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 1.66 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 19.94 2141240224 02/01/2011 198 201 3.0000 R 1 R6 66409166 6.33 0.00 0.00 0.00 424 N CYPRESS DR #A 01/02/2011 1.02 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 1.85 0.00 0.00 0.00 424 N CYPRESS DR 4A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141250217 02/01/2011 195 196 1.0000 R 1 R6 66409186 2.11 0.00 0.00 0.00 424 N CYPRESS DR #B 01/02/2011 1.02 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.47 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.22 2141260112 02/01/2011 278 284 6.0000 R 1 R6 66409154 12.66 0.00 0.00 0.00 426 N CYPRESS DR #C 01/02/2011 1.02 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.42 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -44.87 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -15.50 2141270271 02/01/2011 175 179 4.0000 R 1 R7 66408930 8.44 0.00 0.00 0.00 426 N CYPRESS DR #D 01/02/2011 1.02 0.00 0.00 0.00 0.00 BRENDA BILODEAU RENTER 0 2.04 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 24.77 2141280214 02/01/2011 144 146 2.0000 R 1 R6 66409185 4.22 0.00 0.00 0.00 426 N CYPRESS DR #A 01/02/2011 1.02 0.00 0.00 0.00 0.00 MALINDA RATLIFF 0 1.66 0.00 0.00 0.00 426 N CYPRESS DR 4A 0000000802 0.00 0.00 0.00 56.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 76.58 2141290185 02/01/2011 415 422 7.0000 R 1 R6 66409184 14.77 0.00 0.00 0.00 426 N CYPRESS DR #B 01/02/2011 1.02 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.61 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2141300173 02/01/2011 221 225 4.0000 R 1 R6 64876305 8.44 0.00 0.00 0.00 428 N CYPRESS DR #C 01/02/2011 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 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.76 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141310284 02/01/2011 62 62 0.0000 R 1 R6 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 01/02/2011 1.02 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.28 2141320195 02/01/2011 125 125 0.0000 R 1 R6 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 01/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR 4A 0000000807 0.00 0.00 0.00 199.74 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 215.31 2141330127 02/01/2011 91 91 0.0000 R 1 R6 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 01/02/2011 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 46.50 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 62.07 2141340154 02/01/2011 3 4 1.0000 R 1 R6 72777710 2.11 0.00 0.00 0.00 435 N CYPRESS DR #C 01/02/2011 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 02/01/2011 234 237 3.0000 R 1 R6 66408876 6.33 0.00 0.00 0.00 435 N CYPRESS DR #D 01/02/2011 1.02 0.00 0.00 0.00 0.00 DESIREE VAUGHN 0 1.85 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 24.99 PALM BEACH GARDENS FL 33418 RE 14 13.27 0.00 0.00 47.46 2141360159 02/01/2011 274 281 7.0000 R 1 R6 66409153 14.77 0.00 0.00 0.00 435 N CYPRESS DR #A 01/02/2011 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 31.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.63 2141370132 02/01/2011 175 178 3.0000 R 1 R6 35446988 6.33 0.00 0.00 0.00 435 N CYPRESS DR #B 01/02/2011 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 02/01/2011 80 84 4.0000 R 1 R6 66408901 8.44 0.00 0.00 0.00 433 N CYPRESS DR #C 01/02/2011 1.02 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 2.04 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 -21.54 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 3.23 2141390241 02/01/2011 182 184 2.0000 R 1 R6 66408946 4.22 0.00 0.00 0.00 433 N CYPRESS DR #D 01/02/2011 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 -2.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.93 2141400128 02/02/2011 237 237 0.0000 R 2 R6 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 01/10/2011 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 0.00 258.20 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 273.77 2141410146 02/01/2011 294 296 2.0000 R 1 R8 63113034 4.22 0.00 0.00 0.00 433 N CYPRESS DR #B 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.66 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141420184 02/01/2011 144 146 2.0000 R 1 R6 66408963 4.22 0.00 0.00 0.00 431 N CYPRESS DR #C 01/02/2011 1.02 0.00 0.00 0.00 0.00 SILVA DJAMIN RENTER 0 1.66 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.84 2141430177 02/01/2011 276 280 4.0000 R 1 R6 66408962 8.44 0.00 0.00 0.00 431 N CYPRESS DR #D 01/02/2011 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 -0.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.54 2141440143 02/01/2011 244 247 3.0000 R 1 R6 66408957 6.33 0.00 0.00 0.00 431 N CYPRESS DR #A 01/02/2011 1.02 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.85 0.00 0.00 0.00 431 N CYPRESS DR 4A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141450171 02/02/2011 157 157 0.0000 R 1 R6 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 01/10/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 178.61 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 194.18 2141460127 02/01/2011 233 247 14.0000 R 1 R6 66409150 32.40 0.00 0.00 0.00 429 N CYPRESS DR #C 01/02/2011 1.02 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 4.20 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 50.89 2141470208 02/01/2011 369 378 9.0000 R 1 R6 66409159 18.99 0.00 0.00 0.00 429 N CYPRESS DR #D 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.99 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.27 2141480189 02/01/2011 346 349 3.0000 R 1 R6 66408871 6.33 0.00 0.00 0.00 429 N CYPRESS DR #A 01/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 1.85 0.00 0.00 0.00 429 N CYPRESS DR 4A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141490226 02/01/2011 218 223 5.0000 R 1 R6 66408931 10.55 0.00 0.00 0.00 429 N CYPRESS DR #B 01/02/2011 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 -24.84 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 0.00 2141510186 02/01/2011 173 176 3.0000 R 1 R6 66408915 6.33 0.00 0.00 0.00 427 N CYPRESS DR 01 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARY IRAN 0 1.85 0.00 0.00 0.00 427 N CYPRESS DR 01 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141520165 02/01/2011 199 203 4.0000 R 1 R6 66409188 8.44 0.00 0.00 0.00 427 N CYPRESS DR 02 01/02/2011 1.02 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.04 0.00 0.00 0.00 427 N CYPRESS DR 02 0000001070 0.00 0.00 0.00 -6.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.06 2141530186 02/01/2011 127 130 3.0000 R 1 R6 64373345 6.33 0.00 0.00 0.00 427 N CYPRESS DR 03 01/02/2011 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 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.14 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141540165 02/01/2011 168 170 2.0000 R 1 R6 36319296 4.22 0.00 0.00 0.00 427 N CYPRESS DR 04 01/02/2011 1.02 0.00 0.00 0.00 0.00 JASON MCALLISTER- RENTER 0 1.66 0.00 0.00 0.00 427 N CYPRESS DR 04 0000001074 0.00 0.00 0.00 10.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.11 2141550170 02/01/2011 204 205 1.0000 R 1 R6 66408919 2.11 0.00 0.00 0.00 425 N CYPRESS DR 05 01/02/2011 1.02 0.00 0.00 0.00 0.00 GREG STANLEY RENTER 0 1.47 0.00 0.00 0.00 425 N CYPRESS DR 05 0000001076 0.00 0.00 0.00 22.87 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.74 2141560150 02/01/2011 76 77 1.0000 R 1 R6 66408947 2.11 0.00 0.00 0.00 425 N CYPRESS DR 06 01/02/2011 1.02 0.00 0.00 0.00 0.00 EDWARD BEALE- RENTER 0 1.47 0.00 0.00 0.00 425 N CYPRESS DR 06 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2141570195 02/01/2011 139 141 2.0000 R 1 R6 66408967 4.22 0.00 0.00 0.00 425 N CYPRESS DR 07 01/02/2011 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 02/01/2011 317 321 4.0000 R 1 R6 66408945 8.44 0.00 0.00 0.00 425 N CYPRESS DR 08 01/02/2011 1.02 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.04 0.00 0.00 0.00 425 N CYPRESS DR 08 0000001082 0.00 0.00 0.00 49.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.76 2141580289 02/01/2011 164 166 2.0000 R 1 R6 66408866 4.22 0.00 0.00 0.00 423 N CYPRESS DR 09 01/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS GREEN - RENTER 0 1.66 0.00 0.00 0.00 423 N CYPRESS DR 09 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141590141 02/01/2011 90 91 1.0000 R 1 R6 66408961 2.11 0.00 0.00 0.00 423 N CYPRESS DR 010 01/02/2011 1.02 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.47 0.00 0.00 0.00 423 N CYPRESS DR 010 0000001086 0.00 0.00 0.00 -2.33 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.54 2141600146 02/01/2011 173 175 2.0000 R 1 R6 66408953 4.22 0.00 0.00 0.00 423 N CYPRESS DR 411 01/02/2011 1.02 0.00 0.00 0.00 0.00 AMBER MESSIER 0 1.66 0.00 0.00 0.00 423 N CYPRESS DR 411 0000001088 0.00 0.00 0.00 -27.74 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -7.57 2141610162 02/01/2011 174 176 2.0000 R 1 R6 66408938 4.22 0.00 0.00 0.00 423 N CYPRESS DR 012 01/02/2011 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 40.70 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 60.87 2141610300 02/01/2011 413 422 9.0000 R 1 R6 64876288 18.99 0.00 0.00 0.00 421 N CYPRESS DR 013 01/02/2011 1.02 0.00 0.00 0.00 0.00 DOUG PHILLIPS - RENTER 0 2.99 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 36.27 2141620141 02/01/2011 142 147 5.0000 R 1 R6 66408956 10.55 0.00 0.00 0.00 421 N CYPRESS DR 014 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.23 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 27.07 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141630117 02/01/2011 66 67 1.0000 R 1 R6 66409187 2.11 0.00 0.00 0.00 421 N CYPRESS DR 015 01/02/2011 1.02 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.47 0.00 0.00 0.00 421 N CYPRESS DR 015 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2141640188 02/01/2011 200 208 8.0000 R 1 R6 66409155 16.88 0.00 0.00 0.00 421 N CYPRESS DR 016 01/02/2011 1.02 0.00 0.00 0.00 0.00 ANDREA BRAUER- RENTER 0 2.80 0.00 0.00 0.00 421 N CYPRESS DR 016 0000001098 0.00 0.00 0.00 21.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.96 2141650200 02/01/2011 111 113 2.0000 R 1 R6 66408885 4.22 0.00 0.00 0.00 419 N CYPRESS DR 018F 01/02/2011 1.02 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.66 0.00 0.00 0.00 419 N CYPRESS DR 018F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141660192 02/01/2011 115 117 2.0000 R 1 R6 66408884 4.22 0.00 0.00 0.00 419 N CYPRESS DR 017F 01/02/2011 1.02 0.00 0.00 0.00 0.00 MELISA SHERIN RENTER 0 1.66 0.00 0.00 0.00 419 N CYPRESS DR 017F 0000001102 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 19.94 2141670122 02/01/2011 206 209 3.0000 R 1 R6 66408893 6.33 0.00 0.00 0.00 419 N CYPRESS DR 016F 01/02/2011 1.02 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.85 0.00 0.00 0.00 419 N CYPRESS DR 016F 0000001104 0.00 0.00 0.00 -25.46 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -2.99 2141680143 02/01/2011 143 146 3.0000 R 1 R6 66408894 6.33 0.00 0.00 0.00 419 N CYPRESS DR 015F 01/02/2011 1.02 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.85 0.00 0.00 0.00 419 N CYPRESS DR 015F 0000001106 0.00 0.00 0.00 - 306.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 - 283.95 2141690159 02/01/2011 184 188 4.0000 R 1 R6 66409555 8.44 0.00 0.00 0.00 419 N CYPRESS DR 014F 01/02/2011 1.02 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.04 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 24.77 2141700149 02/01/2011 229 231 2.0000 R 1 R6 66409158 4.22 0.00 0.00 0.00 417 N CYPRESS DR 013E 01/02/2011 1.02 0.00 0.00 0.00 0.00 KENT MIDDLEBUSH- RENTER 0 1.66 0.00 0.00 0.00 1525 CYPRESS DRIVE 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141710190 02/01/2011 179 179 0.0000 R 1 R6 66409551 0.00 0.00 0.00 0.00 417 N CYPRESS DR 012E 01/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 417 N CYPRESS DR 012E 0000001112 0.00 0.00 0.00 78.53 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 94.10 2141720184 02/01/2011 179 181 2.0000 R 1 R6 66409201 4.22 0.00 0.00 0.00 417 N CYPRESS DR 411E 01/02/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.66 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 20.17 2141730178 02/01/2011 115 117 2.0000 R 1 R6 66408882 4.22 0.00 0.00 0.00 417 N CYPRESS DR 410E 01/02/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.66 0.00 0.00 0.00 417 N CYPRESS DR 410E 0000001116 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.84 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141740212 02/01/2011 165 167 2.0000 R 1 R6 66408889 4.22 0.00 0.00 0.00 415 N CYPRESS DR 09E 01/02/2011 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 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.52 2141750229 02/01/2011 107 108 1.0000 R 1 R6 66408881 2.11 0.00 0.00 0.00 415 N CYPRESS DR 08E 01/02/2011 1.02 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.47 0.00 0.00 0.00 415 N CYPRESS DR 08E 0000001120 0.00 0.00 0.00 -57.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -39.94 2141760238 02/01/2011 287 291 4.0000 R 1 R6 66409198 8.44 0.00 0.00 0.00 415 N CYPRESS DR 07E 01/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.04 0.00 0.00 0.00 415 N CYPRESS DR 07E 0000001125 0.00 0.00 0.00 23.90 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 48.67 2141770141 02/01/2011 172 173 1.0000 R 1 R6 66409550 2.11 0.00 0.00 0.00 415 N CYPRESS DR 06E 01/02/2011 1.02 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.47 0.00 0.00 0.00 415 N CYPRESS DR 06E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2141780230 02/01/2011 263 265 2.0000 R 1 R6 66409196 4.22 0.00 0.00 0.00 413 N CYPRESS DR 05D 01/02/2011 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 2141790174 02/01/2011 201 204 3.0000 R 1 R6 66409197 6.33 0.00 0.00 0.00 413 N CYPRESS DR 04D 01/02/2011 1.02 0.00 0.00 0.00 0.00 BRENDA BROOKS 0 1.85 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 22.47 2141800196 02/01/2011 198 203 5.0000 R 1 R6 66408886 10.55 0.00 0.00 0.00 413 N CYPRESS DR 03D 01/02/2011 1.02 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.23 0.00 0.00 0.00 413 N CYPRESS DR 03D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2141810166 02/01/2011 375 377 2.0000 R 1 R6 66408887 4.22 0.00 0.00 0.00 413 N CYPRESS DR 02D 01/02/2011 1.02 0.00 0.00 0.00 0.00 SHIRLEY YATES- SINGER 0 1.66 0.00 0.00 0.00 413 N CYPRESS DR 02D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141820168 02/01/2011 150 153 3.0000 R 1 R6 66409553 6.33 0.00 0.00 0.00 413 N CYPRESS DR 41D 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.85 0.00 0.00 0.00 413 N CYPRESS DR 41D 0000001155 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.46 2141830122 02/01/2011 240 242 2.0000 R 1 R6 66408888 4.22 0.00 0.00 0.00 411 N CYPRESS DR 015C 01/02/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.66 0.00 0.00 0.00 141 E RIVERSIDE DR 036 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.27 0.00 0.00 20.17 2141840167 02/01/2011 46 46 0.0000 R 1 R6 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR 014C 01/02/2011 1.02 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.28 0.00 0.00 0.00 411 N CYPRESS DR 014C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141850140 02/01/2011 129 130 1.0000 R 1 R6 66408878 2.11 0.00 0.00 0.00 411 N CYPRESS DR 013C 01/02/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.47 0.00 0.00 0.00 411 N CYPRESS DR 013C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2141860153 02/01/2011 172 176 4.0000 R 1 R6 66409120 8.44 0.00 0.00 0.00 411 N CYPRESS DR 012C 01/02/2011 1.02 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.04 0.00 0.00 0.00 411 N CYPRESS DR 012C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141870173 02/01/2011 162 165 3.0000 R 1 R6 66409137 6.33 0.00 0.00 0.00 411 N CYPRESS DR 411C 01/02/2011 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 02/01/2011 5 5 0.0000 R 3 R6 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR -(R.C. ONLY) 01/02/2011 1.02 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.94 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.36 2141890131 02/01/2011 154 158 4.0000 R 1 R6 66409141 8.44 0.00 0.00 0.00 409 N CYPRESS DR 410B 01/02/2011 1.02 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.04 0.00 0.00 0.00 409 N CYPRESS DR 410B 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141900140 02/01/2011 182 184 2.0000 R 1 R6 66409132 4.22 0.00 0.00 0.00 409 N CYPRESS DR 09B 01/02/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.66 0.00 0.00 0.00 409 N CYPRESS DR 09B 0000001195 0.00 0.00 0.00 17.68 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.85 2141910130 02/01/2011 119 119 0.0000 R 1 R6 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR 08B 01/02/2011 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 0.00 NORWALK CT 06851 RE 14 13.27 0.00 0.00 15.57 2141920127 02/01/2011 50 52 2.0000 R 1 R6 66409121 4.22 0.00 0.00 0.00 409 N CYPRESS DR 07B 01/02/2011 1.02 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.66 0.00 0.00 0.00 409 N CYPRESS DR 07B 0000001205 0.00 0.00 0.00 -45.91 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -25.74 2141930138 02/01/2011 285 289 4.0000 R 1 R6 66409136 8.44 0.00 0.00 0.00 409 N CYPRESS DR 06B 01/02/2011 1.02 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.04 0.00 0.00 0.00 409 N CYPRESS DR 06B 0000001210 0.00 0.00 0.00 42.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 67.18 2141940128 02/01/2011 193 197 4.0000 R 1 R6 66409118 8.44 0.00 0.00 0.00 407 N CYPRESS DR 05 01/02/2011 1.02 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.04 0.00 0.00 0.00 407 N CYPRESS DR 05 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141950135 02/01/2011 298 305 7.0000 R 1 R6 66409173 14.77 0.00 0.00 0.00 407 N CYPRESS DR 04A 01/02/2011 1.02 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.61 0.00 0.00 0.00 407 N CYPRESS DR 04A 0000001220 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 61.31 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141960152 02/01/2011 120 123 3.0000 R 1 R6 66409172 6.33 0.00 0.00 0.00 407 N CYPRESS DR 03A 01/02/2011 1.02 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.85 0.00 0.00 0.00 407 N CYPRESS DR 03A 0000001225 0.00 0.00 0.00 -60.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -37.64 2141970193 02/01/2011 149 151 2.0000 R 1 R6 66409135 4.22 0.00 0.00 0.00 407 N CYPRESS DR 02A 01/02/2011 1.02 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.66 0.00 0.00 0.00 407 N CYPRESS DR 02 -A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141980200 02/01/2011 294 298 4.0000 R 1 R6 36482779 8.44 0.00 0.00 0.00 407 N CYPRESS DR #lA 01/02/2011 1.02 0.00 0.00 0.00 0.00 AUSTIN ROBINSON- RENTER 0 2.04 0.00 0.00 0.00 407 N CYPRESS DR 41A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141990116 02/01/2011 1698 1736 38.0000 R 5 R9 1464382000 80.18 0.00 0.00 0.00 405 N CYPRESS DR 010 01/02/2011 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 02/01/2011 1358 1398 40.0000 R 1 R6 66409161 143.49 0.00 0.00 0.00 399 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 GARY ROBINSON 0 14.19 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 0.00 171.97 2142010160 02/01/2011 117 119 2.0000 R 3 R6 45684781 4.22 0.00 0.00 0.00 307 TEQUESTA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.45 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 CO 14 33.13 0.00 0.00 41.46 2142020119 02/01/2011 14142 14161 19.0000 R 1 R9 46178086 40.09 0.00 0.00 0.00 91 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 19.23 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 0.00 232.85 2142030154 02/01/2011 303 307 4.0000 R 2 R6 58608950 8.44 0.00 0.00 0.00 83 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.04 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2142040113 02/01/2011 539 540 1.0000 R 1 R6 66409180 2.11 0.00 0.00 0.00 79 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 PHYLLIS M. FOLEY 0 1.47 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 17.87 2142050140 02/01/2011 501 506 5.0000 R 1 R6 66409140 10.55 0.00 0.00 0.00 75 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.23 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 27.07 2142060124 02/01/2011 363 368 5.0000 R 1 R6 66409123 10.55 0.00 0.00 0.00 71 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.23 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.71 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142070114 02/01/2011 214 218 4.0000 R 1 R6 66409162 8.44 0.00 0.00 0.00 69 WILLOW RD 01/02/2011 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 02/01/2011 348 354 6.0000 R 1 R6 66409552 12.66 0.00 0.00 0.00 67 WILLOW RD 01/02/2011 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 2.30 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2142090135 02/01/2011 371 377 6.0000 R 2 R6 50815721 12.66 0.00 0.00 0.00 65 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.42 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2142100121 02/01/2011 298 302 4.0000 R 1 R6 38324053 8.44 0.00 0.00 0.00 63 WILLOW RD 01/02/2011 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 -75.55 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -50.78 2142110128 02/01/2011 716 723 7.0000 R 1 R6 66409119 14.77 0.00 0.00 0.00 61 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.61 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 31.67 2142120145 02/01/2011 417 417 0.0000 R 1 R6 66409117 0.00 0.00 0.00 0.00 59 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 DAGOBERTO CASTILLO 0 1.28 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 15.57 2142130149 02/01/2011 388 391 3.0000 R 1 R6 66409113 6.33 0.00 0.00 0.00 57 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.85 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2142140129 02/01/2011 496 504 8.0000 R 1 R6 66409164 16.88 0.00 0.00 0.00 55 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 2.80 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 46.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 80.64 2142150157 02/01/2011 536 542 6.0000 R 1 R6 66409178 12.66 0.00 0.00 0.00 53 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 HIED VAN DUONG 0 2.42 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 29.37 2142160116 02/01/2011 370 382 12.0000 R 2 R7 67406573 25.32 0.00 0.00 0.00 51 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.56 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 43.17 2142170113 02/01/2011 286 288 2.0000 R 1 R6 66409179 4.22 0.00 0.00 0.00 49 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 1.66 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 49.98 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 70.15 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 02/01/2011 521 528 7.0000 R 1 R6 66409122 14.77 0.00 0.00 0.00 47 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.61 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2142190134 02/01/2011 542 556 14.0000 R 1 R6 66409131 32.40 0.00 0.00 0.00 45 WILLOW RD 01/02/2011 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 -49.08 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 1.81 2142200164 02/01/2011 546 550 4.0000 R 1 R8 64876320 8.44 0.00 0.00 0.00 43 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.04 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2142210168 02/01/2011 700 721 21.0000 R 2 R6 67406574 57.18 0.00 0.00 0.00 41 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 6.43 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 77.90 2142220127 02/01/2011 740 757 17.0000 R 1 R6 66409163 43.02 0.00 0.00 0.00 39 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 5.15 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 128.61 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 191.07 2142230131 02/01/2011 267 271 4.0000 R 1 R6 26071174 8.44 0.00 0.00 0.00 37 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 SEAN &JENNIFER MATTHEWS 0 2.04 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2142240111 02/01/2011 626 634 8.0000 R 1 R8 64289167 16.88 0.00 0.00 0.00 35 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM A REED 0 2.80 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 33.97 2142250118 02/01/2011 170 173 3.0000 R 1 R6 66408906 6.33 0.00 0.00 0.00 33 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.85 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2142260115 02/01/2011 1106 1124 18.0000 R 1 R6 64876278 46.56 0.00 0.00 0.00 46 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 CHRIST THE KING CHURCH 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.27 0.00 0.00 60.85 2142270146 02/01/2011 461 465 4.0000 R 1 R6 66409182 8.44 0.00 0.00 0.00 52 AZALEA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND WAGNER III 0 2.04 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.09 2142280126 02/01/2011 241 245 4.0000 R 1 R6 66409115 8.44 0.00 0.00 0.00 59 AZALEA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.04 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.50 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142290178 02/01/2011 269 272 3.0000 R 1 R6 66409114 6.33 0.00 0.00 0.00 63 AZALEA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.85 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 22.47 2142300136 02/01/2011 352 355 3.0000 R 1 R6 66409133 6.33 0.00 0.00 0.00 67 AZALEA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LORIE MERLINO 0 1.85 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.76 2142310153 02/01/2011 197 200 3.0000 R 1 R6 66409176 6.33 0.00 0.00 0.00 71 AZALEA CIR 01/02/2011 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 -22.47 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 0.00 2142320136 02/01/2011 384 390 6.0000 R 1 R6 66408895 12.66 0.00 0.00 0.00 72 AZALEA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 2.42 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 29.37 2142330164 02/01/2011 119 122 3.0000 R 2 R6 48480916 6.33 0.00 0.00 0.00 68 AZALEA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.85 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 22.47 2142340110 02/01/2011 224 229 5.0000 R 1 R6 56409134 10.55 0.00 0.00 0.00 64 AZALEA CIR 01/02/2011 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 02/01/2011 316 323 7.0000 R 1 R6 66409165 14.77 0.00 0.00 0.00 60 AZALEA CIR 01/02/2011 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 02/01/2011 715 726 11.0000 R 1 R6 66408860 23.21 0.00 0.00 0.00 56 AZALEA CIR 01/02/2011 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 -9.13 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.74 2142370138 02/01/2011 1615 1640 25.0000 R 2 R6 48180966 71.34 0.00 0.00 0.00 60 CAMELIA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JON POWERS 0 7.70 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 93.33 2142380118 02/01/2011 410 413 3.0000 R 2 R6 56259659 6.33 0.00 0.00 0.00 65 CAMELIA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.85 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 22.47 2142390115 02/01/2011 1371 1404 33.0000 R 2 R6 51670753 109.82 0.00 0.00 0.00 69 CAMELIA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARK H YOUNG 0 11.16 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 135.27 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142400135 02/01/2011 138 143 5.0000 R 2 R8 64289164 10.55 0.00 0.00 0.00 73 CAMELIA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.23 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 27.07 2142410118 02/01/2011 90 95 5.0000 R 2 R7 69512225 10.55 0.00 0.00 0.00 77 CAMELIA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.23 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2142420115 02/01/2011 1171 1189 18.0000 R 1 R6 66409116 46.56 0.00 0.00 0.00 81 CAMELIA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 5.47 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 66.32 2142430139 02/01/2011 416 420 4.0000 R 1 R8 64876321 8.44 0.00 0.00 0.00 84 CAMELIA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.04 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 24.77 2142440143 02/01/2011 1075 1088 13.0000 R 1 R6 66408862 28.86 0.00 0.00 0.00 80 CAMELIA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.88 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 47.03 2142450133 02/01/2011 838 844 6.0000 R 2 R8 64876340 12.66 0.00 0.00 0.00 76 CAMELIA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JAY GALBRAITH 0 2.42 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 29.37 2142460113 02/01/2011 766 790 24.0000 R 1 R6 66409167 67.80 0.00 0.00 0.00 72 CAMELIA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 7.38 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 89.47 2142470137 02/01/2011 1031 1046 15.0000 R 1 R6 66408861 35.94 0.00 0.00 0.00 68 CAMELIA CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 4.51 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 119.13 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 173.87 2142480154 02/01/2011 373 382 9.0000 R 1 R6 66408891 18.99 0.00 0.00 0.00 64 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.99 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 77.51 2142490121 02/01/2011 102 102 0.0000 R 1 R6 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.28 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 15.57 2142500137 02/01/2011 147 149 2.0000 R 1 R6 66408994 4.22 0.00 0.00 0.00 70 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.66 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142510117 02/01/2011 139 141 2.0000 R 1 R6 66408838 4.22 0.00 0.00 0.00 75 HOLLY CIR 01/02/2011 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 02/01/2011 1214 1236 22.0000 R 1 R6 66408840 60.72 0.00 0.00 0.00 77 HOLLY CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 6.74 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 81.75 2142530121 02/01/2011 242 243 1.0000 R 2 R6 47665973 2.11 0.00 0.00 0.00 79 HOLLY CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.47 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2142540118 02/01/2011 217 220 3.0000 R 1 R6 66408858 6.33 0.00 0.00 0.00 78 HOLLY CIR 01/02/2011 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 02/01/2011 220 222 2.0000 R 1 R6 66408824 4.22 0.00 0.00 0.00 76 HOLLY CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DON H. SMITH 0 1.66 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 20.17 2142560150 02/01/2011 452 457 5.0000 R 1 R6 66408864 10.55 0.00 0.00 0.00 72 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.23 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 61.35 2142570146 02/01/2011 343 347 4.0000 R 1 R6 66408836 8.44 0.00 0.00 0.00 76 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 2.04 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2142580130 02/01/2011 736 738 2.0000 R 1 R6 66408839 4.22 0.00 0.00 0.00 80 WILLOW RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MILLER 0 1.66 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.84 2142590113 02/01/2011 2707 2782 75.0000 R 5 R8 68099627 359.44 0.00 0.00 0.00 331 TEQUESTA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 41.98 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001550 0.00 0.00 0.00 -5.71 LAKE WORTH FL 33461 MF 14 106.04 0.00 0.00 502.77 2142610116 02/01/2011 5564 5583 19.0000 R 5 R8 68099626 40.09 0.00 0.00 0.00 331 TEQUESTA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 46.69 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001560 0.00 0.00 0.00 -9.56 LAKE WORTH FL 33461 MF 14 477.72 0.00 0.00 555.96 2143000118 02/01/2011 366 370 4.0000 R 1 R6 66408857 8.44 0.00 0.00 0.00 CYPRESS RIDGE 01/02/2011 1.02 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.04 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 24.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143050151 02/01/2011 217 217 0.0000 R 1 R6 66408847 0.00 0.00 0.00 0.00 500 N CYPRESS DR 01/02/2011 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 02/01/2011 110 111 1.0000 R 1 R6 66408831 2.11 0.00 0.00 0.00 530 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.47 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -78.19 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -60.32 2143070191 02/07/2011 189 192 3.0000 R 1 R7 66408832 6.33 0.00 0.00 0.00 536 N CYPRESS DR 01/10/2011 1.02 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.85 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 2.12 2143080134 02/07/2011 601 608 7.0000 R 2 R6 60716053 14.77 0.00 0.00 0.00 542 N CYPRESS DR 01/10/2011 1.02 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 2.61 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 -20.17 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 11.50 2143090138 02/01/2011 1160 1180 20.0000 R 2 R6 48180953 53.64 0.00 0.00 0.00 548 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 6.11 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.04 2143110121 02/01/2011 1036 1049 13.0000 R 2 R6 48180949 28.86 0.00 0.00 0.00 560 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 3.88 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 47.03 2143120140 02/01/2011 852 869 17.0000 R 2 R6 51670803 43.02 0.00 0.00 0.00 566 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 WENDY PAIGE 0 5.15 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 135.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 198.38 2143130125 02/01/2011 948 959 11.0000 R 2 R6 56239668 23.21 0.00 0.00 0.00 584 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 3.37 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 40.87 2143180120 02/01/2011 478 485 7.0000 R 2 R6 56239655 14.77 0.00 0.00 0.00 602 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.61 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 31.67 2143184141 02/01/2011 1504 1512 8.0000 R 1 R2 36611946 16.88 0.00 0.00 0.00 N CYPRESS DR- COMMON AREA ** 01/02/2011 1.02 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 2.80 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 33.97 2143187182 02/01/2011 1040 1057 17.0000 R 2 R6 50815716 43.02 0.00 0.00 0.00 596 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.15 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 87.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 149.49 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143280129 02/01/2011 375 381 6.0000 R 2 R6 51670746 12.66 0.00 0.00 0.00 514 CYPRESS CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.42 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 29.37 2143290136 02/01/2011 265 268 3.0000 R 1 R6 66408835 6.33 0.00 0.00 0.00 520 CYPRESS CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINE CASTELLI 0 1.85 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.67 2143290263 02/01/2011 154 156 2.0000 R 1 R6 66408828 4.22 0.00 0.00 0.00 516 CYPRESS CT 01/02/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2143291337 02/01/2011 318 323 5.0000 R 1 R6 66408859 10.55 0.00 0.00 0.00 519 CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM &VALERIE ALFERA 0 2.23 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2143360124 02/01/2011 231 235 4.0000 R 1 R6 66408852 8.44 0.00 0.00 0.00 528 N CYPRESS CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.04 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 24.77 2144000220 02/01/2011 322 330 8.0000 R 1 R6 66408849 16.88 0.00 0.00 0.00 506 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.80 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 33.97 2144000329 02/01/2011 484 489 5.0000 R 1 R6 66408850 10.55 0.00 0.00 0.00 512 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.23 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 27.07 2144000428 02/01/2011 619 630 11.0000 R 1 R6 66408848 23.21 0.00 0.00 0.00 518 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.37 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 92.22 2144000527 02/01/2011 416 444 28.0000 R 1 R6 66408856 85.77 0.00 0.00 0.00 524 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 9.00 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 168.26 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 277.32 2144000626 02/01/2011 1369 1391 22.0000 R 1 R6 66408825 60.72 0.00 0.00 0.00 554 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 6.74 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 81.75 2144000755 02/01/2011 1248 1266 18.0000 R 1 R4 66409199 46.56 0.00 0.00 0.00 572 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.47 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 66.32 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000824 02/01/2011 191 194 3.0000 R 1 R6 66409175 6.33 0.00 0.00 0.00 578 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH HUGHES 0 1.85 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2144000933 02/01/2011 1589 1599 10.0000 R 1 R8 61990890 21.10 0.00 0.00 0.00 590 N CYPRESS DR. 01/02/2011 1.02 0.00 0.00 0.00 0.00 VINCENT JR. BRYANT 0 3.18 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 38.57 2144001213 02/01/2011 227 230 3.0000 R 1 R6 66408845 6.33 0.00 0.00 0.00 603 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.85 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2144001322 02/01/2011 1272 1293 21.0000 R 2 R5 63113062 57.18 0.00 0.00 0.00 597 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LARRY CRUZ 0 6.43 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 77.90 2144001421 02/01/2011 1420 1436 16.0000 R 1 R6 66408853 39.48 0.00 0.00 0.00 591 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ANN SCHULER 0 4.83 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.60 2144001520 02/01/2011 662 669 7.0000 R 1 R6 66408827 14.77 0.00 0.00 0.00 585 N CYPRESS DR 01/02/2011 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 02/01/2011 481 505 24.0000 R 1 R6 66408846 67.80 0.00 0.00 0.00 579 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 GEORGE WILSON 0 7.38 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 89.47 2144001738 02/01/2011 153 155 2.0000 R 1 R6 66408834 4.22 0.00 0.00 0.00 573 N CYPRESS DR 01/02/2011 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 02/01/2011 1444 1475 31.0000 R 2 R6 48180913 100.20 0.00 0.00 0.00 567 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 10.30 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 0.00 124.79 2144001916 02/01/2011 141 142 1.0000 R 1 R6 66408837 2.11 0.00 0.00 0.00 561 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.47 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.05 2144002144 02/01/2011 1449 1470 21.0000 R 1 R6 66409112 57.18 0.00 0.00 0.00 555 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DOUG & DAWN JACOBS- RENTER 0 6.43 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 187.12 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 265.02 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002246 02/01/2011 461 468 7.0000 R 1 R8 40709096 14.77 0.00 0.00 0.00 526 CYPRESS CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 TODD DOCKSWELL OWNER 0 2.61 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 70.88 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 102.55 2144002322 02/01/2011 220 223 3.0000 R 1 R6 66408830 6.33 0.00 0.00 0.00 521 CYPRESS CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 1.85 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 22.47 2144002434 02/01/2011 0 0 0.0000 R R3 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 01/02/2011 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 02/01/2011 1091 1097 6.0000 R 2 R6 50815755 12.66 0.00 0.00 0.00 509 CYPRESS CIRCLE 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 2.42 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 25.