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3/15/2011
BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 130 147 17.0000 R 2 R9 71658528 43.02 0.00 0.00 0.00 46 BEACH RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 5.15 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 62.46 1010060217 03/02/2011 186 189 3.0000 R 2 R8 67406565 6.33 0.00 0.00 0.00 E SIDE 707 02/02/2011 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.27 0.00 0.00 20.62 1010070115 03/02/2011 11923 12120 197.0000 R 5 R8 55981526 415.67 0.00 0.00 0.00 50 BEACH RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 61.39 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 0.00 743.48 1010070214 03/02/2011 15 15 0.0000 R 2 R8 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.47 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 114.74 1010080112 03/02/2011 4902 4941 39.0000 R 1 R8 78246090 138.68 0.00 0.00 0.00 GUARDHOUSE 02/02/2011 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 0.00 152.97 1010090133 03/02/2011 2965 2974 9.0000 R 1 R8 78245770 18.99 0.00 0.00 0.00 1 OCEAN DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 33.28 1010090225 03/02/2011 824 857 33.0000 R 3 R8 69512347 73.92 0.00 0.00 0.00 2 OCEAN DR 02/02/2011 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 0.00 108.07 1010090241 03/02/2011 1712 1749 37.0000 R 1 R8 48956763 129.06 0.00 0.00 0.00 49 OCEAN DR 02/02/2011 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 0.00 143.35 1010110129 03/02/2011 919 921 2.0000 R 2 R8 49013346 4.22 0.00 0.00 0.00 3 OCEAN DR 02/02/2011 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 18.51 1010120139 03/02/2011 459 468 9.0000 R 2 R8 57833997 18.99 0.00 0.00 0.00 48 OCEAN DR 02/02/2011 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 4.96 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 38.24 1010121112 03/02/2011 2489 2546 57.0000 R 3 R8 69046149 158.88 0.00 0.00 0.00 4 OCEAN DR 02/02/2011 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 0.00 193.03 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 212 218 6.0000 R 2 R8 71209126 12.66 0.00 0.00 0.00 46 OCEAN DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 26.95 1010140123 03/02/2011 83 83 0.0000 R 2 R8 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 02/02/2011 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 0.00 370.99 FRASER MI 48026 -3130 RE 01 13.27 0.00 0.00 385.28 1010150130 03/02/2011 819 827 8.0000 R 1 R8 78245700 16.88 0.00 0.00 0.00 5 OCEAN DR 02/02/2011 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 - 18.50 1010160148 03/02/2011 1277 1296 19.0000 R 1 R8 48956755 50.10 0.00 0.00 0.00 6 OCEAN DR 02/02/2011 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 64.39 1010170114 03/02/2011 797 821 24.0000 R 3 R8 67869719 50.64 0.00 0.00 0.00 44 OCEAN DR 02/02/2011 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 84.79 1010180128 03/02/2011 893 924 31.0000 R 3 R7 69512352 66.84 0.00 0.00 0.00 7 OCEAN DR 02/02/2011 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 0.00 100.99 1010190125 03/02/2011 95 114 19.0000 R 2 R9 72211403 50.10 0.00 0.00 0.00 8 OCEAN DR 02/02/2011 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 64.39 1010200124 03/02/2011 42 49 7.0000 R 3 R9 72212085 14.77 0.00 0.00 0.00 43 OCEAN DR 02/02/2011 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 48.92 1010210142 03/02/2011 1175 1197 22.0000 R 2 R8 65394533 60.72 0.00 0.00 0.00 42 OCEAN DR 02/02/2011 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 75.01 1010210237 03/02/2011 1505 1516 11.0000 R 1 R8 78245701 23.21 0.00 0.00 0.00 41 OCEAN DR 02/02/2011 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 37.50 1010220128 03/02/2011 2015 2031 16.0000 R 3 R8 44418836 33.76 0.00 0.00 0.00 9 OCEAN DR 02/02/2011 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 0.00 102.00 FRANKLIN LAKES NJ 07417 RE 01 33.13 0.00 0.00 169.91 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 3646 3677 31.0000 R 1 R8 78245698 100.20 0.00 0.00 0.00 10 OCEAN DR 02/02/2011 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 0.00 114.49 1010240112 03/02/2011 334 364 30.0000 R 2 R8 70628666 95.39 0.00 0.00 0.00 40 OCEAN DR 02/02/2011 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 0.00 109.68 1010250126 03/02/2011 979 980 1.0000 R 3 R8 49013737 2.11 0.00 0.00 0.00 11 OCEAN DR 02/02/2011 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 73.71 JUPITER FL 33469 RE 01 33.13 0.00 0.00 109.97 1010260116 03/02/2011 6 27 21.0000 R 2 R9 72211362 57.18 0.00 0.00 0.00 12 OCEAN DR 02/02/2011 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 71.47 1010270113 03/02/2011 415 417 2.0000 R 1 R9 78245704 4.22 0.00 0.00 0.00 39 OCEAN DR 02/02/2011 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 18.51 1010270222 03/02/2011 1934 1954 20.0000 R 2 R9 78245742 53.64 0.00 0.00 0.00 38 OCEAN DR 02/02/2011 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 67.93 1010280141 03/02/2011 1422 1456 34.0000 R 1 R8 66409351 114.63 0.00 0.00 0.00 13 OCEAN DR 02/02/2011 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 0.00 128.92 1010290124 03/02/2011 371 377 6.0000 R 2 R7 68727506 12.66 0.00 0.00 0.00 37 OCEAN DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 26.95 1010300164 03/02/2011 2423 2445 22.0000 R 3 R8 49013739 46.42 0.00 0.00 0.00 14 OCEAN DR 02/02/2011 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 80.57 1010310144 03/02/2011 1536 1587 51.0000 R 2 R8 69046104 211.36 0.00 0.00 0.00 15 OCEAN DR 02/02/2011 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 0.00 225.65 1010310226 03/02/2011 30 43 13.0000 R 2 R9 72211402 28.86 0.00 0.00 0.00 36 OCEAN DR 02/02/2011 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 43.15 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 705 713 8.0000 R 1 R8 78245767 16.88 0.00 0.00 0.00 35 OCEAN DR 02/02/2011 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 31.17 1010330114 03/02/2011 17 23 6.0000 R 2 R9 72211405 12.66 0.00 0.00 0.00 34 OCEAN DR 02/02/2011 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 19.15 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 46.10 1010330116 03/02/2011 2200 2235 35.0000 R 2 R8 67406560 119.44 0.00 0.00 0.00 IRRIG OCEAN DR 02/02/2011 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 03/02/2011 2499 2540 41.0000 R 3 R8 67869723 102.24 0.00 0.00 0.00 16 OCEAN DR 02/02/2011 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 3.65 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 140.04 1010350118 03/02/2011 276 280 4.0000 R 2 R8 69512264 8.44 0.00 0.00 0.00 33 OCEAN DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 22.73 1010360115 03/02/2011 123 131 8.0000 R 2 R8 70628665 16.88 0.00 0.00 0.00 32 OCEAN DR 02/02/2011 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 31.17 1010370129 03/02/2011 2493 2518 25.0000 R 1 R8 78245697 71.34 0.00 0.00 0.00 17 OCEAN DR 02/02/2011 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 85.63 1010380136 03/02/2011 2387 2413 26.0000 R 1 R8 78245771 76.15 0.00 0.00 0.00 18 OCEAN DR 02/02/2011 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 -75.68 0.00 0.00 -0.84 SOUTHBURY CT 06488 RE 01 13.27 0.00 0.00 13.92 1010390120 03/02/2011 412 424 12.0000 R 2 R8 69046123 25.32 0.00 0.00 0.00 31 OCEAN DR 02/02/2011 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 69.27 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 108.88 1010400112 03/02/2011 3531 3566 35.0000 R 1 R8 78245703 119.44 0.00 0.00 0.00 19 OCEAN DR 02/02/2011 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 0.00 133.73 1010410126 03/02/2011 1812 1832 20.0000 R 1 R8 78245766 53.64 0.00 0.00 0.00 20 OCEAN DR 02/02/2011 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 67.93 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 1619 1648 29.0000 R 1 R8 48953739 90.58 0.00 0.00 0.00 29 OCEAN DR 02/02/2011 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 03/02/2011 1344 1372 28.0000 R 2 R8 69046137 85.77 0.00 0.00 0.00 21 OCEAN DR 02/02/2011 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 0.00 100.06 1010440120 03/02/2011 18 20 2.0000 R 3 R8 70628679 4.22 0.00 0.00 0.00 22 OCEAN DR 02/02/2011 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 03/02/2011 847 854 7.0000 R 1 R8 78245717 14.77 0.00 0.00 0.00 28 OCEAN DR 02/02/2011 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 29.06 1010460121 03/02/2011 2237 2262 25.0000 R 1 R8 78245735 71.34 0.00 0.00 0.00 27 OCEAN DR 02/02/2011 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 85.63 1010470111 03/02/2011 419 429 10.0000 R 2 R8 69512138 21.10 0.00 0.00 0.00 26 OCEAN DR 02/02/2011 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 35.39 1010480149 03/02/2011 1014 1054 40.0000 R 2 R8 69512134 143.49 0.00 0.00 0.00 23 OCEAN DR 02/02/2011 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 0.00 157.78 1010490155 03/02/2011 3469 3520 51.0000 R 2 R8 65762563 211.36 0.00 0.00 0.00 24 OCEAN DR 02/02/2011 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 0.00 225.65 1010500141 03/02/2011 3041 3070 29.0000 R 1 R8 78245738 90.58 0.00 0.00 0.00 25 LIGHTHOUSE DR 02/02/2011 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 0.00 104.87 1010510132 03/02/2011 5816 5867 51.0000 R 3 R8 49013742 137.64 0.00 0.00 0.00 241 OCEAN DR 02/02/2011 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 0.00 171.79 1010520115 03/02/2011 1089 1095 6.0000 R 3 R8 49013741 12.66 0.00 0.00 0.00 242 OCEAN DR 02/02/2011 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 96.18 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 142.99 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 1359 1403 44.0000 R 3 R8 67406558 112.86 0.00 0.00 0.00 243 OCEAN DR 02/02/2011 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 0.00 147.01 1010540119 03/02/2011 289 295 6.0000 R 3 R8 69046151 12.66 0.00 0.00 0.00 244 OCEAN DR 02/02/2011 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 46.81 1010540218 03/02/2011 0 0 0.0000 R 1 R7 0046717065 0.00 0.00 0.00 0.00 244 OCEAN DR 02/04/2011 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 03/02/2011 543 547 4.0000 R 2 R8 49013313 8.44 0.00 0.00 0.00 75 LIGHTHOUSE DR 02/02/2011 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 22.73 1010560137 03/02/2011 68 112 44.0000 R 3 R9 70628681 112.86 0.00 0.00 0.00 74 LIGHTHOUSE DR 02/02/2011 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 0.00 147.01 1010570120 03/02/2011 2889 2893 4.0000 R 3 R8 49013709 8.44 0.00 0.00 0.00 72 COLONY RD 02/02/2011 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 25.98 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 68.57 1010580137 03/02/2011 1057 1069 12.0000 R 2 R8 69512282 25.32 0.00 0.00 0.00 137 LIGHTHOUSE DR 02/02/2011 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 -95.25 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -55.64 1010590152 03/02/2011 1866 1904 38.0000 R 2 R8 69046136 133.87 0.00 0.00 0.00 76 LIGHTHOUSE DR 02/02/2011 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 0.00 148.16 1010600110 03/02/2011 742 748 6.0000 R 2 R8 69046138 12.66 0.00 0.00 0.00 77 LIGHTHOUSE DR 02/02/2011 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 31.48 JUPITER FL 33468 RE 01 13.27 0.00 0.00 58.43 1010610198 03/02/2011 1492 1504 12.0000 R 2 R8 69046135 25.32 0.00 0.00 0.00 78 LIGHTHOUSE DR 02/02/2011 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 27.22 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 66.83 1010620179 03/02/2011 1837 1897 60.0000 R 2 R8 69046133 266.89 0.00 0.00 0.00 136 LIGHTHOUSE DR 02/02/2011 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 0.00 281.18 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 2210 2235 25.0000 R 1 R8 78245543 71.34 0.00 0.00 0.00 135 LIGHTHOUSE DR 02/02/2011 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 1,209.95 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,295.58 1010640118 03/02/2011 67 96 29.0000 R 2 R9 72211376 90.58 0.00 0.00 0.00 79 LIGHTHOUSE DR 02/02/2011 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 0.00 104.87 1010650132 03/02/2011 62 94 32.0000 R 2 R9 72211381 105.01 0.00 0.00 0.00 80 LIGHTHOUSE DR 02/02/2011 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 0.00 119.30 1010660129 03/02/2011 1944 1973 29.0000 R 1 R8 78245760 90.58 0.00 0.00 0.00 134 LIGHTHOUSE DR 02/02/2011 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 0.00 104.87 1010670136 03/02/2011 550 559 9.0000 R 2 R7 69046131 18.99 0.00 0.00 0.00 133 LIGHTHOUSE DR 02/02/2011 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 -25.39 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 7.89 1010670225 03/02/2011 1005 1035 30.0000 R 2 R8 69046134 95.39 0.00 0.00 0.00 131 LIGHTHOUSE DR 02/02/2011 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 0.00 109.68 1010680123 03/02/2011 926 973 47.0000 R 2 R9 69512242 186.68 0.00 0.00 0.00 130 LIGHTHOUSE DR 02/02/2011 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 - 214.29 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -13.32 1010680225 03/02/2011 746 775 29.0000 R 2 R8 69046124 90.58 0.00 0.00 0.00 132 LIGHTHOUSE DR 02/02/2011 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 0.00 104.87 1010690133 03/02/2011 3662 3702 40.0000 R 1 R8 78245776 143.49 0.00 0.00 0.00 81 LIGHTHOUSE DR 02/02/2011 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 0.00 157.78 1010700139 03/02/2011 14 51 37.0000 R 2 R9 69512258 129.06 0.00 0.00 0.00 82 LIGHTHOUSE DR 02/02/2011 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 0.00 143.35 1010710140 03/02/2011 2025 2043 18.0000 R 1 R8 78245758 46.56 0.00 0.00 0.00 83 LIGHTHOUSE DR 02/02/2011 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 60.85 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 3687 3728 41.0000 R 2 R8 49013314 149.66 0.00 0.00 0.00 84 LIGHTHOUSE DR 02/02/2011 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 0.00 163.95 1010730110 03/02/2011 3160 3191 31.0000 R 3 R8 49013729 66.84 0.00 0.00 0.00 85 LIGHTHOUSE DR 02/02/2011 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 0.00 100.99 1010740117 03/02/2011 467 471 4.0000 R 3 R8 44997429 8.44 0.00 0.00 0.00 86 LIGHTHOUSE DR 02/02/2011 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 -17.45 WEST PALM BEACH FL 33402 RE 01 33.13 0.00 0.00 25.14 1010750148 03/02/2011 1466 1487 21.0000 R 1 R8 61077029 57.18 0.00 0.00 0.00 129 LIGHTHOUSE DR 02/02/2011 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 71.47 1010760121 03/02/2011 1068 1103 35.0000 R 2 R7 66409609 119.44 0.00 0.00 0.00 128 LIGHTHOUSE DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 133.73 1010760234 03/02/2011 811 837 26.0000 R 2 R8 69046132 76.15 0.00 0.00 0.00 127 LIGHTHOUSE DR 02/02/2011 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 94.76 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 185.20 1010770132 03/02/2011 1236 1279 43.0000 R 2 R8 69512280 162.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 02/02/2011 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 0.00 605.43 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 781.72 1010770531 03/02/2011 547 570 23.0000 R 2 R8 69512233 64.26 0.00 0.00 0.00 89 LIGHTHOUSE DR 02/02/2011 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 03/02/2011 2527 2556 29.0000 R 1 R8 78245754 90.58 0.00 0.00 0.00 88 LIGHTHOUSE DR 02/02/2011 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 0.00 104.87 1010800125 03/02/2011 321 328 7.0000 R 3 R8 67406552 14.77 0.00 0.00 0.00 126 LIGHTHOUSE DR 02/02/2011 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 47.28 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 96.20 1010810122 03/02/2011 1467 1501 34.0000 R 2 R8 65394552 114.63 0.00 0.00 0.00 125 LIGHTHOUSE DR 02/02/2011 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 0.00 NEW YORK NY 10168 RE 01 13.27 0.00 0.00 128.92 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 4720 4763 43.0000 R 3 R8 67406559 109.32 0.00 0.00 0.00 90 LIGHTHOUSE DR 02/02/2011 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 0.00 143.47 1010830136 03/02/2011 1360 1404 44.0000 R 2 R8 69512254 168.17 0.00 0.00 0.00 91 LIGHTHOUSE DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 182.46 1010840116 03/02/2011 1269 1271 2.0000 R 1 R8 78245721 4.22 0.00 0.00 0.00 124 LIGHTHOUSE DR 02/02/2011 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 03/02/2011 123 135 12.0000 R 3 R9 70628673 25.32 0.00 0.00 0.00 92 LIGHTHOUSE DR 02/02/2011 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 59.47 1010860130 03/02/2011 462 508 46.0000 R 3 R9 70628671 119.94 0.00 0.00 0.00 93 LIGHTHOUSE DR 02/02/2011 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 0.00 154.09 1010870147 03/02/2011 3292 3304 12.0000 R 1 R8 78245761 25.32 0.00 0.00 0.00 123 LIGHTHOUSE DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 39.61 1010880138 03/02/2011 147 186 39.0000 R 3 R9 72212082 95.16 0.00 0.00 0.00 94 LIGHTHOUSE DR 02/02/2011 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 0.00 129.31 1010890128 03/02/2011 285 296 11.0000 R 2 R7 69046125 23.21 0.00 0.00 0.00 122 LIGHTHOUSE DR 02/02/2011 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 17.77 JUPITER FL 33468 RE 01 13.27 0.00 0.00 55.27 1010900147 03/02/2011 869 881 12.0000 R 1 R8 78245764 25.32 0.00 0.00 0.00 121 LIGHTHOUSE DR 02/02/2011 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 39.61 1010910144 03/02/2011 1717 1722 5.0000 R 1 R9 78245762 10.55 0.00 0.00 0.00 120 LIGHTHOUSE DR 02/02/2011 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 03/02/2011 0 0 0.0000 R 2 R9 71658527 0.00 0.00 0.00 0.00 95 LIGHTHOUSE DR 02/02/2011 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 -47.10 ALPHARETTA GA 30023 RE 01 13.27 0.00 0.00 -32.81 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 0 0 0.0000 R 2 R9 72211374 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 02/02/2011 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 -0.14 OCEAN CITY NJ 08226 RE 01 13.27 0.00 0.00 14.15 1010940139 03/02/2011 207 279 72.0000 R 3 R9 72212084 224.68 0.00 0.00 0.00 97 LIGHTHOUSE DR 02/02/2011 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 0.00 258.83 1010950156 03/02/2011 1727 1744 17.0000 R 1 R8 78245654 43.02 0.00 0.00 0.00 119 LIGHTHOUSE DR 02/02/2011 