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.58 2144002622 02/01/2011 472 474 2.0000 R 1 R8 61990895 4.22 0.00 0.00 0.00 510 CYPRESS CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.66 0.00 0.00 0.00 825 PARKWAY 0 8 0000000844 0.00 0.00 0.00 - 114.10 JUPITER FL 33477 RE 14 13.27 0.00 0.00 -93.93 2144002734 02/01/2011 301 305 4.0000 R 1 R6 66408844 8.44 0.00 0.00 0.00 522 CYPRESS CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.04 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.50 2144002820 02/01/2011 421 430 9.0000 R 1 R6 66408842 18.99 0.00 0.00 0.00 529 CYPRESS CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.99 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 36.27 2144002959 02/01/2011 1299 1315 16.0000 R 1 R8 61990894 39.48 0.00 0.00 0.00 523 CYPRESS CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 4.83 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 58.60 2144003229 02/01/2011 0 0 0.0000 R R6 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 01/02/2011 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 02/01/2011 467 474 7.0000 R 1 R6 66408855 14.77 0.00 0.00 0.00 525 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.61 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2144003437 02/01/2011 1482 1500 18.0000 R 2 R8 63113065 46.56 0.00 0.00 0.00 513 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.47 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 66.32 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003536 02/01/2011 1601 1631 30.0000 R 1 R6 66409177 95.39 0.00 0.00 0.00 507 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 9.87 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 0.00 119.55 2144003635 02/01/2011 1742 1786 44.0000 R 1 R6 66409432 168.17 0.00 0.00 0.00 501 N CYPRESS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 16.42 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 0.00 198.88 2144004972 02/01/2011 1504 1528 24.0000 R 2 R6 57836383 67.80 0.00 0.00 0.00 517 CYPRESS CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES HACKETT 0 7.38 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 89.47 2144005724 02/01/2011 187 190 3.0000 R 1 R6 66408833 6.33 0.00 0.00 0.00 511 CYPRESS CT 01/02/2011 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 02/01/2011 254 263 9.0000 R 2 R2 69512296 18.99 0.00 0.00 0.00 19660 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.33 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 91.52 2150020110 02/01/2011 495 499 4.0000 R 1 R2 78245627 8.44 0.00 0.00 0.00 19946 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 5.69 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 - 132.66 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 - 104.24 2150030124 02/01/2011 260 262 2.0000 R 2 R2 64876343 4.22 0.00 0.00 0.00 19900 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 4.64 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 - 25.78 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -2.63 2150040121 02/01/2011 465 471 6.0000 R 1 R2 78245531 12.66 0.00 0.00 0.00 19910 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 6.75 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.70 2150050138 02/01/2011 491 495 4.0000 R 1 R2 78245629 8.44 0.00 0.00 0.00 19892 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARY ML NG 0 5.69 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 67.70 2150070122 02/01/2011 1395 1404 9.0000 R 1 R2 78245884 18.99 0.00 0.00 0.00 19836 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARK J ALFORD 0 8.33 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 41.61 2150080129 02/01/2011 941 945 4.0000 R 1 R2 78245783 8.44 0.00 0.00 0.00 19891 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 5.69 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 75.67 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150090126 02/01/2011 744 749 5.0000 R 1 R2 78245690 10.55 0.00 0.00 0.00 19907 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 6.22 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 31.06 2150100122 02/01/2011 450 453 3.0000 R 1 R2 78245688 6.33 0.00 0.00 0.00 19923 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 5.16 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 25.78 2150110201 02/01/2011 9 13 4.0000 R 2 R3 72211440 8.44 0.00 0.00 0.00 19939 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 5.69 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 99.01 2150120157 02/01/2011 12 19 7.0000 R 2 R3 72211437 14.77 0.00 0.00 0.00 19955 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.27 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 36.33 2150130133 02/01/2011 806 810 4.0000 R 1 R2 78245778 8.44 0.00 0.00 0.00 19971 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 5.69 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 62.39 2150140133 02/01/2011 1958 1966 8.0000 R 1 R2 78245692 16.88 0.00 0.00 0.00 19987 WILKINSON LEAS RD 01/04/2011 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 02/01/2011 2194 2235 41.0000 R 2 R2 66409577 149.66 0.00 0.00 0.00 19989 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 41.00 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 0.00 204.95 2150190138 02/01/2011 985 991 6.0000 R 1 R2 78245525 12.66 0.00 0.00 0.00 19986 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 LINDY EMBICK 0 6.75 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 33.70 2150193851 02/01/2011 769 781 12.0000 R 2 R2 37775383 25.32 0.00 0.00 0.00 19985 WILKINSON LEAS RD 01/04/2011 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 -54.38 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -4.86 2150200171 02/01/2011 890 901 11.0000 R 1 R2 78245780 23.21 0.00 0.00 0.00 19970 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHRIS &LISA KELLER 0 9.38 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 - 58.37 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -11.49 2150230122 02/01/2011 1182 1192 10.0000 R 1 R2 78245777 21.10 0.00 0.00 0.00 19938 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES KOLAR 0 8.86 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 - 29.10 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 15.15 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150240122 02/01/2011 4536 4542 6.0000 R 1 R2 78245723 12.66 0.00 0.00 0.00 19922 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARK &SHERRIE PERRELLI 0 6.75 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 33.70 2150250126 02/01/2011 16 24 8.0000 R 3 R3 70628675 16.88 0.00 0.00 0.00 19906 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 12.76 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 63.79 2150260123 02/01/2011 1274 1278 4.0000 R 1 R2 78245827 8.44 0.00 0.00 0.00 19890 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 RICH PERRY 0 5.69 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 63.30 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 91.72 2150270137 02/01/2011 463 465 2.0000 R 1 R2 78245727 4.22 0.00 0.00 0.00 19874 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN &BARBARA TYSON 0 4.64 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 22.94 2150300120 02/01/2011 115 119 4.0000 R 2 R2 69512268 8.44 0.00 0.00 0.00 19858 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.69 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 28.17 2150310130 02/01/2011 63 114 51.0000 R 2 R3 72211439 211.36 0.00 0.00 0.00 19842 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 PAUL &JUDY CUTLER 0 56.42 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 282.07 2150320137 02/01/2011 835 848 13.0000 R 2 R2 69512292 28.86 0.00 0.00 0.00 19826 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 10.80 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 103.86 2150330121 02/01/2011 490 495 5.0000 R 1 R2 78245788 10.55 0.00 0.00 0.00 19810 WILKINSON LEAS RD 01/04/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.06 2150340111 02/01/2011 3327 3329 2.0000 R 1 R2 78245782 4.22 0.00 0.00 0.00 19794 WILKINSON LEAS RD 01/04/2011 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 02/01/2011 104 141 37.0000 R 2 R2 72211411 129.06 0.00 0.00 0.00 19778 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 ERIC PETERSON 0 35.85 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 15 13.27 0.00 0.00 179.20 2150360142 02/01/2011 906 913 7.0000 R 1 R2 78245691 14.77 0.00 0.00 0.00 19779 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.27 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 36.33 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150390123 02/01/2011 817 827 10.0000 R 2 R9 64876345 21.10 0.00 0.00 0.00 19843 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 GLENN WALTHER 0 8.86 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 44.25 2150400129 02/01/2011 29 38 9.0000 R 2 R9 72211417 18.99 0.00 0.00 0.00 19859 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID MONK 0 8.33 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 58.83 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 100.44 2150411362 02/01/2011 693 700 7.0000 R 2 R2 49013338 14.77 0.00 0.00 0.00 19954 WILKINSON LEAS RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.27 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 36.33 2150430123 02/01/2011 724 731 7.0000 R 1 R2 78245632 14.77 0.00 0.00 0.00 19840 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 GLENN &NANCY RANKIN 0 7.27 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 36.33 2150440127 02/01/2011 711 725 14.0000 R 1 R2 78245682 32.40 0.00 0.00 0.00 19820 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 11.68 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 67.75 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 126.12 2150480128 02/01/2011 1037 1043 6.0000 R 1 R2 78245646 12.66 0.00 0.00 0.00 19752 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 6.75 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -47.97 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -14.27 2150510128 02/01/2011 383 385 2.0000 R 1 R2 78245630 4.22 0.00 0.00 0.00 19745 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 13.27 0.00 0.00 18.51 2150560113 02/01/2011 348 357 9.0000 R 2 R2 68727521 18.99 0.00 0.00 0.00 19750 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 8.33 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 41.61 2150610117 C 02/01/2011 891 3 11.0000 R 2 R3 72211339 23.21 0.00 0.00 0.00 19713 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 14.34 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 33.13 0.00 0.00 71.70 2150620114 02/01/2011 708 729 21.0000 R 2 R2 69046103 57.18 0.00 0.00 0.00 19697 N RIVERSIDE DR 01/04/2011 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 -10.65 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 78.70 2150630210 02/01/2011 560 566 6.0000 R 1 R2 66409637 12.66 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 6.75 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 33.70 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630223 02/01/2011 1521 1565 44.0000 R 2 R9 69046093 168.17 0.00 0.00 0.00 19687 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT NARDY 0 45.62 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 13.27 0.00 0.00 228.08 2150670119 02/01/2011 61 67 6.0000 R 2 R2 71658509 12.66 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT RAUH 0 6.75 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 33.70 2150670230 02/01/2011 84 85 1.0000 R 2 R2 69046106 2.11 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.11 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 20.51 2150670436 02/01/2011 15 34 19.0000 R 2 R3 72211384 50.10 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 16.11 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 80.50 2150670522 02/01/2011 16 24 8.0000 R 2 R3 72211388 16.88 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 7.80 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 49.90 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 88.87 2150670614 02/01/2011 526 545 19.0000 R 2 R2 69512297 50.10 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN BURRUS 0 16.11 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 80.50 2150670713 02/01/2011 1480 1501 21.0000 R 1 R2 78245724 57.18 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHARLES A LOFQUIST 0 17.88 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 89.35 2150670931 02/01/2011 392 395 3.0000 R 2 R2 66409638 6.33 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 5.16 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 25.78 2150672512 02/01/2011 867 885 18.0000 R 2 R2 65762583 46.56 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 15.22 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 76.07 2150820129 02/01/2011 1327 1335 8.0000 R 1 R2 78245685 16.88 0.00 0.00 0.00 19681 N RIVERSIDE DR 01/04/2011 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 C 02/01/2011 2552 6 22.0000 R 2 R3 72211337 60.72 0.00 0.00 0.00 19669 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 CAREY DIX 0 18.76 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 380.00 JUPITER FL 33458 RE 15 13.27 0.00 0.00 473.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150840123 02/01/2011 235 244 9.0000 R 2 R2 69512231 18.99 0.00 0.00 0.00 19663 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 FRANK N BURLY 0 8.33 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.61 2150850123 02/01/2011 0 0 0.0000 R 2 R1 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR- (RC)ONLY 01/04/2011 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 02/01/2011 320 333 13.0000 R 2 R2 69512244 28.86 0.00 0.00 0.00 19664 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 10.80 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.95 2150870137 02/01/2011 1242 1255 13.0000 R 1 R2 48718361 28.86 0.00 0.00 0.00 19656 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JEFF FARR 0 10.80 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.34 2150880114 02/01/2011 289 293 4.0000 R 2 R9 71658531 8.44 0.00 0.00 0.00 19655 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JON NEWMAN 0 5.69 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 28.42 2150890111 02/01/2011 73 75 2.0000 R 2 R2 69046105 4.22 0.00 0.00 0.00 19654 N RIVERSIDE DR 01/04/2011 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 02/01/2011 582 586 4.0000 R 2 R2 49013364 8.44 0.00 0.00 0.00 19653 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.69 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 28.42 2151030107 02/01/2011 901 942 41.0000 R 2 R2 66409607 149.66 0.00 0.00 0.00 138 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 14.75 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.52 JUPITER FL 33468 RE 15 13.27 0.00 0.00 178.18 2151030134 02/01/2011 1508 1550 42.0000 R 3 R2 69512350 105.78 0.00 0.00 0.00 19651 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 34.99 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 174.92 2151030516 02/01/2011 3210 3281 71.0000 R 2 R2 49013368 334.76 0.00 0.00 0.00 19649 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 87.27 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 0.00 436.32 2151031129 02/01/2011 1860 1884 24.0000 R 2 R2 48954898 67.80 0.00 0.00 0.00 115 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 KIM VINCELLI 0 7.38 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 89.47 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031131 02/01/2011 1350 1355 5.0000 R 2 R2 61254210 10.55 0.00 0.00 0.00 159 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 2.23 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 27.07 2151031434 02/01/2011 3425 3465 40.0000 R 2 R2 61254192 143.49 0.00 0.00 0.00 122 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 14.19 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 0.00 171.97 2151032252 02/01/2011 1929 1950 21.0000 R 2 R2 61254211 57.18 0.00 0.00 0.00 112 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 LESLEE DASHER 0 6.43 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 77.90 2151032333 02/01/2011 1788 1811 23.0000 R 2 R2 62532350 64.26 0.00 0.00 0.00 135 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 7.06 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 110.06 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 195.67 2151032342 02/01/2011 1782 1810 28.0000 R 2 R2 48718481 85.77 0.00 0.00 0.00 111 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 9.00 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 0.00 109.06 2151032982 02/01/2011 2190 2190 0.0000 R 2 R2 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 01/04/2011 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 -0.14 LITTLETON CO 80124 RE 15 13.27 0.00 0.00 15.43 2151033235 02/01/2011 3117 3146 29.0000 R 2 R2 61254219 90.58 0.00 0.00 0.00 104 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 DANIEL J. GARBER 0 9.43 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 0.00 114.30 2151033342 02/01/2011 1894 1907 13.0000 R 2 R2 61254220 28.86 0.00 0.00 0.00 121 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 SORAIA MARINS 0 3.88 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 70.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 117.28 2151033371 02/01/2011 1713 1730 17.0000 R 2 R2 48718495 43.02 0.00 0.00 0.00 142 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 5.15 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 62.46 2151033477 02/01/2011 61 76 15.0000 R 2 R3 72211430 35.94 0.00 0.00 0.00 107 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 4.51 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 76.80 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 131.54 2151033631 02/01/2011 1907 1916 9.0000 R 2 R1 59782193 18.99 0.00 0.00 0.00 127 MAGNOLIA WAY 01/04/2011 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 -48.52 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -12.25 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033685 02/01/2011 2513 2527 14.0000 R 2 R2 61254215 32.40 0.00 0.00 0.00 151 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 4.20 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 50.89 2151033735 02/01/2011 1596 1646 50.0000 R 2 R2 63113050 205.19 0.00 0.00 0.00 145 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 19.75 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 0.00 239.23 2151034224 02/01/2011 1798 1811 13.0000 R 2 R2 61254221 28.86 0.00 0.00 0.00 119 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH &AMY PANDOLFO 0 3.88 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 70.82 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 117.85 2151034229 02/01/2011 1764 1783 19.0000 R 2 R2 59782168 50.10 0.00 0.00 0.00 141 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 5.79 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 70.18 2151034237 02/01/2011 1301 1314 13.0000 R 2 R2 63113056 28.86 0.00 0.00 0.00 137 MAGNOLIA WAY 01/04/2011 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 2151034261 02/01/2011 1655 1668 13.0000 R 2 R2 63113061 28.86 0.00 0.00 0.00 147 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 3.88 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 62.49 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 109.52 2151034422 02/01/2011 2713 2739 26.0000 R 2 R2 62532351 76.15 0.00 0.00 0.00 134 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 8.13 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 98.57 2151034435 02/01/2011 1921 1931 10.0000 R 2 R2 62532348 21.10 0.00 0.00 0.00 129 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.18 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 -54.74 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -16.17 2151034441 02/01/2011 1394 1409 15.0000 R 2 R1 64292844 35.94 0.00 0.00 0.00 125 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARK &ASHLYN MONTGOMERY 0 4.51 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.57 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 55.31 2151034458 02/01/2011 2515 2544 29.0000 R 2 R2 61254218 90.58 0.00 0.00 0.00 131 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 CAROL BOWES 0 9.43 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 0.00 114.30 2151034469 02/01/2011 2249 2271 22.0000 R 2 R2 61254193 60.72 0.00 0.00 0.00 109 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 6.74 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 81.75 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 02/01/2011 1971 1976 5.0000 R 2 R2 61254196 10.55 0.00 0.00 0.00 130 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 2.23 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 27.07 2151034585 02/01/2011 2041 2057 16.0000 R 2 R2 61254204 39.48 0.00 0.00 0.00 128 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 4.83 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 58.60 2151034592 02/01/2011 2411 2429 18.0000 R 2 R1 61254201 46.56 0.00 0.00 0.00 167 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 0 5.47 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 66.32 2151034770 F 02/01/2011 1632 1632 0.0000 R 2 R3 39685274 0.00 0.00 0.00 0.00 173 MAGNOLIA WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 DIANA FERRELL PAST DUE!! 3 0.00 0.00 0.00 0.00 P.O. BOX 611476 0000000299 0.00 0.00 0.00 169.62 ROSEMARY FL 32461 RE 15 0.00 0.00 0.00 169.62 2151034780 02/01/2011 1632 1662 30.0000 R 2 R3 39685274 95.39 0.00 0.00 0.00 173 MAGNOLIA WAY 01/18/2011 1.02 0.00 0.00 0.00 0.00 GEORGE VITALE 0 9.87 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 119.55 2151034782 02/01/2011 1516 1532 16.0000 R 2 R2 65762575 39.48 0.00 0.00 0.00 123 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN HAYES 0 4.83 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 58.60 2151035021 02/01/2011 2295 2315 20.0000 R 2 R2 63113055 53.64 0.00 0.00 0.00 102 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 GERALD MOYER 0 6.11 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 74.04 2151035241 02/01/2011 1076 1082 6.0000 R 2 R2 62532346 12.66 0.00 0.00 0.00 113 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROLAND &INCA -LENA PLOJING 0 2.42 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 29.37 2151035362 02/01/2011 2557 2589 32.0000 R 2 R2 61254200 105.01 0.00 0.00 0.00 169 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 10.73 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 164.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 294.28 2151035424 02/01/2011 3111 3135 24.0000 R 2 R2 48180936 67.80 0.00 0.00 0.00 140 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 HEATHER &DAVID WIESENECK 0 7.38 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 89.47 2151035469 02/01/2011 2762 2785 23.0000 R 2 R2 61254217 64.26 0.00 0.00 0.00 105 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 PAMELA LAZARUS 0 7.06 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 104.77 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 190.38 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035543 02/01/2011 2179 2194 15.0000 R 2 R2 58207761 35.94 0.00 0.00 0.00 132 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 WAYNE POERIO 0 4.51 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 54.74 2151035585 02/01/2011 2504 2539 35.0000 R 2 R2 61254218 119.44 0.00 0.00 0.00 106 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 JULIE PAYNE 0 12.03 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 0.00 145.76 2151035601 02/01/2011 1294 1305 11.0000 R 2 R2 61254194 23.21 0.00 0.00 0.00 103 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARK SEDELINIK 0 3.37 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 - 39.41 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 1.46 2151035765 02/01/2011 2372 2393 21.0000 R 2 R2 61254203 57.18 0.00 0.00 0.00 161 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 RYAN KONKUS 0 6.43 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 540.05 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 617.95 2151035969 02/01/2011 1961 1981 20.0000 R 2 R2 61254214 53.64 0.00 0.00 0.00 165 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 6.11 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 90.29 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 164.33 2151036454 02/01/2011 2124 2135 11.0000 R 2 R2 62532349 23.21 0.00 0.00 0.00 110 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 GLEN SPIVEY RENTER 0 3.37 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 40.87 2151036671 02/01/2011 2183 2210 27.0000 R 2 R2 47665976 80.96 0.00 0.00 0.00 117 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID MCCARTHY 0 8.57 0.00 0.00 0.00 117 MAGNOLIA WAY 0000000313 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 103.82 2151036839 02/01/2011 1820 1831 11.0000 R 2 R2 61254202 23.21 0.00 0.00 0.00 155 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 BENNY DICOCCO CALL OFFICE 0 3.37 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 40.87 2151036987 02/01/2011 1824 1855 31.0000 R 2 R2 61254207 100.20 0.00 0.00 0.00 153 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 10.30 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 0.00 124.79 2151037121 02/01/2011 1861 1879 18.0000 R 2 R2 62532347 46.56 0.00 0.00 0.00 133 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 5.47 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 66.32 2151037676 02/01/2011 2294 2328 34.0000 R 2 R2 61254198 114.63 0.00 0.00 0.00 149 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 NATALYA PENTON 0 11.60 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 0.00 140.52 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151037768 02/01/2011 2558 2572 14.0000 R 2 R2 61254206 32.40 0.00 0.00 0.00 163 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 4.20 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 50.89 2151037781 02/01/2011 2179 2188 9.0000 R 2 R2 58519561 18.99 0.00 0.00 0.00 108 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 2.99 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 - 53.10 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -16.83 2151038025 02/01/2011 2705 2761 56.0000 R 2 R2 53650325 242.21 0.00 0.00 0.00 118 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH STRAUSS 0 23.08 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 279.58 2151039230 02/01/2011 2923 2962 39.0000 R 2 R2 63113049 138.68 0.00 0.00 0.00 146 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 GEORGE MELIT 0 13.76 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 766.49 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 933.22 2151039791 02/01/2011 2298 2332 34.0000 R 2 R2 58207764 114.63 0.00 0.00 0.00 143 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 PAUL &TRACI STICKLEY 0 11.60 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 187.12 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 327.64 2151039809 02/01/2011 1215 1228 13.0000 R 2 R2 61254212 28.86 0.00 0.00 0.00 171 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.88 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 47.03 2151039987 02/01/2011 1586 1600 14.0000 R 1 R2 61254205 32.40 0.00 0.00 0.00 157 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.20 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 70.82 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 121.71 2151040117 02/01/2011 2 4 2.0000 R 2 R3 72211438 4.22 0.00 0.00 0.00 19625 N RIVERSIDE DR 01/04/2011 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 02/01/2011 4794 4859 65.0000 R 3 R2 49013695 191.01 0.00 0.00 0.00 19647 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 DONALD A. DIFRISCO 0 56.29 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 0.00 281.45 2151042457 02/01/2011 387 451 64.0000 R 2 R1 71658501 291.57 0.00 0.00 0.00 600 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 27.52 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 0.00 -3.86 LAKE WORTH FL 33460 CO 15 13.27 0.00 0.00 329.52 2151050114 02/01/2011 1263 1270 7.0000 R 1 R2 78245879 14.77 0.00 0.00 0.00 19595 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.27 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151055231 02/01/2011 2016 2016 0.0000 R 2 R2 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 01/04/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 375.36 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 390.93 2151060111 02/01/2011 28 29 1.0000 R 1 R1 42751435 2.11 0.00 0.00 0.00 19626 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.11 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 20.51 2151210111 02/01/2011 13 17 4.0000 R 2 R2 72211422 8.44 0.00 0.00 0.00 19544 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 5.69 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 65.04 2151220111 02/01/2011 644 648 4.0000 R 1 R2 78245508 8.44 0.00 0.00 0.00 19540 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.69 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 28.42 2151230169 02/01/2011 111 115 4.0000 R 2 R2 69046113 8.44 0.00 0.00 0.00 19536 N RIVERSIDE DR 01/04/2011 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 -25.78 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 2.64 2151240153 02/01/2011 11 17 6.0000 R 2 R3 72211387 12.66 0.00 0.00 0.00 19532 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARK CATES 0 6.75 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 33.70 2151250129 02/01/2011 547 551 4.0000 R 1 R2 78245801 8.44 0.00 0.00 0.00 4395 RIVER PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 5.69 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 28.42 2151260166 02/01/2011 599 606 7.0000 R 1 R6 78245841 14.77 0.00 0.00 0.00 4415 RIVER PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 NEEL SHUKLA- RENTER 0 7.27 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 5.59 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.92 2151270116 02/01/2011 270 275 5.0000 R 2 R2 69512245 10.55 0.00 0.00 0.00 4435 RIVER PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.22 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 70.34 2151280120 02/01/2011 1517 1521 4.0000 R 1 R2 78245824 8.44 0.00 0.00 0.00 4455 RIVER PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 SHAWN JOHANSEN 0 5.69 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 77.32 2151290124 02/01/2011 1494 1505 11.0000 R 1 R2 78245551 23.21 0.00 0.00 0.00 4475 RIVER PINES CT 01/04/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 46.88 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151300126 02/01/2011 2306 2339 33.0000 R 1 R2 78245530 109.82 0.00 0.00 0.00 4480 RIVER PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 31.04 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 - 177.96 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -22.81 2151310120 02/01/2011 945 983 38.0000 R 2 R2 69512311 133.87 0.00 0.00 0.00 4460 RIVER PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 KURT EWOLDT 0 37.05 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 0.00 185.21 2151320130 02/01/2011 854 885 31.0000 R 2 R2 69512246 100.20 0.00 0.00 0.00 4440 RIVER PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 28.63 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 0.00 143.12 2151330164 F 02/09/2011 35 38 3.0000 R 2 R9 71209135 6.33 0.00 0.00 0.00 4420 RIVER PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 3 5.16 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000603 -94.59 0.00 0.00 -53.61 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 - 122.42 2151340124 02/01/2011 221 230 9.0000 R 2 R2 69512267 18.99 0.00 0.00 0.00 4400 RIVER PINES CT 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.33 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 41.61 2151350111 02/01/2011 698 706 8.0000 R 1 R2 78245883 16.88 0.00 0.00 0.00 19483 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.80 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 38.97 2151360138 02/01/2011 410 414 4.0000 R 3 R2 67869720 8.44 0.00 0.00 0.00 19457 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVE HICKSON- RENTER 0 10.65 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 53.24 2151370132 02/01/2011 3187 3225 38.0000 R 3 R8 49013723 91.62 0.00 0.00 0.00 19331 N RIVERSIDE DR 01/10/2011 1.02 0.00 0.00 0.00 0.00 SCOTT SHARP 0 31.45 0.00 0.00 0.00 P.O. BOX 3963 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 -1015 RE 15 33.13 0.00 0.00 157.22 2151380112 C 02/01/2011 485 1 4.0000 R 3 R3 70628676 8.44 0.00 0.00 0.00 19325 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 10.65 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 53.24 2151390149 02/01/2011 226 226 0.0000 R 1 R2 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR -R.C. ONLY 01/04/2011 1.02 0.00 0.00 0.00 0.00 REYNCO INC 0 0.26 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000633 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 10.68 2151400115 02/01/2011 563 589 26.0000 R 2 R2 69512284 76.15 0.00 0.00 0.00 4344 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 22.62 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 0.00 113.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151410112 02/01/2011 470 482 12.0000 R 2 R2 69046129 25.32 0.00 0.00 0.00 4352 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 9.91 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 49.52 2151420129 02/01/2011 2550 2585 35.0000 R 1 R2 78245535 119.44 0.00 0.00 0.00 4360 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 NANCY COPE 0 33.44 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 0.00 167.17 2151430116 02/01/2011 779 798 19.0000 R 2 R2 69512283 50.10 0.00 0.00 0.00 4368 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 16.11 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 13.27 0.00 0.00 80.50 2151440113 02/01/2011 564 571 7.0000 R 1 R2 78245597 14.77 0.00 0.00 0.00 4376 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.27 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 36.33 2151450181 02/01/2011 388 396 8.0000 R 2 R2 69512304 16.88 0.00 0.00 0.00 4384 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 7.80 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 38.97 2151460127 02/01/2011 54 70 16.0000 R 2 R2 72211394 39.48 0.00 0.00 0.00 4392 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 13.45 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 67.22 2151470114 02/01/2011 326 328 2.0000 R 1 R2 78245550 4.22 0.00 0.00 0.00 4400 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 4.64 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.15 2151480121 02/01/2011 167 173 6.0000 R 2 R2 69046111 12.66 0.00 0.00 0.00 4408 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 6.75 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.43 2151490128 02/01/2011 61 75 14.0000 R 2 R2 72211444 32.40 0.00 0.00 0.00 4416 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 TRAVIS WILLIAMS 0 11.68 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 68.16 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 126.53 2151501239 02/01/2011 1860 1881 21.0000 R 2 R2 49013385 57.18 0.00 0.00 0.00 4424 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 17.88 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 88.56 2151520128 02/01/2011 2089 2135 46.0000 R 1 R2 78245838 180.51 0.00 0.00 0.00 4432 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 48.71 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 0.00 243.51 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151530149 F 02/15/2011 681 691 10.0000 R 1 R2 78245842 21.10 0.00 0.00 0.00 4440 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA BIEHL 3 8.86 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 -94.59 0.00 0.00 25.73 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -24.61 2151540112 02/01/2011 214 220 6.0000 R 2 R2 69046114 12.66 0.00 0.00 0.00 4441 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 6.75 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.37 2151550139 02/01/2011 103 116 13.0000 R 2 R9 71658502 28.86 0.00 0.00 0.00 4433 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JEFF HINKLY 0 10.80 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.95 2151560116 02/01/2011 1349 1355 6.0000 R 1 R2 78245840 12.66 0.00 0.00 0.00 4425 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARIA PILATO 0 6.75 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.60 2151570130 02/01/2011 1774 1788 14.0000 R 2 R2 49013334 32.40 0.00 0.00 0.00 4417 COLLETTE DR 01/04/2011 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 02/01/2011 1861 1874 13.0000 R 1 R2 78245532 28.86 0.00 0.00 0.00 4409 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 10.80 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.95 2151590117 02/01/2011 1032 1041 9.0000 R 1 R2 78245533 18.99 0.00 0.00 0.00 4401 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 8.33 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 88.86 2151600113 02/01/2011 208 216 8.0000 R 2 R2 69512265 16.88 0.00 0.00 0.00 4377 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES &MARSHA SYNNOTT 0 7.80 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 38.97 2151610110 02/01/2011 1087 1092 5.0000 R 1 R2 78245600 10.55 0.00 0.00 0.00 4349 COLLETTE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 6.22 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.06 2151620136 02/01/2011 2698 2715 17.0000 R 1 R2 78245638 43.02 0.00 0.00 0.00 19311 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 CRAIG FIRING 0 14.34 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 71.65 2151630131 02/01/2011 876 881 5.0000 R 1 R2 49013369 10.55 0.00 0.00 0.00 19297 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 6.22 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 31.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151660142 02/01/2011 553 606 53.0000 R 2 R2 71658496 223.70 0.00 0.00 0.00 19307 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 REYNCO INC. 0 59.51 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000758 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 297.49 2151670120 02/01/2011 1127 1134 7.0000 R 2 R2 49013360 14.77 0.00 0.00 0.00 19309 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 BROEDELL INC. 0 7.27 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.93 2151670136 02/01/2011 827 831 4.0000 R 2 R2 49013361 8.44 0.00 0.00 0.00 19295 N RIVERSIDE DR 03 01/04/2011 1.02 0.00 0.00 0.00 0.00 GLEN CHAMI 0 5.69 0.00 0.00 0.00 19295 N RIVERSIDE DR 03 0000000763 0.00 0.00 0.00 72.21 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 100.63 2151680129 02/01/2011 3 8 5.0000 R 2 R2 72211424 10.55 0.00 0.00 0.00 4312 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 VICTOR DEVITO 0 6.22 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 23.33 BELLEVILLE NJ 07109 RE 15 13.27 0.00 0.00 54.39 2151690133 02/01/2011 617 625 8.0000 R 1 R2 78245609 16.88 0.00 0.00 0.00 4320 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.80 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.97 2151700112 02/01/2011 166 168 2.0000 R 1 R2 78245893 4.22 0.00 0.00 0.00 4328 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.64 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.15 2151710126 02/01/2011 346 349 3.0000 R 1 R2 78245613 6.33 0.00 0.00 0.00 4336 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.16 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 25.78 2151720163 02/01/2011 738 743 5.0000 R 1 R2 78245894 10.55 0.00 0.00 0.00 4344 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 6.22 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 44.33 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 75.39 2151730113 02/01/2011 2352 2365 13.0000 R 1 R2 78245891 28.86 0.00 0.00 0.00 4349 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 10.80 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 53.95 2151740134 02/01/2011 2189 2210 21.0000 R 2 R2 49013362 57.18 0.00 0.00 0.00 4352 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARK A COCCO 0 17.88 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 89.35 2151750120 02/01/2011 917 924 7.0000 R 1 R2 78245845 14.77 0.00 0.00 0.00 4360 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.27 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 36.33 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151760141 02/01/2011 347 351 4.0000 R 1 R2 78245892 8.44 0.00 0.00 0.00 4355 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 5.69 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 28.42 2151770111 02/01/2011 774 781 7.0000 R 1 R2 78245896 14.77 0.00 0.00 0.00 4377 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.27 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2151780118 02/01/2011 200 200 0.0000 R 1 R2 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 01/04/2011 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 02/01/2011 278 285 7.0000 R 2 R2 69046120 14.77 0.00 0.00 0.00 4376 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.27 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2151800148 02/01/2011 104 104 0.0000 R 2 R2 71658503 0.00 0.00 0.00 0.00 4384 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 DANIEL LYONS OWNER 0 3.58 0.00 0.00 0.00 17 AZALEA TRACE 0000000828 0.00 0.00 0.00 54.38 GEORGETOWN GA 39854 RE 15 13.27 0.00 0.00 72.25 2151810162 C 02/01/2011 3 4 1.0000 R 2 R3 72211383 2.11 0.00 0.00 0.00 4392 NICOLE CIR 01/13/2011 1.02 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 4.11 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 20.51 2151820115 02/01/2011 2001 2016 15.0000 R 1 R2 78245534 35.94 0.00 0.00 0.00 4400 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 12.57 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 62.80 2151830149 02/01/2011 2364 2379 15.0000 R 1 R2 78246037 35.94 0.00 0.00 0.00 4408 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 KEITH BURROWS OWNER 0 12.57 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 62.80 2151840126 02/01/2011 900 922 22.0000 R 2 R2 69046121 60.72 0.00 0.00 0.00 4416 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 18.76 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 -32.31 2151850116 02/01/2011 296 307 11.0000 R 2 R2 69046122 23.21 0.00 0.00 0.00 4424 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 9.38 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 46.88 2151860157 02/01/2011 522 523 1.0000 R 1 R2 78245601 2.11 0.00 0.00 0.00 4432 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 IVAN CHEN OWNER 0 4.11 0.00 0.00 0.00 474 TEQUESTA CIRCLE 0000000858 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.52 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151870110 02/01/2011 1630 1638 8.0000 R 1 R2 78245843 16.88 0.00 0.00 0.00 4440 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 7.80 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 38.97 2151880117 02/01/2011 2 5 3.0000 R 2 R2 72211360 6.33 0.00 0.00 0.00 4417 NICOLE CIR 12/23/2010 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 02/01/2011 186 190 4.0000 R 2 R2 69512285 8.44 0.00 0.00 0.00 4441 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 5.69 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 28.42 2151900130 02/01/2011 1489 1501 12.0000 R 1 R2 78245848 25.32 0.00 0.00 0.00 4448 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 RAY &INGRID NICKOLAUS 0 9.91 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 -94.59 0.00 0.00 67.65 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 22.58 2151910127 02/01/2011 462 465 3.0000 R 1 R2 78245846 6.33 0.00 0.00 0.00 4456 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.16 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 - 180.02 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 - 154.24 2151930151 02/01/2011 222 225 3.0000 R 2 R9 69046119 6.33 0.00 0.00 0.00 4464 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 5.16 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 - 125.82 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 - 100.04 2151940128 02/01/2011 167 175 8.0000 R 2 R2 69512222 16.88 0.00 0.00 0.00 4472 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 LEA WIMER 0 7.80 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 86.22 2151950125 02/01/2011 2361 2362 1.0000 R 1 R2 78245953 2.11 0.00 0.00 0.00 4480 NICOLE CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 LORI DOWIE 0 4.11 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 20.51 2151960112 02/01/2011 16 19 3.0000 R 2 R2 71658500 6.33 0.00 0.00 0.00 19275 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 5.16 0.00 0.00 0.00 460 VICTORIA TERRACE 0000000903 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33301 RE 15 13.27 0.00 0.00 25.78 2151970157 02/01/2011 1615 1628 13.0000 R 1 R2 78245634 28.86 0.00 0.00 0.00 19257 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.88 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 1,338.69 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 1,385.72 2151980116 02/01/2011 446 449 3.0000 R 3 R2 69046147 6.33 0.00 0.00 0.00 19245 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 E.P. DALY 0 3.64 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 44.12 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151981010 02/01/2011 161 164 3.0000 R 2 R8 66409792 6.33 0.00 0.00 0.00 19810 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.16 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 25.78 2151987474 02/01/2011 34 35 1.0000 R 2 R4 69512314 2.11 0.00 0.00 0.00 WILKINSON LEAS RD- (BOAT -DOCK) 01/04/2011 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 02/01/2011 932 934 2.0000 R 1 R9 54687577 4.22 0.00 0.00 0.00 19279 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.64 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -30.36 OSTERVILLE MA 02655 RE 15 13.27 0.00 0.00 -7.21 2152000122 02/01/2011 6712 6778 66.0000 R 2 R1 49013384 303.91 0.00 0.00 0.00 19223 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 HARRY HERSEY 0 28.63 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 0.00 346.83 2152010163 02/01/2011 6286 6371 85.0000 R 2 R2 49013358 421.14 0.00 0.00 0.00 19207 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 39.18 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 0.00 474.61 2152020116 02/01/2011 6802 6846 44.0000 R 1 R9 49013317 168.17 0.00 0.00 0.00 19195 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARTIN HAINES 0 16.42 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 13.27 0.00 0.00 198.88 2152030130 02/01/2011 157 164 7.0000 R 2 R2 69512295 14.77 0.00 0.00 0.00 19179 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 NICOLA J. MARTIN 0 2.61 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 31.67 2152040110 02/01/2011 528 536 8.0000 R 1 R2 78245544 16.88 0.00 0.00 0.00 19175 N RIVERSIDE DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JEAN HART 0 2.80 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 33.70 2152152152 02/01/2011 467 507 40.0000 R 4 R6 72209855 84.40 0.00 0.00 0.00 IRRI TEQUESTA DR- AFTER -473 01/04/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 13.67 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 66.41 0.00 0.00 165.50 2160010134 02/01/2011 6 11 5.0000 R 2 R3 72211385 10.55 0.00 0.00 0.00 4 PINEHILL E TRL 01/04/2011 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 02/01/2011 3 5 2.0000 R 2 R2 72211386 4.22 0.00 0.00 0.00 8 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.66 0.00 0.00 0.00 8 PINEHILL E TRL 0000000005 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.84 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160030131 02/01/2011 680 685 5.0000 R 1 R1 78245580 10.55 0.00 0.00 0.00 3 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.23 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.36 2160040128 02/01/2011 383 388 5.0000 R 1 R1 51540969 10.55 0.00 0.00 0.00 7 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.23 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160050132 02/01/2011 487 501 14.0000 R 1 R1 69512145 32.40 0.00 0.00 0.00 11 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 DANA M WHITE 0 4.20 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 74.71 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 125.60 2160060132 02/01/2011 9 12 3.0000 R 2 R1 72211446 6.33 0.00 0.00 0.00 15 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 LINDA GEORGE 0 1.85 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160070112 02/01/2011 79 85 6.0000 R 2 R2 72211366 12.66 0.00 0.00 0.00 12 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.42 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 29.37 2160080129 02/01/2011 193 200 7.0000 R 1 R1 69512146 14.77 0.00 0.00 0.00 10 OAK RIDGE LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.61 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2160090161 02/01/2011 116 128 12.0000 R 2 R2 71209121 25.32 0.00 0.00 0.00 6 OAK RIDGE LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.56 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 43.17 2160100132 02/01/2011 789 794 5.0000 R 1 R1 78246064 10.55 0.00 0.00 0.00 2 OAK RIDGE LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.23 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 54.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 81.71 2160110119 02/01/2011 572 576 4.0000 R 2 R1 78245982 8.44 0.00 0.00 0.00 1 OAK RIDGE LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.04 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 24.77 2160120116 02/01/2011 270 271 1.0000 R 1 R1 78246061 2.11 0.00 0.00 0.00 5 OAK RIDGE LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN L. MORSUT 0 1.47 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 17.87 2160130129 02/01/2011 921 928 7.0000 R 1 R1 78246025 14.77 0.00 0.00 0.00 9 OAK RIDGE LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.61 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160140161 02/01/2011 410 416 6.0000 R 1 R1 78246027 12.66 0.00 0.00 0.00 13 OAK RIDGE LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.42 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 56.