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 57.31 1010960188 03/02/2011 375 385 10.0000 R 2 R7 69512251 21.10 0.00 0.00 0.00 118 LIGHTHOUSE DR 02/02/2011 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 35.39 1010970136 03/02/2011 1100 1120 20.0000 R 2 R8 49013310 53.64 0.00 0.00 0.00 98 LIGHTHOUSE DR 02/02/2011 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 03/02/2011 775 808 33.0000 R 2 R9 69512226 109.82 0.00 0.00 0.00 117 LIGHTHOUSE DR 02/02/2011 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 0.00 124.11 1010990158 03/02/2011 4176 4216 40.0000 R 2 R8 49013304 143.49 0.00 0.00 0.00 116 LIGHTHOUSE DR 02/02/2011 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 0.00 157.78 1011000119 03/02/2011 14 64 50.0000 R 3 R9 70628682 134.10 0.00 0.00 0.00 99 LIGHTHOUSE DR 02/02/2011 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 0.00 168.25 1011010140 03/02/2011 4600 4637 37.0000 R 3 R8 49402640 88.08 0.00 0.00 0.00 100 LIGHTHOUSE DR 02/02/2011 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 0.00 122.23 1011020157 03/02/2011 2379 2409 30.0000 R 2 R8 49013309 95.39 0.00 0.00 0.00 115 LIGHTHOUSE DR 02/02/2011 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 0.00 109.68 1011030150 03/02/2011 1347 1371 24.0000 R 2 R8 49013307 67.80 0.00 0.00 0.00 114 LIGHTHOUSE DR 02/02/2011 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 82.09 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 2636 2694 58.0000 R 2 R8 49013308 254.55 0.00 0.00 0.00 101 LIGHTHOUSE DR 02/02/2011 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 0.00 268.84 1011050114 03/02/2011 886 919 33.0000 R 3 R8 69046143 73.92 0.00 0.00 0.00 102 LIGHTHOUSE DR 02/02/2011 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 03/02/2011 1302 1303 1.0000 R 1 R8 78245539 2.11 0.00 0.00 0.00 113 LIGHTHOUSE DR 02/02/2011 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 16.40 1011070125 03/02/2011 473 482 9.0000 R 1 R8 78245537 18.99 0.00 0.00 0.00 112 LIGHTHOUSE DR 02/02/2011 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 33.28 1011080146 03/02/2011 539 546 7.0000 R 2 R8 69046107 14.77 0.00 0.00 0.00 111 LIGHTHOUSE DR 02/02/2011 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 -0.14 MALVERN PA 19355 RE 01 13.27 0.00 0.00 28.92 1011090129 03/02/2011 821 834 13.0000 R 3 R8 42187694 27.43 0.00 0.00 0.00 103 LIGHTHOUSE DR 02/02/2011 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 47.28 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 108.86 1011100159 03/02/2011 2248 2257 9.0000 R 3 R9 69046144 18.99 0.00 0.00 0.00 104 LIGHTHOUSE DR 02/02/2011 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 53.67 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 106.81 1011110139 03/02/2011 1890 1914 24.0000 R 1 R8 78245542 67.80 0.00 0.00 0.00 110 LIGHTHOUSE DR 02/02/2011 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 82.09 1011111110 03/03/2011 741 746 5.0000 R 2 R3 68727510 10.55 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 2.23 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 27.07 1011120153 03/02/2011 1064 1070 6.0000 R 1 R8 78245652 12.66 0.00 0.00 0.00 105 LIGHTHOUSE DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 26.95 1011130136 03/02/2011 472 498 26.0000 R 2 R8 70628667 76.15 0.00 0.00 0.00 109 LIGHTHOUSE DR 02/02/2011 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 90.44 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 0 0 0.0000 R 1 R8 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 02/02/2011 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 03/02/2011 245 252 7.0000 R 2 R8 69046109 14.77 0.00 0.00 0.00 106 LIGHTHOUSE DR 02/02/2011 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 29.06 1011160110 03/02/2011 1255 1289 34.0000 R 3 R8 69046146 77.46 0.00 0.00 0.00 107 LIGHTHOUSE DR 02/02/2011 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 0.00 111.61 1011170148 03/02/2011 1361 1398 37.0000 R 2 R8 69512232 129.06 0.00 0.00 0.00 107 LIGHTHOUSE DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 12.90 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 0.00 156.25 1011180165 03/02/2011 377 390 13.0000 R 2 R8 69046118 28.86 0.00 0.00 0.00 165 BEACON LN 02/02/2011 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 60.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 103.15 1011190141 03/02/2011 33 36 3.0000 R 2 R8 70628668 6.33 0.00 0.00 0.00 164 LIGHTHOUSE DR 02/02/2011 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 1.71 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 22.33 1011200182 03/02/2011 67 72 5.0000 R 2 R9 71658520 10.55 0.00 0.00 0.00 163 BEACON LN 02/02/2011 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 -88.62 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -63.78 1011210121 03/02/2011 2057 2063 6.0000 R 1 R8 78246058 12.66 0.00 0.00 0.00 166 BEACON LN 02/02/2011 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 03/02/2011 121 133 12.0000 R 2 R9 71658512 25.32 0.00 0.00 0.00 167 BEACON LN 02/02/2011 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 43.58 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 83.19 1011230198 03/02/2011 2466 2475 9.0000 R 1 R8 78245821 18.99 0.00 0.00 0.00 162 BEACON LN 02/02/2011 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 35.74 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 69.02 1011240122 03/02/2011 1932 1943 11.0000 R 1 R8 78245802 23.21 0.00 0.00 0.00 161 BEACON LN 02/02/2011 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 37.50 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 158 168 10.0000 R 2 R8 70628664 21.10 0.00 0.00 0.00 168 BEACON LN 02/02/2011 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 35.39 1011260146 03/02/2011 2012 2040 28.0000 R 1 R9 78245541 85.77 0.00 0.00 0.00 160 BEACON LN 02/02/2011 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 0.00 100.06 1011270116 03/02/2011 78 82 4.0000 R 2 R8 71209133 8.44 0.00 0.00 0.00 169 BEACON LN 02/02/2011 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 22.73 1011280157 03/02/2011 91 129 38.0000 R 2 R1 72211401 133.87 0.00 0.00 0.00 170 BEACON LN 02/02/2011 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 0.00 334.56 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 482.72 1011290120 03/02/2011 490 518 28.0000 R 2 R7 69046115 85.77 0.00 0.00 0.00 159 BEACON LN 02/02/2011 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 0.00 100.06 1011300133 03/02/2011 917 958 41.0000 R 2 R8 69512234 149.66 0.00 0.00 0.00 158 BEACON LN 02/02/2011 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 0.00 163.95 1011310154 03/02/2011 136 136 0.0000 R 2 R8 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 02/02/2011 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 03/02/2011 609 633 24.0000 R 2 R9 69046108 67.80 0.00 0.00 0.00 171 BEACON LN 02/02/2011 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 82.09 1011330155 03/02/2011 472 487 15.0000 R 2 R8 69046117 35.94 0.00 0.00 0.00 172 BEACON LN 02/02/2011 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 50.23 1011340138 03/02/2011 939 948 9.0000 R 1 R8 78245516 18.99 0.00 0.00 0.00 173 BEACON LN 02/02/2011 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 33.28 1011341592 03/02/2011 2100 2149 49.0000 R 2 R8 69512253 199.02 0.00 0.00 0.00 BEACON LN (IRRIGATION) 02/02/2011 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: 03/15/11 Time: 10:16am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 121 131 10.0000 R 2 R8 71209125 21.10 0.00 0.00 0.00 174 BEACON LN 02/02/2011 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 35.39 1011360170 03/02/2011 170 179 9.0000 R 2 R8 71205128 18.99 0.00 0.00 0.00 156 BEACON LN 02/02/2011 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 33.28 1011370115 03/02/2011 344 346 2.0000 R 2 R8 49013319 4.22 0.00 0.00 0.00 155 BEACON LN 02/02/2011 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 18.51 1011380160 03/02/2011 845 868 23.0000 R 1 R8 48956754 64.26 0.00 0.00 0.00 154 BEACON LN 02/02/2011 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 78.55 1011390160 03/02/2011 1764 1785 21.0000 R 1 R8 78245669 57.18 0.00 0.00 0.00 175 BEACON LN 02/02/2011 1.02 30.00 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 0.00 216.69 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 318.16 1011400142 03/02/2011 1299 1337 38.0000 R 1 R8 58308195 133.87 0.00 0.00 0.00 176 BEACON LN 02/02/2011 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 54.18 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 202.34 1011410139 03/02/2011 15 46 31.0000 R 2 R9 72211361 100.20 0.00 0.00 0.00 177 BEACON LN 02/02/2011 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 0.00 114.49 1011420119 03/02/2011 1138 1165 27.0000 R 2 R8 67406586 80.96 0.00 0.00 0.00 153 BEACON LN 02/02/2011 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 22.59 HOUTZDALE PA 16651 -0156 RE 01 13.27 0.00 0.00 117.84 1011430160 03/02/2011 561 571 10.0000 R 3 R8 67406556 21.10 0.00 0.00 0.00 152 BEACON LN 02/02/2011 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 55.25 1011441160 03/02/2011 55 57 2.0000 R 2 R9 72211408 4.22 0.00 0.00 0.00 151 BEACON LN 02/02/2011 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 0.00 113.94 POCONO MANOR PA 18349 RE 01 13.27 0.00 0.00 132.45 1011450147 03/02/2011 631 673 42.0000 R 2 R8 69512277 155.83 0.00 0.00 0.00 150 BEACON LN 02/02/2011 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 - 0.79 SAGAMORE BEACH MA 02562 RE 01 13.27 0.00 0.00 169.33 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 366 375 9.0000 R 2 R8 69046128 18.99 0.00 0.00 0.00 178 BEACON LN 02/02/2011 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 33.28 1011470152 03/02/2011 701 719 18.0000 R 2 R8 69046126 46.56 0.00 0.00 0.00 179 BEACON LN 02/02/2011 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 60.85 1011480111 03/02/2011 807 827 20.0000 R 1 R8 78245791 53.64 0.00 0.00 0.00 180 BEACON LN 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 67.93 1011490182 03/02/2011 636 670 34.0000 R 2 R8 69512135 114.63 0.00 0.00 0.00 181 BEACON LN 02/02/2011 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 0.00 128.92 1011500145 03/02/2011 1480 1488 8.0000 R 1 R8 78245796 16.88 0.00 0.00 0.00 149 BEACON LN 02/02/2011 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 33.94 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 65.11 1011510220 03/02/2011 30 36 6.0000 R 2 R8 71209127 12.66 0.00 0.00 0.00 148 BEACON LN 02/02/2011 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 26.95 1011520132 03/02/2011 783 800 17.0000 R 3 R8 69512351 35.87 0.00 0.00 0.00 147 BEACON LN 02/02/2011 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 70.02 1011530115 03/02/2011 1889 1913 24.0000 R 1 R8 78245789 67.80 0.00 0.00 0.00 146 BEACON LN 02/02/2011 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 82.09 1011540160 03/02/2011 2695 2716 21.0000 R 1 R8 78245817 57.18 0.00 0.00 0.00 182 BEACON LN 02/02/2011 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 -0.15 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 71.32 1011550129 03/02/2011 112 127 15.0000 R 2 R8 70628661 35.94 0.00 0.00 0.00 145 BEACON LN 02/02/2011 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 35.74 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 85.97 1011560160 03/02/2011 2888 2913 25.0000 R 1 R8 78245734 71.34 0.00 0.00 0.00 144 BEACON LN 02/02/2011 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 - 16.70 MIDDLETOWN RI 02842 RE 01 13.27 0.00 0.00 68.93 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 1810 1828 18.0000 R 1 R8 78245794 46.56 0.00 0.00 0.00 143 BEACON LN 02/02/2011 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 0.91 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 61.76 1011580110 03/02/2011 519 523 4.0000 R 1 R8 78245650 8.44 0.00 0.00 0.00 142 BEACON LN 02/02/2011 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 03/02/2011 1178 1179 1.0000 R 1 R8 69512133 2.11 0.00 0.00 0.00 236 BEACON LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN ZUCCARELLI 0 0.00 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000815 0.00 0.00 0.00 - 462.04 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 - 445.64 1011600120 03/02/2011 1592 1605 13.0000 R 2 R8 49013318 28.86 0.00 0.00 0.00 237 BEACON LN 02/02/2011 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 43.15 1011610198 03/02/2011 1186 1194 8.0000 R 1 R8 78245793 16.88 0.00 0.00 0.00 141 BEACON LN 02/02/2011 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 -31.77 JUPITER FL 33469 RE 01 13.27 0.00 0.00 -0.60 1011620124 03/02/2011 434 455 21.0000 R 1 R8 78246091 57.18 0.00 0.00 0.00 140 BEACON LN 02/02/2011 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 71.47 1011630138 03/02/2011 31 38 7.0000 R 2 R9 72211406 14.77 0.00 0.00 0.00 238 BEACON LN 02/02/2011 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 29.06 1011640131 03/02/2011 508 571 63.0000 R 2 R9 71658514 285.40 0.00 0.00 0.00 239 BEACON LN 02/02/2011 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 0.00 299.69 1011650189 03/02/2011 1878 1903 25.0000 R 1 R9 78246089 71.34 0.00 0.00 0.00 139 BEACON LN 02/02/2011 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 85.63 1011660115 03/02/2011 1173 1178 5.0000 R 1 R8 78245649 10.55 0.00 0.00 0.00 240 COLONY RD 02/02/2011 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 24.84 1011670122 03/02/2011 336 336 0.0000 R 1 R8 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 02/02/2011 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 14.29 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 2249 2298 49.0000 R 1 R8 78245752 199.02 0.00 0.00 0.00 70 COLONY RD 02/02/2011 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 0.00 213.31 1011690126 03/02/2011 519 526 7.0000 R 1 R8 78245747 14.77 0.00 0.00 0.00 69 COLONY RD 02/02/2011 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 03/02/2011 2087 2089 2.0000 R 1 R8 78246086 4.22 0.00 0.00 0.00 68 COLONY RD 02/02/2011 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 18.51 1011700170 03/02/2011 906 913 7.0000 R 1 R8 78246082 14.77 0.00 0.00 0.00 67 COLONY RD 02/02/2011 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 29.06 1011710119 03/02/2011 1257 1260 3.0000 R 1 R8 78245798 6.33 0.00 0.00 0.00 219 COLONY RD 02/02/2011 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 20.62 1011720123 03/02/2011 846 868 22.0000 R 2 R8 69046094 60.72 0.00 0.00 0.00 228 COLONY RD 02/02/2011 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 03/02/2011 518 545 27.0000 R 2 R8 70628662 80.96 0.00 0.00 0.00 229 COLONY RD 02/02/2011 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 95.25 1011740127 03/02/2011 1809 1827 18.0000 R 1 R8 78246080 46.56 0.00 0.00 0.00 230 COVE PL 02/02/2011 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 03/02/2011 143 147 4.0000 R 2 R8 49013355 8.44 0.00 0.00 0.00 231 COVE PL 02/02/2011 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 -6.41 WILMETTE IL 60091 RE 01 13.27 0.00 0.00 16.32 1011760144 03/02/2011 609 620 11.0000 R 2 R7 69046127 23.21 0.00 0.00 0.00 227 COVE PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 THERESE& BRIAN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT 0502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 13.27 0.00 0.00 37.50 1011770121 03/02/2011 734 756 22.0000 R 2 R8 69046110 60.72 0.00 0.00 0.00 226 COVE PL 02/02/2011 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 75.01 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 893 897 4.0000 R 1 R8 78245834 8.44 0.00 0.00 0.00 232 COVE PL 02/02/2011 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 03/02/2011 21 24 3.0000 R 2 R8 70628663 6.33 0.00 0.00 0.00 233 COVE PL 02/02/2011 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 20.62 1011800128 03/02/2011 2048 2057 9.0000 R 2 R8 49013337 18.99 0.00 0.00 0.00 225 COVE PL 02/02/2011 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 33.28 1011810125 03/02/2011 1116 1143 27.0000 R 3 R8 69512345 56.97 0.00 0.00 0.00 234 SHELTER LN 02/02/2011 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 91.12 1011820156 03/04/2011 2669 2707 38.0000 R 1 R8 78245815 133.87 0.00 0.00 0.00 235 BEACON LN 02/02/2011 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 0.00 128.38 JUPITER FL 33469 RE 01 13.27 0.00 0.00 276.54 1011830150 03/02/2011 3286 3300 14.0000 R 3 R9 49013689 29.54 0.00 0.00 0.00 183 BEACON LN 02/02/2011 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 03/02/2011 2082 2105 23.0000 R 2 R8 49013356 64.26 0.00 0.00 0.00 184 SHELTER LN 02/02/2011 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 78.55 1011850133 03/02/2011 890 897 7.0000 R 3 R8 69046148 14.77 0.00 0.00 0.00 185 SHELTER LN 02/02/2011 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 -0.36 OCEAN CITY NJ 08226 RE 01 33.13 0.00 0.00 48.56 1011860130 03/02/2011 63 85 22.0000 R 2 R9 72211371 60.72 0.00 0.00 0.00 224 SHELTER LN 02/02/2011 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 75.01 1011870208 03/02/2011 2470 2488 18.0000 R 1 R8 78245871 46.56 0.00 0.00 0.00 186 SHELTER LN 02/02/2011 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 57.88 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 118.73 1011880127 03/02/2011 2597 2621 24.0000 R 1 R8 78245833 67.80 0.00 0.00 0.00 187 SHELTER LN 02/02/2011 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 82.09 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 61 63 2.0000 R 1 R8 69512137 4.22 0.00 0.00 0.00 188 SHELTER LN 02/02/2011 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 -0.19 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 18.32 1011890547 03/02/2011 277 296 19.0000 R 2 R8 71209132 50.10 0.00 0.00 0.00 215 PIRATES PL 02/02/2011 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 64.39 1011900154 03/02/2011 877 895 18.0000 R 2 R8 66409606 46.56 0.00 0.00 0.00 223 PIRATES PL 02/02/2011 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 -0.13 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 60.72 1011910124 03/02/2011 69 96 27.0000 R 2 R9 72211370 80.96 0.00 0.00 0.00 222 PIRATES PL 02/02/2011 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 -0.95 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 