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 86.33 2160150124 02/01/2011 29 32 3.0000 R 2 R2 71658491 6.33 0.00 0.00 0.00 15 OAK RIDGE LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.85 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160160124 02/01/2011 352 352 0.0000 R 2 R1 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY &KELLEY MOLLO 0 1.28 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33478 RE 16 13.27 0.00 0.00 15.57 2160160237 02/01/2011 20 27 7.0000 R 2 R1 72211450 14.77 0.00 0.00 0.00 23 OAK RIDGE LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.61 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2160170131 02/01/2011 725 731 6.0000 R 1 R8 78245992 12.66 0.00 0.00 0.00 22 OAK RIDGE LN 01/04/2011 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 02/01/2011 1715 1732 17.0000 R 1 R1 78245619 43.02 0.00 0.00 0.00 18 OAK RIDGE LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 ERIC CARLSON 0 5.15 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 62.03 2160190125 02/01/2011 141 143 2.0000 R 1 R8 35446932 4.22 0.00 0.00 0.00 14 BAY TREE LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.66 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 - 158.51 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 138.34 2160200111 02/01/2011 302 306 4.0000 R 1 R9 40709124 8.44 0.00 0.00 0.00 16 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.04 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160210149 02/01/2011 6 10 4.0000 R 2 R2 72211407 8.44 0.00 0.00 0.00 20 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.04 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 24.77 2160220115 02/01/2011 53 72 19.0000 R 2 R2 72211359 50.10 0.00 0.00 0.00 24 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 5.79 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 70.18 2160230167 02/01/2011 288 292 4.0000 R 2 R1 78245620 8.44 0.00 0.00 0.00 28 PINEHILL E TRL 01/04/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160240140 02/01/2011 18 26 8.0000 R 2 R1 72211448 16.88 0.00 0.00 0.00 32 PINEHILL E TRL 01/04/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.97 2160250213 02/01/2011 631 635 4.0000 R 1 R1 78245991 8.44 0.00 0.00 0.00 19 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 BETH &ROBERT MADDEN 0 2.04 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 - 75.68 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -51.20 2160260113 02/01/2011 29 32 3.0000 R 2 R2 71658505 6.33 0.00 0.00 0.00 33 POPLAR RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.85 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160270134 02/01/2011 668 672 4.0000 R 1 R1 78245584 8.44 0.00 0.00 0.00 37 POPLAR RD 01/10/2011 1.02 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.04 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -84.12 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -59.35 2160280148 02/01/2011 1938 1966 28.0000 R 1 R1 78245983 85.77 0.00 0.00 0.00 41 POPLAR RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 9.00 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 0.00 109.06 2160280223 02/01/2011 17 21 4.0000 R 2 R1 72211419 8.44 0.00 0.00 0.00 45 POPLAR RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.04 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160290114 02/01/2011 58 62 4.0000 R 2 R2 71658493 8.44 0.00 0.00 0.00 49 POPLAR RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.04 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160300127 02/01/2011 45 46 1.0000 R 1 R2 62519755 2.11 0.00 0.00 0.00 50 POPLAR RD 01/04/2011 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 16.40 2160310117 02/01/2011 149 153 4.0000 R 1 R1 69512150 8.44 0.00 0.00 0.00 46 POPLAR RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.04 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 24.77 2160320114 02/01/2011 712 716 4.0000 R 1 R1 78245979 8.44 0.00 0.00 0.00 42 POPLAR RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.04 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.04 2160330135 02/01/2011 2313 2337 24.0000 R 2 R1 78245618 67.80 0.00 0.00 0.00 38 POPLAR RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 7.38 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 89.47 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160340250 02/01/2011 185 189 4.0000 R 2 R9 67406576 8.44 0.00 0.00 0.00 36 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.04 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 - 23.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 1.17 2160350132 02/01/2011 248 258 10.0000 R 1 R9 69512147 21.10 0.00 0.00 0.00 40 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.18 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 2160360143 02/01/2011 356 360 4.0000 R 2 R1 69046097 8.44 0.00 0.00 0.00 34 POPLAR RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARY MCCARTHY 0 2.04 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 24.77 2160370204 02/01/2011 126 131 5.0000 R 1 R1 45789702 10.55 0.00 0.00 0.00 45 WOODLAND DR 01/04/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160380123 02/01/2011 11 14 3.0000 R 2 R2 72211435 6.33 0.00 0.00 0.00 44 PINEHILL E TRL 01/04/2011 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 22.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.80 2160390160 02/01/2011 362 367 5.0000 R 1 R1 53237106 10.55 0.00 0.00 0.00 48 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.23 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.94 2160400119 02/01/2011 548 566 18.0000 R 1 R1 56238755 46.56 0.00 0.00 0.00 49 WOODLAND DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 5.47 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 66.32 2160410140 02/01/2011 264 295 31.0000 R 2 R2 71658452 100.20 0.00 0.00 0.00 53 WOODLAND DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 10.30 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 124.28 2160420156 02/01/2011 724 748 24.0000 R 1 R1 43035747 67.80 0.00 0.00 0.00 57 WOODLAND DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 7.38 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 89.47 2160420246 02/01/2011 8 10 2.0000 R 1 R1 72077760 4.22 0.00 0.00 0.00 61 WOODLAND DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.66 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 - 111.56 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -91.39 2160430151 02/01/2011 603 612 9.0000 R 1 R1 78245520 18.99 0.00 0.00 0.00 62 WOODLAND DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 2.99 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 38.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.47 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160440127 02/01/2011 59 65 6.0000 R 2 R2 71658506 12.66 0.00 0.00 0.00 58 WOODLAND DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.42 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -90.13 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -60.76 2160450151 02/01/2011 208 212 4.0000 R 2 R9 66409593 8.44 0.00 0.00 0.00 54 WOODLAND DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 TODD &KRISTY JACKSON 0 2.04 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160460128 02/01/2011 436 445 9.0000 R 2 R9 67406572 18.99 0.00 0.00 0.00 50 WOODLAND DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHRIS GUNN 0 2.99 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2160470135 02/01/2011 562 565 3.0000 R 1 R1 78245930 6.33 0.00 0.00 0.00 46 WOODLAND DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 1.85 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 22.47 2160480122 02/01/2011 477 483 6.0000 R 1 R1 78245713 12.66 0.00 0.00 0.00 52 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.42 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2160490112 02/01/2011 244 248 4.0000 R 2 R1 66409604 8.44 0.00 0.00 0.00 56 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.04 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 29.91 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.68 2160500125 02/01/2011 441 445 4.0000 R 1 R1 78245715 8.44 0.00 0.00 0.00 60 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.04 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160500258 02/01/2011 408 412 4.0000 R 1 R1 78246023 8.44 0.00 0.00 0.00 64 ACORN CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.04 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160500316 02/01/2011 8 11 3.0000 R 2 R1 72211449 6.33 0.00 0.00 0.00 68 ACORN CIR 01/04/2011 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 02/01/2011 329 332 3.0000 R 1 R1 78245985 6.33 0.00 0.00 0.00 72 ACORN CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 CARL PETERSON 0 1.85 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.46 2160510132 02/01/2011 435 439 4.0000 R 1 R1 40712219 8.44 0.00 0.00 0.00 61 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.04 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 24.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2160520112 02/01/2011 411 415 4.0000 R 1 R1 78245519 8.44 0.00 0.00 0.00 76 ACORN CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.04 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 24.77 2160530157 02/01/2011 432 435 3.0000 R 1 R1 78245524 6.33 0.00 0.00 0.00 81 TEAKWOOD CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.85 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160540116 02/01/2011 623 627 4.0000 R 1 R1 78245572 8.44 0.00 0.00 0.00 80 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.04 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 24.77 2160550120 02/01/2011 129 132 3.0000 R 1 R1 69512149 6.33 0.00 0.00 0.00 84 PINEHILL E TRL 01/04/2011 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 02/01/2011 342 348 6.0000 R 2 R1 66409605 12.66 0.00 0.00 0.00 88 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.42 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.65 2160570181 02/01/2011 66 67 1.0000 R 1 R1 69512148 2.11 0.00 0.00 0.00 92 PINEHILL E TRL 01/04/2011 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 -22.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -4.20 2160580114 02/01/2011 43 47 4.0000 R 2 R2 71658529 8.44 0.00 0.00 0.00 85 TEAKWOOD CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.04 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 24.77 2160590121 02/01/2011 748 777 29.0000 R 2 R1 69512274 90.58 0.00 0.00 0.00 89 TEAKWOOD CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 9.43 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 290.80 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 405.10 2160600131 02/01/2011 389 391 2.0000 R 1 R1 78245931 4.22 0.00 0.00 0.00 95 TEAKWOOD CIR 01/04/2011 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 02/01/2011 534 540 6.0000 R 2 R1 67406562 12.66 0.00 0.00 0.00 96 PINEHILL E TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.42 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 29.37 2160620138 02/01/2011 201 203 2.0000 R 2 R8 68727520 4.22 0.00 0.00 0.00 19536 SEABROOK RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 4.64 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 3.52 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.67 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 02/01/2011 1352 1390 38.0000 R 1 R1 78245605 133.87 0.00 0.00 0.00 4090 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 37.05 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 0.00 185.21 2160640122 02/01/2011 1266 1286 20.0000 R 1 R1 33852813 53.64 0.00 0.00 0.00 4072 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 CLYDE SMITH 0 16.99 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 80.44 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 165.36 2160650112 02/01/2011 87 90 3.0000 R 1 R1 69512130 6.33 0.00 0.00 0.00 58 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.85 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2160660129 02/01/2011 635 641 6.0000 R 1 R1 78245583 12.66 0.00 0.00 0.00 44 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 JEANNE &KEVIN KITZINGER 0 2.42 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.08 2160670116 02/01/2011 44 49 5.0000 R 2 R2 71658488 10.55 0.00 0.00 0.00 34 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.23 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160680113 02/01/2011 39 43 4.0000 R 2 R2 71658490 8.44 0.00 0.00 0.00 24 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.04 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 24.77 2160680212 02/01/2011 640 650 10.0000 R 1 R1 78245809 21.10 0.00 0.00 0.00 23 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAN CROFT 0 3.18 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 38.57 2160690124 02/01/2011 794 802 8.0000 R 1 R1 78245808 16.88 0.00 0.00 0.00 37 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.80 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 33.97 2160700123 02/01/2011 28 29 1.0000 R 2 R2 71658504 2.11 0.00 0.00 0.00 51 RUSSELL ST 01/04/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 17.87 2160710130 02/01/2011 1707 1723 16.0000 R 1 R1 78245812 39.48 0.00 0.00 0.00 65 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 4.83 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 58.60 2160710236 02/01/2011 24 32 8.0000 R 2 R1 71658498 16.88 0.00 0.00 0.00 4079 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 7.80 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.97 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160720158 02/01/2011 111 115 4.0000 R 2 R1 690469095 8.44 0.00 0.00 0.00 4093 RUSSELL ST 01/04/2011 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 51.79 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 80.21 2160730179 02/01/2011 30 33 3.0000 R 2 R2 71658507 6.33 0.00 0.00 0.00 4109 RUSSELL ST 01/04/2011 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 25.37 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 51.15 2160740134 02/01/2011 18 22 4.0000 R 2 R2 71658519 8.44 0.00 0.00 0.00 4139 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.69 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.42 2160750212 02/01/2011 89 93 4.0000 R 2 R1 70628660 8.44 0.00 0.00 0.00 19866 SEABROOK RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 SANDRA J. HARRIS 0 5.69 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 61.91 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 90.33 2160760118 02/01/2011 63 63 0.0000 R 1 R1 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.58 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -32.97 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -15.10 2160770115 02/01/2011 149 154 5.0000 R 1 R1 69512131 10.55 0.00 0.00 0.00 4106 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.22 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.06 2160780156 02/01/2011 41 45 4.0000 R 2 R2 71658526 8.44 0.00 0.00 0.00 76 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.04 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160790126 02/01/2011 116 120 4.0000 R 2 R1 69512298 8.44 0.00 0.00 0.00 62 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.04 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160800115 02/01/2011 140 155 15.0000 R 2 R1 71658489 35.94 0.00 0.00 0.00 48 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 4.51 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 54.74 2160810167 02/01/2011 416 424 8.0000 R 1 R8 69512128 16.88 0.00 0.00 0.00 34 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.80 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 60.13 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 94.10 2160820126 02/04/2011 211 217 6.0000 R 2 R1 69512303 12.66 0.00 0.00 0.00 33 WINGO ST 01/04/2011 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 29.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 59.01 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160830123 02/01/2011 113 116 3.0000 R 1 R1 46683895 6.33 0.00 0.00 0.00 47 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 COLLEEN GALLOWAY 0 1.85 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 20.14 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.61 2160840178 02/01/2011 292 299 7.0000 R 2 R1 67406566 14.77 0.00 0.00 0.00 61 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.61 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2160850120 02/01/2011 801 818 17.0000 R 2 R8 67406564 43.02 0.00 0.00 0.00 4083 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 14.34 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 -1.23 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.42 2160860131 02/01/2011 34 37 3.0000 R 2 R1 71658494 6.33 0.00 0.00 0.00 4105 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.16 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -18.87 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 6.91 2160870151 02/01/2011 51 55 4.0000 R 2 R9 71658495 8.44 0.00 0.00 0.00 19881 MONA RD 01/04/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.42 2160880151 02/01/2011 491 491 0.0000 R 1 R8 78246051 0.00 0.00 0.00 0.00 19882 SEABROOK RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 GARY DUNICK OWNER 0 3.58 0.00 0.00 0.00 28 CALLE UNO 0000000455 0.00 0.00 0.00 0.00 KEY WEST FL 33040 RE 16 13.27 0.00 0.00 17.87 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 02/01/2011 5 6 1.0000 R 2 R1 70628653 2.11 0.00 0.00 0.00 19896 SEABROOK RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 4.11 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 46.65 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 67.16 2160900131 02/01/2011 598 606 8.0000 R 1 R9 78245990 16.88 0.00 0.00 0.00 19930 SEABROOK RD 01/10/2011 1.02 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 7.80 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.97 2160920169 02/01/2011 32 32 0.0000 R 1 R9 78245923 0.00 0.00 0.00 0.00 19900 MONA RD 0107 01/04/2011 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 -40.03 JUPITER FL 33477 CO 16 13.27 0.00 0.00 -22.16 2160930165 02/01/2011 0 0 0.0000 R 2 R1 71658535 0.00 0.00 0.00 0.00 19900 MONA RD 0106 01/04/2011 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 0.00 360.97 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 378.84 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160940139 02/01/2011 303 304 1.0000 R 1 R1 78245921 2.11 0.00 0.00 0.00 19900 MONA RD 0105 01/04/2011 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 20.67 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 41.18 2160950150 02/01/2011 9 9 0.0000 R 1 R1 78246048 0.00 0.00 0.00 0.00 19900 MONA RD 0103 01/04/2011 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 02/01/2011 65 65 0.0000 R 1 R2 78246052 0.00 0.00 0.00 0.00 19900 MONA RD 0102 01/04/2011 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 02/01/2011 501 501 0.0000 R 1 R1 78246050 0.00 0.00 0.00 0.00 19900 MONA RD 0101 01/10/2011 1.02 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.58 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -4.79 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 13.08 2160970229 02/01/2011 673 674 1.0000 R 1 R1 78246047 2.11 0.00 0.00 0.00 19922 MONA RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.11 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 20.51 2160980110 02/01/2011 0 0 0.0000 R 3 R2 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 7- ELEVEN STORES 025402 0 8.54 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 33.13 0.00 0.00 42.69 2160990117 02/01/2011 25 35 10.0000 R 2 R1 72211443 21.10 0.00 0.00 0.00 4100 COUNTY LINE RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 7- ELEVEN STORES, 025402 0 8.86 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 44.25 2161000123 02/01/2011 242 263 21.0000 R 3 R2 70628678 44.31 0.00 0.00 0.00 19940 MONA RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 19.62 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 98.08 2161008381 02/01/2011 896 909 13.0000 R 2 R1 63113064 28.86 0.00 0.00 0.00 19962 MONA RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES MOLTER 0 10.80 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 53.95 2161010113 02/01/2011 241 244 3.0000 R 1 R9 78245560 6.33 0.00 0.00 0.00 19961 SEABROOK RD 01/04/2011 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 02/01/2011 92 94 2.0000 R 2 R8 67406577 4.22 0.00 0.00 0.00 4125 MARK ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS WILSON 0 4.64 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030212 02/01/2011 465 467 2.0000 R 1 R1 78245887 4.22 0.00 0.00 0.00 4171 MARK ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA P. CODY OWNER 0 4.64 0.00 0.00 0.00 P.O. BOX 8673 0000000525 0.00 0.00 0.00 -0.21 JUPITER FL 33468 RE 16 13.27 0.00 0.00 22.94 2161030226 02/01/2011 1603 1619 16.0000 R 1 R1 78245854 39.48 0.00 0.00 0.00 4185 MARK ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 13.45 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 67.22 2161040114 02/01/2011 348 354 6.0000 R 1 R1 78245566 12.66 0.00 0.00 0.00 4205 MARK ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 6.75 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.70 2161050151 02/01/2011 116 118 2.0000 R 1 R1 69512127 4.22 0.00 0.00 0.00 4229 MARK ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARIA IRELAND 0 4.64 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -2.49 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.66 2161060143 02/01/2011 465 469 4.0000 R 1 R1 78245850 8.44 0.00 0.00 0.00 4243 MARK ST 01/04/2011 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 28.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 57.06 2161070159 02/01/2011 96 100 4.0000 R 2 R1 69512241 8.44 0.00 0.00 0.00 4242 MARK ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 SEAN LUTZ 0 5.69 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 67.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 96.36 2161080198 02/01/2011 147 150 3.0000 R 1 R1 69512132 6.33 0.00 0.00 0.00 4228 MARK ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 JANET MILLETT 0 5.16 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 -5.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 19.86 2161090146 02/01/2011 209 216 7.0000 R 1 R1 69512140 14.77 0.00 0.00 0.00 4214 MARK ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 JUDY FISHER 0 7.27 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 36.33 2161100139 02/01/2011 68 71 3.0000 R 2 R1 69512221 6.33 0.00 0.00 0.00 4160 MARK ST 01/04/2011 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 02/01/2011 97 106 9.0000 R 3 R2 70628677 18.99 0.00 0.00 0.00 4170 MARK ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 FRED USHER 0 13.29 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 33.13 0.00 0.00 66.43 2161120119 02/01/2011 8 11 3.0000 R 2 R1 72211426 6.33 0.00 0.00 0.00 4156 MARK ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 5.16 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130163 02/01/2011 25 29 4.0000 R 2 R2 71658516 8.44 0.00 0.00 0.00 4126 MARK ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID THOMAS MAllA 0 5.69 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 51.95 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 80.37 2161130249 02/01/2011 197 206 9.0000 R 2 R1 69512247 18.99 0.00 0.00 0.00 4141 ROBERT ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.33 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 41.61 2161140123 02/01/2011 512 516 4.0000 R 1 R1 78245558 8.44 0.00 0.00 0.00 4155 ROBERT ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.69 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 28.42 2161150147 02/01/2011 309 312 3.0000 R 1 R1 78245947 6.33 0.00 0.00 0.00 4171 ROBERT ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 BRIT &TAYLOR OTHER 0 5.16 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 25.78 2161160117 02/01/2011 9 12 3.0000 R 2 R3 72211433 6.33 0.00 0.00 0.00 4185 ROBERT ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.16 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2161170124 02/01/2011 60 66 6.0000 R 2 R2 71658517 12.66 0.00 0.00 0.00 4199 ROBERT ST 01/04/2011 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 2161180145 02/01/2011 8 11 3.0000 R 2 R1 72211428 6.33 0.00 0.00 0.00 4215 ROBERT ST 01/04/2011 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 - 259.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 233.46 2161190118 02/01/2011 56 62 6.0000 R 2 R2 71658521 12.66 0.00 0.00 0.00 4229 ROBERT ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 REMO CHIURATO 0 6.75 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 33.70 2161200135 02/01/2011 956 965 9.0000 R 1 R1 78245935 18.99 0.00 0.00 0.00 4243 ROBERT ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 8.33 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 41.61 2161200237 02/01/2011 1114 1133 19.0000 R 1 R1 78245946 50.10 0.00 0.00 0.00 4242 ROBERT ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 16.11 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 90.06 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 170.56 2161210128 02/01/2011 503 509 6.0000 R 1 R1 78245933 12.66 0.00 0.00 0.00 4228 ROBERT ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.75 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161220125 02/01/2011 597 603 6.0000 R 1 R1 78245949 12.66 0.00 0.00 0.00 4214 ROBERT ST 01/10/2011 1.02 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 6.75 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 0.99 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.69 2161230122 02/01/2011 356 357 1.0000 R 1 R1 78245950 2.11 0.00 0.00 0.00 4200 ROBERT ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 BRUCE WHITEHEAD 0 4.11 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 20.51 2161240132 02/01/2011 128 139 11.0000 R 1 R1 70628561 23.21 0.00 0.00 0.00 4184 ROBERT ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 SEAN HYDUK 0 9.38 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 46.89 2161250133 02/01/2011 120 125 5.0000 R 1 R1 70628563 10.55 0.00 0.00 0.00 4170 ROBERT ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 6.22 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.06 2161260156 02/01/2011 182 199 17.0000 R 1 R1 64512220 43.02 0.00 0.00 0.00 4156 ROBERT ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 HEIDI MAYFIELD RENTER 0 14.34 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 83.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 154.90 2161270235 02/01/2011 501 506 5.0000 R 1 R1 78245936 10.55 0.00 0.00 0.00 4142 ROBERT ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 BRIAN &TANYA ARNOLD 0 6.22 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.37 2161280127 02/01/2011 544 548 4.0000 R 1 R1 78245858 8.44 0.00 0.00 0.00 4139 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARIELA LANGES 0 5.69 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 28.42 2161290137 02/01/2011 264 266 2.0000 R 1 R1 46905554 4.22 0.00 0.00 0.00 4153 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 4.64 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 31.93 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 55.08 2161300202 02/01/2011 23 23 0.0000 R 1 R1 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 01/10/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 405.34 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 423.21 2161310110 02/01/2011 196 222 26.0000 R 2 R1 69046098 76.15 0.00 0.00 0.00 4209 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 22.62 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 97.74 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 210.80 2161310236 02/01/2011 31 41 10.0000 R 2 R2 72211441 21.10 0.00 0.00 0.00 4195 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 8.86 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 63.30 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 107.55 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320117 02/01/2011 12 16 4.0000 R 2 R2 71658530 8.44 0.00 0.00 0.00 223 WINGO ST 01/04/2011 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 02/01/2011 843 850 7.0000 R 1 R1 78245888 14.77 0.00 0.00 0.00 237 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 2.61 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 72.91 2161330114 02/01/2011 823 831 8.0000 R 1 R9 50807565 16.88 0.00 0.00 0.00 238 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.80 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 33.97 2161340128 02/01/2011 764 776 12.0000 R 1 R1 47089091 25.32 0.00 0.00 0.00 224 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD MEYER 0 3.56 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 41.99 2161340359 02/01/2011 364 377 13.0000 R 1 R1 70628559 28.86 0.00 0.00 0.00 4210 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER- RENTER 0 10.80 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 17.17 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 71.12 2161350125 02/01/2011 91 94 3.0000 R 1 R1 69512141 6.33 0.00 0.00 0.00 4196 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.16 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2161360173 02/01/2011 682 690 8.0000 R 2 R9 69046096 16.88 0.00 0.00 0.00 4182 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 JESSICA TITUS 0 7.80 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 76.68 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 115.65 2161370112 02/01/2011 119 121 2.0000 R 2 R8 67406575 4.22 0.00 0.00 0.00 4168 WINGO ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.64 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.15 2161380119 02/01/2011 35 39 4.0000 R 2 R2 71658534 8.44 0.00 0.00 0.00 4154 WINGO ST 01/04/2011 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 28.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 56.85 2161390232 02/01/2011 234 246 12.0000 R 1 R1 69512142 25.32 0.00 0.00 0.00 4153 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 9.91 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 49.06 2161390324 02/01/2011 274 281 7.0000 R 2 R8 67406578 14.77 0.00 0.00 0.00 4181 RUSSELL ST 01/04/2011 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 73.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 109.57 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390331 02/01/2011 260 269 9.0000 R 2 R1 69512263 18.99 0.00 0.00 0.00 4167 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 STEWART SMITH 0 8.33 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 58.74 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 100.35 2161390539 02/01/2011 518 524 6.0000 R 2 R8 67406567 12.66 0.00 0.00 0.00 4195 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 JANET VORINAS 0 6.75 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 33.70 2161390611 02/01/2011 923 949 26.0000 R 2 R1 69512317 76.15 0.00 0.00 0.00 4209 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 22.62 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 0.00 113.06 2161390734 02/01/2011 180 184 4.0000 R 1 R1 69512143 8.44 0.00 0.00 0.00 4210 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN GALLINA 0 5.69 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.42 2161390857 02/01/2011 684 687 3.0000 R 1 R1 78245512 6.33 0.00 0.00 0.00 4196 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 WALT HILL 0 5.16 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2161390925 02/01/2011 411 416 5.0000 R 1 R1 78245509 10.55 0.00 0.00 0.00 4182 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.22 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.06 2161391010 02/01/2011 198 217 19.0000 R 2 R2 71658518 50.10 0.00 0.00 0.00 4168 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 16.11 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 80.50 2161391133 02/01/2011 122 128 6.0000 R 2 R1 69512318 12.66 0.00 0.00 0.00 4154 RUSSELL ST 01/04/2011 1.02 0.00 0.00 0.00 0.00 SAM R. STONE 0 6.75 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.70 2161391225 02/01/2011 3 6 3.0000 R 2 R2 72211357 6.33 0.00 0.00 0.00 4140 RUSSELL ST 01/04/2011 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 02/01/2011 26 41 15.0000 R 2 R2 72211389 35.94 0.00 0.00 0.00 4 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 4.51 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 117.77 2161420116 02/01/2011 1472 1484 12.0000 R 1 R1 28055300 25.32 0.00 0.00 0.00 6 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 3.56 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 43.17 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420317 02/01/2011 411 444 33.0000 R 1 R1 42409223 109.82 0.00 0.00 0.00 2 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 EDWARD &SUSAN DEMATTEIS 0 11.16 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 - 51.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 84.27 2161430120 02/01/2011 374 386 12.0000 R 1 R1 69512139 25.32 0.00 0.00 0.00 6 HEMLOCK LANE 01/04/2011 1.02 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 3.56 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 43.17 2161440127 02/01/2011 50 79 29.0000 R 2 R2 72211367 90.58 0.00 0.00 0.00 10 HEMLOCK LANE 01/04/2011 1.02 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 9.43 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 0.00 114.30 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 JOHN NUNZIATO OWNER 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 02/01/2011 912 912 0.0000 R 1 R1 64292842 0.00 0.00 0.00 0.00 14 HEMLOCK LANE 01/04/2011 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 31.42 NEW YORK NY 10010 RE 16 13.27 0.00 0.00 46.99 2161460141 02/01/2011 392 400 8.0000 R 1 R1 70628555 16.88 0.00 0.00 0.00 18 HEMLOCK LANE 01/04/2011 1.02 0.00 0.00 0.00 0.00 PATTI ROSSETTI 0 2.80 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 32.97 2161470135 02/01/2011 104 110 6.0000 R 1 R1 70628558 12.66 0.00 0.00 0.00 15 HEMLOCK LANE 01/04/2011 1.02 0.00 0.00 0.00 0.00 BOB JUNE 0 2.42 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 -2.52 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.85 2161470234 02/01/2011 886 897 11.0000 R 1 R1 56238782 23.21 0.00 0.00 0.00 11 HEMLOCK LANE 01/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES K. LEE 0 3.37 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 40.87 2161480125 02/01/2011 248 254 6.0000 R 2 R1 68727518 12.66 0.00 0.00 0.00 7 HEMLOCK LANE 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.42 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.33 2161490115 02/01/2011 215 217 2.0000 R 1 R1 78245968 4.22 0.00 0.00 0.00 10 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.66 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2161500138 02/01/2011 940 946 6.0000 R 1 R1 78245967 12.66 0.00 0.00 0.00 14 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.42 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 65.97 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161510149 02/01/2011 177 183 6.0000 R 2 R2 71658533 12.66 0.00 0.00 0.00 13 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 2.42 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 29.37 2161520146 02/01/2011 118 126 8.0000 R 2 R2 71658523 16.88 0.00 0.00 0.00 17 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 2.80 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 33.97 2161530122 02/01/2011 58 61 3.0000 R 1 R1 70628564 6.33 0.00 0.00 0.00 21 HICKORY HILL RD 01/04/2011 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 02/01/2011 12 16 4.0000 R 2 R9 72211442 8.44 0.00 0.00 0.00 25 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.04 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 24.77 2161540232 02/01/2011 835 862 27.0000 R 2 R1 69512289 80.96 0.00 0.00 0.00 29 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 JASON GATES 0 8.57 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 0.00 103.82 2161550198 02/01/2011 316 321 5.0000 R 2 R1 67406561 10.55 0.00 0.00 0.00 33 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.23 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 27.07 2161560130 02/01/2011 992 998 6.0000 R 1 R1 78245932 12.66 0.00 0.00 0.00 28 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.42 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.33 2161570147 02/01/2011 253 263 10.0000 R 2 R1 69512287 21.10 0.00 0.00 0.00 34 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.18 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 2161580144 02/01/2011 2722 2746 24.0000 R 2 R1 78245667 67.80 0.00 0.00 0.00 37 HICKORY HILL RD 01/04/2011 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 02/01/2011 405 414 9.0000 R 1 R1 78245964 18.99 0.00 0.00 0.00 47 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 WES &ANGELA JAMISON 0 2.99 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 36.27 2161600127 02/01/2011 256 261 5.0000 R 1 R9 43519634 10.55 0.00 0.00 0.00 38 DOGWOOD RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 EDITH POSTON- BANNING 0 2.23 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161610144 02/01/2011 1162 1170 8.0000 R 1 R9 1895676900 16.88 0.00 0.00 0.00 42 DOGWOOD RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 2.80 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 88.67 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 122.64 2161620124 02/01/2011 839 846 7.0000 R 1 R1 78245589 14.77 0.00 0.00 0.00 46 DOGWOOD RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.61 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 75.23 2161630121 02/01/2011 965 969 4.0000 R 1 R1 78245502 8.44 0.00 0.00 0.00 50 DOGWOOD RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.04 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 -38.79 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -14.02 2161640159 02/01/2011 834 866 32.0000 R 2 R9 66409578 105.01 0.00 0.00 0.00 54 DOGWOOD RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 KELLY DENNIS 0 10.73 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 130.03 2161650156 02/01/2011 2262 2297 35.0000 R 1 R9 78245963 119.44 0.00 0.00 0.00 58 HICKORY HILL RD 01/04/2011 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 02/01/2011 894 913 19.0000 R 2 R9 66409575 50.10 0.00 0.00 0.00 55 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 FRANK MAURNO 0 5.79 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 70.18 2161670119 02/01/2011 2531 2559 28.0000 R 2 R1 78246012 85.77 0.00 0.00 0.00 59 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 9.00 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 0.00 109.06 2161680140 02/01/2011 471 474 3.0000 R 1 R5 42751414 6.33 0.00 0.00 0.00 61 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 1.85 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -42.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -19.60 2161690135 02/01/2011 279 284 5.0000 R 2 R1 69512308 10.55 0.00 0.00 0.00 63 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID HARKINS 0 2.23 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 27.07 2161690625 02/01/2011 562 573 11.0000 R 1 R6 69512316 23.21 0.00 0.00 0.00 62 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW &CATHY GLASS 0 3.37 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 40.87 2161700153 02/01/2011 695 717 22.0000 R 2 R1 69512315 60.72 0.00 0.00 0.00 66 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID THOMAS 0 6.74 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 104.77 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 186.52 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161710178 02/01/2011 1610 1611 1.0000 R 1 R9 78245639 2.11 0.00 0.00 0.00 65 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.47 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 - 15.11 MOUNTAIN HOME NC 28758 RE 16 13.27 0.00 0.00 2.76 2161720120 02/01/2011 458 470 12.0000 R 2 R1 69512310 25.32 0.00 0.00 0.00 67 CINNAMON PL 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.56 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 43.17 2161730110 02/01/2011 195 201 6.0000 R 2 R1 69046099 12.66 0.00 0.00 0.00 69 CINNAMON PL 01/04/2011 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 02/01/2011 1014 1023 9.0000 R 1 R1 78246034 18.99 0.00 0.00 0.00 71 CINNAMON PL 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 2.99 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 36.27 2161740262 02/01/2011 253 273 20.0000 R 2 R1 27659576 53.64 0.00 0.00 0.00 73 CINNAMON PL 01/04/2011 1.02 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 6.11 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.04 2161750160 02/01/2011 358 380 22.0000 R 2 R9 68727515 60.72 0.00 0.00 0.00 74 HICKORY HILL RD RD 12/15/2010 1.02 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 6.74 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 81.75 2161760142 02/01/2011 343 351 8.0000 R 1 R8 39685256 16.88 0.00 0.00 0.00 78 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.80 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.62 2161770159 02/01/2011 45 53 8.0000 R 2 R1 72211400 16.88 0.00 0.00 0.00 75 CINNAMON PL 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.80 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 85.72 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 119.69 2161770244 02/01/2011 1084 1090 6.0000 R 1 R1 78246032 12.66 0.00 0.00 0.00 79 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 2.42 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.04 2161780145 02/01/2011 621 632 11.0000 R 1 R1 78245592 23.21 0.00 0.00 0.00 82 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 BRINDLEY E. TUCKER RENTER 0 3.37 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 40.87 2161790129 02/01/2011 1884 1906 22.0000 R 1 R1 78245594 60.72 0.00 0.00 0.00 22 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 6.74 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 81.75 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161800125 02/01/2011 239 247 8.0000 R 1 R9 69512129 16.88 0.00 0.00 0.00 18 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.80 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 -3.85 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 30.12 2161810146 02/01/2011 227 230 3.0000 R 2 R1 67406585 6.33 0.00 0.00 0.00 8 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 1.85 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 22.47 2161820176 02/01/2011 605 610 5.0000 R 1 R1 78245917 10.55 0.00 0.00 0.00 1 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.23 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2161830174 02/01/2011 288 296 8.0000 R 2 R1 69512290 16.88 0.00 0.00 0.00 5 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT STEINER 0 2.80 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 33.97 2161840146 02/01/2011 37 41 4.0000 R 2 R2 71658532 8.44 0.00 0.00 0.00 9 QUAIL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.04 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2161850137 02/01/2011 818 825 7.0000 R 1 R8 78245913 14.77 0.00 0.00 0.00 13 QUAIL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.61 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 65.95 2161860157 02/01/2011 1515 1525 10.0000 R 1 R8 78245909 21.10 0.00 0.00 0.00 17 QUAIL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 3.18 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 2161870148 02/01/2011 957 966 9.0000 R 1 R1 78245911 18.99 0.00 0.00 0.00 21 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.99 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 96.48 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 132.75 2161880152 02/01/2011 771 786 15.0000 R 1 R1 78245912 35.94 0.00 0.00 0.00 86 HICKORY HILL RD 01/04/2011 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 55.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 109.98 2161890205 02/01/2011 19 28 9.0000 R 2 R2 78245993 18.99 0.00 0.00 0.00 90 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 JERRY MACKEY RENTER 0 2.99 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 -37.11 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -0.84 2161900131 02/01/2011 14 20 6.0000 R 2 R1 72211398 12.66 0.00 0.00 0.00 94 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.42 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 - 56.97 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -27.60 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161910145 02/01/2011 423 428 5.0000 R 1 R8 78245997 10.55 0.00 0.00 0.00 98 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 DANIEL BARRETT- RENTER 0 2.23 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 59.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 86.35 2161920128 02/01/2011 530 535 5.0000 R 1 R1 78245998 10.55 0.00 0.00 0.00 97 HICKORY HILL RD 01/04/2011 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 02/01/2011 391 395 4.0000 R 1 R1 40714324 8.44 0.00 0.00 0.00 93 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 BRIGIDA BICE 0 2.04 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 24.77 2161940153 02/01/2011 7 9 2.0000 R 2 R1 72211427 4.22 0.00 0.00 0.00 89 HICKORY HILL RD 01/04/2011 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 -0.19 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 19.98 2161950167 02/01/2011 350 355 5.0000 R 2 R9 68727516 10.55 0.00 0.00 0.00 85 HICKORY HILL RD 01/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.23 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 27.07 2161950283 02/01/2011 1018 1032 14.0000 R 1 R1 41901072 32.40 0.00 0.00 0.00 30 CHESTNUT TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 4.20 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 50.89 2161950374 02/01/2011 332 336 4.0000 R 2 R1 69512291 8.44 0.00 0.00 0.00 34 CHESTNUT TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 SUSAN &RICHARD EVAN 0 2.04 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2161950419 02/01/2011 458 460 2.0000 R 1 R1 78246073 4.22 0.00 0.00 0.00 42 CHESTNUT TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.66 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2161960126 02/01/2011 719 729 10.0000 R 2 R9 68727508 21.10 0.00 0.00 0.00 44 CHESTNUT TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 3.18 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 2161970116 02/01/2011 399 427 28.0000 R 2 R9 67406588 85.77 0.00 0.00 0.00 46 CHESTNUT TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 9.00 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 0.00 109.06 2161980130 02/01/2011 492 496 4.0000 R 1 R1 78245864 8.44 0.00 0.00 0.00 48 CHESTNUT TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.04 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2161990110 02/01/2011 50 53 3.0000 R 1 R1 70628562 6.33 0.00 0.00 0.00 50 CHESTNUT TRL 01/04/2011 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 02/01/2011 7 9 2.0000 R 2 R2 72211423 4.22 0.00 0.00 0.00 49 CHESTNUT TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.66 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -23.93 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -3.76 2162010123 02/01/2011 4 6 2.0000 R 2 R2 72211420 4.22 0.00 0.00 0.00 47 CHESTNUT TRL 01/04/2011 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 - 171.11 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 150.94 2162020123 02/01/2011 751 755 4.0000 R 1 R1 78245865 8.44 0.00 0.00 0.00 45 CHESTNUT TRL 01/10/2011 1.02 0.00 0.00 0.00 0.00 TIM HANLEY 0 2.04 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 24.77 2162030137 02/01/2011 229 233 4.0000 R 1 R1 41425499 8.44 0.00 0.00 0.00 43 CEDAR HILL LN 01/10/2011 1.02 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.04 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 - 26.80 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -2.03 2162040131 02/01/2011 43 52 9.0000 R 2 R1 72211425 18.99 0.00 0.00 0.00 41 CEDAR HILL LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.99 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2162050121 02/01/2011 82 91 9.0000 R 2 R1 71658524 18.99 0.00 0.00 0.00 39 CEDAR HILL LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.99 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 36.27 2162060197 02/01/2011 934 940 6.0000 R 1 R1 78245862 12.66 0.00 0.00 0.00 37 CEDAR HILL LN 01/04/2011 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 66.