94.30 1011920138 03/02/2011 1369 1399 30.0000 R 1 R8 43035700 95.39 0.00 0.00 0.00 221 PIRATES PL 02/02/2011 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 0.00 109.68 1011920273 03/02/2011 255 267 12.0000 R 2 R8 70628656 25.32 0.00 0.00 0.00 216 PIRATES PL 02/02/2011 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 -87.54 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -47.93 1011930169 03/02/2011 262 285 23.0000 R 2 R9 71658522 64.26 0.00 0.00 0.00 217 PIRATES PL 02/02/2011 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 03/02/2011 193 197 4.0000 R 2 R8 71209129 8.44 0.00 0.00 0.00 218 PIRATES PL 02/02/2011 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 22.73 1011940182 03/02/2011 378 388 10.0000 R 1 R8 78245832 21.10 0.00 0.00 0.00 220 PIRATES PL 02/02/2011 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 -0.33 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 35.06 1011950125 03/02/2011 1190 1209 19.0000 R 3 R8 49013712 40.09 0.00 0.00 0.00 65 COLONY RD 02/02/2011 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 74.24 1011950279 03/02/2011 2839 2855 16.0000 R 1 R8 78246083 39.48 0.00 0.00 0.00 66 COLONY RD 02/02/2011 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 53.77 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 216 227 11.0000 R 2 R8 71209136 23.21 0.00 0.00 0.00 211 COLONY RD 02/02/2011 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 37.50 1011960266 03/02/2011 568 573 5.0000 R 2 R8 49013380 10.55 0.00 0.00 0.00 64 COLONY RD 02/02/2011 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 -7.12 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 17.72 1011970139 03/02/2011 229 229 0.0000 R 1 R8 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 02/02/2011 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 03/02/2011 66 71 5.0000 R 2 R9 69512239 10.55 0.00 0.00 0.00 62 COLONY RD 02/02/2011 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 03/02/2011 207 216 9.0000 R 2 R8 69512276 18.99 0.00 0.00 0.00 210 COLONY RD 02/02/2011 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 33.28 1012000122 03/02/2011 2027 2028 1.0000 R 1 R8 78246079 2.11 0.00 0.00 0.00 206 COLONY RD 02/02/2011 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 16.40 1012010126 03/02/2011 1 3 2.0000 R 2 R9 72211369 4.22 0.00 0.00 0.00 61 COLONY RD 02/02/2011 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 18.51 1012020133 03/02/2011 2931 2948 17.0000 R 1 R8 78246092 43.02 0.00 0.00 0.00 60 COLONY RD 02/02/2011 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 72.18 LOCUST NJ 07760 RE 01 13.27 0.00 0.00 129.49 1012030137 03/02/2011 2012 2016 4.0000 R 1 R8 78246053 8.44 0.00 0.00 0.00 59 COLONY RD 02/02/2011 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 96.20 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 118.93 1012040120 03/02/2011 36 60 24.0000 R 2 R9 72211372 67.80 0.00 0.00 0.00 205 COLONY RD 02/02/2011 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 82.09 1012050127 03/02/2011 378 379 1.0000 R 2 R8 66409677 2.11 0.00 0.00 0.00 58 COLONY RD 02/02/2011 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 18.69 CHICAGO IL 60614 RE 01 13.27 0.00 0.00 35.09 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 5 24 19.0000 R 2 R9 72211364 50.10 0.00 0.00 0.00 57 COLONY RD 02/02/2011 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 -21.24 MCLEAN VA 22101 RE 01 13.27 0.00 0.00 43.15 1012060159 03/02/2011 3579 3617 38.0000 R 2 R8 49013329 133.87 0.00 0.00 0.00 56 COLONY RD 02/02/2011 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 03/02/2011 2394 2432 38.0000 R 1 R8 78245547 133.87 0.00 0.00 0.00 202 COLONY RD 02/02/2011 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 03/02/2011 2025 2058 33.0000 R 2 R8 66409618 109.82 0.00 0.00 0.00 201 COLONY RD 02/02/2011 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 -55.41 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 68.70 1012090115 03/02/2011 855 872 17.0000 R 1 R8 69046112 43.02 0.00 0.00 0.00 COLONY RD - IRRIG 02/02/2011 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 03/02/2011 885 902 17.0000 R 2 R7 69046130 43.02 0.00 0.00 0.00 55 COLONY RD 02/02/2011 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 57.31 1012100142 03/02/2011 110 123 13.0000 R 2 R9 71658515 28.86 0.00 0.00 0.00 53 COLONY RD 02/02/2011 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 43.15 1012110149 03/02/2011 549 563 14.0000 R 2 R8 69512281 32.40 0.00 0.00 0.00 53 COLONY RD 02/02/2011 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 03/02/2011 1194 1218 24.0000 R 1 R8 56238805 67.80 0.00 0.00 0.00 52 COLONY RD 02/02/2011 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 82.09 1012130132 03/02/2011 1692 1723 31.0000 R 1 R8 78245680 100.20 0.00 0.00 0.00 51 COLONY RD 02/02/2011 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 96.20 PHOENIXVILLE PA 19460 RE 01 13.27 0.00 0.00 210.69 1012140126 03/02/2011 2340 2363 23.0000 R 1 R8 78246078 64.26 0.00 0.00 0.00 50 COLONY RD 02/02/2011 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 78.55 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 431 437 6.0000 R 2 R8 69512252 12.66 0.00 0.00 0.00 200 COLONY RD 02/02/2011 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 03/02/2011 1131 1138 7.0000 R 2 R8 49013331 14.77 0.00 0.00 0.00 199 SHELTER LN 02/02/2011 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 29.35 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 58.41 1012160151 03/02/2011 349 352 3.0000 R 1 R8 78254872 6.33 0.00 0.00 0.00 198 SHELTER LN 02/02/2011 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 03/02/2011 2745 2784 39.0000 R 2 R8 78245818 138.68 0.00 0.00 0.00 197 SHELTER LN 02/02/2011 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 0.00 152.97 1012180193 03/02/2011 3183 3214 31.0000 R 2 R8 49013353 100.20 0.00 0.00 0.00 196 SHELTER LN 02/02/2011 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 0.00 114.49 1012190121 03/02/2011 255 258 3.0000 R 1 R8 58548566 6.33 0.00 0.00 0.00 204 SHELTER LN 02/02/2011 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 03/02/2011 726 727 1.0000 R 3 R8 49013694 2.11 0.00 0.00 0.00 194 SHELTER LN 02/02/2011 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 36.26 1012200516 03/02/2011 247 260 13.0000 R 2 R9 69512240 28.86 0.00 0.00 0.00 193 SHELTER LN 02/02/2011 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 43.15 1012210127 03/02/2011 0 0 0.0000 R 2 R9 72211358 0.00 0.00 0.00 0.00 207 SHELTER LN 02/02/2011 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 03/02/2011 475 494 19.0000 R 2 R9 71658513 50.10 0.00 0.00 0.00 195 SHELTER LN 02/04/2011 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 64.39 1012210540 03/02/2011 1806 1850 44.0000 R 3 R8 67406557 112.86 0.00 0.00 0.00 203 COLONY RD 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 147.01 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 1448 1457 9.0000 R 1 R8 58548554 18.99 0.00 0.00 0.00 192 SHELTER LN 02/02/2011 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 33.28 1012220237 03/02/2011 233 233 0.0000 R 2 R8 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 02/02/2011 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 14.29 1012230151 03/02/2011 70 90 20.0000 R 2 R9 72211356 53.64 0.00 0.00 0.00 190 SHELTER LN 02/02/2011 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 0.00 120.49 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 188.42 1012230524 03/02/2011 1864 1878 14.0000 R 2 R8 49013357 32.40 0.00 0.00 0.00 189 SHELTER LN 02/02/2011 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 0.00 S PLAINFIELD NJ 07080 RE 01 13.27 0.00 0.00 46.69 1012240142 03/02/2011 520 531 11.0000 R 2 R8 69512278 23.21 0.00 0.00 0.00 214 SHELTER LN 02/02/2011 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 31.43 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 68.93 1012250257 02/14/2011 1941 1973 0.0000 R 2 R7 49013321 0.00 0.00 0.00 0.00 213 TREASURE PL 01/05/2011 0.00 0.00 0.00 0.00 0.00 KERRY LOVE 4 0.00 0.00 0.00 0.00 1839 N. CLEVELAND AVE 0000001180 0.00 0.00 0.00 119.30 CHICAGO IL 60614 RE 01 0.00 0.00 0.00 119.30 1012250267 03/02/2011 1973 1987 14.0000 R 2 R8 49013321 32.40 0.00 0.00 0.00 213 TREASURE PL 02/14/2011 1.02 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 213 TREASURE PL 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 46.69 1012260112 03/02/2011 890 896 6.0000 R 3 R9 70628684 12.66 0.00 0.00 0.00 208 SHELTER LN 02/02/2011 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 -23.21 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 23.60 1012270126 03/02/2011 1120 1137 17.0000 R 1 R8 58308184 43.02 0.00 0.00 0.00 209 TREASURE PL 02/02/2011 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 57.31 1012280154 03/02/2011 66 93 27.0000 R 2 R9 72211382 80.96 0.00 0.00 0.00 212 TREASURE PL 02/02/2011 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 95.25 1013000115 03/02/2011 13917 14123 206.0000 R 6 R8 0001297323 434.66 0.00 0.00 0.00 100 BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 89.37 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 11082.39 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000214 03/02/2011 1 1 0.0000 R 1 R8 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 02/01/2011 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 1013050110 03/02/2011 18606 19118 512.0000 R 6 R8 1353396000 1 0.00 0.00 0.00 200 BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 133.15 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 1013050219 03/02/2011 0 0 0.0000 R 1 R8 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 02/01/2011 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 03/02/2011 23300 23484 184.0000 R 6 R7 1291774000 388.24 0.00 0.00 0.00 250 BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 82.80 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 530.80 0.00 0.00 1 1013150119 03/02/2011 3405 3591 186.0000 R 5 R9 1452545000 392.46 0.00 0.00 0.00 300 BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 67.66 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 358.29 0.00 0.00 819.43 1013150218 03/02/2011 1 1 0.0000 R 1 R8 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 02/01/2011 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 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 56.65 1013200113 03/02/2011 2363 2565 202.0000 R 5 R9 68837679 426.22 0.00 0.00 0.00 350 BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 67.11 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 0.00 812.83 1013250118 03/02/2011 26699 27065 366.0000 R 6 R8 1417809000 772.26 0.00 0.00 0.00 400 BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 122.14 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 1,479.30 1013350117 03/02/2011 2731 2757 26.0000 R 3 R8 49013686 54.86 0.00 0.00 0.00 1550 BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 P.I.M.E. 0 8.01 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 97.02 1013400111 03/02/2011 9920 10145 225.0000 R 5 R9 43041545 690.97 0.00 0.00 0.00 CORAL COVE PARK - JUPITER ISLAND 02/01/2011 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 0.00 798.03 1013450116 03/02/2011 26974 27332 358.0000 R 6 R8 1291773000 755.38 0.00 0.00 0.00 19670 BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 SEAWACH @JUP ISLAND CONDO 0 404.75 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 2,023.70 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450215 03/02/2011 13 13 0.0000 R 1 R8 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-- FIRELINE 02/01/2011 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 1013500226 03/04/2011 37132 37803 671.0000 R 5 R8 1518127000 1,415.81 0.00 0.00 0.00 19700 BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 433.83 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 2,169.14 1013500318 03/02/2011 11 11 0.0000 R 1 R8 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 02/01/2011 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 03/03/2011 28079 28505 426.0000 R 6 R8 1275340000 898.86 0.00 0.00 0.00 19750 BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 THE PASSAGES 0 364.32 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 1,821.54 1013550214 03/02/2011 7 7 0.0000 R 1 R8 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 02/01/2011 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 03/02/2011 23310 23543 233.0000 R 6 R8 55981528 491.63 0.00 0.00 0.00 19850 BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 219.38 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 384.83 0.00 0.00 1 1013600218 03/02/2011 335 337 2.0000 R 1 R8 54535279 4.22 0.00 0.00 0.00 19850 BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 40.31 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 0.00 155.94 201.49 1013650114 03/03/2011 28995 29267 272.0000 R 6 R8 1417810000 573.92 0.00 0.00 0.00 19900 BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 OCEAN SOUND 0 243.27 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 1,216.31 1013650213 03/02/2011 19 19 0.0000 R 3 R8 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 02/01/2011 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 03/03/2011 10046 10295 249.0000 R 5 R8 55981527 525.39 0.00 0.00 0.00 19930 BEACH RD 0401 02/01/2011 1.02 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 174.74 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 0.00 873.66 1013700217 03/02/2011 71 71 0.0000 R 1 R8 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD - FIRELINE 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 03/03/2011 19401 19665 264.0000 R 5 R8 55981529 557.04 0.00 0.00 0.00 19950 BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 195.92 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 0.00 979.57 1013701111 03/03/2011 1 1 0.0000 R 1 R8 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 02/01/2011 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 03/03/2011 4903 4990 87.0000 R 3 R8 65142524 296.83 0.00 0.00 0.00 619 S BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAUL HANNA 0 82.75 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 0.00 413.73 1013850139 03/03/2011 2455 2491 36.0000 R 3 R8 69046152 84.54 0.00 0.00 0.00 615 S BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD STACK 0 29.68 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 0.00 148.37 1013887777 03/03/2011 6433 6569 136.0000 R 4 R4 54937251 409.61 0.00 0.00 0.00 617 S BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 119.26 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 0.00 596.30 1013900143 03/03/2011 4074 4149 75.0000 R 3 R8 47911110 239.11 0.00 0.00 0.00 613 S BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 68.32 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 0.00 341.58 1013930124 03/03/2011 4 23 19.0000 R 3 R9 72212083 40.09 0.00 0.00 0.00 609 S BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 RONALD BERMAN 0 18.56 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 256.61 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 349.41 1013950138 03/03/2011 3400 3439 39.0000 R 3 R8 67869718 95.16 0.00 0.00 0.00 607 S BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 32.33 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -41.18 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 120.46 1014000118 03/03/2011 1932 2055 123.0000 R 3 R9 69512353 501.27 0.00 0.00 0.00 605 S BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 RAJ BANSAL 0 133.86 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 0.00 669.28 1014050137 03/03/2011 1313 1348 35.0000 R 3 R9 67869717 81.00 0.00 0.00 0.00 603 S BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 28.79 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 0.00 143.94 1014100134 03/03/2011 1118 1132 14.0000 R 3 R9 67869714 29.54 0.00 0.00 0.00 601 S BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 NICOLA LERNER 0 15.93 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 79.62 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014200116 03/03/2011 6957 6957 0.0000 R 5 R8 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 02/01/2011 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 1014250121 03/03/2011 400782 403937 3155.0000 R 8 R8 55976947 8,139.90 0.00 0.00 0.00 S BEACH RD- 02/01/2011 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 10,481.86 1014300115 03/03/2011 2460 2551 91.0000 R 5 R7 55241176 192.01 0.00 0.00 0.00 BLOWING ROCKS 02/01/2011 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 0.00 299.07 1014400121 03/03/2011 1226 1267 41.0000 R 1 R7 69512270 149.66 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 02/01/2011 1.02 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 41.00 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 0.00 204.95 1014400225 03/03/2011 723 751 28.0000 R 3 R8 69046145 59.08 0.00 0.00 0.00 19955 S BEACH RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DOMINICK RASO 0 23.31 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 116.54 1014500157 03/03/2011 0 0 0.0000 R 1 R8 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 02/01/2011 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 03/03/2011 15 15 0.0000 R 1 R8 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD- (BOAT - DOCK -) 02/01/2011 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 03/03/2011 583 585 2.0000 R 2 R8 49013340 4.22 0.00 0.00 0.00 19669 S BEACH RD 4A 02/01/2011 1.02 0.00 0.00 0.00 0.00 BERNICE DORNER 0 4.64 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 23.15 1014550237 03/03/2011 67 71 4.0000 R 2 R8 71209130 8.44 0.00 0.00 0.00 19669 S BEACH RD #B 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.69 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 - 108.63 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -80.21 1014550333 03/03/2011 116 122 6.0000 R 2 R8 69046139 12.66 0.00 0.00 0.00 19669 S BEACH RD #C 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 6.75 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 33.70 1014550432 03/03/2011 32 34 2.0000 R 2 R8 69512262 4.22 0.00 0.00 0.00 19669 S BEACH RD #D 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANN & PETER