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 95.61 2162070128 02/01/2011 633 636 3.0000 R 1 R1 78245866 6.33 0.00 0.00 0.00 35 CEDAR HILL LN 01/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES DIGGS 0 1.85 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 -0.29 FRANKLIN NC 28734 RE 16 13.27 0.00 0.00 22.18 2162080149 02/01/2011 466 519 53.0000 R 2 R7 67406584 223.70 0.00 0.00 0.00 33 CHESTNUT TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 21.41 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 259.40 2162090112 02/01/2011 246 251 5.0000 R 1 R1 48956730 10.55 0.00 0.00 0.00 31 CHESTNUT TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.23 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 27.07 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162100149 02/01/2011 460 463 3.0000 R 1 R1 78245662 6.33 0.00 0.00 0.00 32 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 1.85 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 22.47 2162110125 02/01/2011 387 391 4.0000 R 1 R9 78245658 8.44 0.00 0.00 0.00 36 PINEHILL W TRL 01/04/2011 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 02/01/2011 821 821 0.0000 R 1 R1 78245505 0.00 0.00 0.00 0.00 40 PINEHILL W TRL 01/10/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 123.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 139.38 2162130181 02/01/2011 296 296 0.0000 R 1 R1 78245578 0.00 0.00 0.00 0.00 44 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.28 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 15.57 2162140126 02/01/2011 281 283 2.0000 R 1 R1 78245585 4.22 0.00 0.00 0.00 41 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.66 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 20.17 2162150133 02/01/2011 58 68 10.0000 R 2 R1 72211396 21.10 0.00 0.00 0.00 45 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 3.18 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -5.84 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 32.73 2162150229 02/01/2011 2015 2022 7.0000 R 1 R1 78245587 14.77 0.00 0.00 0.00 49 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHARLIE STACK 0 2.61 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 30.79 2162160147 02/01/2011 421 425 4.0000 R 2 R1 78245706 8.44 0.00 0.00 0.00 53 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.04 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 - 238.38 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 213.61 2162160226 02/01/2011 214 217 3.0000 R 1 R1 44044614 6.33 0.00 0.00 0.00 48 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 1.85 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 49.98 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 72.45 2162170141 02/01/2011 226 230 4.0000 R 1 R1 78245920 8.44 0.00 0.00 0.00 52 BIRCH PL 01/04/2011 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 -55.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -31.19 2162180148 02/01/2011 591 598 7.0000 R 1 R1 78245918 14.77 0.00 0.00 0.00 56 BIRCH PL 01/04/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.61 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 -4.93 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162190148 02/01/2011 283 287 4.0000 R 1 R1 78245919 8.44 0.00 0.00 0.00 62 BIRCH PL 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 2.04 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 0.00 SAVANNAH GA 31419 RE 16 13.27 0.00 0.00 24.77 2162194491 02/01/2011 913 918 5.0000 R 1 R1 78245916 10.55 0.00 0.00 0.00 64 BIRCH PL 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.23 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.16 2162200141 02/01/2011 0 0 0.0000 R 2 R1 72211415 0.00 0.00 0.00 0.00 68 BIRCH PL 01/04/2011 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 02/01/2011 595 604 9.0000 R 1 R1 54718572 18.99 0.00 0.00 0.00 67 BIRCH PL 01/04/2011 1.02 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 2.99 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -90.63 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -54.36 2162220131 02/01/2011 356 361 5.0000 R 1 R1 54718570 10.55 0.00 0.00 0.00 59 BIRCH PL 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 2.23 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 27.07 2162220287 02/01/2011 206 211 5.0000 R 1 R1 42409200 10.55 0.00 0.00 0.00 53 BIRCH PL 01/04/2011 1.02 0.00 0.00 0.00 0.00 DR. JAY S. SCHUSTER 0 2.23 0.00 0.00 0.00 724 CLARK ST 0000001420 0.00 0.00 0.00 - 315.30 WESTFIELD NJ 07090 RE 16 13.27 0.00 0.00 - 288.23 2162230118 02/01/2011 174 177 3.0000 R 1 R1 78245590 6.33 0.00 0.00 0.00 57 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOAN NESTOR 0 1.85 0.00 0.00 0.00 P.O. BOX 3452 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.47 2162240135 02/01/2011 275 283 8.0000 R 2 R1 69512293 16.88 0.00 0.00 0.00 61 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.80 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 - 36.52 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -2.55 2162250189 02/01/2011 20 26 6.0000 R 2 R1 72211395 12.66 0.00 0.00 0.00 45 BIRCH PL 01/04/2011 1.02 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.42 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 29.37 2162260140 02/01/2011 986 992 6.0000 R 2 R1 78245588 12.66 0.00 0.00 0.00 64 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.42 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -17.48 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 11.89 2162270123 02/01/2011 503 507 4.0000 R 1 R9 78245506 8.44 0.00 0.00 0.00 65 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.04 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 24.77 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162280120 02/01/2011 28 36 8.0000 R 2 R1 72211392 16.88 0.00 0.00 0.00 69 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 2.80 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 77.53 2162290158 02/01/2011 218 220 2.0000 R 1 R1 78915096 4.22 0.00 0.00 0.00 68 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.66 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2162300140 02/01/2011 7 10 3.0000 R 2 R2 72211421 6.33 0.00 0.00 0.00 72 PINEHILL W TRL 01/04/2011 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 02/01/2011 449 464 15.0000 R 2 R1 67406563 35.94 0.00 0.00 0.00 73 PINEHILL W TRL 01/04/2011 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 -0.50 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.24 2162320175 02/01/2011 237 248 11.0000 R 2 R1 69512273 23.21 0.00 0.00 0.00 77 PINEHILL W TRL 01/04/2011 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 02/01/2011 215 224 9.0000 R 2 R9 69512288 18.99 0.00 0.00 0.00 81 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.99 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 36.27 2162340155 02/01/2011 20 27 7.0000 R 2 R8 72211397 14.77 0.00 0.00 0.00 85 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.61 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 36.04 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 67.71 2162350121 02/01/2011 60 64 4.0000 R 2 R1 72211413 8.44 0.00 0.00 0.00 76 PINEHILL W TRL 01/11/2011 1.02 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 0 2.04 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2162360155 02/01/2011 76 79 3.0000 R 2 R1 69512309 6.33 0.00 0.00 0.00 86 PINEHILL W TRL 12/23/2010 1.02 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 1.85 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 22.47 2162360224 02/01/2011 518 524 6.0000 R 1 R1 44295069 12.66 0.00 0.00 0.00 90 BEECHWOOD TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.42 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 29.37 2162370122 02/01/2011 184 187 3.0000 R 2 R8 68727507 6.33 0.00 0.00 0.00 94 BEECHWOOD TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 1.85 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 22.47 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162380112 02/01/2011 732 738 6.0000 R 1 R1 78245877 12.66 0.00 0.00 0.00 98 BEECHWOOD TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.42 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 29.37 2162390157 02/01/2011 549 553 4.0000 R 1 R1 0034607747 8.44 0.00 0.00 0.00 102 BEECHWOOD TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.04 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2162400122 02/01/2011 435 436 1.0000 R 1 R1 78246002 2.11 0.00 0.00 0.00 106 BEECHWOOD TRL 01/04/2011 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 02/01/2011 278 280 2.0000 R 1 R1 78246010 4.22 0.00 0.00 0.00 110 BEECHWOOD TRL 01/04/2011 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 02/01/2011 187 193 6.0000 R 2 R9 69512271 12.66 0.00 0.00 0.00 89 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.42 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.33 2162430130 02/01/2011 423 430 7.0000 R 1 R9 78246006 14.77 0.00 0.00 0.00 93 BEECHWOOD TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.61 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -24.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 6.75 2162430294 02/01/2011 45 57 12.0000 R 2 R2 72211418 25.32 0.00 0.00 0.00 97 BEECHWOOD TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 3.56 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 94.18 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 137.35 2162440120 02/01/2011 268 274 6.0000 R 1 R1 54237380 12.66 0.00 0.00 0.00 101 BEECHWOOD TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.42 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 29.37 2162450130 02/01/2011 68 73 5.0000 R 2 R1 71658508 10.55 0.00 0.00 0.00 105 BEECHWOOD TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 2.23 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 -79.59 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -52.52 2162460214 02/01/2011 1372 1376 4.0000 R 2 R1 78245999 8.44 0.00 0.00 0.00 109 BEECHWOOD TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.04 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 12.67 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.44 2162470145 02/01/2011 783 790 7.0000 R 1 R1 78245501 14.77 0.00 0.00 0.00 113 BEECHWOOD TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.61 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 31.67 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162480162 02/01/2011 382 382 0.0000 R 2 R1 69512286 0.00 0.00 0.00 0.00 117 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 WDANIEL STEWART 0 1.28 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 15.57 2162490156 02/01/2011 633 639 6.0000 R 1 R1 78245657 12.66 0.00 0.00 0.00 114 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.42 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 29.37 2162500138 02/01/2011 777 786 9.0000 R 1 R1 78245624 18.99 0.00 0.00 0.00 118 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 2.99 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 36.85 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 73.12 2162510111 02/01/2011 502 505 3.0000 R 1 R1 78245503 6.33 0.00 0.00 0.00 121 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.85 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 22.47 2162520142 02/01/2011 273 278 5.0000 R 2 R1 69512307 10.55 0.00 0.00 0.00 123 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.23 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2162520248 02/01/2011 14 23 9.0000 R 2 R2 72211365 18.99 0.00 0.00 0.00 127 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.99 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2162520360 02/01/2011 41 69 28.0000 R 2 R1 72211390 85.77 0.00 0.00 0.00 137 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 9.00 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 120.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 229.70 2162530115 02/01/2011 94 110 16.0000 R 2 R2 72211391 39.48 0.00 0.00 0.00 139 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 4.83 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 58.60 2162530214 02/01/2011 1203 1224 21.0000 R 1 R1 78246035 57.18 0.00 0.00 0.00 141 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 6.43 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 -63.62 2162540143 02/01/2011 42 59 17.0000 R 2 R1 72211414 43.02 0.00 0.00 0.00 142 PINEHILL W TRL 01/04/2011 1.02 0.00 0.00 0.00 0.00 GORDON RIPMA 0 5.15 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 62.46 2162550129 02/01/2011 21 30 9.0000 R 2 R1 72211416 18.99 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 PHILIP &PATRICIA BURKE 0 2.99 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 36.27 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550228 02/01/2011 8 8 0.0000 R 2 R1 72211399 0.00 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 VERONICA SMITH 0 1.28 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 - 237.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 222.39 2162560116 02/01/2011 272 275 3.0000 R 1 R1 78245665 6.33 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 01/04/2011 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 02/01/2011 2482 2489 7.0000 R 1 R9 78245875 14.77 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 2.61 0.00 0.00 0.00 7953 S.E. LEXINGTON AVE 0000001335 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 16 13.27 0.00 0.00 31.67 2162570120 02/01/2011 428 431 3.0000 R 1 R1 78246015 6.33 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 1.85 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 22.47 2164167212 02/01/2011 202 204 2.0000 R 2 R1 64876369 4.22 0.00 0.00 0.00 4167 WINGO ST 01/04/2011 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 02/01/2011 1120 1124 4.0000 R 2 R6 65394543 8.44 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 5.69 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 28.42 2171081818 02/01/2011 584 600 16.0000 R 2 R8 69512249 39.48 0.00 0.00 0.00 10818 DEER MOSS TRL 01/02/2011 1.02 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 13.45 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 67.22 2171082000 02/01/2011 410 419 9.0000 R 2 R1 67456571 18.99 0.00 0.00 0.00 10820 SE SEMINOLE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 8.33 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 -50.46 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -8.85 2171083660 02/01/2011 110 112 2.0000 R 2 R6 68727526 4.22 0.00 0.00 0.00 10836 DEER MOSS TRL 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT &GERALDINE VIERA 0 4.64 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.35 2171084143 02/01/2011 1943 1957 14.0000 R 2 R7 64876359 32.40 0.00 0.00 0.00 10841 SE ARIELLE TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 11.68 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 58.37 2171085400 02/01/2011 982 988 6.0000 R 2 R8 66409658 12.66 0.00 0.00 0.00 10854 DEER MOSS TRL 01/02/2011 1.02 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 6.75 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171089001 02/01/2011 704 710 6.0000 R 2 R5 66409601 12.66 0.00 0.00 0.00 10890 DEER MOSS TRL 01/02/2011 1.02 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.75 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 33.70 2171090810 02/01/2011 17 18 1.0000 R 2 R9 70628651 2.11 0.00 0.00 0.00 10908 DEER MOSS TRL 01/02/2011 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 02/01/2011 383 390 7.0000 R 1 R7 34607760 14.77 0.00 0.00 0.00 10909 SE HARKEN TER 01/02/2011 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 02/01/2011 615 635 20.0000 R 2 R3 69512269 53.64 0.00 0.00 0.00 10926 DEER MOSS TRL 01/02/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 16.99 0.00 0.00 0.00 10926 DEER MOSS TRL 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 84.92 2171093322 02/01/2011 232 235 3.0000 R 2 R2 66109626 6.33 0.00 0.00 0.00 10933 SE HARKEN TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 KATHERINE BARSKI 0 5.16 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 25.78 2171823120 02/01/2011 962 968 6.0000 R 2 R3 65762572 12.66 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARTINA KUHN 0 6.75 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2171917500 02/07/2011 366 370 4.0000 R 2 R1 65762560 8.44 0.00 0.00 0.00 19175 SE DANIEL LN 01/03/2011 1.02 0.00 0.00 0.00 0.00 STEFAN REESE 0 5.69 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 65.04 2171919911 02/01/2011 1345 1372 27.0000 R 2 R2 66409684 80.96 0.00 0.00 0.00 19199 SE DANIEL LN 01/03/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 23.82 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 192.75 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 311.82 2172172177 02/01/2011 0 0 0.0000 R 1 R3 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 01/02/2011 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 02/01/2011 340 341 1.0000 R 1 R7 66409093 2.11 0.00 0.00 0.00 SE RIVER RIDGE CT 01/02/2011 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 02/01/2011 589 590 1.0000 R 1 R6 66409125 2.11 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARGIE MARKS 0 4.11 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 - 94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -74.08 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 02/01/2011 266 269 3.0000 R 1 R6 66409077 6.33 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 01/02/2011 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 02/01/2011 494 501 7.0000 R 1 R6 66409144 14.77 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 7.27 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 36.33 2172480746 02/01/2011 202 203 1.0000 R 2 R6 48180916 2.11 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 4.11 0.00 0.00 0.00 15229 S.E. 82ND COURT 0000000686 0.00 0.00 0.00 -68.81 NEW CASTLE WA 98059 RE 17 13.27 0.00 0.00 -48.30 2172490160 02/01/2011 195 201 6.0000 R 1 R6 66409103 12.66 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 6.75 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -38.59 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -4.89 2172490234 02/01/2011 306 311 5.0000 R 1 R6 66409091 10.55 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 FRED HEYMAN 0 6.22 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 31.06 2172490320 02/01/2011 327 330 3.0000 R 2 R6 48180927 6.33 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 DON L COPELAND 0 5.16 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 - 66.30 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -40.52 2172490442 02/01/2011 461 466 5.0000 R 1 R6 66409084 10.55 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT VIERA OWNER 0 6.22 0.00 0.00 0.00 10836 S.E. DEER MOSS TRAIL 0000000667 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.26 2172490447 02/01/2011 169 172 3.0000 R 2 R6 55477002 6.33 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 DENISE DUBE 0 5.16 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2172490559 02/01/2011 351 358 7.0000 R 2 R6 57511422 14.77 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 RED BLAZE INC. 0 7.27 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 36.33 2172490674 02/01/2011 390 397 7.0000 R 1 R6 66409089 14.77 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 7.27 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 36.33 2172490719 02/01/2011 529 534 5.0000 R 2 R7 47665974 10.55 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 NINO TOZZI 0 6.22 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 31.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172500169 02/01/2011 504 510 6.0000 R 1 R6 66408826 12.66 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN FEHR 0 6.75 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172510166 02/01/2011 532 538 6.0000 R 1 R9 33852777 12.66 0.00 0.00 0.00 18350 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 6.75 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 -33.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -0.27 2172510289 02/01/2011 303 307 4.0000 R 1 R8 66409108 8.44 0.00 0.00 0.00 18451 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.69 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 28.42 2172520146 02/01/2011 507 513 6.0000 R 1 R7 66409064 12.66 0.00 0.00 0.00 18540 SE LAKESIDE DR 01/02/2011 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 - 36.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -2.92 2172520238 02/01/2011 568 575 7.0000 R 1 R7 66409043 14.77 0.00 0.00 0.00 18430 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.27 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 36.33 2172520350 02/01/2011 531 531 0.0000 R 1 R7 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 215.88 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 233.75 2172520459 02/01/2011 624 701 77.0000 R 2 R7 50815705 371.78 0.00 0.00 0.00 18520 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 96.53 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 - 155.52 HOBOKEN NJ 07030 RE 17 13.27 0.00 0.00 327.08 2172520538 02/01/2011 292 296 4.0000 R 2 R7 66408863 8.44 0.00 0.00 0.00 18450 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD CARBIA 0 5.69 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172520637 02/01/2011 240 245 5.0000 R 1 R7 66409061 10.55 0.00 0.00 0.00 18460 SE LAKESIDE DR 01/02/2011 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 02/01/2011 169 174 5.0000 R 1 R7 66409047 10.55 0.00 0.00 0.00 18440 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN KORB 0 6.22 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 - 106.56 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -75.50 2172521316 02/01/2011 300 304 4.0000 R 2 R8 66409819 8.44 0.00 0.00 0.00 18171 SE ISLAND DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 GREG TABER- RENTER 0 5.69 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 62.39 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521445 02/01/2011 0 0 0.0000 R 2 R9 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 01/02/2011 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 02/01/2011 569 569 0.0000 R 1 R8 66409085 0.00 0.00 0.00 0.00 18211 SE ISLAND DR 01/02/2011 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 -0.14 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 17.73 2172521534 02/01/2011 482 490 8.0000 R 1 R8 66409054 16.88 0.00 0.00 0.00 18231 SE ISLAND DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.80 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 44.91 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 83.88 2172521623 02/01/2011 452 456 4.0000 R 2 R8 56409774 8.44 0.00 0.00 0.00 18251 SE ISLAND DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JIM LUNNY 0 5.69 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 65.26 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 93.68 2172521726 02/01/2011 107 110 3.0000 R 2 R8 66409777 6.33 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.16 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 25.78 2172521835 02/01/2011 436 438 2.0000 R 2 R8 66409772 4.22 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 4.64 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 23.15 2172522046 02/01/2011 214 219 5.0000 R 1 R8 66409098 10.55 0.00 0.00 0.00 18190 SE ISLAND DR 01/02/2011 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 02/01/2011 264 269 5.0000 R 1 R8 66409517 10.55 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.22 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 31.06 2172522180 02/01/2011 440 443 3.0000 R 1 R8 27659506 6.33 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 5.16 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 - 132.60 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 106.82 2172522235 02/01/2011 397 403 6.0000 R 1 R8 66409534 12.66 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN & LORIANN SEAL 0 6.75 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 75.65 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 109.35 2172522343 02/01/2011 1755 1792 37.0000 R 1 R8 66409512 129.06 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ALVIN STONE 0 35.85 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 179.20 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522449 02/01/2011 869 875 6.0000 R 1 R7 66409533 12.66 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 6.75 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 33.70 2172522487 02/01/2011 352 357 5.0000 R 1 R8 66409547 10.55 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.22 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 31.06 2172522587 02/01/2011 969 1001 32.0000 R 2 R8 66409773 105.01 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DONALD BROOKS 0 29.83 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 1.29 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 150.42 2172522623 02/01/2011 230 232 2.0000 R 1 R7 66409105 4.22 0.00 0.00 0.00 18550 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 4.64 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 23.15 2172523581 02/01/2011 361 364 3.0000 R 2 R8 66409776 6.33 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CRAIG A. PERNA 0 5.16 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 25.78 2172529451 02/01/2011 2864 2919 55.0000 R 2 R3 66409787 236.04 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 62.59 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 0.00 312.92 2172530238 02/01/2011 238 242 4.0000 R 2 R8 66409785 8.44 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 VANCE WIESE 0 5.69 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.17 2172530337 02/01/2011 576 583 7.0000 R 1 R8 66409532 14.77 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ANDREA &JOHN DEACON 0 7.27 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -48.83 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -12.50 2172530347 02/01/2011 1651 1681 30.0000 R 1 R8 66409535 95.39 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 27.43 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 0.00 137.11 2172540167 02/01/2011 496 501 5.0000 R 1 R8 66409513 10.55 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.22 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 31.06 2172540247 02/01/2011 1130 1135 5.0000 R 3 R8 42085403 10.55 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 11.18 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 55.88 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540341 02/01/2011 3045 3067 22.0000 R 1 R8 66409548 60.72 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 18.76 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 - 36.72 NASHVILLE TN 37204 RE 17 13.27 0.00 0.00 57.05 2172540443 02/01/2011 299 302 3.0000 R 1 R8 66409511 6.33 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.16 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2172540549 02/01/2011 1449 1455 6.0000 R 1 R8 66409519 12.66 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.75 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172540638 02/01/2011 376 380 4.0000 R 1 R8 66409518 8.44 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MORT REITMAN- RENTER 0 5.69 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172540720 02/01/2011 911 933 22.0000 R 2 R7 57836380 60.72 0.00 0.00 0.00 18411 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 18.76 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 93.77 2172541057 02/01/2011 145 147 2.0000 R 1 R7 66409063 4.22 0.00 0.00 0.00 18391 SE LAKESIDE DR 01/02/2011 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 02/01/2011 352 365 13.0000 R 1 R7 66409045 28.86 0.00 0.00 0.00 18390 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 10.80 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 105.70 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 159.65 2172541240 02/01/2011 197 200 3.0000 R 1 R7 66409059 6.33 0.00 0.00 0.00 18380 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.16 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 6.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.78 2172541327 02/01/2011 382 385 3.0000 R 1 R7 66409073 6.33 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.16 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2172541569 02/01/2011 302 307 5.0000 R 1 R7 66409053 10.55 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.22 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172550022 02/01/2011 113 114 1.0000 R 1 R7 66409048 2.11 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 GREG KNOWLES 0 4.11 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 20.51 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550140 02/01/2011 402 408 6.0000 R 1 R7 66409050 12.66 0.00 0.00 0.00 18381 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RUTH HARTMAN 0 6.75 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 33.70 2172550232 02/01/2011 290 295 5.0000 R 1 R7 66409067 10.55 0.00 0.00 0.00 18370 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.22 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 31.06 2172550334 02/01/2011 242 246 4.0000 R 1 R7 66409055 8.44 0.00 0.00 0.00 18371 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.69 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 59.73 2172550413 02/01/2011 356 360 4.0000 R 1 R7 66409060 8.44 0.00 0.00 0.00 18361 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DONALD E KEHR 0 5.69 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.27 0.00 0.00 28.42 2172550529 02/01/2011 201 203 2.0000 R 1 R7 66409075 4.22 0.00 0.00 0.00 18351 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MILES POWELL 0 4.64 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 49.13 2172551133 02/01/2011 1192 1210 18.0000 R 2 R7 54200456 46.56 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 15.22 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 76.07 2172560229 02/01/2011 1156 1159 3.0000 R 1 R6 66409128 6.33 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 5.16 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 25.78 2172560632 02/01/2011 488 493 5.0000 R 1 R6 66409129 10.55 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 6.22 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 31.06 2172560743 02/01/2011 451 456 5.0000 R 2 R6 51670743 10.55 0.00 0.00 0.00 18670 SE LAKESIDE WAY 01/02/2011 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 02/01/2011 366 371 5.0000 R 1 R6 66409083 10.55 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.22 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172560847 02/01/2011 789 798 9.0000 R 1 R6 66409815 18.99 0.00 0.00 0.00 18650 SE LAKESIDE WAY 01/02/2011 1.02 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 8.33 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.11 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172561241 02/01/2011 286 289 3.0000 R 1 R7 66409070 6.33 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 5.16 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 25.78 2172562126 02/01/2011 326 332 6.0000 R 1 R6 66409124 12.66 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 6.75 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172562337 02/01/2011 455 463 8.0000 R 1 R5 66409010 16.88 0.00 0.00 0.00 18651 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.80 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 38.97 2172562416 02/01/2011 2008 2051 43.0000 R 1 R6 66409080 162.00 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 44.08 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 0.00 220.37 2172562525 02/01/2011 361 369 8.0000 R 2 R8 55477001 16.88 0.00 0.00 0.00 18730 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.80 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 38.97 2172562621 02/01/2011 130 131 1.0000 R 1 R6 66409100 2.11 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.11 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 20.51 2172562737 02/01/2011 87 87 0.0000 R 2 R6 54200435 0.00 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD I. IPPOLITO 0 3.58 0.00 0.00 0.00 270 BAYVIEW AVE 0000000401 0.00 0.00 0.00 0.00 MASSAPEQUA NY 11758 RE 17 13.27 0.00 0.00 17.87 2172570110 02/01/2011 352 357 5.0000 R 1 R6 66409094 10.55 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 6.22 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 0.00 CLARKE LAKE MI 49234 RE 17 13.27 0.00 0.00 31.06 2172570125 02/01/2011 316 322 6.0000 R 1 R6 40709113 12.66 0.00 0.00 0.00 18690 SE LAKESIDE WAY 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 6.75 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 33.70 2172570325 02/01/2011 939 942 3.0000 R 1 R6 66408964 6.33 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 5.16 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 25.78 2172570944 02/01/2011 491 496 5.0000 R 1 R6 66409143 10.55 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 6.22 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 - 65.89 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -34.83 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580148 02/01/2011 651 659 8.0000 R 2 R6 50815713 16.88 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 7.80 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 38.97 2172580298 02/01/2011 222 226 4.0000 R 2 R6 50815734 8.44 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 5.69 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 28.42 2172580345 02/01/2011 291 293 2.0000 R 1 R8 66409544 4.22 0.00 0.00 0.00 18645 SE LAKESIDE WAY 01/02/2011 1.02 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 4.64 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -54.66 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -31.51 2172580381 02/01/2011 650 658 8.0000 R 1 R6 66409126 16.88 0.00 0.00 0.00 18671 SE LAKESIDE WAY 01/02/2011 1.02 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 7.80 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -48.61 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -9.64 2172580458 02/01/2011 504 511 7.0000 R 1 R6 66409142 14.77 0.00 0.00 0.00 18721 SE LAKESIDE WAY 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD PIPER 0 7.27 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.30 2172580561 02/01/2011 488 496 8.0000 R 1 R6 66409147 16.88 0.00 0.00 0.00 18711 SE LAKESIDE WAY 01/02/2011 1.02 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.80 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.64 2172580656 02/01/2011 1529 1561 32.0000 R 1 R6 66409081 105.01 0.00 0.00 0.00 18710 SE LAKESIDE WAY 01/02/2011 1.02 0.00 0.00 0.00 0.00 BLAIR WOOD 0 29.83 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 0.00 149.13 2172580783 02/01/2011 351 353 2.0000 R 1 R6 66409107 4.22 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 STUART R MANOFF 0 4.64 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.15 2172580827 02/01/2011 445 450 5.0000 R 1 R6 66409082 10.55 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 6.22 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 31.06 2172580919 02/01/2011 410 414 4.0000 R 1 R6 66409104 8.44 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOANNE &BRIAN MCCORMACK 0 5.69 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.15 2172580950 02/01/2011 2398 2452 54.0000 R 3 R6 10476662 148.26 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 45.61 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 288.98 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 517.00 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581058 02/01/2011 2754 2754 0.0000 R 1 R6 66409086 0.00 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 STEVE &TRACIE LISTER 0 3.58 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 17.87 2172581134 02/01/2011 1095 1118 23.0000 R 1 R6 66409095 64.26 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 19.65 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 132.15 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 230.35 2172581223 02/01/2011 802 815 13.0000 R 1 R6 2494717500 28.86 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 10.80 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 53.45 2172582205 02/01/2011 310 314 4.0000 R 1 R6 66409092 8.44 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 01/02/2011 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 - 110.13 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -81.71 2172585531 02/01/2011 329 333 4.0000 R 2 R2 51670742 8.44 0.00 0.00 0.00 18647 SE LAKESIDE WAY 01/02/2011 1.02 0.00 0.00 0.00 0.00 DOUG &CATHI PINNELL 0 5.69 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.09 2172590121 02/01/2011 425 429 4.0000 R 1 R6 66408851 8.44 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.69 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 28.42 2172590220 02/01/2011 401 407 6.0000 R 1 R6 66409078 12.66 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 6.75 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172590322 02/01/2011 2305 2347 42.0000 R 2 R6 66409822 155.83 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 42.54 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 0.00 212.66 2172590428 02/01/2011 453 459 6.0000 R 1 R6 66408865 12.66 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 LARY DOSS 0 6.75 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 33.70 2172590510 02/01/2011 124 135 11.0000 R 1 R7 26071184 23.21 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 9.38 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 88.82 2172590626 02/01/2011 446 453 7.0000 R 1 R6 66408890 14.77 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 MIKE GILMOND 0 7.27 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 36.33 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590817 02/01/2011 480 485 5.0000 R 1 R6 66409554 10.55 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.22 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 174.56 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 205.62 2172590916 02/01/2011 1268 1284 16.0000 R 1 R6 66409076 39.48 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 13.45 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 67.22 2172592345 02/01/2011 561 566 5.0000 R 1 R6 66409096 10.55 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD WESTON 0 6.22 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 31.06 2172592458 02/01/2011 181 187 6.0000 R 1 R6 66409145 12.66 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 6.75 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172592523 02/01/2011 280 284 4.0000 R 1 R6 66408829 8.44 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 5.69 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 65.04 2172593014 02/01/2011 473 477 4.0000 R 2 R6 55476991 8.44 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 5.69 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172593638 02/01/2011 467 472 5.0000 R 1 R6 66409127 10.55 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.22 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172600110 02/01/2011 1911 1926 15.0000 R 2 R6 51670750 35.94 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 12.57 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 62.80 2172600151 02/01/2011 241 245 4.0000 R 1 R6 66408999 8.44 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 5.69 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 28.42 2172610247 02/01/2011 382 389 7.0000 R 1 R6 66409146 14.77 0.00 0.00 0.00 18691 SE LAKESIDE WAY 01/02/2011 1.02 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.27 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 36.33 2172610356 02/01/2011 374 379 5.0000 R 1 R6 66408843 10.55 0.00 0.00 0.00 18731 SE LAKESIDE WAY 01/02/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610438 02/01/2011 2386 2436 50.0000 R 1 R7 66409062 205.19 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 GEORGE MAURER 0 54.88 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 0.00 274.36 2172610544 02/01/2011 444 450 6.0000 R 2 R6 47665977 12.66 0.00 0.00 0.00 18733 SE LAKESIDE WAY 01/02/2011 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 34.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.98 2172610643 02/01/2011 665 673 8.0000 R 1 R7 66409160 16.88 0.00 0.00 0.00 18420 SE LAKESIDE DR 01/02/2011 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 39.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 78.25 2172610741 02/01/2011 2277 2307 30.0000 R 1 R7 66409074 95.39 0.00 0.00 0.00 18407 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 STEVE &LYNN SHAPIRO 0 27.43 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 0.00 137.11 2172610837 02/01/2011 479 483 4.0000 R 1 R7 66409072 8.44 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.69 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 28.42 2172611011 02/01/2011 1883 1924 41.0000 R 2 R8 66409754 149.66 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DOUG DINZIK 0 41.00 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 204.95 2172611068 02/01/2011 215 219 4.0000 R 1 R8 66409101 8.44 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ASA HEAD 0 5.69 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172611106 02/01/2011 228 230 2.0000 R 1 R8 66409040 4.22 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 NANCY WATSON 0 4.64 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.15 2172611134 02/01/2011 453 460 7.0000 R 2 R8 66409755 14.77 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.27 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172611239 02/01/2011 509 515 6.0000 R 2 R8 66409758 12.66 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 01/02/2011 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 34.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.98 2172611328 02/01/2011 129 131 2.0000 R 1 R8 66408880 4.22 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.64 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 02/01/2011 395 399 4.0000 R 1 R8 66409516 8.44 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 5.69 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.70 2172611536 02/01/2011 430 437 7.0000 R 2 R7 48180957 14.77 0.00 0.00 0.00 18409 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 GREGORY &VICTORIA RYAN 0 7.27 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172620959 02/01/2011 278 279 1.0000 R 1 R7 66409066 2.11 0.00 0.00 0.00 18490 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JUDITH STONE 0 4.11 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 20.51 2172621028 02/01/2011 459 464 5.0000 R 1 R8 66409537 10.55 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT DEFOREST 0 6.22 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 31.06 2172621256 02/01/2011 480 486 6.0000 R 1 R7 66409041 12.66 0.00 0.00 0.00 18480 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.75 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 33.70 2172621353 02/01/2011 260 264 4.0000 R 2 R7 48180931 8.44 0.00 0.00 0.00 18470 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.69 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172631022 02/01/2011 525 531 6.0000 R 1 R7 66409052 12.66 0.00 0.00 0.00 18360 SE LAKESIDE DR 01/02/2011 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 02/01/2011 428 433 5.0000 R 1 R8 66409069 10.55 0.00 0.00 0.00 18400 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.22 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 6.33 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 37.39 2172650125 02/01/2011 536 540 4.0000 R 1 R6 66408993 8.44 0.00 0.00 0.00 18729 SE LAKESIDE WAY 01/02/2011 1.02 0.00 0.00 0.00 0.00 RALF BIELER 0 5.69 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 59.73 2172660112 02/01/2011 535 538 3.0000 R 3 R6 41172642 6.33 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN BRYAN 0 10.12 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 50.60 2172670153 02/01/2011 211 212 1.0000 R 1 R7 66409058 2.11 0.00 0.00 0.00 18500 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.11 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -50.78 GLENVIEW IL 60025 RE 17 13.27 0.00 0.00 -30.27 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670242 02/01/2011 452 459 7.0000 R 1 R7 66409071 14.77 0.00 0.00 0.00 18510 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.27 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 36.33 2172680123 02/01/2011 1375 1393 18.0000 R 1 R7 66409046 46.56 0.00 0.00 0.00 18441 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 GREG HALE 0 15.22 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 76.07 2172680549 02/01/2011 752 759 7.0000 R 2 R8 66409784 14.77 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 7.27 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -50.83 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -14.50 2172680648 02/01/2011 329 334 5.0000 R 1 R7 66409042 10.55 0.00 0.00 0.00 18445 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.22 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 31.06 2172690021 02/01/2011 298 303 5.0000 R 1 R8 66409545 10.55 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.22 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -44.41 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -13.35 2172690269 02/01/2011 397 405 8.0000 R 2 R8 66409756 16.88 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.80 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.92 2172690335 02/01/2011 442 447 5.0000 R 1 R8 66409546 10.55 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 6.22 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 - 55.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -23.94 2172690338 02/01/2011 281 283 2.0000 R 1 R8 66409549 4.22 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 KENNETH &DIANNE BROWN 0 4.64 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -7.42 JUPITER FL 33468 RE 17 13.27 0.00 0.00 15.73 2172690410 02/01/2011 200 204 4.0000 R 2 R8 66409786 8.44 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.69 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172690429 02/01/2011 457 463 6.0000 R 2 R8 66409818 12.66 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 6.75 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172690441 02/01/2011 343 345 2.0000 R 2 R8 66409817 4.22 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RYAN RUSKAY 0 4.64 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.79 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690519 02/01/2011 333 339 6.0000 R 2 R8 66409757 12.66 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.75 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172690915 02/01/2011 108 109 1.0000 R 1 R8 66409090 2.11 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC. 0 4.11 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 20.51 2172700047 02/01/2011 238 241 3.0000 R 1 R8 66409508 6.33 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 5.16 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2172700230 02/01/2011 499 507 8.0000 R 2 R8 66409789 16.88 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RANDY EARLE 0 7.80 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 -44.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -5.28 2172700317 02/01/2011 464 470 6.0000 R 2 R8 66409759 12.66 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.75 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172710034 02/01/2011 226 231 5.0000 R 1 R6 66409102 10.55 0.00 0.00 0.00 18649 SE LAKESIDE WAY 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARILYN MCCARTHY 0 6.22 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172710123 02/01/2011 539 550 11.0000 R 2 R8 66409788 23.21 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.38 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 46.88 2172710222 02/01/2011 330 335 5.0000 R 1 R8 66409510 10.55 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 01/02/2011 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 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172720021 02/01/2011 625 634 9.0000 R 1 R8 66409536 18.99 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 8.33 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 41.61 2172720253 02/01/2011 1037 1085 48.0000 R 1 R8 66409183 192.85 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 FRANK &MIGLIORI J. WARD 0 51.79 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 257.04 2172720345 02/01/2011 1942 1979 37.0000 R 1 R7 66409049 129.06 0.00 0.00 0.00 18401 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 35.85 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 276.55 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 455.75 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720410 02/01/2011 213 219 6.0000 R 1 R8 66409088 12.66 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 6.75 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 33.70 2172730110 02/01/2011 2421 2442 21.0000 R 1 R9 35446969 57.18 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 17.88 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 89.35 2172730129 02/01/2011 460 463 3.0000 R 1 R8 66409110 6.33 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 5.16 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 50.80 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 76.58 2172730362 02/01/2011 257 261 4.0000 R 1 R8 66409509 8.44 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT JAMES 0 5.69 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172731236 02/01/2011 1040 1049 9.0000 R 1 R8 66409111 18.99 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LINDA SNYDER 0 8.33 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 41.61 2172740117 02/01/2011 282 287 5.0000 R 1 R6 66408883 10.55 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.22 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172740210 02/01/2011 272 276 4.0000 R 1 R8 66409514 8.44 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LARRY EATON 0 5.69 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172750114 02/01/2011 1341 1366 25.0000 R 2 R8 66409775 71.34 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ESAM ATTIA 0 21.42 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 0.00 107.05 2172760111 02/01/2011 294 298 4.0000 R 1 R7 66409068 8.44 0.00 0.00 0.00 18410 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 5.69 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 28.42 2172760222 02/01/2011 264 269 5.0000 R 1 R7 66409051 10.55 0.00 0.00 0.00 18408 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.22 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172760333 02/01/2011 667 681 14.0000 R 1 R7 66409044 32.40 0.00 0.00 0.00 18406 SE LAKESIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DENA RHYS 0 11.68 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 58.37 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770722 02/01/2011 347 352 5.0000 R 1 R7 66409057 10.55 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.22 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172770850 02/01/2011 536 543 7.0000 R 2 R7 51670748 14.77 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 01/02/2011 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 36.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.95 2172770927 02/01/2011 207 209 2.0000 R 2 R7 57515889 4.22 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 01/02/2011 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 02/01/2011 1186 1192 6.0000 R 2 R8 66409729 12.66 0.00 0.00 0.00 10822 SE ARIELLE TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 CHARLES WHITE 0 6.75 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 33.70 2173011169 02/01/2011 304 304 0.0000 R 2 R6 66409783 0.00 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 01/02/2011 1.02 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 3.58 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.27 0.00 0.00 17.87 2173011220 02/01/2011 376 381 5.0000 R 2 R1 64876336 10.55 0.00 0.00 0.00 19103 SE DANIEL LN 01/03/2011 1.02 0.00 0.00 0.00 0.00 CATHY &CHRISTIAN NELSON 0 6.22 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2173011912 02/01/2011 1064 1066 2.0000 R 2 R9 64292838 4.22 0.00 0.00 0.00 19126 SE DANIEL LN 01/03/2011 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 02/01/2011 152 154 2.0000 R 2 R8 66409748 4.22 0.00 0.00 0.00 19127 SE DANIEL LN 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 4.64 0.00 0.00 0.00 19127 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.15 2173016719 F 02/01/2011 1156 1156 0.0000 R 2 R8 66409760 0.00 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METEROI /03/2011 0.00 0.00 0.00 0.00 0.00 GIOVANNI DISTADIO AND 3 0.00 0.00 0.00 0.00 12431 AVILES CIRCLE 0000000002 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 17 0.00 0.00 0.00 0.00 2173016729 02/01/2011 1156 1156 0.0000 R 2 R8 66409760 0.00 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METEROI /03/2011 1.02 0.00 0.00 0.00 0.00 MATT GROPP 0 3.58 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 17.87 2173017615 02/01/2011 384 388 4.0000 R 2 R8 66409765 8.44 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER) 01 /03/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 02/01/2011 832 844 12.0000 R 2 R8 59782187 25.32 0.00 0.00 0.00 10861 SE ARIELLE TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL &SUSAN JACOBSON 0 9.91 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 49.52 2173020041 02/01/2011 779 795 16.0000 R 2 R8 66409751 39.48 0.00 0.00 0.00 10801 SE ARIELLE TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 13.45 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.22 2173020055 02/01/2011 1332 1360 28.0000 R 2 R9 66409770 85.77 0.00 0.00 0.00 10842 SE ARIELLE TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 25.02 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 94.73 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 219.81 2173021105 02/01/2011 817 831 14.0000 R 2 R8 66409760 32.40 0.00 0.00 0.00 10821 SE ARIELLE TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN GASPARI 0 11.68 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 58.37 2173022212 02/01/2011 1809 1814 5.0000 R 2 R7 50815735 10.55 0.00 0.00 0.00 10862 SE ARIELLE TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 6.22 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 31.06 2173025240 02/01/2011 2322 2322 0.0000 R 2 R7 40207058 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 95.24 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 113.11 2173040018 02/01/2011 2309 2369 60.0000 R 2 R7 66409779 266.89 0.00 0.00 0.00 SE ARIELLE TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 WATER'S EDGE 0 70.30 0.00 0.00 0.00 P.O. BOX 3703 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 351.48 2173040035 02/01/2011 527 535 8.0000 R 2 R8 66409761 16.88 0.00 0.00 0.00 19077 SE COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 DON CARSON 0 7.80 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 38.97 2173200117 02/01/2011 777 789 12.0000 R 1 R8 66409477 25.32 0.00 0.00 0.00 10829 SE LINDEN ST 01/02/2011 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 02/01/2011 347 348 1.0000 R 2 R7 66409718 2.11 0.00 0.00 0.00 18980 SE COUNTY LINE RD 01/02/2011 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 -0.16 SOUTH HAMPTON NY 11960 RE 17 13.27 0.00 0.00 20.35 2173201521 02/01/2011 1377 1395 18.0000 R 1 R7 64876314 46.56 0.00 0.00 0.00 19067 SE COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 FREDERICK &JANET BRANDENBURG 0 15.22 0.00 0.00 0.00 P.O. BOX 3915 0000000019 0.00 0.00 0.00 94.52 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 170.59 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2173300116 02/01/2011 331 334 3.0000 R 1 R8 66409501 6.33 0.00 0.00 0.00 18975 SE COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 5.16 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 25.78 2173350141 02/01/2011 795 809 14.0000 R 1 R8 66409503 32.40 0.00 0.00 0.00 18965 SE COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 11.68 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 58.37 2173351022 02/01/2011 450 454 4.0000 R 2 R8 86409721 8.44 0.00 0.00 0.00 18905 SE COUNTY LINE RD 01/02/2011 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 -1.58 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.84 2173400122 02/01/2011 316 321 5.0000 R 1 R8 66409475 10.55 0.00 0.00 0.00 10818 SE HOBART ST 01/02/2011 1.02 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.22 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 31.06 2173401036 02/01/2011 603 614 11.0000 R 1 R8 66409470 23.21 0.00 0.00 0.00 10807 SE HOBART ST 01/02/2011 1.02 0.00 0.00 0.00 0.00 CORY BOWMAN 0 9.38 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 46.88 2173450127 02/01/2011 272 276 4.0000 R 1 R8 66409502 8.44 0.00 0.00 0.00 10808 SE HOBART ST 01/02/2011 1.02 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.69 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -10.19 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 18.23 2173500114 02/07/2011 114 116 2.0000 R 1 R8 66409469 4.22 0.00 0.00 0.00 18747 SE COUNTY LINE RD 01/02/2011 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 23.33 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 46.48 2173900110 02/01/2011 41061 41255 194.0000 R 7 R8 0001248282 409.34 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 SANDY PINES 0 185.44 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 0.00 927.17 2173900219 02/01/2011 1 1 0.0000 R 1 R7 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 01/02/2011 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 02/01/2011 276 280 4.0000 R 2 R8 66409753 8.44 0.00 0.00 0.00 10943 SE TEQUESTA TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 TIM MAITLAND 0 5.69 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -1.11 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 27.31 2174000112 02/01/2011 34632 34779 147.0000 R 5 R8 45008567 383.10 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 SANDY PINES 0 122.55 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 0.00 612.71 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174005999 02/01/2011 0 0 0.0000 R 1 R8 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 01/02/2011 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 02/01/2011 534 541 7.0000 R 1 R8 66409506 14.77 0.00 0.00 0.00 10957 SE HARKEN TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 7.27 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2174510186 02/01/2011 318 324 6.0000 R 1 R8 66409542 12.66 0.00 0.00 0.00 10981 SE HARKEN TER 01/02/2011 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 - 12.83 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.87 2174520128 02/01/2011 91 93 2.0000 R 1 R8 66409539 4.22 0.00 0.00 0.00 10993 SE HARKEN TER 01/02/2011 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 02/01/2011 107 108 1.0000 R 1 R8 66409474 2.11 0.00 0.00 0.00 10945 SE HARKEN TER 01/02/2011 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 02/01/2011 209 213 4.0000 R 1 R8 66409468 8.44 0.00 0.00 0.00 11005 SE HARKEN TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.69 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 28.42 2174600116 02/01/2011 558 563 5.0000 R 1 R8 66409500 10.55 0.00 0.00 0.00 11017 SE HARKEN TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 6.22 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 31.06 2174610137 02/01/2011 617 629 12.0000 R 1 R8 28055310 25.32 0.00 0.00 0.00 11029 SE HARKEN TER 01/02/2011 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 02/01/2011 319 323 4.0000 R 1 R8 66409499 8.44 0.00 0.00 0.00 11041 SE HARKEN TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 LAURA HERMAN 0 5.69 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2174630117 02/01/2011 234 236 2.0000 R 1 R8 66409504 4.22 0.00 0.00 0.00 11065 SE HARKEN TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 4.64 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 23.15 2174650110 02/01/2011 313 315 2.0000 R 1 R8 66409541 4.22 0.00 0.00 0.00 10802 SE HARKEN TER 01/02/2011 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 51.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 75.12 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650138 02/01/2011 191 193 2.0000 R 1 R8 66409498 4.22 0.00 0.00 0.00 11077 SE HARKEN TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 YVONNE WEBB 0 4.64 0.00 0.00 0.00 8458 MERRITT WAY 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.27 0.00 0.00 23.15 2174650210 02/01/2011 489 494 5.0000 R 1 R7 66409496 10.55 0.00 0.00 0.00 11001 SEMINOLE TER 01/02/2011 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 02/01/2011 771 775 4.0000 R 1 R5 66409190 8.44 0.00 0.00 0.00 10801 SE HARKEN TER 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARK &LANA CLUGSTON 0 5.69 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 28.42 2174800114 02/01/2011 1415 1460 45.0000 R 3 R7 42339392 116.40 0.00 0.00 0.00 18405 SE COUNTY LINE RD 01/02/2011 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 0.00 150.55 2174900163 02/01/2011 364 369 5.0000 R 1 R7 66409466 10.55 0.00 0.00 0.00 18401 SE COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.22 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 46.59 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 77.65 2174950148 02/01/2011 274 280 6.0000 R 1 R7 66409087 12.66 0.00 0.00 0.00 18395 SE COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 6.75 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 33.95 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.65 2175000117 02/01/2011 959 972 13.0000 R 3 R7 42085398 27.43 0.00 0.00 0.00 18970 SE COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES MOLTER 0 15.40 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 76.98 2175000122 02/01/2011 304 307 3.0000 R 1 R7 66408841 6.33 0.00 0.00 0.00 18375 SE COUNTY LINE RD 01/02/2011 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 02/01/2011 571 580 9.0000 R 2 R7 66409769 18.99 0.00 0.00 0.00 18990 SE COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 8.33 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2175050110 02/01/2011 23001 23075 74.0000 R 8 R9 0001505164 156.14 0.00 0.00 0.00 JD INSTRUM FAC 01/02/2011 1.02 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 204.99 0.00 0.00 0.00 185 W. SKID STRIP RD 0000000205 0.00 0.00 0.00 1,004.99 PATRICK AFB FL 32925 -2230 IR 17 662.76 0.00 0.00 2,029.90 2175500127 02/01/2011 61 61 0.0000 R 2 R7 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 01/02/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175550169 02/01/2011 397 399 2.0000 R 1 R7 66409467 4.22 0.00 0.00 0.00 10701 SE LE PARC 01/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS MOHLER 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 02/01/2011 1268 1279 11.0000 R 2 R8 66409749 23.21 0.00 0.00 0.00 10681 SE LE PARC 01/02/2011 1.02 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.38 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 -43.77 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 3.11 2175650121 02/01/2011 154 156 2.0000 R 1 R7 66409139 4.22 0.00 0.00 0.00 10661 SE LE PARC 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 4.64 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 23.15 2175700138 02/01/2011 962 970 8.0000 R 1 R7 66409515 16.88 0.00 0.00 0.00 10641 SE LE PARC 01/02/2011 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 0.00 292.57 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 331.54 2175710043 02/01/2011 493 516 23.0000 R 2 R7 66409764 64.26 0.00 0.00 0.00 10621 SE LE PARC 01/02/2011 1.02 0.00 0.00 0.00 0.00 LUCY CHARLES OWNER 0 19.65 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 98.20 2175750137 02/01/2011 458 466 8.0000 R 1 R7 66409476 16.88 0.00 0.00 0.00 10601 SE LE PARC 01/02/2011 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 2175800124 02/01/2011 871 880 9.0000 R 1 R7 66409472 18.99 0.00 0.00 0.00 10561 SE LE PARC 01/02/2011 1.02 0.00 0.00 0.00 0.00 JACKY DESANTIS 0 8.33 0.00 0.00 0.00 177 US HWY 41 0239 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2175850139 02/01/2011 69 84 15.0000 R 2 R8 72211429 35.94 0.00 0.00 0.00 10541 SE LE PARC 01/02/2011 1.02 0.00 0.00 0.00 0.00 LILI BATISTA 0 12.57 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 62.80 2176000118 02/01/2011 191 194 3.0000 R 1 R7 66409106 6.33 0.00 0.00 0.00 19000 SE COUNTY LINE RD 01/02/2011 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 -54.74 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -28.96 2176050113 02/01/2011 432 438 6.0000 R 3 R7 42339388 12.66 0.00 0.00 0.00 19050 SE COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 11.71 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 58.52 2176070124 02/01/2011 4618 4700 82.0000 R 1 R6 66409540 402.63 0.00 0.00 0.00 19100 SE COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARK GELNAW 0 104.24 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 84.54 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 605.70 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176100121 02/01/2011 1088 1103 15.0000 R 2 R7 66409778 35.94 0.00 0.00 0.00 19150 SE COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 KAREN REYMANN 0 12.57 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 62.80 2176150129 02/01/2011 1559 1615 56.0000 R 3 R7 42425983 155.34 0.00 0.00 0.00 4980 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 47.38 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 0.00 236.87 2176200133 02/01/2011 1285 1293 8.0000 R 1 R8 64876310 16.88 0.00 0.00 0.00 4966 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JIM &TINA CASE 0 7.80 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 83.57 2176250128 02/01/2011 1630 1655 25.0000 R 1 R7 66409471 71.34 0.00 0.00 0.00 4948 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 21.42 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 0.00 107.05 2176300115 02/01/2011 393 397 4.0000 R 1 R7 66409543 8.44 0.00 0.00 0.00 4936 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOYCE ROSS 0 5.69 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 - 157.99 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 129.57 2176350139 02/01/2011 1339 1363 24.0000 R 2 R8 66409650 67.80 0.00 0.00 0.00 4914 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 20.53 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 0.00 102.62 2176350239 02/01/2011 206 206 0.0000 R 1 R8 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 01/02/2011 1.02 0.00 0.00 0.00 0.00 STM -WB3 LLC- (BURLINGLAOE) 0 3.58 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421 -0114 RE 17 13.27 0.00 0.00 17.87 2176360260 02/01/2011 1293 1318 25.0000 R 2 R8 66409690 71.34 0.00 0.00 0.00 4870 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 SUE MILLER 0 21.42 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -8.75 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 98.30 2181940473 02/04/2011 1848 1921 73.0000 R 3 R9 70628683 229.49 0.00 0.00 0.00 354 W RIVERSIDE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 24.73 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 0.00 299.58 2181940535 02/04/2011 665 673 8.0000 R 2 R9 63113067 16.88 0.00 0.00 0.00 358 W RIVERSIDE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 G.T. LANG 0 2.80 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 33.97 2181940778 02/04/2011 1606 1701 95.0000 R 1 R9 70628560 482.84 0.00 0.00 0.00 362 W RIVERSIDE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 44.74 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 541.87 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941020 02/04/2011 5562 5597 35.0000 R 3 R9 51538347 119.44 0.00 0.00 0.00 366 W RIVERSIDE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 12.03 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 0.00 145.76 2181941310 02/04/2011 113 114 1.0000 R 1 R9 63113037 2.11 0.00 0.00 0.00 370 W RIVERSIDE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.47 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 2181941518 02/04/2011 562 567 5.0000 R 1 R9 63113038 10.55 0.00 0.00 0.00 374 W RIVERSIDE DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 0 2.23 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 27.07 2181941952 02/04/2011 1216 1260 44.0000 R 2 R9 69512300 168.17 0.00 0.00 0.00 474 TEQUESTA DR 01/07/2011 1.02 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 17.43 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 314.83 TEQUESTA FL 33469 RE 10 13.27 11.21 0.00 525.93 2190010147 02/02/2011 571 573 2.0000 R 1 R8 2370619900 4.22 0.00 0.00 0.00 19201 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 ROSEANN RODD 0 4.64 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 24.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.11 2190020118 02/02/2011 559 564 5.0000 R 1 R8 38324031 10.55 0.00 0.00 0.00 19181 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.22 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190030200 02/02/2011 599 608 9.0000 R 1 R7 35446982 18.99 0.00 0.00 0.00 19161 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 8.33 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 -94.59 0.00 0.00 54.71 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 1.73 2190040180 02/02/2011 330 330 0.0000 R 2 R9 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 172.37 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 190.24 2190050133 02/02/2011 752 752 0.0000 R 2 R7 56236979 0.00 0.00 0.00 0.00 19121 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 3.58 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 17.87 2190060222 02/02/2011 459 463 4.0000 R 2 R7 48718474 8.44 0.00 0.00 0.00 19101 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 5.69 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.26 2190070123 02/02/2011 405 409 4.0000 R 1 R8 30511354 8.44 0.00 0.00 0.00 19081 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 KEVIN WALKER- RENTER 0 5.69 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 6.52 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 34.94 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080130 02/02/2011 393 397 4.0000 R 2 R8 64376367 8.44 0.00 0.00 0.00 19008 SE BRYANT DR 01/03/2011 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 28.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.05 2190080134 02/02/2011 837 846 9.0000 R 1 R8 34607763 18.99 0.00 0.00 0.00 19071 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.33 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 -44.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -3.34 2190090155 02/02/2011 685 692 7.0000 R 1 R8 40712207 14.77 0.00 0.00 0.00 19051 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.27 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 49.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 85.86 2190100113 02/02/2011 759 765 6.0000 R 1 R8 1679158100 12.66 0.00 0.00 0.00 19041 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 6.75 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 33.70 2190110158 02/02/2011 847 852 5.0000 R 1 R8 27915096 10.55 0.00 0.00 0.00 19021 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 6.22 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 31.06 2190120124 02/02/2011 417 421 4.0000 R 1 R8 28055326 8.44 0.00 0.00 0.00 19011 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 GALE MC CLUNG 0 5.69 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 28.42 2190130121 02/02/2011 841 852 11.0000 R 1 R8 30319243 23.21 0.00 0.00 0.00 18991 SE SUDDARD DR 01/03/2011 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 02/02/2011 1334 1340 6.0000 R 2 R8 62282502 12.66 0.00 0.00 0.00 18971 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 PAUL RANKIN 0 6.75 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.28 2190150142 02/02/2011 786 786 0.0000 R 1 R8 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 657.37 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 675.24 2190160195 02/02/2011 919 931 12.0000 R 1 R8 40154918 25.32 0.00 0.00 0.00 18941 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 GREGORY ANGELL RENTER 0 9.91 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 49.52 2190170132 02/02/2011 856 860 4.0000 R 2 R9 36329275 8.44 0.00 0.00 0.00 19052 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM EATON 0 5.69 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190180126 02/02/2011 1211 1217 6.0000 R 1 R8 27301064 12.66 0.00 0.00 0.00 19072 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.75 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2190190116 02/02/2011 285 286 1.0000 R 1 R8 51540982 2.11 0.00 0.00 0.00 19092 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.11 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2190200129 02/02/2011 523 527 4.0000 R 1 R7 27016548 8.44 0.00 0.00 0.00 11793 SE WILLIAM LN 01/03/2011 1.02 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 5.69 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 28.42 2190210228 02/02/2011 641 647 6.0000 R 1 R7 38324055 12.66 0.00 0.00 0.00 11803 SE WILLIAM LN 01/03/2011 1.02 0.00 0.00 0.00 0.00 R LEWIS 0 6.75 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -84.72 PT ST LUCIE FL 34983 RE 19 13.27 0.00 0.00 -51.02 2190220140 02/02/2011 1958 1971 13.0000 R 1 R8 37848713 28.86 0.00 0.00 0.00 11800 SE WILLIAM LN 01/03/2011 1.02 0.00 0.00 0.00 0.00 LISA WEBB 0 10.80 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 53.95 2190230137 02/02/2011 931 935 4.0000 R 1 R8 31229660 8.44 0.00 0.00 0.00 11820 SE WILLIAM LN 01/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 5.69 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.70 2190230243 02/02/2011 1606 1622 16.0000 R 1 R8 34296976 39.48 0.00 0.00 0.00 11830 SE WILLIAM LN 01/03/2011 1.02 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 13.45 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.22 2190240120 02/02/2011 710 713 3.0000 R 1 R8 2307125900 6.33 0.00 0.00 0.00 19180 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.16 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2190250124 02/02/2011 721 722 1.0000 R 1 R8 34296986 2.11 0.00 0.00 0.00 19200 SE SUDDARD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 GERALD CROSBY 0 4.11 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 20.51 2190260169 02/02/2011 1567 1574 7.0000 R 1 R8 41425480 14.77 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 01/03/2011 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 -0.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.08 2190270121 02/02/2011 1028 1053 25.0000 R 1 R8 27915110 71.34 0.00 0.00 0.00 19721 SE COUNTY LINE RD 01/03/2011 1.02 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 21.42 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 125.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 232.37 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190280132 02/02/2011 607 615 8.0000 R 1 R8 34296999 16.88 0.00 0.00 0.00 19701 SE COUNTY LINE RD 01/03/2011 1.02 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 7.80 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 38.97 2190290139 02/02/2011 494 496 2.0000 R 1 R8 37775371 4.22 0.00 0.00 0.00 19681 SE COUNTY LINE RD 01/03/2011 1.02 0.00 0.00 0.00 0.00 CATHRYNE BLUE 0 4.64 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 23.15 2190290293 02/02/2011 551 557 6.0000 R 1 R8 1657918800 12.66 0.00 0.00 0.00 19175 SE ARNOLD DR 01/03/2011 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 02/02/2011 1157 1177 20.0000 R 1 R8 58612715 53.64 0.00 0.00 0.00 19195 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 16.99 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 84.92 2190310165 02/02/2011 456 465 9.0000 R 1 R9 58612715 18.99 0.00 0.00 0.00 19671 SE COUNTY LINE RD 01/03/2011 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 -0.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.28 2190320125 02/02/2011 299 299 0.0000 R 1 R8 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 COLLEEN FULLER 0 3.58 0.00 0.00 0.00 19175 S.E. MAYO DRIVE 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190330289 F 01/18/2011 455 455 0.0000 R 1 R8 87609829 0.00 0.00 0.00 0.00 19165 SE ARNOLD DR 01/03/2011 0.00 0.00 0.00 0.00 0.00 SANDI LAWS 3 0.00 0.00 0.00 0.00 1605 US HWY 41 S L UNIT 016 -H 0000001945 0.00 0.00 0.00 0.00 JU[ITER FL 33477 RE 19 0.00 0.00 0.00 0.00 2190330299 02/08/2011 455 457 2.0000 R 1 R9 87609829 4.22 0.00 0.00 0.00 19165 SE ARNOLD DR 01/18/2011 1.02 0.00 0.00 0.00 0.00 ERMAN BLASKOVIC OWNER 0 4.64 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 19.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.20 2190340146 02/02/2011 1428 1443 15.0000 R 1 R8 36611954 35.94 0.00 0.00 0.00 19164 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 STEVEN O'NEILL 0 12.57 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 62.80 2190350201 02/02/2011 444 448 4.0000 R 1 R8 26071263 8.44 0.00 0.00 0.00 19144 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.69 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 33.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 61.77 2190360123 02/02/2011 277 283 6.0000 R 1 R8 26071201 12.66 0.00 0.00 0.00 19124 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.75 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 33.70 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370110 02/02/2011 619 623 4.0000 R 1 R8 25805457 8.44 0.00 0.00 0.00 19104 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOAN SAXTON 0 5.69 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.51 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.93 2190380137 02/02/2011 2060 2064 4.0000 R 1 R8 36482792 8.44 0.00 0.00 0.00 11813 SE WILLIAM LN 01/03/2011 1.02 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.69 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2190390121 02/02/2011 974 980 6.0000 R 1 R8 27915102 12.66 0.00 0.00 0.00 19097 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.75 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 80.95 2190400110 02/02/2011 467 473 6.0000 R 2 R8 68727525 12.66 0.00 0.00 0.00 19094 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 6.75 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2190410184 02/02/2011 692 700 8.0000 R 1 R8 28233187 16.88 0.00 0.00 0.00 19084 SE ARNOLD DR 01/03/2011 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 39.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.24 2190420122 02/02/2011 88 91 3.0000 R 2 R8 70628652 6.33 0.00 0.00 0.00 19087 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.16 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2190430207 02/02/2011 625 625 0.0000 R 1 R8 2460692600 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.58 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.27 0.00 0.00 17.87 2190440156 02/02/2011 602 603 1.0000 R 1 R8 37609834 2.11 0.00 0.00 0.00 19044 SE ARNOLD DR 01/03/2011 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 02/02/2011 145 147 2.0000 R 1 R8 34296967 4.22 0.00 0.00 0.00 19037 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.64 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 23.15 2190460112 02/02/2011 704 709 5.0000 R 1 R7 40714342 10.55 0.00 0.00 0.00 19017 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.22 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 31.06 2190470157 02/02/2011 274 277 3.0000 R 1 R8 26071235 6.33 0.00 0.00 0.00 19024 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.16 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 02/02/2011 547 552 5.0000 R 1 R8 36319280 10.55 0.00 0.00 0.00 19004 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.22 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.98 2190480222 02/02/2011 1082 1091 9.0000 R 1 R8 33852797 18.99 0.00 0.00 0.00 18984 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 ERICK RUGG 0 8.33 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.80 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.41 2190490202 02/02/2011 317 320 3.0000 R 1 R8 27193567 6.33 0.00 0.00 0.00 18964 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN CADILLAC- RENTER 0 5.16 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.59 2190500304 02/02/2011 701 707 6.0000 R 1 R8 37400277 12.66 0.00 0.00 0.00 11751 SE DOHERTY ST 01/03/2011 1.02 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 6.75 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 39.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 73.04 2190510143 02/02/2011 466 471 5.0000 R 1 R8 27193561 10.55 0.00 0.00 0.00 18944 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 STEVEN R BRYANT 0 6.22 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -21.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 10.02 2190510239 02/02/2011 733 736 3.0000 R 1 R8 34297018 6.33 0.00 0.00 0.00 18945 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 5.16 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 25.78 2190520201 02/02/2011 511 511 0.0000 R 1 R8 36319264 0.00 0.00 0.00 0.00 11731 SE DOHERTY ST 01/10/2011 1.02 0.00 0.00 0.00 0.00 MELISSA AUSTIN 0 3.58 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 17.87 2190530120 02/02/2011 977 981 4.0000 R 1 R8 37400287 8.44 0.00 0.00 0.00 11711 SE DOHERTY ST 01/03/2011 1.02 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 5.69 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.71 2190540124 02/02/2011 1514 1521 7.0000 R 1 R8 27016547 14.77 0.00 0.00 0.00 11691 SE DOHERTY ST 01/03/2011 1.02 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 7.27 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2190550114 02/02/2011 431 438 7.0000 R 1 R9 35446958 14.77 0.00 0.00 0.00 11671 SE DOHERTY ST 12/03/2010 1.02 0.00 0.00 0.00 0.00 JOY TETER 0 7.27 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 36.33 2190560125 02/02/2011 629 634 5.0000 R 1 R8 43035723 10.55 0.00 0.00 0.00 18947 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MARY &JON OGDEN 0 6.22 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 2.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.17 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570159 02/02/2011 57 65 8.0000 R 1 R8 72077756 16.88 0.00 0.00 0.00 18946 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 KEITH SNOW 0 7.80 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 38.97 2190570217 02/02/2011 1054 1060 6.0000 R 1 R8 28055285 12.66 0.00 0.00 0.00 18966 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 6.75 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2190580122 02/02/2011 159 160 1.0000 R 1 R8 27915133 2.11 0.00 0.00 0.00 18965 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.11 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2190590139 02/02/2011 161 172 11.0000 R 1 R8 70628556 23.21 0.00 0.00 0.00 18985 SE MAYO DR 01/04/2011 1.02 0.00 0.00 0.00 0.00 KARL FISHER 0 9.38 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.88 2190600171 02/02/2011 595 600 5.0000 R 1 R8 35446992 10.55 0.00 0.00 0.00 19006 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL &CAROL WILLIS 0 6.22 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.47 2190603656 02/02/2011 223 225 2.0000 R 1 R8 63113028 4.22 0.00 0.00 0.00 19085 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN FREY 0 4.64 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2190610165 02/02/2011 471 473 2.0000 R 1 R8 45519632 4.22 0.00 0.00 0.00 19005 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MIKE EGAN- RENTER 0 4.64 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 41.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 64.26 2190620136 02/02/2011 642 648 6.0000 R 1 R8 43035720 12.66 0.00 0.00 0.00 19026 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.75 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 42.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.93 2190630139 02/02/2011 355 357 2.0000 R 1 R8 47089044 4.22 0.00 0.00 0.00 19046 SE MAYO DR 01/03/2011 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 -0.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.96 2190634242 02/02/2011 44 45 1.0000 R 2 R9 69512227 2.11 0.00 0.00 0.00 19065 SE MAYO DR 01/03/2011 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 02/02/2011 291 296 5.0000 R 1 R8 62282503 10.55 0.00 0.00 0.00 19045 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SPANO 0 6.22 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190650185 02/02/2011 551 553 2.0000 R 1 R8 34607767 4.22 0.00 0.00 0.00 19066 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 THERESA COOK 0 4.64 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 23.15 2190660141 02/02/2011 241 241 0.0000 R 1 R8 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 01/03/2011 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 72.04 CUTLER BAY MIAMI FL 33189 RE 19 13.27 0.00 0.00 89.91 2190665210 02/01/2011 28 29 1.0000 R 2 R7 65394547 2.11 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.11 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2190670128 02/02/2011 292 294 2.0000 R 1 R8 28842216 4.22 0.00 0.00 0.00 19096 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.64 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2190680114 02/02/2011 1098 1113 15.0000 R 1 R8 44295052 35.94 0.00 0.00 0.00 19106 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 BILL THEISS 0 12.57 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 62.80 2190690121 02/02/2011 462 473 11.0000 R 1 R8 55378667 23.21 0.00 0.00 0.00 19095 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 9.38 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 96.79 2190700127 02/02/2011 571 573 2.0000 R 1 R8 43035735 4.22 0.00 0.00 0.00 19105 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 4.64 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.13 2190710161 02/02/2011 326 348 22.0000 R 1 R9 39685293 60.72 0.00 0.00 0.00 19126 SE MAYO DR 01/10/2011 1.02 0.00 0.00 0.00 0.00 AMBER GUY - RENTER 0 18.76 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 133.05 2190720135 02/02/2011 219 226 7.0000 R 1 R8 66409194 14.77 0.00 0.00 0.00 19146 SE MAYO DR 01/03/2011 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 02/02/2011 591 598 7.0000 R 1 R8 40714320 14.77 0.00 0.00 0.00 19166 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 7.27 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 36.33 2190740132 02/02/2011 355 359 4.0000 R 1 R8 28842177 8.44 0.00 0.00 0.00 19176 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.69 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190740224 11/05/2010 1313 1330 0.0000 R 1 R5 36319251 0.00 0.00 0.00 0.00 19165 SE MAYO DR 10/04/2010 0.00 0.00 0.00 0.00 0.00 SONIA LORENZO RENTER 4 0.00 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 53.31 2190740234 02/02/2011 1357 1371 14.0000 R 1 R8 36319251 32.40 0.00 0.00 0.00 19165 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 CHAD FISHER - RENTER 0 11.68 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 58.37 2190750112 02/02/2011 451 456 5.0000 R 1 R8 27915090 10.55 0.00 0.00 0.00 19175 SE MAYO DR 01/03/2011 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 -35.37 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -4.31 2190760126 02/02/2011 875 887 12.0000 R 1 R8 37775896 25.32 0.00 0.00 0.00 19196 SE MAYO DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 9.91 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 49.52 2190760245 02/02/2011 1197 1216 19.0000 R 1 R8 2460704500 50.10 0.00 0.00 0.00 19651 SE COUNTY LINE RD 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOY BRCKA 0 16.11 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 80.50 2190770116 02/02/2011 595 601 6.0000 R 1 R8 27915131 12.66 0.00 0.00 0.00 19177 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 6.75 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 33.70 2190780154 02/02/2011 683 689 6.0000 R 1 R8 36319272 12.66 0.00 0.00 0.00 19168 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 6.75 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 33.70 2190790130 02/02/2011 771 781 10.0000 R 1 R8 26906056 21.10 0.00 0.00 0.00 19178 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM ZAMPERINI 0 8.86 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2190800130 02/02/2011 594 597 3.0000 R 1 R8 30511314 6.33 0.00 0.00 0.00 19198 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 5.16 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2190810175 02/02/2011 277 277 0.0000 R 1 R8 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 3.58 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190820127 02/02/2011 434 435 1.0000 R 2 R8 54718582 2.11 0.00 0.00 0.00 19179 SE ROBERT DR 01/03/2011 1.02 25.00 0.00 0.00 0.00 SARA STOUT 0 10.36 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 51.76 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190830117 02/02/2011 162 165 3.0000 R 1 R8 46683927 6.33 0.00 0.00 0.00 19169 SE ROBERT DR 01/03/2011 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 02/02/2011 486 493 7.0000 R 1 R8 50807551 14.77 0.00 0.00 0.00 19140 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JEAN MCELROY 0 7.27 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2190850159 02/02/2011 650 659 9.0000 R 1 R8 44144621 18.99 0.00 0.00 0.00 19160 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.33 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.28 2190860011 02/01/2011 324 328 4.0000 R 2 R8 64876382 8.44 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 01/03/2011 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 -40.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -11.60 2190860141 02/02/2011 221 221 0.0000 R 1 R8 27915115 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD CHIDSEY 0 3.58 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190870170 02/02/2011 215 219 4.0000 R 2 R8 62479883 8.44 0.00 0.00 0.00 19191 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS MARZ 0 5.69 0.00 0.00 0.00 19191 SE BARDS DR 0000001530 0.00 0.00 0.00 33.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.25 2190880160 02/02/2011 1214 1224 10.0000 R 1 R8 37609850 21.10 0.00 0.00 0.00 19171 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 8.86 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 44.25 2190890136 02/02/2011 753 760 7.0000 R 1 R8 27301059 14.77 0.00 0.00 0.00 19161 SE BARDS DR 01/03/2011 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 65.26 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 101.59 2190900183 02/02/2011 130 137 7.0000 R 2 R8 49338567 14.77 0.00 0.00 0.00 19141 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 7.27 0.00 0.00 0.00 19141 SE BARDS DR 0000001515 0.00 0.00 0.00 81.10 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 117.43 2190910112 02/02/2011 85 88 3.0000 R 2 R8 70628650 6.33 0.00 0.00 0.00 19121 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.16 0.00 0.00 0.00 19121 SE BARDS DR 0000001510 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.09 2190920156 02/02/2011 284 287 3.0000 R 1 R8 27659541 6.33 0.00 0.00 0.00 19101 SE BARDS DR 01/03/2011 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 25.