GETZ 0 4.64 0.00 0.00 0.00 70 EAST 55TH ST. 17THFLOOR 0000001340 0.00 0.00 0.00 20.67 NEW YORK NY 10022 RE 01 13.27 0.00 0.00 43.82 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550514 03/03/2011 0 0 0.0000 R 4 R8 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 02/01/2011 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 1014550613 03/03/2011 14 77 63.0000 R 2 R9 72211368 285.40 0.00 0.00 0.00 19669 S BEACH RD- IRRIGATION 02/01/2011 1.02 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 74.93 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 0.00 374.62 1014650117 03/02/2011 5383 5476 93.0000 R 4 R9 43651064 196.23 0.00 0.00 0.00 1500 S BEACH RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 29.69 0.00 0.00 0.00 2000 PGA BLVD. 0000001365 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33408 MF 01 132.70 0.00 0.00 359.64 1014750116 03/03/2011 0 0 0.0000 R 5 R9 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 02/02/2011 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 03/03/2011 19272 19488 216.0000 R 6 R8 1502512000 455.76 0.00 0.00 0.00 425 S BEACH RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 66.19 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 0.00 801.64 1014780315 03/03/2011 0 0 0.0000 R 1 R8 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 02/02/2011 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 03/03/2011 10969 11132 163.0000 R 6 R8 0001270532 343.93 0.00 0.00 0.00 375 BEACH RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 69.26 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 0.00 838.85 1014850214 03/03/2011 12 12 0.0000 R 1 R8 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 02/02/2011 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 03/03/2011 8252 8514 262.0000 R 5 R8 43077949 552.82 0.00 0.00 0.00 325 BEACH RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 85.67 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 398.10 0.00 0.00 1 1014950114 03/03/2011 52506 52954 448.0000 R 6 R8 1401993000 945.28 0.00 0.00 0.00 275 BEACH RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 126.97 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 19.67 TEQUESTA FL 33469 MF 01 464.45 0.00 0.00 1 1014950312 03/03/2011 0 0 0.0000 R 1 R8 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 02/02/2011 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 0.52 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 57.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 03/03/2011 7631 7816 185.0000 R 5 R8 44790613 390.35 0.00 0.00 0.00 225 BEACH RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 78.21 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 0.00 947.30 1015050116 03/03/2011 15 17 2.0000 R 2 R8 71209131 4.22 0.00 0.00 0.00 707 BRIDGE RD 02/02/2011 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 0.00 WEST PALM BEACH FL 33402 -4036 GO 01 13.27 0.00 0.00 18.51 1015050215 03/03/2011 0 0 0.0000 R 1 R8 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 02/02/2011 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 03/03/2011 42211 42294 83.0000 R 4 R8 43651066 175.13 0.00 0.00 0.00 707 NE INT US 01 02/02/2011 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 66.41 0.00 0.00 242.56 1015650219 03/03/2011 5810 5810 0.0000 R 3 R8 49013693 0.00 0.00 0.00 0.00 US HIGHWAY 41 (IRRIGATION) 02/02/2011 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 33.13 0.00 0.00 34.15 1020007777 03/02/2011 16 16 0.0000 R 1 R7 48956707 0.00 0.00 0.00 0.00 COVE RD- WATERWAY VILLAGE 02/03/2011 1.02 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 3.58 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 -42.70 TEQUESTA FL 33469 OT 02 13.27 0.00 0.00 -24.83 1020341534 03/02/2011 354 361 7.0000 R 2 R8 51670758 14.77 0.00 0.00 0.00 32 COCONUT LN 02/03/2011 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 03/02/2011 2226 2235 9.0000 R 2 R8 58207759 18.99 0.00 0.00 0.00 28 COCONUT LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES TAUBE 0 2.99 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 36.27 1020341739 03/02/2011 472 478 6.0000 R 2 R8 58549568 12.66 0.00 0.00 0.00 20 COCONUT LN 02/03/2011 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 03/02/2011 1970 1989 19.0000 R 2 R8 51670763 50.10 0.00 0.00 0.00 12 COCONUT LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 5.79 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 70.18 1020342114 03/02/2011 1492 1502 10.0000 R 2 R8 54200437 21.10 0.00 0.00 0.00 4 COCONUT LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 3.18 0.00 0.00 0.00 4 S.E.HITCHINGPOST CIRCLE 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1020342322 03/02/2011 479 489 10.0000 R 2 R8 65762548 21.10 0.00 0.00 0.00 16 COCONUT LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.18 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 38.57 1020342468 03/02/2011 333 337 4.0000 R 2 R8 48180935 8.44 0.00 0.00 0.00 24 COCONUT LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROGER &PAMELA STEINHAUSER 0 2.04 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 24.77 1020342530 03/02/2011 1571 1593 22.0000 R 2 R8 54687590 60.72 0.00 0.00 0.00 36 COCONUT LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.74 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 81.75 1020342916 03/02/2011 1599 1618 19.0000 R 1 R8 46905534 50.10 0.00 0.00 0.00 48 COCONUT LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 5.79 0.00 0.00 0.00 84 GROVE STREET APT 09 0000000004 0.00 0.00 0.00 90.28 NEW YORK NY 10014 RE 02 13.27 0.00 0.00 160.46 1020350146 03/02/2011 64 66 2.0000 R 1 R8 47089036 4.22 0.00 0.00 0.00 3396 PEBBLE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 TERESA SECREST- RENTER 0 4.64 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 23.15 1020360169 03/02/2011 218 218 0.0000 R 1 R8 54237397 0.00 0.00 0.00 0.00 3399 COVE RD 02/03/2011 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 03/02/2011 300 303 3.0000 R 1 R8 58548565 6.33 0.00 0.00 0.00 3412 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 5.16 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 -34.86 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -9.08 1020380166 03/02/2011 117 118 1.0000 R 2 R9 69512248 2.11 0.00 0.00 0.00 3386 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 ANNA ALTIERI OWNER 0 4.11 0.00 0.00 0.00 18053 137TH TRAIL NORTH 0000000040 0.00 0.00 0.00 -79.99 JUPITER FL 33478 RE 02 13.27 0.00 0.00 -59.48 1020390113 03/02/2011 480 486 6.0000 R 2 R8 49338592 12.66 0.00 0.00 0.00 3372 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.75 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -4.22 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.48 1020400126 03/02/2011 225 227 2.0000 R 1 R8 43035717 4.22 0.00 0.00 0.00 3383 COVE RD 02/03/2011 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 03/02/2011 190 192 2.0000 R 1 R8 48718358 4.22 0.00 0.00 0.00 3367 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 RON &MILDRED A MARHOFFER 0 4.64 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020420123 03/02/2011 395 399 4.0000 R 1 R8 54718581 8.44 0.00 0.00 0.00 3356 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 5.69 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1020430127 03/02/2011 184 186 2.0000 R 1 R8 58612716 4.22 0.00 0.00 0.00 3340 COVE RD 02/03/2011 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 03/02/2011 182 184 2.0000 R 1 R8 44626315 4.22 0.00 0.00 0.00 3335 COVE RD 02/03/2011 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 -37.31 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -14.16 1020440117 03/02/2011 236 243 7.0000 R 1 R8 46905531 14.77 0.00 0.00 0.00 3319 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 7.27 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -28.94 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 7.39 1020450145 03/02/2011 577 583 6.0000 R 1 R8 56238777 12.66 0.00 0.00 0.00 3324 COVE RD 02/03/2011 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 03/02/2011 609 615 6.0000 R 1 R8 46683937 12.66 0.00 0.00 0.00 3308 COVE RD 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1020470118 03/02/2011 240 241 1.0000 R 2 R8 62352067 2.11 0.00 0.00 0.00 3298 COVE RD 02/03/2011 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 -93.65 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -73.14 1020470241 03/02/2011 877 888 11.0000 R 1 R8 48718364 23.21 0.00 0.00 0.00 3280 COVE RD 02/03/2011 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 47.