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.55 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190930140 02/02/2011 475 479 4.0000 R 2 R8 66239653 8.44 0.00 0.00 0.00 19081 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.69 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 45.26 PALM BEACH GARDENS FL 33418 RE 19 13.27 0.00 0.00 73.68 2190940113 02/02/2011 343 343 0.0000 R 1 R8 30511358 0.00 0.00 0.00 0.00 19071 SE BARDS DR 01/03/2011 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 -19.88 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -2.01 2190950110 02/02/2011 1074 1082 8.0000 R 1 R8 28055325 16.88 0.00 0.00 0.00 19072 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.80 0.00 0.00 0.00 19072 SE BARDS DR 0000001465 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 39.26 2190960131 02/02/2011 387 390 3.0000 R 2 R8 58608952 6.33 0.00 0.00 0.00 19082 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.16 0.00 0.00 0.00 19082 SE BARDS DR 0000001460 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.42 2190970114 02/02/2011 539 543 4.0000 R 1 R8 40700084 8.44 0.00 0.00 0.00 19102 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.69 0.00 0.00 0.00 19102 SE BARDS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2190980148 02/02/2011 494 499 5.0000 R 1 R6 28055283 10.55 0.00 0.00 0.00 19122 SE BARDS DR 01/03/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190990175 02/02/2011 806 815 9.0000 R 1 R8 47089076 18.99 0.00 0.00 0.00 19142 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 8.33 0.00 0.00 0.00 19142 SE BARDS DR 0000001445 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 86.21 2191000117 02/01/2011 1067 1075 8.0000 R 1 R8 28233188 16.88 0.00 0.00 0.00 19162 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 SHARON KRAMER 0 7.80 0.00 0.00 0.00 19162 SE BARDS DR 0000001440 0.00 0.00 0.00 188.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 227.58 2191010134 02/01/2011 992 1011 19.0000 R 1 R8 27193552 50.10 0.00 0.00 0.00 19172 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 16.11 0.00 0.00 0.00 19171 SE BARDS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.50 2191020161 02/01/2011 984 988 4.0000 R 1 R8 30511318 8.44 0.00 0.00 0.00 19192 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 LISA READER OWNER 0 5.69 0.00 0.00 0.00 19192 SE BARDS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191030152 02/01/2011 362 364 2.0000 R 1 R8 37924279 4.22 0.00 0.00 0.00 19183 SE FEARNLEY DR 01/03/2011 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 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.48 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191040115 02/01/2011 1224 1243 19.0000 R 2 R8 51670812 50.10 0.00 0.00 0.00 19173 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 BARRY SPEAK 0 16.11 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 80.50 2191050122 02/01/2011 1116 1116 0.0000 R 1 R8 44295042 0.00 0.00 0.00 0.00 19153 SE FEARNLEY DR 01/03/2011 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 02/01/2011 263 265 2.0000 R 1 R8 43035733 4.22 0.00 0.00 0.00 19133 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 4.64 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.33 2191070140 02/01/2011 37 43 6.0000 R 1 R8 72077761 12.66 0.00 0.00 0.00 19113 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 6.75 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 33.70 2191080191 02/01/2011 377 380 3.0000 R 1 R8 27659553 6.33 0.00 0.00 0.00 19103 SE FEARNLEY DR 01/05/2011 1.02 0.00 0.00 0.00 0.00 LISA CROUFE- RENTER 0 5.16 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191090140 02/01/2011 872 879 7.0000 R 1 R8 37609828 14.77 0.00 0.00 0.00 19083 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 7.27 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 50.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.16 2191100116 02/01/2011 254 255 1.0000 R 1 R8 26343980 2.11 0.00 0.00 0.00 19073 SE FEARNLEY DR 01/03/2011 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 -0.16 DRACUT MA 01826 RE 19 13.27 0.00 0.00 20.35 2191110222 02/01/2011 673 678 5.0000 R 1 R8 61077019 10.55 0.00 0.00 0.00 19063 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.22 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.68 2191120141 02/01/2011 646 653 7.0000 R 1 R8 54237424 14.77 0.00 0.00 0.00 19043 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.27 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191120233 02/01/2011 538 544 6.0000 R 1 R8 39501554 12.66 0.00 0.00 0.00 19023 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.75 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 33.70 2191130158 02/01/2011 1026 1031 5.0000 R 1 R8 48956717 10.55 0.00 0.00 0.00 19024 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.22 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 152.58 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 183.64 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130290 02/01/2011 718 722 4.0000 R 1 R8 42506419 8.44 0.00 0.00 0.00 19044 SE FEARNLEY DR 01/03/2011 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 02/01/2011 720 724 4.0000 R 1 R8 44044658 8.44 0.00 0.00 0.00 19064 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MRS A. HEINER 0 5.69 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 28.42 2191140121 02/01/2011 634 640 6.0000 R 1 R8 47089080 12.66 0.00 0.00 0.00 19074 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 6.75 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 44.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.29 2191140220 02/01/2011 419 421 2.0000 R 1 R8 30511312 4.22 0.00 0.00 0.00 19084 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 STUART THOMPSON 0 4.64 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 23.15 2191140731 02/01/2011 360 360 0.0000 R 1 R9 64876286 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 01/03/2011 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 02/01/2011 210 213 3.0000 R 2 R8 64876363 6.33 0.00 0.00 0.00 11485 SE DOHERTY ST 01/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT &LINDA FROEMMING 0 5.16 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191142121 02/01/2011 1941 1991 50.0000 R 3 R8 43041901 134.10 0.00 0.00 0.00 11421 SE DOHERTY ST 01/03/2011 1.02 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 42.07 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 0.00 210.32 2191143113 02/01/2011 137 140 3.0000 R 1 R8 49944025 6.33 0.00 0.00 0.00 11431 SE DOHERTY ST 01/03/2011 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 02/01/2011 421 427 6.0000 R 2 R8 64876373 12.66 0.00 0.00 0.00 11451 SE DOHERTY ST 01/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT L. MCCARTY 0 6.75 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191147110 02/07/2011 582 594 12.0000 R 2 R3 65762568 25.32 0.00 0.00 0.00 11471 SE DOHERTY ST 01/03/2011 1.02 0.00 0.00 0.00 0.00 HOLLY PRATT 0 9.91 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.89 2191150111 02/01/2011 451 456 5.0000 R 1 R8 44044664 10.55 0.00 0.00 0.00 19124 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 6.22 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 02/02/2011 340 345 5.0000 R 2 R8 64876334 10.55 0.00 0.00 0.00 11511 SE DOHERTY ST 01/03/2011 1.02 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 6.22 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 31.06 2191153113 02/02/2011 570 573 3.0000 R 2 R8 64876356 6.33 0.00 0.00 0.00 11531 SE DOHERTY ST 01/03/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 5.16 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191155105 02/02/2011 0 0 0.0000 R R3 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 01/03/2011 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 9.40 395.86 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 406.54 2191159151 02/02/2011 0 0 0.0000 R R3 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 01/03/2011 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 9.40 395.86 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 406.54 2191160118 02/01/2011 1301 1326 25.0000 R 1 R8 42506425 71.34 0.00 0.00 0.00 19144 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 21.42 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 0.00 107.05 2191162171 02/02/2011 161 167 6.0000 R 2 R8 69512313 12.66 0.00 0.00 0.00 11621 SE DOHERTY ST 01/03/2011 1.02 0.00 0.00 0.00 0.00 BARB CARPENTER OWNER 0 6.75 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 -20.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 13.17 2191164164 02/02/2011 395 395 0.0000 R 1 R8 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 01/03/2011 1.02 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.58 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 -48.30 BARTO PA 19504 RE 19 13.27 0.00 0.00 -30.43 2191170122 02/01/2011 1116 1120 4.0000 R 1 R8 44295031 8.44 0.00 0.00 0.00 19164 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 5.69 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 28.42 2191180122 02/01/2011 1342 1349 7.0000 R 1 R7 41901115 14.77 0.00 0.00 0.00 19174 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 7.27 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191190119 02/01/2011 350 352 2.0000 R 1 R7 26071228 4.22 0.00 0.00 0.00 19184 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MARIE GARRETT 0 4.64 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.92 2191200139 02/01/2011 42 51 9.0000 R 1 R7 72077755 18.99 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 8.33 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.23 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191210150 02/01/2011 181 183 2.0000 R 1 R8 36319244 4.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.64 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191220129 02/01/2011 897 898 1.0000 R 1 R8 57834001 2.11 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 4.11 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 41.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 61.85 2191223421 02/01/2011 180 183 3.0000 R 2 R7 65394545 6.33 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 01/03/2011 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 -88.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -62.69 2191230146 02/01/2011 513 515 2.0000 R 1 R8 44295071 4.22 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM LEE 0 4.64 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 31.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.24 2191231232 02/01/2011 179 179 0.0000 R 2 R8 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.58 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191240113 02/01/2011 456 456 0.0000 R 1 R8 42409204 0.00 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 3.58 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.54 2191250158 02/01/2011 473 480 7.0000 R 1 R8 44295087 14.77 0.00 0.00 0.00 19501 SE COUNTY LINE RD 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 7.27 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 36.33 2191260199 02/01/2011 330 331 1.0000 R 1 R8 54718602 2.11 0.00 0.00 0.00 19481 SE COUNTY LINE RD 01/03/2011 1.02 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.11 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 20.51 2191270152 02/01/2011 306 309 3.0000 R 1 R8 48956747 6.33 0.00 0.00 0.00 19177 SE HILLCREST TER 01/03/2011 1.02 0.00 0.00 0.00 0.00 EMMANUEL DAKIS 0 5.16 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 25.78 2191280111 02/01/2011 1715 1723 8.0000 R 1 R8 55379146 16.88 0.00 0.00 0.00 19167 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 11.12 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 26.54 0.00 0.00 55.56 2191280222 02/01/2011 750 776 26.0000 R 2 R6 65394531 76.15 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 JEANNE LASTER- RENTER 0 22.62 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 0000001266 0.00 0.00 0.00 90.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 203.12 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191290135 02/01/2011 365 367 2.0000 R 1 R8 43519658 4.22 0.00 0.00 0.00 19147 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 7.96 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 26.54 0.00 0.00 39.74 2191300178 02/01/2011 610 616 6.0000 R 1 R8 34296985 12.66 0.00 0.00 0.00 19117 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES SADLER 0 6.75 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 6.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 39.86 2191310135 02/01/2011 219 220 1.0000 R 1 R8 28055323 2.11 0.00 0.00 0.00 19087 SE HILLCREST DR 01/02/2011 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 2.46 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.97 2191320152 02/01/2011 28 34 6.0000 R 2 R8 58207774 12.66 0.00 0.00 0.00 19067 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.75 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 33.70 2191330122 02/01/2011 254 254 0.0000 R 1 R8 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 3.58 0.00 0.00 0.00 1004 SIOUX STREET 0000001210 0.00 0.00 0.00 100.14 JUPITER FL 33458 RE 19 13.27 0.00 0.00 118.01 2191340139 02/01/2011 155 155 0.0000 R 1 R8 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BANK - OWNED -METER LOCEKED 0 3.58 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 213.48 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 231.35 2191350126 02/01/2011 3 5 2.0000 R 1 R8 72077759 4.22 0.00 0.00 0.00 19029 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.64 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191360172 02/01/2011 506 513 7.0000 R 1 R8 48956761 14.77 0.00 0.00 0.00 19009 SE HILLCREST DR 01/02/2011 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 - 94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -58.26 2191370154 02/01/2011 380 384 4.0000 R 2 R8 59782186 8.44 0.00 0.00 0.00 18989 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.69 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 28.42 2191380134 02/01/2011 552 560 8.0000 R 1 R8 28055313 16.88 0.00 0.00 0.00 18959 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.12 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 6.00 TEQUESTA FL 33469 RE 19 26.54 0.00 0.00 61.56 2191390124 02/01/2011 410 415 5.0000 R 1 R8 44295957 10.55 0.00 0.00 0.00 18949 SE HILLCREST DR 01/02/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191400168 02/01/2011 1100 1111 11.0000 R 1 R8 28238194 23.21 0.00 0.00 0.00 18929 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 9.38 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 -13.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.59 2191410236 02/01/2011 1344 1357 13.0000 R 1 R8 54237405 28.86 0.00 0.00 0.00 18909 SE HILLCREST DR 01/02/2011 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 02/01/2011 221 226 5.0000 R 1 R8 35446966 10.55 0.00 0.00 0.00 18942 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 6.22 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 - 100.93 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -69.87 2191420148 02/01/2011 1751 1767 16.0000 R 1 R8 27659547 39.48 0.00 0.00 0.00 18952 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RONALD J OTTO 0 13.45 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.22 2191430124 02/01/2011 718 723 5.0000 R 1 R8 31229659 10.55 0.00 0.00 0.00 18982 SE HILLCREST DR 01/02/2011 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 02/01/2011 607 611 4.0000 R 1 R8 58215081 8.44 0.00 0.00 0.00 19002 SE HILLCREST DR 01/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191450135 02/01/2011 1562 1585 23.0000 R 1 R8 44212820 48.53 0.00 0.00 0.00 19012 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOMAK LLC. 0 19.03 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 95.12 2191460132 02/01/2011 1163 1185 22.0000 R 1 R8 44044646 46.42 0.00 0.00 0.00 19032 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOMAK LLC. 0 18.51 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 92.49 2191470132 02/01/2011 487 494 7.0000 R 1 R8 40154912 14.77 0.00 0.00 0.00 19042 SE HILLCREST DR 01/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191480126 02/01/2011 710 716 6.0000 R 1 R8 27659552 12.66 0.00 0.00 0.00 19052 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 6.75 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 33.70 2191490147 02/01/2011 782 790 8.0000 R 1 R8 28238193 16.88 0.00 0.00 0.00 19072 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.80 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191500112 02/01/2011 444 448 4.0000 R 1 R8 27301069 8.44 0.00 0.00 0.00 19092 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.69 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191510146 02/01/2011 1830 1850 20.0000 R 1 R8 61077043 53.64 0.00 0.00 0.00 19112 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CHRIS STONE 0 16.99 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 84.92 2191520188 02/01/2011 1401 1414 13.0000 R 1 R8 45769648 28.86 0.00 0.00 0.00 19122 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 10.80 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 53.95 2191530151 02/01/2011 540 546 6.0000 R 1 R8 27193559 12.66 0.00 0.00 0.00 19142 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 6.75 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 30.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 64.32 2191540154 02/01/2011 644 661 17.0000 R 1 R8 53287118 43.02 0.00 0.00 0.00 19162 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 GARY LOTT 0 14.34 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 71.65 2191550117 02/01/2011 536 543 7.0000 R 1 R8 54718606 14.77 0.00 0.00 0.00 19172 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 7.27 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 - 102.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -66.09 2191550315 02/01/2011 1666 1684 18.0000 R 1 R8 42751379 46.56 0.00 0.00 0.00 19182 SE HILLCREST DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 15.22 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 76.07 2191560183 02/01/2011 912 923 11.0000 R 1 R8 42751429 23.21 0.00 0.00 0.00 19461 SE COUNTY LINE RD 01/02/2011 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 02/01/2011 440 441 1.0000 R 1 R8 47089040 2.11 0.00 0.00 0.00 19441 SE COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MONDE 0 4.11 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 20.51 2191570425 02/01/2011 591 596 5.0000 R 1 R8 27659514 10.55 0.00 0.00 0.00 18953 SE FERNWOOD DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.22 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191580142 02/01/2011 518 523 5.0000 R 1 R8 40714341 10.55 0.00 0.00 0.00 18963 SE FERNWOOD DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MEGAN ZIEMBA 0 6.22 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 31.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 02/01/2011 651 658 7.0000 R 1 R8 28343979 14.77 0.00 0.00 0.00 18983 SE FERNWOOD DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.27 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191600227 02/01/2011 313 316 3.0000 R 1 R8 2527626400 6.33 0.00 0.00 0.00 19013 SE FERNWOOD DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.16 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191600282 02/01/2011 317 325 8.0000 R 1 R8 33852810 16.88 0.00 0.00 0.00 19003 SE FERNWOOD DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ANDREW CROSS 0 7.80 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 83.57 2191600333 02/01/2011 778 784 6.0000 R 1 R8 35446998 12.66 0.00 0.00 0.00 19033 SE FERNWOOD DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 6.75 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 33.70 2191600432 02/01/2011 607 611 4.0000 R 1 R8 34296995 8.44 0.00 0.00 0.00 19043 SE FERNWOOD DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 5.69 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 28.42 2191610159 02/01/2011 368 371 3.0000 R 1 R8 35447026 6.33 0.00 0.00 0.00 19053 SE FERNWOOD DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 5.16 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.26 2191620132 02/01/2011 284 287 3.0000 R 1 R8 38324043 6.33 0.00 0.00 0.00 19073 SE FERNWOOD DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.16 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191630167 02/01/2011 710 717 7.0000 R 1 R8 39685247 14.77 0.00 0.00 0.00 19093 SE FERNWOOD DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.27 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.93 2191640126 02/01/2011 253 255 2.0000 R 1 R8 39685295 4.22 0.00 0.00 0.00 19113 SE FERNWOOD DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.64 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191650134 02/01/2011 799 805 6.0000 R 1 R8 51540935 12.66 0.00 0.00 0.00 19123 SE FERNWOOD DR 01/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191660120 02/01/2011 538 546 8.0000 R 1 R8 36611957 16.88 0.00 0.00 0.00 19143 SE FERNWOOD DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 7.80 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670127 02/01/2011 647 654 7.0000 R 1 R8 34297015 14.77 0.00 0.00 0.00 19163 SE FERNWOOD DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.27 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191670229 02/01/2011 261 264 3.0000 R 1 R8 40154970 6.33 0.00 0.00 0.00 19173 SE FERNWOOD DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.16 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -1.74 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.04 2191690182 02/01/2011 479 482 3.0000 R 1 R8 35446972 6.33 0.00 0.00 0.00 19195 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 GINGER DELONG 0 5.16 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 85.73 2191700151 02/01/2011 414 417 3.0000 R 1 R8 2384218200 6.33 0.00 0.00 0.00 19185 SE SOUTHGATE DR 01/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191710131 02/01/2011 1029 1044 15.0000 R 1 R8 51540989 35.94 0.00 0.00 0.00 19151 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 12.57 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 -24.62 KNOXVILLE TN 37922 RE 19 13.27 0.00 0.00 38.18 2191720131 02/01/2011 304 308 4.0000 R 1 R8 44295078 8.44 0.00 0.00 0.00 19145 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT EASTLING 0 5.69 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 31.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.51 2191730121 02/01/2011 96 99 3.0000 R 2 R8 2460695100 6.33 0.00 0.00 0.00 19125 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ERIN GOUGH- RENTER 0 5.16 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.76 2191740118 02/01/2011 229 232 3.0000 R 2 R8 34607765 6.33 0.00 0.00 0.00 19105 SE SOUTHGATE DR 01/02/2011 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 - 208.45 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 182.67 2191750155 02/01/2011 1034 1055 21.0000 R 1 R9 35446993 57.18 0.00 0.00 0.00 19085 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 AIMEE BALL - RENTER 0 17.88 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 174.95 2191760112 02/01/2011 319 322 3.0000 R 1 R8 28842194 6.33 0.00 0.00 0.00 19065 SE SOUTHGATE DR 01/02/2011 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 02/01/2011 249 251 2.0000 R 1 R8 64876289 4.22 0.00 0.00 0.00 19045 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.64 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191780123 02/01/2011 369 372 3.0000 R 1 R8 53237116 6.33 0.00 0.00 0.00 19035 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.16 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191790226 02/01/2011 461 463 2.0000 R 1 R9 46905568 4.22 0.00 0.00 0.00 19025 SE SOUTHGATE DR 01/02/2011 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 02/01/2011 801 804 3.0000 R 1 R8 42506370 6.33 0.00 0.00 0.00 19005 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 5.16 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 25.78 2191810123 02/01/2011 297 298 1.0000 R 1 R8 58548544 2.11 0.00 0.00 0.00 18985 SE SOUTHGATE DR 01/02/2011 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 -43.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -23.47 2191820113 02/01/2011 601 608 7.0000 R 1 R8 44829149 14.77 0.00 0.00 0.00 18965 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 7.27 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 36.33 2191830110 02/01/2011 139 140 1.0000 R 1 R8 43035724 2.11 0.00 0.00 0.00 18945 SE SOUTHGATE DR 01/02/2011 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 02/01/2011 1117 1126 9.0000 R 1 R8 59780005 18.99 0.00 0.00 0.00 18925 SE SOUTHGATE DR 01/10/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 8.33 0.00 0.00 0.00 4300 S. US HWY 01 0203 -170 0000000925 0.00 0.00 0.00 76.68 JUPITER FL 33477 RE 19 13.27 0.00 0.00 118.29 2191850114 02/01/2011 88 88 0.0000 R 1 R8 44295086 0.00 0.00 0.00 0.00 18905 SE SOUTHGATE DR 01/02/2011 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 02/01/2011 356 359 3.0000 R 1 R8 43905559 6.33 0.00 0.00 0.00 18906 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.16 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191870118 02/01/2011 251 255 4.0000 R 1 R8 43905548 8.44 0.00 0.00 0.00 18926 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 5.69 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.75 2191880115 02/01/2011 13 13 0.0000 R 2 R8 70628658 0.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 3.58 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890140 02/01/2011 218 220 2.0000 R 1 R8 45789685 4.22 0.00 0.00 0.00 18966 SE SOUTHGATE DR 01/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191890810 02/01/2011 281 287 6.0000 R 2 R7 65762578 12.66 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 01/03/2011 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 02/01/2011 119 120 1.0000 R 2 R5 65394530 2.11 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 MARK &MICHELLE LAVERY 0 4.11 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191894229 02/02/2011 55 58 3.0000 R 2 R4 47665997 6.33 0.00 0.00 0.00 18942 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.16 0.00 0.00 0.00 18942 SE BARDS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191894318 02/01/2011 535 541 6.0000 R 1 R8 34607733 12.66 0.00 0.00 0.00 18943 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 KEVIN MCDONOUGH 0 6.75 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 36.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 70.03 2191894551 02/01/2011 159 160 1.0000 R 2 R5 65394529 2.11 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 BARBARA WOLF 0 4.11 0.00 0.00 0.00 1102 W. INDIANTOWN RD 07 0000001285 0.00 0.00 0.00 - 18.51 JUPITER FL 33458 RE 19 13.27 0.00 0.00 2.00 2191894662 02/01/2011 277 281 4.0000 R 1 R8 34607756 8.44 0.00 0.00 0.00 18946 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 5.69 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 30.69 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.11 2191894831 02/02/2011 187 194 7.0000 R 2 R8 64876348 14.77 0.00 0.00 0.00 18948 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.27 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 -11.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.30 2191894854 02/01/2011 500 505 5.0000 R 2 R7 65394546 10.55 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 01/03/2011 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 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.37 2191894912 02/02/2011 0 0 0.0000 R 2 R8 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 ED &ANITA THOMPSON 0 3.58 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 17.87 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.74 2191895080 02/02/2011 161 164 3.0000 R 2 R8 64876371 6.33 0.00 0.00 0.00 18950 SE ROBERT DR 01/03/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 02/02/2011 593 600 7.0000 R 3 R8 44418832 14.77 0.00 0.00 0.00 18951 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 DOUG POWELL 0 12.23 0.00 0.00 0.00 18951 SE BARDS DR 0000001476 0.00 0.00 0.00 64.30 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 125.45 2191895445 02/02/2011 467 469 2.0000 R 1 R8 64876292 4.22 0.00 0.00 0.00 18954 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.64 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 23.15 2191895561 02/01/2011 512 526 14.0000 R 2 R8 64876344 32.40 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 12/21/2010 1.02 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 11.68 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 58.37 2191895564 02/01/2011 254 256 2.0000 R 2 R7 64876385 4.22 0.00 0.00 0.00 18955 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 4.64 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 - 103.85 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -80.70 2191895612 02/01/2011 71 76 5.0000 R 2 R3 69046091 10.55 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT &TERRIE BELANGER 0 6.22 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 -97.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -66.76 2191895677 02/07/2011 339 342 3.0000 R 1 R8 64373594 6.33 0.00 0.00 0.00 18956 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 5.16 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 25.78 2191895852 02/01/2011 470 474 4.0000 R 2 R8 64876379 8.44 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 TINA CHURCH 0 5.69 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191896747 02/02/2011 360 363 3.0000 R 2 R8 64876330 6.33 0.00 0.00 0.00 18967 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.16 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -73.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -47.38 2191896864 02/02/2011 262 264 2.0000 R 2 R8 64876273 4.22 0.00 0.00 0.00 18968 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 STEVE DALY 0 4.64 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 -21.73 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 1.42 2191896912 02/02/2011 452 458 6.0000 R 2 R8 64876360 12.66 0.00 0.00 0.00 18969 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 FLOE &THOMAS TRESS 0 6.75 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191897075 02/02/2011 213 217 4.0000 R 2 R8 65394534 8.44 0.00 0.00 0.00 18970 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.69 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897121 02/02/2011 187 190 3.0000 R 1 R8 28238198 6.33 0.00 0.00 0.00 18971 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.16 0.00 0.00 0.00 18971 SE BARDS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191897223 02/02/2011 299 304 5.0000 R 1 R8 28055298 10.55 0.00 0.00 0.00 18973 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.22 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191897245 02/02/2011 711 711 0.0000 R 1 R8 49944028 0.00 0.00 0.00 0.00 18972 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 LPS FIELD SERVICES 0 3.58 0.00 0.00 0.00 10385 WESTMORE DR. -STE 4100 0000001470 0.00 0.00 0.00 -0.21 WESTMINSTER CO 80021 RE 19 13.27 0.00 0.00 17.66 2191897337 02/01/2011 362 366 4.0000 R 2 R8 64876351 8.44 0.00 0.00 0.00 18973 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.69 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.70 2191897518 02/01/2011 223 224 1.0000 R 2 R8 64876341 2.11 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 01/03/2011 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 02/01/2011 263 266 3.0000 R 2 R8 64876378 6.33 0.00 0.00 0.00 18976 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 VIRGINIA YORK 0 5.16 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 84.55 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 110.33 2191898842 02/02/2011 153 153 0.0000 R 2 R8 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.58 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191898911 02/02/2011 395 399 4.0000 R 2 R8 64876363 8.44 0.00 0.00 0.00 18989 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 5.69 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.42 2191899017 02/02/2011 339 344 5.0000 R 2 R8 64876357 10.55 0.00 0.00 0.00 18990 SE ROBERT DR 01/03/2011 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 -1.26 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.80 2191899139 02/02/2011 191 193 2.0000 R 2 R8 64876354 4.22 0.00 0.00 0.00 18991 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.64 0.00 0.00 0.00 18991 SE BARDS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191899230 02/02/2011 216 218 2.0000 R 1 R8 33852798 4.22 0.00 0.00 0.00 18992 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 4.64 0.00 0.00 0.00 18992 SE BARDS DR 0000001469 0.00 0.00 0.00 28.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.97 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899334 02/01/2011 399 401 2.0000 R 2 R8 64876335 4.22 0.00 0.00 0.00 18993 SE FEARNLEY DR 01/03/2011 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 02/01/2011 198 201 3.0000 R 2 R8 67406570 6.33 0.00 0.00 0.00 18996 SE FEARNLEY DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES BIEN 0 5.16 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 25.78 2191899774 02/02/2011 1143 1162 19.0000 R 2 R8 64876370 50.10 0.00 0.00 0.00 18997 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MARK LOPEZ 0 16.11 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 113.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 194.46 2191899824 02/01/2011 205 207 2.0000 R 2 R8 64876293 4.22 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 01/03/2011 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 49.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.45 2191900010 02/02/2011 249 257 8.0000 R 2 R8 64876349 16.88 0.00 0.00 0.00 19000 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 7.80 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.78 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 39.75 2191900102 02/02/2011 711 718 7.0000 R 2 R6 64292841 14.77 0.00 0.00 0.00 19001 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 BARDS LLC AMY ANGELO 0 7.27 0.00 0.00 0.00 19001 SE BARDS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191900135 02/01/2011 397 418 21.0000 R 1 R8 47089046 57.18 0.00 0.00 0.00 18986 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 17.88 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 26.57 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 115.92 2191900812 02/01/2011 444 451 7.0000 R 2 R7 64876361 14.77 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 01/03/2011 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 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.95 2191900911 02/02/2011 495 500 5.0000 R 2 R8 64876329 10.55 0.00 0.00 0.00 19009 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 EILEEN GREEN 0 6.22 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191901515 02/01/2011 555 560 5.0000 R 2 R8 64876347 10.55 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 6.22 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 31.06 2191902011 02/02/2011 401 407 6.0000 R 2 R6 2384218200 12.66 0.00 0.00 0.00 19020 SE ROBERT DR 01/03/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902121 02/02/2011 311 313 2.0000 R 1 R8 46905536 4.22 0.00 0.00 0.00 19021 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.64 0.00 0.00 0.00 19021 SE BARDS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191902229 02/02/2011 203 204 1.0000 R 2 R8 64876366 2.11 0.00 0.00 0.00 19022 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 LAURA RICE - RENTER 0 4.11 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 20.51 2191902721 02/02/2011 140 148 8.0000 R 2 R3 71209124 16.88 0.00 0.00 0.00 19027 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 LESLEY STUART 0 7.80 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191902821 02/01/2011 53 53 0.0000 R 2 R8 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.58 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -11.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 6.38 2191902828 02/02/2011 173 174 1.0000 R 2 R6 65394536 2.11 0.00 0.00 0.00 19028 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.11 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191902929 02/02/2011 282 285 3.0000 R 2 R8 64876374 6.33 0.00 0.00 0.00 19029 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.16 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191903513 02/01/2011 229 233 4.0000 R 2 R5 66409622 8.44 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.69 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 28.42 2191903623 02/01/2011 55 64 9.0000 R 2 R3 70628565 18.99 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 JACK &LORENE FREITAL 0 8.33 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 41.61 2191904042 02/02/2011 391 399 8.0000 R 2 R8 64375377 16.88 0.00 0.00 0.00 19040 SE ROBERT DR 01/03/2011 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 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.25 2191904141 02/02/2011 83 84 1.0000 R 2 R8 64876350 2.11 0.00 0.00 0.00 19041 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.11 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 13.27 0.00 0.00 20.51 2191904262 02/02/2011 369 370 1.0000 R 2 R8 68727503 2.11 0.00 0.00 0.00 19042 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 TODD BREMEKAMP RENTER 0 4.11 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 20.51 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904632 02/01/2011 65 72 7.0000 R 2 R3 69046102 14.77 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 RANDY FREITAL 0 7.27 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 36.33 2191904753 02/02/2011 532 536 4.0000 R 2 R7 64876367 8.44 0.00 0.00 0.00 19047 SE BRYANT DR 01/03/2011 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 28.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 56.70 2191904844 02/02/2011 200 201 1.0000 R 2 R8 64876337 2.11 0.00 0.00 0.00 19048 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.11 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191904934 02/02/2011 536 540 4.0000 R 2 R8 64876295 8.44 0.00 0.00 0.00 19049 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 5.69 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.73 2191905515 02/01/2011 317 321 4.0000 R 2 R8 64876386 8.44 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 5.69 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.39 2191906026 02/02/2011 122 123 1.0000 R 2 R7 64876291 2.11 0.00 0.00 0.00 19060 SE ROBERT DR 01/03/2011 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 02/02/2011 643 645 2.0000 R 2 R8 64876384 4.22 0.00 0.00 0.00 19061 SE BARDS DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 4.64 0.00 0.00 0.00 19061 SE BARDS DR 0000001482 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.94 2191906239 02/02/2011 0 0 0.0000 R R3 2191906239 0.00 0.00 0.00 0.00 19062 SE BARDS DR -RC ONLY 01/03/2011 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 -57.74 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -47.06 2191906464 02/02/2011 101 105 4.0000 R 2 R2 69512312 8.44 0.00 0.00 0.00 19064 SE ARNOLD DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.69 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191906735 02/02/2011 567 575 8.0000 R 2 R8 64876358 16.88 0.00 0.00 0.00 19067 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.80 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191906810 02/02/2011 133 136 3.0000 R 3 R8 65142527 6.33 0.00 0.00 0.00 19068 SE BRYANT DR 01/03/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906914 02/02/2011 0 0 0.0000 R R3 2191906914 0.00 0.00 0.00 0.00 19069 SE ROBERT DR -RC ONLY 01/03/2011 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 43.12 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 53.80 2191907051 02/02/2011 358 365 7.0000 R 2 R5 65394532 14.77 0.00 0.00 0.00 19070 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BRANDON 0 7.27 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 36.33 2191907912 02/02/2011 406 411 5.0000 R 2 R8 64376365 10.55 0.00 0.00 0.00 19079 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 STEVE &JO NAGORKA 0 6.22 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191908010 02/02/2011 104 105 1.0000 R 2 R6 65394549 2.11 0.00 0.00 0.00 19080 SE ROBERT DR 01/03/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191908722 02/02/2011 408 414 6.0000 R 3 R8 47911116 12.66 0.00 0.00 0.00 19087 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.71 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 58.52 2191908838 02/02/2011 10 10 0.0000 R 2 R3 69512229 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 3.58 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191908929 02/02/2011 304 308 4.0000 R 2 R6 65394551 8.44 0.00 0.00 0.00 19089 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 5.69 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 88.37 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 116.79 2191909521 02/07/2011 86 96 10.0000 R 2 R9 71658525 21.10 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.86 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 44.25 2191909745 02/02/2011 200 205 5.0000 R 2 R4 66409643 10.55 0.00 0.00 0.00 19097 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JESSICA &BRANDON SOKOL 0 6.22 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191909842 02/02/2011 520 525 5.0000 R 3 R8 65142526 10.55 0.00 0.00 0.00 19098 SE BRYANT DR 01/03/2011 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 02/02/2011 289 293 4.0000 R 2 R8 64876380 8.44 0.00 0.00 0.00 19100 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 5.69 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 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910122 02/01/2011 329 336 7.0000 R 1 R7 47751903 14.77 0.00 0.00 0.00 19006 SE SOUTHGATE DR 01/02/2011 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 02/01/2011 0 0 0.0000 R R3 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 01/10/2011 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 11.10 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 21.78 2191910545 02/01/2011 173 175 2.0000 R 1 R8 49944051 4.22 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.64 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191910821 F 02/02/2011 557 566 9.0000 R 2 R9 64876353 18.99 0.00 0.00 0.00 19108 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 SHELLEY HALLAS 3 8.33 0.00 0.00 0.00 148 PINEWOOD COURT 0000001623 -96.45 0.00 0.00 44.60 JUPITER FL 33458 RE 19 13.27 0.00 0.00 -10.24 2191910934 02/02/2011 275 279 4.0000 R 2 R8 49338599 8.44 0.00 0.00 0.00 19109 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 5.69 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 28.42 2191912220 02/02/2011 1202 1216 14.0000 R 3 R9 65142510 29.54 0.00 0.00 0.00 19120 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD WOOD 0 15.93 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 79.62 2191912515 02/01/2011 312 314 2.0000 R 2 R8 64876294 4.22 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 TERRY COOK 0 4.64 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.47 2191912748 02/02/2011 303 307 4.0000 R 1 R8 37775384 8.44 0.00 0.00 0.00 19107 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 5.69 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 31.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.72 2191912751 02/02/2011 447 452 5.0000 R 2 R8 64876381 10.55 0.00 0.00 0.00 19127 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.22 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.68 2191912828 02/02/2011 290 294 4.0000 R 2 R8 64876352 8.44 0.00 0.00 0.00 19128 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.69 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 28.42 2191912919 02/02/2011 1023 1030 7.0000 R 2 R2 65762557 14.77 0.00 0.00 0.00 19129 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 HEATHER HALES 0 7.27 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 34.88 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914514 02/01/2011 282 285 3.0000 R 2 R8 64876383 6.33 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 01/03/2011 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 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.76 2191914732 02/02/2011 650 656 6.0000 R 2 R8 64876355 12.66 0.00 0.00 0.00 19147 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.75 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 33.70 2191914848 02/02/2011 511 517 6.0000 R 2 R8 64876333 12.66 0.00 0.00 0.00 19148 SE BRYANT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 DANIEL KEGU 0 6.75 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 196.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 230.04 2191914910 02/02/2011 74 76 2.0000 R 2 R8 64876331 4.22 0.00 0.00 0.00 19149 SE ROBERT DR 01/03/2011 1.02 0.00 0.00 0.00 0.00 LEONA FLEISCHER 0 4.64 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 23.15 2191920139 02/01/2011 444 449 5.0000 R 1 R8 44295075 10.55 0.00 0.00 0.00 19026 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 6.22 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 31.06 2191930136 02/01/2011 280 287 7.0000 R 1 R8 54687591 14.77 0.00 0.00 0.00 19036 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 7.27 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191940116 02/01/2011 496 501 5.0000 R 1 R8 30511345 10.55 0.00 0.00 0.00 19046 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.22 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191950113 02/01/2011 182 185 3.0000 R 1 R8 28238192 6.33 0.00 0.00 0.00 19066 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.16 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191960134 02/07/2011 653 662 9.0000 R 1 R8 34296969 18.99 0.00 0.00 0.00 19086 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LAUREN HILL 0 8.33 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.89 2191970127 02/07/2011 926 936 10.0000 R 1 R8 44044635 21.10 0.00 0.00 0.00 19106 SE SOUTHGATE DR 01/02/2011 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 02/01/2011 921 930 9.0000 R 1 R8 25795368 18.99 0.00 0.00 0.00 19126 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 8.33 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 41.61 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191990155 02/01/2011 684 685 1.0000 R 1 R6 31229661 2.11 0.00 0.00 0.00 19146 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 SOTEROS MANIATTY 0 4.11 0.00 0.00 0.00 P.O. BOX 787 0000000850 0.00 0.00 0.00 20.67 JUPITER FL 33468 RE 19 13.27 0.00 0.00 41.18 2192000194 02/01/2011 541 550 9.0000 R 2 R8 36482789 18.99 0.00 0.00 0.00 19156 SE SOUTHGATE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 8.33 0.00 0.00 0.00 19156 SE SOUTHGATE DR 0000000845 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 40.90 2192010131 02/01/2011 662 666 4.0000 R 1 R8 54718612 8.44 0.00 0.00 0.00 19176 SE SOUTHGATE DR 01/02/2011 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 02/01/2011 300 300 0.0000 R 1 R8 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 01/02/2011 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 02/01/2011 3251 3263 12.0000 R 5 R8 43344763 25.32 0.00 0.00 0.00 19351 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 33.10 0.00 0.00 0.00 P.O. BOX 30073 0000000795 0.00 0.00 0.00 0.00 COLLEGE STATION TX 77842 IR 19 106.04 0.00 0.00 165.48 2194455344 02/01/2011 108 118 10.0000 R 2 R9 71658511 21.10 0.00 0.00 0.00 4534 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 WES &ASHLEY FINCH 0 3.18 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 43.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 82.48 2196000112 02/02/2011 2084 2309 225.0000 R 5 R8 42512142 474.75 0.00 0.00 0.00 TEQUESTA PARK 01/03/2011 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 0.00 581.81 2196000211 02/02/2011 6 6 0.0000 R 1 R8 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 01/03/2011 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 02/02/2011 1476 1482 6.0000 R 3 R8 43890965 12.66 0.00 0.00 0.00 19100 SE FEDERAL HWY 01/03/2011 1.02 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 11.71 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 GO 19 33.13 0.00 0.00 58.97 2196300183 02/01/2011 582 585 3.0000 R 1 R9 61540952 6.33 0.00 0.00 0.00 4142 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 5.16 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 25.78 2196350203 02/01/2011 336 341 5.0000 R 1 R8 30511365 10.55 0.00 0.00 0.00 4156 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 LEE PAGE 0 6.22 0.00 0.00 0.00 P.O. BOX 170125 0000000005 0.00 0.00 0.00 -75.15 MILWAUKEE WI 53217 RE 19 13.27 0.00 0.00 -44.09 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196400125 02/01/2011 836 844 8.0000 R 2 R8 27915120 16.88 0.00 0.00 0.00 4170 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.80 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 86.22 2196450187 02/01/2011 906 914 8.0000 R 1 R8 40709108 16.88 0.00 0.00 0.00 4184 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 KELSEY WELSH 0 7.80 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 38.97 2196500168 02/01/2011 244 250 6.0000 R 2 R8 69512260 12.66 0.00 0.00 0.00 4200 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 6.75 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 33.70 2196550112 02/01/2011 844 850 6.0000 R 1 R8 25795336 12.66 0.00 0.00 0.00 4214 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 6.75 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 33.70 2196600116 02/01/2011 304 306 2.0000 R 1 R8 40712217 4.22 0.00 0.00 0.00 4228 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.64 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -11.17 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 11.98 2196607156 02/01/2011 584 589 5.0000 R 1 R8 35447009 10.55 0.00 0.00 0.00 4242 COUNTY LINE RD 01/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2196650179 02/01/2011 797 800 3.0000 R 1 R8 27659572 6.33 0.00 0.00 0.00 102 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.85 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.46 2196700115 02/01/2011 3154 3191 37.0000 R 2 R8 63852801 129.06 0.00 0.00 0.00 106 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 GLENN SALTS 0 12.90 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 154.91 2196710136 02/01/2011 1187 1192 5.0000 R 2 R8 35446974 10.55 0.00 0.00 0.00 110 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.23 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.03 2196711230 02/01/2011 946 967 21.0000 R 1 R8 35447000 57.18 0.00 0.00 0.00 4412 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 17.88 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 120.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 209.37 2196720133 02/01/2011 916 926 10.0000 R 1 R8 46160975 21.10 0.00 0.00 0.00 114 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.18 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.57 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196730116 02/01/2011 739 746 7.0000 R 1 R8 39685296 14.77 0.00 0.00 0.00 118 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.61 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.67 2196740123 02/01/2011 581 585 4.0000 R 1 R8 35447006 8.44 0.00 0.00 0.00 122 CHAPEL LN 01/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.77 2196750137 02/01/2011 403 407 4.0000 R 1 R8 29103979 8.44 0.00 0.00 0.00 126 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 CANDIDO &MARIA MARINHO 0 2.04 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 -22.90 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 1.87 2196760127 02/01/2011 1672 1688 16.0000 R 1 R8 26906055 39.48 0.00 0.00 0.00 130 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 J. PALMA 0 4.83 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 58.60 2196770131 02/01/2011 303 310 7.0000 R 1 R8 34296998 14.77 0.00 0.00 0.00 134 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.61 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -46.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -14.68 2196780121 02/01/2011 464 468 4.0000 R 1 R8 40714311 8.44 0.00 0.00 0.00 138 CHAPEL LN 01/02/2011 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 - 100.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -75.23 2196790118 02/01/2011 630 635 5.0000 R 1 R8 33652802 10.55 0.00 0.00 0.00 142 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.23 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.07 2196800114 02/01/2011 729 735 6.0000 R 1 R8 27659574 12.66 0.00 0.00 0.00 146 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 J.R. WEIR 0 2.42 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 29.37 2196810138 02/01/2011 1939 1956 17.0000 R 1 R8 38324037 43.02 0.00 0.00 0.00 150 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 BETH QUINN 0 5.15 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 61.85 2196820135 02/01/2011 2321 2346 25.0000 R 1 R8 27915105 71.34 0.00 0.00 0.00 154 CHAPEL LN 01/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.33 2196830115 02/01/2011 1736 1756 20.0000 R 1 R8 35447012 53.64 0.00 0.00 0.00 158 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 6.11 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 74.04 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196840129 02/01/2011 610 617 7.0000 R 1 R8 51540971 14.77 0.00 0.00 0.00 162 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.61 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -4.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2196850126 02/01/2011 522 526 4.0000 R 1 R8 26906047 8.44 0.00 0.00 0.00 166 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.04 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.50 2196860133 02/01/2011 262 265 3.0000 R 1 R7 35446938 6.33 0.00 0.00 0.00 161 CHAPEL LN 01/02/2011 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 -16.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 5.80 2196870214 02/01/2011 605 610 5.0000 R 1 R9 53237091 10.55 0.00 0.00 0.00 157 CHAPEL LN 01/02/2011 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 0.00 0.00 0.00 -97.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -70.15 2196880140 02/01/2011 304 304 0.0000 R 1 R8 40709089 0.00 0.00 0.00 0.00 153 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 527.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 542.90 2196890117 02/01/2011 254 258 4.0000 R 1 R8 425206377 8.44 0.00 0.00 0.00 149 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.04 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.41 2196900113 02/01/2011 2300 2316 16.0000 R 1 R8 45114064 39.48 0.00 0.00 0.00 145 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 4.83 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 58.60 2196910144 02/01/2011 1220 1231 11.0000 R 1 R8 2560572200 23.21 0.00 0.00 0.00 141 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.37 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 40.87 2196920127 02/01/2011 1810 1824 14.0000 R 1 R8 44295072 32.40 0.00 0.00 0.00 137 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 YVETTE &CONOR ALEXANDER 0 4.20 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 50.89 2196930124 02/01/2011 1677 1685 8.0000 R 1 R8 36319269 16.88 0.00 0.00 0.00 133 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.80 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 33.97 2196940138 02/02/2011 1064 1064 0.0000 R 1 R8 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 01/10/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 78.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 94.10 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196950170 02/01/2011 646 649 3.0000 R 1 R8 40712231 6.33 0.00 0.00 0.00 125 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 LISA WARD 0 1.85 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -22.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -0.49 2196960125 02/01/2011 813 818 5.0000 R 1 R8 60716013 10.55 0.00 0.00 0.00 121 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.23 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 27.07 2196970163 02/01/2011 441 444 3.0000 R 1 R8 40709129 6.33 0.00 0.00 0.00 117 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.85 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.47 2196980126 02/01/2011 554 560 6.0000 R 1 R8 44044650 12.66 0.00 0.00 0.00 113 CHAPEL LN 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.42 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 29.37 2196990177 02/01/2011 241 243 2.0000 R 1 R8 25795384 4.22 0.00 0.00 0.00 4480 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 STEVE MARKS RENTER 0 4.64 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2197050133 02/01/2011 445 448 3.0000 R 1 R8 34607734 6.33 0.00 0.00 0.00 2 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN D. 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 02/01/2011 1414 1428 14.0000 R 1 R8 46160913 32.40 0.00 0.00 0.00 6 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 4.20 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 50.89 2197070114 C 02/01/2011 1119 1119 0.0000 R 2 R8 71209122 0.00 0.00 0.00 0.00 10 CHAPEL CT 01/02/2011 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 02/01/2011 386 392 6.0000 R 1 R8 35446931 12.66 0.00 0.00 0.00 14 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.42 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.37 2197090118 02/01/2011 940 949 9.0000 R 1 R8 31229666 18.99 0.00 0.00 0.00 18 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARK WILEY 0 2.99 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.27 2197100114 02/01/2011 949 958 9.0000 R 1 R8 37609332 18.99 0.00 0.00 0.00 22 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.99 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.27 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197110111 02/01/2011 325 330 5.0000 R 1 R8 34607727 10.55 0.00 0.00 0.00 26 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.23 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.07 2197120135 02/01/2011 354 359 5.0000 R 1 R7 43502909 10.55 0.00 0.00 0.00 30 CHAPEL CT 01/02/2011 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 20.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.12 2197130115 02/01/2011 1334 1353 19.0000 R 1 R8 61284738 50.10 0.00 0.00 0.00 34 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 5.79 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 70.18 2197140112 02/01/2011 766 772 6.0000 R 1 R8 36611975 12.66 0.00 0.00 0.00 38 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.42 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.37 2197150119 02/01/2011 472 476 4.0000 R 1 R8 40154944 8.44 0.00 0.00 0.00 42 CHAPEL CT 01/02/2011 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 02/01/2011 1845 1888 43.0000 R 1 R8 37775377 162.00 0.00 0.00 0.00 46 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARK ZAIO 0 15.86 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 0.00 192.15 2197170140 02/01/2011 1247 1262 15.0000 R 1 R8 64289170 35.94 0.00 0.00 0.00 50 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 4.51 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 54.74 2197200133 02/01/2011 2227 2233 6.0000 R 1 R8 35447007 12.66 0.00 0.00 0.00 49 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.42 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 29.37 2197210134 02/01/2011 418 423 5.0000 R 1 R8 37775356 10.55 0.00 0.00 0.00 45 CHAPEL CT 01/02/2011 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 02/01/2011 688 694 6.0000 R 1 R8 37848733 12.66 0.00 0.00 0.00 41 CHAPEL CT 01/02/2011 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 02/01/2011 443 447 4.0000 R 1 R8 31229656 8.44 0.00 0.00 0.00 37 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.04 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 11.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.78 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197240140 02/01/2011 837 842 5.0000 R 1 R8 37609836 10.55 0.00 0.00 0.00 33 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARY BINDER 0 2.23 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 22.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.21 2197250118 02/01/2011 308 311 3.0000 R 1 R8 40154926 6.33 0.00 0.00 0.00 2 CHAPEL CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.85 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.47 2197260145 02/01/2011 1459 1490 31.0000 R 1 R8 35447008 100.20 0.00 0.00 0.00 6 CHAPEL CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 10.30 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 161.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 286.73 2197270129 02/01/2011 1492 1498 6.0000 R 1 R8 34296996 12.66 0.00 0.00 0.00 10 CHAPEL CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.42 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 31.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 61.32 2197280119 02/01/2011 2166 2190 24.0000 R 1 R8 33852805 67.80 0.00 0.00 0.00 14 CHAPEL CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 7.38 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 120.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 210.11 2197290136 02/01/2011 443 446 3.0000 R 1 R8 38324042 6.33 0.00 0.00 0.00 18 CHAPEL CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 1.85 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 -75.68 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -53.44 2197300136 02/01/2011 372 373 1.0000 R 1 R8 42506382 2.11 0.00 0.00 0.00 19 CHAPEL CIR 01/02/2011 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 -40.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -22.95 2197310119 02/01/2011 1743 1764 21.0000 R 1 R8 34607725 57.18 0.00 0.00 0.00 15 CHAPEL CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 6.43 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 90.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 168.19 2197320126 02/01/2011 1151 1164 13.0000 R 1 R8 2323817900 28.86 0.00 0.00 0.00 11 CHAPEL CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.88 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 71.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 118.31 2197330130 02/01/2011 1501 1510 9.0000 R 1 R8 54687585 18.99 0.00 0.00 0.00 7 CHAPEL CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LORI CANNON 0 2.99 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 36.27 2197340120 02/01/2011 1344 1371 27.0000 R 1 R8 48956762 80.96 0.00 0.00 0.00 5 CHAPEL CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 8.57 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 0.00 103.82 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197350154 02/01/2011 890 890 0.0000 R 1 R8 40154974 0.00 0.00 0.00 0.00 3 CHAPEL CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 SIFRIT LLC 0 1.28 0.00 0.00 0.00 1000 N. US 01 UNIT 0710 0000000330 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 13.27 0.00 0.00 15.57 2197360144 02/01/2011 726 726 0.0000 R 1 R8 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 01/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL HERCHEN OWNER 0 1.28 0.00 0.00 0.00 126 TURTLE CREEK DRIVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 15.57 2197370169 02/01/2011 1125 1131 6.0000 R 1 R8 31229642 12.66 0.00 0.00 0.00 29 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.42 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.37 2197380118 02/01/2011 1344 1346 2.0000 R 1 R8 28055311 4.22 0.00 0.00 0.00 25 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.66 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.16 2197390142 02/01/2011 1551 1570 19.0000 R 1 R8 34607715 50.10 0.00 0.00 0.00 21 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 STEVE &LINDA WILLE 0 5.79 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 70.18 2197400128 02/01/2011 2190 2213 23.0000 R 1 R8 37924284 64.26 0.00 0.00 0.00 17 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 7.06 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 85.61 2197410118 02/01/2011 2579 2612 33.0000 R 1 R8 40714339 109.82 0.00 0.00 0.00 13 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 11.16 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 0.00 135.27 2197420115 02/01/2011 2332 2356 24.0000 R 1 R8 39501542 67.80 0.00 0.00 0.00 9 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 0 7.38 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 4.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.76 2197430129 02/01/2011 1400 1419 19.0000 R 1 R8 37400302 50.10 0.00 0.00 0.00 5 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 5.79 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 70.18 2197440129 02/01/2011 624 630 6.0000 R 1 R8 45789710 12.66 0.00 0.00 0.00 1 CHAPEL CT 01/02/2011 1.02 0.00 0.00 0.00 0.00 VINCENT IRAN 0 2.42 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.37 2197450126 02/01/2011 2594 2600 6.0000 R 1 R8 41901069 12.66 0.00 0.00 0.00 4390 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.42 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 29.37 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197550125 02/01/2011 2441 2441 0.0000 R 5 R8 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN -RC ONLY 01/02/2011 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 02/01/2011 22 27 5.0000 R 2 R8 71658510 10.55 0.00 0.00 0.00 4518 COUNTY LINE RD 01/02/2011 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 0.00 JUPITER FL 33458 MF 19 13.27 0.00 0.00 31.06 2197660123 02/01/2011 993 1003 10.0000 R 2 R8 48180912 21.10 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 01/02/2011 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 35.39 2197700132 02/01/2011 531 536 5.0000 R 1 R8 54237394 10.55 0.00 0.00 0.00 19982 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT BADONE 0 6.22 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 31.06 2197750113 02/01/2011 1149 1160 11.0000 R 1 R8 47089095 23.21 0.00 0.00 0.00 19964 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.38 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 54.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 101.01 2197751224 02/01/2011 1702 1733 31.0000 R 2 R8 48180908 100.20 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 01/02/2011 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 0.00 114.49 2197760110 02/01/2011 838 843 5.0000 R 1 R8 37775350 10.55 0.00 0.00 0.00 19948 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 6.22 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.67 2197770127 02/01/2011 344 347 3.0000 R 1 R8 37775352 6.33 0.00 0.00 0.00 19930 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 5.16 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 25.78 2197771228 02/01/2011 2583 2583 0.0000 R 2 R7 58608949 0.00 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 01/02/2011 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 14.29 2197780041 02/01/2011 982 984 2.0000 R 2 R7 48716469 4.22 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 01/02/2011 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 02/01/2011 1056 1061 5.0000 R 2 R8 49338593 10.55 0.00 0.00 0.00 19912 GARDENIA DR 01/02/2011 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 -5.69 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.37 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2197790141 02/01/2011 312 315 3.0000 R 1 R8 30511361 6.33 0.00 0.00 0.00 19896 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.16 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2197800117 02/01/2011 624 632 8.0000 R 1 R8 51540981 16.88 0.00 0.00 0.00 19878 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 7.80 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 38.97 2197810121 02/01/2011 589 599 10.0000 R 2 R8 49359585 21.10 0.00 0.00 0.00 19862 GARDENIA DR 01/02/2011 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 44.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.85 2197820236 02/01/2011 609 612 3.0000 R 1 R8 55379298 6.33 0.00 0.00 0.00 19844 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ANN RIDLON 0 5.16 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2197830130 02/01/2011 566 571 5.0000 R 1 R8 33852786 10.55 0.00 0.00 0.00 19826 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 SHANNON KOLLINGER- RENTER 0 6.22 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 1.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.48 2197840122 02/01/2011 767 775 8.0000 R 1 R8 31229637 16.88 0.00 0.00 0.00 19808 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LISA FLEMING 0 7.80 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 58.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 97.79 2197850139 02/01/2011 419 424 5.0000 R 1 R8 37400303 10.55 0.00 0.00 0.00 19790 GARDENIA DR 01/02/2011 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 -0.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.95 2197860126 02/01/2011 204 207 3.0000 R 1 R8 2560157600 6.33 0.00 0.00 0.00 19772 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARCEL J GONTHIER 0 5.16 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 25.78 2197870130 02/01/2011 532 537 5.0000 R 1 R8 58287147 10.55 0.00 0.00 0.00 4572 ORCHID DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LOREA THOMSON 0 6.22 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 31.06 2197880140 02/01/2011 672 673 1.0000 R 1 R8 28880967 2.11 0.00 0.00 0.00 4590 ORCHID DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 GAIL DIXON 0 4.11 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2197890127 02/01/2011 591 594 3.0000 R 1 R8 43035757 6.33 0.00 0.00 0.00 19787 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 STAN COURTNEY 0 5.16 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 4.48 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.26 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197900116 02/01/2011 559 565 6.0000 R 2 R8 58608958 12.66 0.00 0.00 0.00 19805 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 6.75 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 33.70 2197920110 02/01/2011 686 693 7.0000 R 1 R8 34607736 14.77 0.00 0.00 0.00 19823 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.27 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2197930127 02/01/2011 350 352 2.0000 R 1 R8 54718590 4.22 0.00 0.00 0.00 19841 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 4.64 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 23.15 2197940124 02/01/2011 527 528 1.0000 R 1 R8 31229634 2.11 0.00 0.00 0.00 19859 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SCHWOCHER 0 4.11 0.00 0.00 0.00 6333 WEST BYRON STREET 0000000495 0.00 0.00 0.00 0.00 CHICAGO IL 60634 RE 19 13.27 0.00 0.00 20.51 2197950141 02/01/2011 282 285 3.0000 R 1 R8 44295068 6.33 0.00 0.00 0.00 19875 GARDENIA DR 01/02/2011 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 02/01/2011 293 295 2.0000 R 1 R8 54718611 4.22 0.00 0.00 0.00 19893 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 4.64 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.13 2197970193 02/01/2011 268 268 0.0000 R 1 R8 31229668 0.00 0.00 0.00 0.00 19909 GARDENIA DR 01/02/2011 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 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.88 2197980112 02/01/2011 110 110 0.0000 R 2 R8 69512260 0.00 0.00 0.00 0.00 19927 GARDENIA DR 01/02/2011 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 02/01/2011 330 334 4.0000 R 2 R8 58549557 8.44 0.00 0.00 0.00 19945 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 5.69 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 51.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.38 2198000135 02/01/2011 462 463 1.0000 R 1 R8 34607716 2.11 0.00 0.00 0.00 19963 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.11 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 18.01 JUPITER FL 33468 RE 19 13.27 0.00 0.00 38.52 2198010115 02/01/2011 793 802 9.0000 R 1 R8 28055287 18.99 0.00 0.00 0.00 19981 GARDENIA DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.33 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.61 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198020169 02/01/2011 493 498 5.0000 R 1 R8 34607751 10.55 0.00 0.00 0.00 19980 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LENORA SMITH 0 6.22 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 31.06 2198030119 02/01/2011 171 172 1.0000 R 1 R8 27659485 2.11 0.00 0.00 0.00 19964 HIBISCUS DR 01/02/2011 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 -8.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 12.24 2198040150 02/01/2011 1118 1127 9.0000 R 2 R8 49358581 18.99 0.00 0.00 0.00 19946 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 8.33 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 41.61 2198050130 02/01/2011 533 543 10.0000 R 1 R8 2460704400 21.10 0.00 0.00 0.00 19928 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 8.86 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 57.56 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 101.81 2198060127 02/01/2011 2139 2152 13.0000 R 1 R8 37400274 28.86 0.00 0.00 0.00 19910 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES ZEIS 0 10.80 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.95 2198070124 02/01/2011 589 595 6.0000 R 1 R8 51540942 12.66 0.00 0.00 0.00 19892 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.75 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 33.70 2198080131 02/01/2011 708 716 8.0000 R 1 R8 37775387 16.88 0.00 0.00 0.00 19874 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.80 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2198090128 02/01/2011 541 546 5.0000 R 1 R8 46160963 10.55 0.00 0.00 0.00 19860 HIBISCUS DR 01/02/2011 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 02/01/2011 411 415 4.0000 R 1 R8 37775373 8.44 0.00 0.00 0.00 19842 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BRITTANY SULLIVAN 0 5.69 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 34.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.63 2198110124 02/01/2011 520 536 16.0000 R 1 R8 66409192 39.48 0.00 0.00 0.00 19824 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 13.45 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.22 2198120111 02/01/2011 392 399 7.0000 R 1 R8 27915085 14.77 0.00 0.00 0.00 19806 HIBISCUS DR 01/02/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198130138 02/01/2011 41 83 42.0000 R 2 R8 72211409 155.83 0.00 0.00 0.00 19788 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 SMITH - RENTER 0 42.54 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 179.89 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 392.55 2198140125 02/01/2011 2597 2643 46.0000 R 1 R8 39501558 180.51 0.00 0.00 0.00 4608 ORCHID DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 48.71 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 0.00 243.51 2198150122 02/01/2011 183 184 1.0000 R 1 R8 40154965 2.11 0.00 0.00 0.00 4626 ORCHID DR 01/02/2011 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 02/01/2011 407 412 5.0000 R 1 R8 35446987 10.55 0.00 0.00 0.00 19787 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.22 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.70 2198170140 02/01/2011 406 408 2.0000 R 1 R8 27915128 4.22 0.00 0.00 0.00 19805 HIBISCUS DR 01/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2198180120 02/01/2011 1034 1038 4.0000 R 1 R8 41901080 8.44 0.00 0.00 0.00 19823 HIBISCUS DR 01/02/2011 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 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.06 2198190127 02/01/2011 365 368 3.0000 R 1 R8 50807561 6.33 0.00 0.00 0.00 19841 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.16 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -97.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -71.45 2198200116 02/01/2011 1088 1095 7.0000 R 1 R8 51540979 14.77 0.00 0.00 0.00 19859 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 7.27 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 36.33 2198210113 02/01/2011 352 357 5.0000 R 1 R8 28842189 10.55 0.00 0.00 0.00 19875 HIBISCUS DR 01/02/2011 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 02/01/2011 393 397 4.0000 R 1 R8 27915107 8.44 0.00 0.00 0.00 19893 HIBISCUS DR 01/02/2011 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 02/01/2011 386 391 5.0000 R 1 R8 39685299 10.55 0.00 0.00 0.00 19909 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 6.22 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 31.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198240114 02/01/2011 228 230 2.0000 R 1 R8 53237143 4.22 0.00 0.00 0.00 19927 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 4.64 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2198250216 02/01/2011 721 723 2.0000 R 1 R8 40712228 4.22 0.00 0.00 0.00 19945 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DENVER STALNAKER RENTER 0 4.64 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2198260149 02/01/2011 696 699 3.0000 R 1 R8 26071264 6.33 0.00 0.00 0.00 19963 HIBISCUS DR 01/02/2011 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 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.76 2198270122 02/01/2011 877 880 3.0000 R 2 R8 48180948 6.33 0.00 0.00 0.00 19981 HIBISCUS DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 5.16 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 25.78 2198280122 02/01/2011 406 410 4.0000 R 1 R8 27915108 8.44 0.00 0.00 0.00 19980 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 5.69 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.66 2198290126 02/01/2011 780 786 6.0000 R 1 R8 40709077 12.66 0.00 0.00 0.00 19946 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 6.75 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 33.70 2198300115 02/01/2011 741 743 2.0000 R 1 R8 27301056 4.22 0.00 0.00 0.00 19950 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 NELL ALLEN 0 4.64 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 44.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.15 2198310132 02/01/2011 469 482 13.0000 R 1 R8 66409591 28.86 0.00 0.00 0.00 19928 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MAYNOR BATRES- RENTER 0 10.80 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.95 2198320119 02/01/2011 210 211 1.0000 R 1 R8 53237101 2.11 0.00 0.00 0.00 19910 JASMINE DR 01/02/2011 1.02 30.00 0.00 0.00 0.00 GERALD GARLAND 0 11.61 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 60.71 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 118.72 2198330160 02/01/2011 366 367 1.0000 R 1 R8 36611960 2.11 0.00 0.00 0.00 19892 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.11 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 20.51 2198340113 02/01/2011 429 433 4.0000 R 1 R8 34607731 8.44 0.00 0.00 0.00 19874 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 5.69 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 28.42 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198350130 02/01/2011 1275 1283 8.0000 R 1 R8 43519627 16.88 0.00 0.00 0.00 19860 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 7.80 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 38.97 2198360127 02/01/2011 491 493 2.0000 R 1 R8 41901102 4.22 0.00 0.00 0.00 19842 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.64 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2198370130 02/01/2011 1505 1509 4.0000 R 1 R8 44295032 8.44 0.00 0.00 0.00 19824 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 LINDA HOERST 0 5.69 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 28.42 2198380121 02/01/2011 326 329 3.0000 R 1 R8 34297000 6.33 0.00 0.00 0.00 19806 JASMINE DR 01/02/2011 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 - 25.78 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 0.00 2198390172 02/01/2011 356 363 7.0000 R 1 R2 49944044 14.77 0.00 0.00 0.00 19788 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 7.27 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 36.33 2198400114 02/01/2011 265 267 2.0000 R 1 R9 35447015 4.22 0.00 0.00 0.00 4644 ORCHID DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES R TYGREST 0 4.64 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 23.15 2198410131 02/01/2011 1509 1518 9.0000 R 1 R8 40154962 18.99 0.00 0.00 0.00 19791 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 SANDRA DUMOND OWNER 0 8.33 0.00 0.00 0.00 19810 N. RIVERSIDE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.61 2198420128 02/01/2011 83 85 2.0000 R 2 R8 69512302 4.22 0.00 0.00 0.00 19809 JASMINE DR 01/02/2011 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 02/01/2011 842 853 11.0000 R 1 R8 55379118 23.21 0.00 0.00 0.00 19827 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.38 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 63.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 110.18 2198440112 02/01/2011 358 360 2.0000 R 1 R8 26071202 4.22 0.00 0.00 0.00 19845 JASMINE DR 01/02/2011 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 02/01/2011 1023 1034 11.0000 R 1 R8 48524419 23.21 0.00 0.00 0.00 19863 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 9.38 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 46.88 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2198460123 02/01/2011 970 977 7.0000 R 1 R8 49944079 14.77 0.00 0.00 0.00 19879 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.27 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -17.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 18.52 2198470125 02/01/2011 526 531 5.0000 R 1 R8 33852768 10.55 0.00 0.00 0.00 19895 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 6.22 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.59 2198480134 02/01/2011 349 354 5.0000 R 1 R8 36319254 10.55 0.00 0.00 0.00 19913 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD CHASE 0 6.22 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.39 2198490127 02/01/2011 467 472 5.0000 R 1 R8 47039084 10.55 0.00 0.00 0.00 19931 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 6.22 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2198500113 02/01/2011 366 369 3.0000 R 1 R8 28842240 6.33 0.00 0.00 0.00 19947 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 BOB CLARK 0 5.16 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -38.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -12.36 2198510242 02/01/2011 696 703 7.0000 R 1 R8 27016556 14.77 0.00 0.00 0.00 19965 JASMINE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS- RENTER 0 7.27 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.31 2198520117 02/01/2011 310 312 2.0000 R 1 R8 36319252 4.22 0.00 0.00 0.00 4696 COUNTY LINE RD 01/02/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 4.64 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 23.15 2198530114 02/01/2011 544 547 3.0000 R 1 R8 28238208 6.33 0.00 0.00 0.00 19834 N RIVERSIDE DR 01/02/2011 1.02 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.16 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2199096112 02/01/2011 371 375 4.0000 R 2 R8 64876290 8.44 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 01/03/2011 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 02/01/2011 182 184 2.0000 R 2 R8 64876297 4.22 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 01/03/2011 1.02 0.00 0.00 0.00 0.00 DAVID HAND 0 4.64 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.92 2200010111 02/01/2011 8 8 0.0000 R 2 R9 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 01/04/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010117 02/01/2011 1464 1464 0.0000 R 1 R1 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 01/04/2011 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 02/01/2011 176 179 3.0000 R 2 R9 66409633 6.33 0.00 0.00 0.00 102 DEL SOL CIR 01/04/2011 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 02/01/2011 48 56 8.0000 R 2 R9 66409632 16.88 0.00 0.00 0.00 103 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.80 0.00 0.00 0.00 5149 MAJESTIC WOODS PLACE 0000000011 -75.68 0.00 0.00 22.67 SANFORD FL 32771 RE 20 13.27 0.00 0.00 -19.04 2200010487 02/01/2011 41 42 1.0000 R 2 R9 66409631 2.11 0.00 0.00 0.00 104 DEL SOL CIR 01/04/2011 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 02/01/2011 17 17 0.0000 R 2 R9 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 01/04/2011 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 02/01/2011 41 42 1.0000 R 2 R9 66409590 2.11 0.00 0.00 0.00 201 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.47 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 17.87 2200020152 02/01/2011 1552 1571 19.0000 R 3 R1 44418835 40.09 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 01/04/2011 1.02 0.00 0.00 0.00 0.00 MOBIL OIL CORP. 0 6.68 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 80.92 2200020242 02/01/2011 160 164 4.0000 R 2 R9 66409589 8.44 0.00 0.00 0.00 202 DEL SOL CIR 01/04/2011 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 - 277.24 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 252.47 2200020340 02/01/2011 86 86 0.0000 R 2 R9 66409587 0.00 0.00 0.00 0.00 203 DEL SOL CIR 01/04/2011 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 62.75 LAUDERHILL FL 33319 RE 20 13.27 0.00 0.00 78.32 2200020454 02/01/2011 56 57 1.0000 R 2 R9 66409586 2.11 0.00 0.00 0.00 204 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.47 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 17.87 2200029258 02/01/2011 0 0 0.0000 R 1 R9 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/04/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029381 02/01/2011 1 1 0.0000 R 1 R8 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR -FIRE 01/04/2011 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 02/01/2011 0 0 0.0000 R 1 R9 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/04/2011 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 02/01/2011 0 0 0.0000 R 1 R9 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/04/2011 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 02/01/2011 3 3 0.0000 R 1 R9 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06 01/04/2011 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 02/01/2011 0 0 0.0000 R 1 R9 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/04/2011 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 02/01/2011 7729 7793 64.0000 R 3 R1 42752702 186.20 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 01/04/2011 1.02 0.00 0.00 0.00 0.00 MOBIL OIL CORP 0 19.83 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 0.00 240.18 2200040195 02/01/2011 222 224 2.0000 R 1 R1 61990902 4.22 0.00 0.00 0.00 3794 COUNTY LINE RD 0106 01/04/2011 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 23.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.27 2200050160 F 02/07/2011 220 220 0.0000 R 2 R6 66409639 0.00 0.00 0.00 0.00 506 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 3 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 02/01/2011 469 473 4.0000 R 1 R1 61990907 8.44 0.00 0.00 0.00 3794 COUNTY LINE RD 0105 01/04/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2200050280 02/01/2011 175 179 4.0000 R 2 R5 66409634 8.44 0.00 0.00 0.00 502 DEL SOL CIR 01/04/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050360 02/01/2011 66 69 3.0000 R 2 R5 66409636 6.33 0.00 0.00 0.00 503 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JAIME GONZALEZ- RENTER 0 1.85 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.24 2200050460 02/01/2011 64 75 11.0000 R 2 R6 66409624 23.21 0.00 0.00 0.00 504 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 TATYANA ARYE 0 3.37 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 40.87 2200050560 02/01/2011 116 118 2.0000 R 2 R6 66409629 4.22 0.00 0.00 0.00 505 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.66 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.17 2200050660 02/01/2011 70 74 4.0000 R 2 R6 66409645 8.44 0.00 0.00 0.00 501 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 BURNS & SCALO 0 2.04 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.32 PITTSBURGH PA 15205 RE 20 13.27 0.00 0.00 25.09 2200060218 02/01/2011 187 189 2.0000 R 1 R2 34607737 4.22 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 01/04/2011 1.02 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.64 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 0000000084 0.00 0.00 0.00 20.66 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 43.81 2200070271 02/01/2011 276 281 5.0000 R 1 R1 44829139 10.55 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL P. MURRAY 0 6.22 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 0000000085 -94.59 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -63.84 2200080206 02/01/2011 77 83 6.0000 R 2 R2 71209138 12.66 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 01/04/2011 1.02 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 6.75 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.70 2200090111 02/01/2011 325 328 3.0000 R 2 R9 66409635 6.33 0.00 0.00 0.00 901 DEL SOL CIR -POOL CLUB HOUSE01 /04/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.85 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 22.47 2200090233 02/01/2011 584 589 5.0000 R 1 R1 62519787 10.55 0.00 0.00 0.00 3794 COUNTY LINE RD 0101 01/04/2011 1.02 0.00 0.00 0.00 0.00 PETER SPARGO 0 6.22 0.00 0.00 0.00 3794 COUNTY LINE RD 0101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 31.06 2200100271 02/01/2011 67 67 0.0000 R 1 R2 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0101 01/04/2011 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 35.02 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 52.89 2200110205 02/01/2011 146 148 2.0000 R 1 R3 62519706 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0102 01/04/2011 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 18.64 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 41.79 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2200120182 02/01/2011 255 256 1.0000 R 1 R1 62519705 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0103 01/04/2011 1.02 0.00 0.00 0.00 0.00 DEBRA MARIA BOXX 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200130178 02/01/2011 255 258 3.0000 R 1 R1 62519707 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0104 01/04/2011 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 -0.84 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 24.94 2200140117 02/01/2011 31 35 4.0000 R 1 R1 62519786 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 01/10/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.69 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 28.42 2200150152 02/01/2011 155 156 1.0000 R 1 R1 64876312 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0105 01/04/2011 1.02 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200160166 02/01/2011 177 178 1.0000 R 1 R1 62519758 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0106 01/04/2011 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 21.92 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 42.43 2200170239 02/01/2011 196 201 5.0000 R 1 R1 62519759 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0107 01/04/2011 1.02 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 6.22 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 36.62 JUPITER FL 33468 RE 20 13.27 0.00 0.00 67.68 2200180166 02/01/2011 254 257 3.0000 R 1 R1 62519760 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0108 01/04/2011 1.02 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.16 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 25.78 2200190132 02/01/2011 180 185 5.0000 R 1 R1 62519793 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0109 01/04/2011 1.02 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.22 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 31.06 2200200213 F 02/01/2011 29 29 0.0000 R 2 R1 69512250 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0110 01/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.58 0.00 0.00 0.00 P.O. BOX 10293 0000000098 0.00 0.00 0.00 -0.14 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 17.73 2200210176 02/01/2011 172 173 1.0000 R 1 R1 62519797 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0111 01/04/2011 1.02 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0111 0000000099 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.49 2200220180 02/01/2011 110 110 0.0000 R 1 R2 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0112 01/04/2011 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 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230163 02/01/2011 64 64 0.0000 R 1 R1 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 01/10/2011 1.02 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 0000000105 0.00 0.00 0.00 15.14 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.01 2200240170 02/01/2011 387 390 3.0000 R 1 R1 62519722 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0114 01/04/2011 1.02 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0114 0000000110 0.00 0.00 0.00 52.91 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 78.69 2200250163 02/01/2011 190 192 2.0000 R 1 R1 62519720 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0115 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200260110 02/01/2011 171 174 3.0000 R 1 R1 62519723 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 01/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.16 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 -2.84 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 22.94 2200270177 02/01/2011 123 124 1.0000 R 1 R1 62519725 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0116 01/04/2011 1.02 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200280225 02/01/2011 8 10 2.0000 R 1 R1 72077764 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0117 01/04/2011 1.02 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200290182 02/01/2011 150 150 0.0000 R 1 R1 62519724 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0118 01/04/2011 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 2200300137 02/01/2011 58 58 0.0000 R 1 R1 63113025 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0119 01/04/2011 1.02 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 3.58 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 17.87 2200310185 02/01/2011 143 145 2.0000 R 1 R1 62519796 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0120 01/04/2011 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 02/01/2011 216 218 2.0000 R 1 R1 62519795 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0121 01/04/2011 1.02 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0121 0000000150 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.78 2200330118 02/01/2011 137 139 2.0000 R 1 R1 62519682 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 01/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200340206 02/01/2011 190 194 4.0000 R 1 R9 35446943 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0122 01/04/2011 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 29.08 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 57.50 2200350160 02/01/2011 336 341 5.0000 R 1 R1 62519717 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0123 01/04/2011 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 -5.30 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.76 2200360207 02/01/2011 110 111 1.0000 R 1 R1 64876271 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0124 01/04/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200370154 02/01/2011 72 73 1.0000 R 1 R1 63113057 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0125 01/04/2011 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 02/01/2011 169 169 0.0000 R 1 R2 62519679 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0126 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 3.58 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 17.87 2200390175 02/01/2011 119 120 1.0000 R 1 R1 62519714 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0127 01/04/2011 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 02/01/2011 8 10 2.0000 R 1 R1 72077766 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 01/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 -0.19 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 22.96 2200404414 02/01/2011 22 24 2.0000 R 2 R6 66409716 4.22 0.00 0.00 0.00 404 DEL SOL CIR 01/04/2011 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 02/01/2011 72 75 3.0000 R 2 R6 66409681 6.33 0.00 0.00 0.00 405 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.85 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -64.41 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -41.94 2200410113 02/01/2011 200 202 2.0000 R 1 R1 62519719 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 01/04/2011 1.02 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 0000000195 0.00 0.00 0.00 37.11 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 60.26 2200420181 02/01/2011 301 304 3.0000 R 1 R9 62519715 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0129 01/04/2011 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 -0.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.57 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200430151 02/01/2011 273 275 2.0000 R 1 R1 62519680 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0130 01/04/2011 1.02 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0130 0000000205 0.00 0.00 0.00 53.92 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 77.07 2200440141 02/01/2011 152 153 1.0000 R 1 R1 62519716 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0131 01/04/2011 1.02 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0131 0000000210 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.30 2200450189 02/01/2011 250 251 1.0000 R 1 R1 62519780 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0132 01/04/2011 1.02 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0132 0000000215 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 19.66 2200460135 02/01/2011 188 188 0.0000 R 1 R1 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0133 01/04/2011 1.02 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0133 0000000220 0.00 0.00 0.00 21.34 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 39.21 2200470115 02/01/2011 66 68 2.0000 R 1 R1 66409193 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 01/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 -0.16 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 22.99 2200480139 02/01/2011 138 140 2.0000 R 1 R1 62519746 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0134 01/04/2011 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 02/01/2011 171 173 2.0000 R 1 R1 62519747 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0135 01/04/2011 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 2200500115 02/01/2011 104 105 1.0000 R 1 R1 62519781 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0136 01/04/2011 1.02 0.00 0.00 0.00 0.00 MADELINE BIXLER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0136 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200510241 02/01/2011 343 348 5.0000 R 1 R1 62519687 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 01/04/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 31.06 2200520160 F 01/18/2011 128 128 0.0000 R 1 R6 62519779 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0138 01/04/2011 0.00 0.00 0.00 0.00 0.00 THOMAS WITKOWSKI 3 0.00 0.00 0.00 0.00 848 S. 940 W 0000000250 0.00 0.00 0.00 0.00 TOOELE UT 84074 RE 20 0.00 0.00 0.00 0.00 2200520170 02/08/2011 128 128 0.0000 R 1 R7 62519779 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0138 01/18/2011 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 0000000250 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200530256 02/01/2011 104 106 2.0000 R 1 R8 62519778 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0139 01/04/2011 1.02 0.00 0.00 0.00 0.00 LAURA DEPUE 0 4.64 0.00 0.00 0.00 P.O. BOX 3933 0000000255 0.00 0.00 0.00 - 129.56 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 106.41 2200540113 02/01/2011 61 63 2.0000 R 1 R1 62519799 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 01/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 -0.16 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 22.99 2200550198 02/01/2011 211 212 1.0000 R 1 R1 62519744 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0140 01/04/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200560178 02/01/2011 277 282 5.0000 R 1 R1 62519745 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0141 01/04/2011 1.02 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 6.22 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 31.06 2200570125 02/01/2011 210 212 2.0000 R 1 R1 62519774 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0142 01/04/2011 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 02/01/2011 347 348 1.0000 R 1 R1 62519775 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0143 01/04/2011 1.02 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0143 0000000275 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.37 2200590145 02/01/2011 274 276 2.0000 R 1 R1 62519749 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARLA DRAKE 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 0000000280 0.00 0.00 0.00 63.61 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 86.76 2200600213 02/01/2011 175 177 2.0000 R 1 R1 62519777 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 4LA10 01/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.15 2200600234 02/01/2011 195 197 2.0000 R 1 R1 62519748 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0145 01/04/2011 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 0.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.16 2200610197 02/01/2011 110 110 0.0000 R 1 R1 62519776 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT B PALIN 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200620148 02/01/2011 134 137 3.0000 R 1 R2 62519784 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0147 01/04/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200630142 02/01/2011 141 142 1.0000 R 1 R1 62519801 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0148 01/04/2011 1.02 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.11 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 20.51 2200640136 02/01/2011 204 206 2.0000 R 1 R1 64876315 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0149 01/04/2011 1.02 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0149 0000000310 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 49.13 2200650204 02/01/2011 224 226 2.0000 R 1 R1 62519678 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0150 01/10/2011 1.02 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200660130 02/01/2011 186 189 3.0000 R 1 R1 2323320000 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0151 01/04/2011 1.02 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2200670215 02/01/2011 115 117 2.0000 R 1 R1 27659555 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200680127 02/01/2011 46 47 1.0000 R 1 R1 62519757 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0153 01/04/2011 1.02 0.00 0.00 0.00 0.00 M. EDWARD HOGAN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200690131 02/01/2011 156 158 2.0000 R 1 R1 62519756 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0154 01/04/2011 1.02 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200700144 02/01/2011 187 188 1.0000 R 1 R1 0625197090 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0155 01/04/2011 1.02 0.00 0.00 0.00 0.00 ARLENE SLOAN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200701711 02/01/2011 150 151 1.0000 R 2 R8 66409613 2.11 0.00 0.00 0.00 701 DEL SOL CIR 01/04/2011 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 - 144.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 126.38 2200702712 02/01/2011 72 76 4.0000 R 2 R7 66409615 8.44 0.00 0.00 0.00 702 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.04 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 24.77 2200703723 02/01/2011 78 81 3.0000 R 2 R7 66409610 6.33 0.00 0.00 0.00 703 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS KIMBREL 0 1.85 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 -1.90 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.57 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200704714 02/01/2011 69 71 2.0000 R 2 R8 66409611 4.22 0.00 0.00 0.00 704 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID &CYNTHIA SUNSERI 0 1.66 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 13.27 0.00 0.00 20.17 2200705725 02/01/2011 138 139 1.0000 R 2 R8 66409612 2.11 0.00 0.00 0.00 705 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 SUSAN MORRIN 0 1.47 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200710110 02/01/2011 224 226 2.0000 R 1 R1 62519703 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 01/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 -0.19 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 22.96 2200720178 02/01/2011 178 179 1.0000 R 1 R1 62519761 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0156 01/04/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200730185 02/01/2011 4 5 1.0000 R 1 R1 72077765 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0157 01/04/2011 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 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -74.08 2200740179 02/01/2011 120 123 3.0000 R 1 R1 62519785 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0158 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.16 0.00 0.00 0.00 1101 MILITARY TRAIL APT 0140 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.27 0.00 0.00 25.78 2200750204 F 02/01/2011 200 200 0.0000 R 2 R8 62519704 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0159 01/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.58 0.00 0.00 0.00 P.O. BOX 10293 0000000360 0.00 0.00 0.00 -0.14 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 17.73 2200760169 02/01/2011 97 98 1.0000 R 1 R8 62519783 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0160 01/04/2011 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 -0.81 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 19.70 2200770146 02/01/2011 122 123 1.0000 R 1 R1 62519790 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0161 01/04/2011 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 02/01/2011 148 149 1.0000 R 1 R3 62519789 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0162 01/04/2011 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 -94.59 0.00 0.00 20.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -54.07 2200790140 02/01/2011 95 95 0.0000 R 1 R1 62519802 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 41B 01/04/2011 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 17.99 BRONX NY 10461 RE 20 13.27 0.00 0.00 35.86 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200800214 02/01/2011 112 112 0.0000 R 1 R1 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #lA 01/04/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD 41A 0000000390 0.00 0.00 0.00 555.71 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 573.58 2200810160 02/01/2011 303 310 7.0000 R 1 R1 62519741 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 41D 01/04/2011 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 67.84 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 104.17 2200820123 02/01/2011 239 244 5.0000 R 1 R1 62519743 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 41C 01/04/2011 1.02 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 6.22 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 31.06 2200830113 02/01/2011 67 67 0.0000 R 1 R1 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 026A 01/04/2011 1.02 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.58 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -2.25 WEST LONG BRANCH NJ 07764 RE 20 13.27 0.00 0.00 15.62 2200840120 02/01/2011 133 136 3.0000 R 1 R9 66409588 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 026B 01/04/2011 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 02/01/2011 19 19 0.0000 R 1 R1 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 026C 01/04/2011 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 02/01/2011 375 378 3.0000 R 1 R1 62519688 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 026D 01/04/2011 1.02 0.00 0.00 0.00 0.00 SCOTT DUNCAN - RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 026D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2200870142 02/01/2011 43 47 4.0000 R 1 R2 66409608 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 024B 01/04/2011 1.02 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 5.69 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 28.42 2200880195 02/01/2011 2 3 1.0000 R 2 R1 72211410 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 024C 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 4.11 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 20.51 2200890197 02/01/2011 295 297 2.0000 R 1 R1 62519681 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 024D 01/04/2011 1.02 0.00 0.00 0.00 0.00 DIANA & CHRIS MULFORD 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 024D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200900111 02/01/2011 113 113 0.0000 R 1 R1 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 024A 01/04/2011 1.02 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 3.58 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 - 177.92 GRAND RAPIDS MI 49506 RE 20 13.27 0.00 0.00 - 160.05 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200910118 02/01/2011 183 185 2.0000 R 1 R1 62519728 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 05D 01/04/2011 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 - 214.47 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 191.32 2200920173 02/01/2011 11 14 3.0000 R 2 R1 72211447 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 05A 01/04/2011 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 02/01/2011 301 304 3.0000 R 1 R1 62519726 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 05B 01/04/2011 1.02 0.00 0.00 0.00 0.00 PAMELA KAINER 0 5.16 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 25.78 2200940119 02/01/2011 76 76 0.0000 R 1 R1 62519727 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 05C 01/04/2011 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 02/01/2011 97 99 2.0000 R 1 R1 62519689 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 06B 01/04/2011 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 -30.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -6.86 2200960157 02/01/2011 307 307 0.0000 R 1 R1 62519685 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 06C 01/03/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN POIRIER 0 3.58 0.00 0.00 0.00 516 LIVE OAK LANE 0000000475 0.00 0.00 0.00 0.00 WESTON FL 33327 RE 20 13.27 0.00 0.00 17.87 2200970141 02/01/2011 194 196 2.0000 R 1 R1 62519766 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 06D 01/04/2011 1.02 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 06D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200980179 02/01/2011 456 458 2.0000 R 1 R1 62519772 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 06A 01/04/2011 1.02 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 4.64 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 23.15 2200990231 02/01/2011 23 27 4.0000 R 1 R3 72077757 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 07C 01/04/2011 1.02 0.00 0.00 0.00 0.00 PAT HALTY OWNER 0 5.69 0.00 0.00 0.00 P.O. BOX 8187 0000000500 0.00 0.00 0.00 33.97 JUPITER FL 33468 RE 20 13.27 0.00 0.00 62.39 2201000120 02/01/2011 25 25 0.0000 R 2 R1 69512261 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 07B 01/04/2011 1.02 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 3.58 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 17.87 2201010120 02/01/2011 263 267 4.0000 R 1 R1 62519765 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 07D 01/04/2011 1.02 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 07D 0000000490 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 59.73 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201020155 02/01/2011 145 149 4.0000 R 1 R1 62519769 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 07A 01/04/2011 1.02 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 5.69 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 28.42 2201030206 02/01/2011 355 360 5.0000 R 1 R1 62519767 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 08C 01/04/2011 1.02 30.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 13.72 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 68.56 2201040207 02/01/2011 448 453 5.0000 R 1 R1 62519763 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 08D 01/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD MERCY 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 08D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 31.06 2201050125 02/01/2011 445 446 1.0000 R 1 R1 62519773 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 0000000510 0.00 0.00 0.00 -4.88 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 15.63 2201060142 02/01/2011 462 463 1.0000 R 1 R1 62519770 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 08B 01/04/2011 1.02 0.00 0.00 0.00 0.00 RICK BARRETT- RENTER 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 08B 0000000505 0.00 0.00 0.00 16.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 36.60 2201070179 02/01/2011 279 282 3.0000 R 1 R1 62519708 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 09A 01/04/2011 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 02/01/2011 503 506 3.0000 R 1 R1 62539809 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 09B 01/04/2011 1.02 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 5.16 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 25.78 2201090123 02/01/2011 132 132 0.0000 R 1 R1 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 09C 01/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD 09C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2201100146 02/01/2011 187 189 2.0000 R 1 R1 62519771 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 09D 01/04/2011 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 02/01/2011 283 287 4.0000 R 2 R1 51670765 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD023C 01/04/2011 1.02 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD023C 0000000545 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.17 2201120130 02/01/2011 254 256 2.0000 R 1 R1 62519733 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 023D 01/04/2011 1.02 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 023D 0000000550 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.94 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201130175 02/01/2011 181 182 1.0000 R 1 R1 62519736 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 023A 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN CARDOSO 0 4.11 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 36.02 UNION NJ 07083 RE 20 13.27 0.00 0.00 56.53 2201140154 02/01/2011 561 567 6.0000 R 1 R1 62519737 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOY BASZCZOWSKI- RENTER 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 0000000560 0.00 0.00 0.00 54.64 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 88.34 2201150177 02/01/2011 196 197 1.0000 R 1 R1 62519805 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 022A 01/04/2011 1.02 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 022A 0000000565 0.00 0.00 0.00 21.61 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 42.12 2201160175 02/01/2011 95 100 5.0000 R 1 R2 62519735 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 022B 01/04/2011 1.02 0.00 0.00 0.00 0.00 KRISTINA JAMES- RENTER 0 6.22 0.00 0.00 0.00 P.O. BOX 2348 0000000570 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.27 0.00 0.00 31.06 2201170175 02/01/2011 95 100 5.0000 R 2 R1 69512259 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 022C 01/04/2011 1.02 0.00 0.00 0.00 0.00 TANYA JOHNSON- RENTER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 022C 0000000575 0.00 0.00 0.00 33.72 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 64.78 2201180159 02/01/2011 182 182 0.0000 R 1 R1 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 022D 01/04/2011 1.02 0.00 0.00 0.00 0.00 EILEEN SULLIVAN 0 3.58 0.00 0.00 0.00 393 JEFFERSON AVE 0000000580 0.00 0.00 0.00 0.00 HAWORTH NJ 07641 RE 20 13.27 0.00 0.00 17.87 2201190190 02/01/2011 718 723 5.0000 R 1 R1 62519700 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 410C 01/04/2011 1.02 0.00 0.00 0.00 0.00 KRISTINE LICITRA 0 6.22 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 31.06 2201200223 02/01/2011 12 16 4.0000 R 2 R1 72211412 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 410D 01/04/2011 1.02 0.00 0.00 0.00 0.00 MISS GAIL S. HOCKENBERRY 0 5.69 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 59.73 2201210206 02/01/2011 354 357 3.0000 R 1 R1 62519698 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 410A 01/04/2011 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 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.76 2201220152 02/01/2011 152 153 1.0000 R 1 R1 62519896 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 410B 01/04/2011 1.02 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.11 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2201230136 02/01/2011 120 121 1.0000 R 1 R1 62519732 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 411A 01/04/2011 1.02 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 411A 0000000620 0.00 0.00 0.00 -41.35 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -20.84 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201240129 02/01/2011 173 173 0.0000 R 1 R1 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 411B 01/04/2011 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 02/01/2011 233 236 3.0000 R 1 R1 62519631 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 411C 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 411C 0000000610 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.73 2201250321 02/01/2011 135 136 1.0000 R 1 R1 62519632 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 411D 01/04/2011 1.02 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.11 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 20.51 2201260137 02/01/2011 169 169 0.0000 R 1 R1 62519635 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 012C 01/04/2011 1.02 0.00 0.00 0.00 0.00 AMELIA LONG 0 3.58 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 17.87 2201270110 02/01/2011 389 394 5.0000 R 1 R1 62519647 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 012B 01/04/2011 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 -0.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 30.81 2201280296 02/01/2011 382 384 2.0000 R 1 R9 62519630 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 012D 01/04/2011 1.02 0.00 0.00 0.00 0.00 AWILDA ROSSIELLO 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 012D 0000000625 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.92 2201290169 02/01/2011 350 353 3.0000 R 1 R1 62519633 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 012A 01/04/2011 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 02/01/2011 247 250 3.0000 R 1 R1 62519697 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 01/04/2011 1.02 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 0000000655 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.53 2201300243 02/01/2011 373 377 4.0000 R 1 R1 62519699 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 013A 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.69 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 28.42 2201310188 02/01/2011 357 361 4.0000 R 1 R1 62519671 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 013B 01/04/2011 1.02 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 013B 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2201320141 02/01/2011 666 676 10.0000 R 1 R1 62519690 21.10 0.00 0.00 0.00 3900 COUNTY LINE RD 013C 01/04/2011 1.02 0.00 0.00 0.00 0.00 LOUIS CAVALIERI OWNER 0 8.86 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 44.25 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201330190 02/01/2011 546 550 4.0000 R 1 R1 62519692 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 021B 01/04/2011 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 02/01/2011 283 287 4.0000 R 1 R1 62519691 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 021C 01/04/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2201350152 02/01/2011 300 308 8.0000 R 1 R1 62519695 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 021D 01/04/2011 1.02 0.00 0.00 0.00 0.00 ELENA RIVERA 0 7.80 0.00 0.00 0.00 3900 COUNTY LINE RD 021D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.97 2201360122 02/01/2011 349 353 4.0000 R 1 R1 62519639 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 021A 01/04/2011 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 -0.23 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.19 2201370215 02/01/2011 19 23 4.0000 R 1 R1 72777690 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020D 01/04/2011 1.02 0.00 0.00 0.00 0.00 RALPH DEMARCO- RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 020D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2201380135 02/01/2011 265 269 4.0000 R 1 R8 64876326 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020A 01/04/2011 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 02/01/2011 403 407 4.0000 R 1 R1 62519638 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020B 01/04/2011 1.02 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.69 0.00 0.00 0.00 3900 CNTY LINE RD 020B 0000000690 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 60.94 2201400133 02/01/2011 163 163 0.0000 R 1 R1 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 020C 01/04/2011 1.02 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.58 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.27 0.00 0.00 17.87 2201410217 02/01/2011 419 424 5.0000 R 1 R1 62519645 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 01/04/2011 1.02 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 0000000715 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 59.70 2201420120 02/01/2011 173 175 2.0000 R 1 R1 62519646 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 014C 01/04/2011 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 02/01/2011 266 269 3.0000 R 1 R1 62519644 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 014D 01/04/2011 1.02 0.00 0.00 0.00 0.00 ALBERTA ROMANO 0 5.16 0.00 0.00 0.00 32 GAZEBO LANE 0000000705 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 20 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201440127 02/01/2011 135 140 5.0000 R 1 R1 62519642 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 014A 01/04/2011 1.02 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 014A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 31.06 2201450202 02/01/2011 316 323 7.0000 R 1 R9 62539668 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 015D 01/04/2011 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 02/01/2011 98 104 6.0000 R 1 R2 55193286 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 015A 01/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS SIMPSON 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 015A 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.70 2201470195 02/01/2011 452 464 12.0000 R 1 R3 62519640 25.32 0.00 0.00 0.00 3900 COUNTY LINE RD 015B 01/04/2011 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 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -45.07 2201480132 02/01/2011 347 349 2.0000 R 1 R1 62519693 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 015C 01/04/2011 1.02 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 015C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201490149 02/01/2011 53 54 1.0000 R 1 R2 62519673 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 016A 01/04/2011 1.02 0.00 0.00 0.00 0.00 RAMONA REVILS- RENTER 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 016A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2201500190 02/01/2011 339 341 2.0000 R 1 R1 62519676 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 016B 01/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.64 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 23.15 2201510122 02/01/2011 131 134 3.0000 R 1 R1 62519677 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 016C 01/04/2011 1.02 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 5.16 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 25.78 2201520174 02/01/2011 499 504 5.0000 R 1 R1 62519643 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 016D 01/04/2011 1.02 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 016D 0000000780 0.00 0.00 0.00 36.37 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 67.43 2201530153 02/01/2011 490 496 6.0000 R 1 R1 62519670 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 017C 01/04/2011 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 02/01/2011 305 309 4.0000 R 1 R1 62519669 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 017D 01/04/2011 1.02 0.00 0.00 0.00 0.00 BRITTANY VIGNERI RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 017D 0000000760 0.00 0.00 0.00 62.62 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 91.04 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 02/01/2011 290 293 3.0000 R 1 R1 62519634 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 017A 01/04/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 017A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201560147 02/01/2011 233 234 1.0000 R 1 R1 62519641 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 017B 01/04/2011 1.02 0.00 0.00 0.00 0.00 'ROBERT &MARY GRANDI 0 4.11 0.00 0.00 0.00 3923 BREEZEPORT WAY 0102 0000000745 -94.59 0.00 0.00 0.00 SUFFOLK VA 23435 RE 20 13.27 0.00 0.00 -74.08 2201570195 02/01/2011 509 511 2.0000 R 1 R1 62519655 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 027A 01/04/2011 1.02 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 027A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201580182 02/01/2011 426 431 5.0000 R 1 R1 62519653 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 027B 01/04/2011 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 31.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.37 2201590111 02/01/2011 72 72 0.0000 R 1 R1 62519654 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 027C 01/04/2011 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 02/01/2011 438 441 3.0000 R 1 R1 62519652 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 027D 01/04/2011 1.02 0.00 0.00 0.00 0.00 3900 CNTY LINE RD LLC 0 5.16 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 25.78 2201610148 02/01/2011 276 278 2.0000 R 1 R1 62519659 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 025C 01/04/2011 1.02 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 025C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201620145 02/01/2011 467 470 3.0000 R 1 R3 62519655 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025D 01/04/2011 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 49.49 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 75.27 2201630274 02/01/2011 483 483 0.0000 R 1 R1 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 025A 01/04/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD 025A 0000000815 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.88 2201640153 02/01/2011 291 293 2.0000 R 1 R1 62539657 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 025B 01/04/2011 1.02 0.00 0.00 0.00 0.00 TODD HOWLEY 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 025B 0000000816 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.92 2201650132 02/01/2011 313 316 3.0000 R 1 R2 62519665 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 019A 01/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 019A 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201660188 02/01/2011 184 186 2.0000 R 1 R1 62519661 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 019B 01/04/2011 1.02 0.00 0.00 0.00 0.00 NANCY DONALDSON- PARADISE 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 019B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201670130 02/01/2011 162 162 0.0000 R 1 R1 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 019C 01/04/2011 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 02/01/2011 508 511 3.0000 R 1 R1 62519648 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 019D 01/04/2011 1.02 0.00 0.00 0.00 0.00 GAYLE A. MOORE 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 019D 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201690172 02/01/2011 318 320 2.0000 R 1 R1 62519650 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 018D 01/04/2011 1.02 0.00 0.00 0.00 0.00 ANITA MCKERNAN 0 4.64 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 23.15 2201700173 02/01/2011 354 356 2.0000 R 1 R9 62519649 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 018C 01/04/2011 1.02 0.00 0.00 0.00 0.00 TOM MOCERI- RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 018C 0000000850 0.00 0.00 0.00 23.14 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.29 2201710133 02/01/2011 522 524 2.0000 R 1 R1 62519662 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 018B 01/04/2011 1.02 0.00 0.00 0.00 0.00 BOB IRVING- RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 018 -B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201720218 02/01/2011 306 308 2.0000 R 1 R1 62519651 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 018A 01/04/2011 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 02/01/2011 33 35 2.0000 R 1 R1 55193279 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 02A 01/04/2011 1.02 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 02A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201740168 02/01/2011 293 296 3.0000 R 1 R1 62519674 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 02B 01/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES MCALOON 0 5.16 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 25.78 2201750172 02/01/2011 447 447 0.0000 R 1 R8 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 02D 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID JONES 0 3.58 0.00 0.00 0.00 9245 S.E. KARIN STREET 0000000865 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 20 13.27 0.00 0.00 17.87 2201760168 02/01/2011 340 345 5.0000 R 1 R8 62539675 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 02C 01/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 6.22 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201770177 02/01/2011 183 191 8.0000 R 1 R1 62519629 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 01/04/2011 1.02 0.00 0.00 0.00 0.00 LARRY OWENS 0 7.80 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 0000000885 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 80.91 2201780122 02/01/2011 235 240 5.0000 R 1 R1 62519672 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 03D 01/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM & PAT RUSSO 0 6.22 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 31.06 2201790150 02/01/2011 141 143 2.0000 R 1 R1 62519628 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 03A 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARIANNE &ROBERT SULTON 0 4.64 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201800125 02/01/2011 214 217 3.0000 R 1 R1 62519626 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 03B 01/04/2011 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 21.22 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 47.00 2201810201 02/01/2011 162 163 1.0000 R 1 R9 62519625 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 04D 01/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 04D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2201820204 02/01/2011 462 470 8.0000 R 1 R1 62519624 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 04C 01/04/2011 1.02 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 7.80 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 38.97 2201830228 02/01/2011 248 249 1.0000 R 1 R1 62515864 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 04B 01/04/2011 1.02 0.00 0.00 0.00 0.00 MARY MATTHEWS OWNER 0 4.11 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 20.51 2201840154 02/01/2011 373 375 2.0000 R 1 R1 62519627 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 04A 01/04/2011 1.02 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 04A 0000000900 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.14 2201850110 02/04/2011 1287 1289 2.0000 R 1 R8 62519739 4.22 0.00 0.00 0.00 COUNTY LINE POOL 01/10/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HILLS -POOL -CONDO 0 4.64 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 23.15 2203011031 02/01/2011 1 1 0.0000 R 2 R7 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 01/04/2011 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 02/01/2011 0 0 0.0000 R 2 R7 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.28 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE 02 0000000026 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203030030 02/01/2011 0 0 0.0000 R 2 R7 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 01/04/2011 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 02/01/2011 53 54 1.0000 R 2 R7 66409580 2.11 0.00 0.00 0.00 304 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.47 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 25.81 CALEDON ON L7C1C1 RE 20 13.27 0.00 0.00 43.68 2203055512 02/01/2011 37 40 3.0000 R 2 R7 66409583 6.33 0.00 0.00 0.00 305 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 RUSSELL MCNEIL 0 1.85 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 22.47 2203066046 02/01/2011 17 19 2.0000 R 2 R7 66409602 4.22 0.00 0.00 0.00 306 DEL SOL CIR 01/04/2011 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 02/01/2011 90 98 8.0000 R 2 R5 66409678 16.88 0.00 0.00 0.00 401 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.80 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 33.97 2204024022 02/01/2011 0 0 0.0000 R 2 R6 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 01/04/2011 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 02/01/2011 24 25 1.0000 R 2 R5 66409663 2.11 0.00 0.00 0.00 403 DEL SOL CIR 01/04/2011 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 02/01/2011 486 487 1.0000 R 2 R9 66409594 2.11 0.00 0.00 0.00 601 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.47 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 17.87 2206022067 02/01/2011 74 77 3.0000 R 2 R8 66409592 6.33 0.00 0.00 0.00 602 DEL SOL CIR 01/04/2011 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 -45.35 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 - 22.88 2206033063 02/01/2011 2 2 0.0000 R 2 R8 66409597 0.00 0.00 0.00 0.00 603 DEL SOL CIR 01/04/2011 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 02/01/2011 54 55 1.0000 R 2 R8 66409595 2.11 0.00 0.00 0.00 604 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.47 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 02/15/11 Time: 10:07am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 195 Billing Billing Date: 02/15/2011 Due Date : 03/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206055075 02/01/2011 63 72 9.0000 R 2 R8 66409596 18.99 0.00 0.00 0.00 605 DEL SOL CIR 01/04/2011 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 0.00 0.00 0.00 -83.96 JUPITER FL 33477 RE 20 13.27 0.00 0.00 -47.69 2208018011 02/01/2011 8 8 0.0000 R 2 R8 67406581 0.00 0.00 0.00 0.00 801 DEL SOL CIR 01/04/2011 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 02/01/2011 25 25 0.0000 R 2 R8 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 01/04/2011 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 29.16 NORWALK CT 06855 RE 20 13.27 0.00 0.00 44.73 2208033093 02/01/2011 24 24 0.0000 R 2 R8 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.28 0.00 0.00 0.00 450 OCEAN BLVD 03 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.27 0.00 0.00 15.57 2208044094 02/01/2011 26 29 3.0000 R 2 R8 66409575 6.33 0.00 0.00 0.00 804 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.85 0.00 0.00 0.00 75 CEDAR LANE 0000000018 0.00 0.00 0.00 -52.62 BABYLON NY 11702 RE 20 13.27 0.00 0.00 -30.15 2208055095 02/01/2011 17 17 0.0000 R 2 R8 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 01/04/2011 1.02 0.00 0.00 0.00 0.00 JEFF STELMACH 0 1.28 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000000019 0.00 0.00 0.00 0.00 RIVER FOREST IL 60305 RE 20 13.27 0.00 0.00 15.57 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 65008.0000 173,849.83 0.00 0.00 0.00 5,087.77 115.00 0.00 0.00 0.00 39,910.06 0.00 0.00 0.00 - 2,765.82 0.00 291.40 51,864.80 0.0000 104,694.61 78.47 5,302.59 378,428.71 Accounts Billed: 4,542 0 0 0 5 000 4 976 5 0 0 4, 658 0 0 31 0 31 4 946 7 80