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 94.13 1020480115 03/02/2011 92 99 7.0000 R 1 R8 72777670 14.77 0.00 0.00 0.00 3303 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 7.27 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.09 1020490112 F 02/15/2011 75 75 0.0000 R 1 R8 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 ALVIN MANN 3 3.58 0.00 0.00 0.00 P.O. BOX 372 0000000100 0.00 0.00 0.00 0.00 OTISVILLE NY 10963 RE 02 13.27 0.00 0.00 17.87 1020510142 03/02/2011 697 703 6.0000 R 1 R8 61284728 12.66 0.00 0.00 0.00 3232 COVE RD 02/07/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020520142 03/02/2011 605 607 2.0000 R 2 R8 44044666 4.22 0.00 0.00 0.00 3218 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN 0 4.64 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.13 1020530170 03/02/2011 662 668 6.0000 R 1 R8 43035743 12.66 0.00 0.00 0.00 3002 COVE RD 02/03/2011 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 03/02/2011 1128 1138 10.0000 R 2 R8 48954895 21.10 0.00 0.00 0.00 3188 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 8.86 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 44.25 1020560147 03/02/2011 972 1017 45.0000 R 2 R8 48180959 174.34 0.00 0.00 0.00 3175 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 47.17 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 284.32 MORRIS IL 60450 RE 02 13.27 0.00 0.00 520.12 1020570117 03/02/2011 674 680 6.0000 R 2 R8 59782164 12.66 0.00 0.00 0.00 3201 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 RAE MC CLAIN 0 6.75 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 70.32 1020580131 03/02/2011 1171 1186 15.0000 R 1 R8 48718374 35.94 0.00 0.00 0.00 3217 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 12.57 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.23 1020590111 03/02/2011 93 95 2.0000 R 1 R8 57833992 4.22 0.00 0.00 0.00 3231 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 PAUL JENKINS 0 4.64 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 13.27 0.00 0.00 23.15 1020600127 03/02/2011 613 620 7.0000 R 2 R8 48519321 14.77 0.00 0.00 0.00 3249 COVE RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.27 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.62 1020610124 03/02/2011 162 169 7.0000 R 2 R8 42751436 14.77 0.00 0.00 0.00 19080 BASIN ST 02/03/2011 1.02 0.00 0.00 0.00 0.00 DAWN OWENS- RENTER 0 7.27 0.00 0.00 0.00 19080 BASIN ST 0000000150 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 75.61 1020620135 03/02/2011 724 732 8.0000 R 1 R8 41425517 16.88 0.00 0.00 0.00 19096 BASIN ST 02/03/2011 1.02 0.00 0.00 0.00 0.00 RAY HENDERSON 0 7.80 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.97 1020630125 03/02/2011 318 321 3.0000 R 1 R8 48718348 6.33 0.00 0.00 0.00 19079 BASIN ST 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640125 03/02/2011 982 995 13.0000 R 1 R8 48718346 28.86 0.00 0.00 0.00 19112 BASIN ST 02/03/2011 1.02 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 10.80 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 55.95 1020650112 03/02/2011 186 188 2.0000 R 2 R8 48718497 4.22 0.00 0.00 0.00 19126 BASIN ST 02/03/2011 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 03/02/2011 152 155 3.0000 R 2 R8 58608946 6.33 0.00 0.00 0.00 19142 BASIN ST 02/03/2011 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 03/02/2011 316 320 4.0000 R 1 R7 48718342 8.44 0.00 0.00 0.00 3299 PEBBLE PL 02/03/2011 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 03/02/2011 414 419 5.0000 R 1 R8 48718304 10.55 0.00 0.00 0.00 19156 BASIN ST 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN &CAROLYN COLVIN 0 6.22 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -0.16 ORLANDO FL 32804 RE 02 13.27 0.00 0.00 30.90 1020690110 03/02/2011 160 161 1.0000 R 2 R8 51670801 2.11 0.00 0.00 0.00 19172 BASIN ST 02/03/2011 1.02 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.11 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.51 1020700173 03/02/2011 364 370 6.0000 R 2 R5 56239666 12.66 0.00 0.00 0.00 19184 BASIN ST 02/03/2011 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 1020710161 03/02/2011 37 37 0.0000 R 1 R8 46685939 0.00 0.00 0.00 0.00 19155 BASIN ST 12/23/2010 0.00 25.00 0.00 0.00 0.00 EILEEN PAWLAK 0 0.00 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 25.78 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 50.78 1020710171 03/02/2011 38 40 2.0000 R 1 R8 46685939 4.22 0.00 0.00 0.00 19155 BASIN ST 02/03/2011 1.02 0.00 0.00 0.00 0.00 MAYA MCGUCKIAN 0 4.64 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 22.99 1020720140 03/02/2011 24 24 0.0000 R 2 R9 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.58 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 17.87 1020730124 03/02/2011 603 616 13.0000 R 1 R8 46683924 28.86 0.00 0.00 0.00 111 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 10.80 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.27 0.00 0.00 53.95 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020740124 03/02/2011 194 199 5.0000 R 1 R8 42506409 10.55 0.00 0.00 0.00 72 WATERWAY RD 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1020750111 03/02/2011 164 164 0.0000 R 1 R8 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 02/03/2011 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 -22.06 RUSSELLVILLE KY 42276 RE 02 13.27 0.00 0.00 -4.19 1020760118 03/02/2011 1121 1135 14.0000 R 1 R8 45789651 32.40 0.00 0.00 0.00 70 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 11.68 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -3.08 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 55.29 1020770115 03/02/2011 877 895 18.0000 R 1 R8 48187294 46.56 0.00 0.00 0.00 19171 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHARLES W BUICE 0 15.22 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 -66.03 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 10.04 1020780139 03/02/2011 2330 2340 10.0000 R 1 R3 56238776 21.10 0.00 0.00 0.00 19165 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 KEITH RAYLE- RENTER 0 8.86 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 44.25 1020790133 03/02/2011 1459 1469 10.0000 R 1 R8 44044674 21.10 0.00 0.00 0.00 19141 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 8.86 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 44.25 1020800156 03/02/2011 1472 1478 6.0000 R 1 R8 54718598 12.66 0.00 0.00 0.00 19125 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 S.P. DAVISON 0 6.75 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 33.70 1020810112 03/02/2011 383 390 7.0000 R 2 R8 69512306 14.77 0.00 0.00 0.00 19103 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 7.27 0.00 0.00 0.00 17885 S.E. FEDERAL HIGHWAY 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1020820167 03/02/2011 1825 1846 21.0000 R 1 R8 58308187 57.18 0.00 0.00 0.00 19100 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 17.88 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 89.35 1020830116 03/02/2011 893 901 8.0000 R 1 R8 46683949 16.88 0.00 0.00 0.00 19124 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 7.80 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 38.97 1020840130 03/02/2011 973 973 0.0000 R 1 R8 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1020850127 03/02/2011 1224 1244 20.0000 R 1 R8 43519656 53.64 0.00 0.00 0.00 19164 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 16.99 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 63.30 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 148.22 1020860151 03/02/2011 2350 2366 16.0000 R 1 R8 43502942 39.48 0.00 0.00 0.00 19170 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 LOUISA WINTER 0 13.45 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 67.22 1020870114 03/02/2011 1199 1221 22.0000 R 1 R8 44044634 60.72 0.00 0.00 0.00 59 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 18.76 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 93.77 1020880135 03/02/2011 966 975 9.0000 R 2 R8 49338620 18.99 0.00 0.00 0.00 19200 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 MIKE WEILER 0 8.33 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 41.61 1020890118 03/02/2011 670 678 8.0000 R 1 R8 41901100 16.88 0.00 0.00 0.00 19214 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 DAVID BOGUS 0 7.80 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 38.97 1020900114 03/02/2011 6735 7014 279.0000 R 6 R9 1410174000 588.69 0.00 0.00 0.00 100 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 103.23 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 1,250.28 1020910128 03/02/2011 90 92 2.0000 R 1 R8 46905532 4.22 0.00 0.00 0.00 3320 WATERWAY RD 02/03/2011 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 03/02/2011 316 320 4.0000 R 1 R8 42506391 8.44 0.00 0.00 0.00 3338 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 IVONA POKORNY- RENTER 0 5.69 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 13.27 0.00 0.00 28.42 1020930149 03/02/2011 26 26 0.0000 R 1 R8 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 02/03/2011 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 -41.58 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -23.71 1020930269 03/02/2011 603 607 4.0000 R 1 R8 46905512 8.44 0.00 0.00 0.00 19220 SEAVIEW RD 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1020940141 03/02/2011 188 192 4.0000 R 2 R8 61078446 8.44 0.00 0.00 0.00 3334 WATERWAY RD 02/03/2011 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 31.05 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 59.47 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940221 03/02/2011 228 232 4.0000 R 2 R8 48180961 8.44 0.00 0.00 0.00 3375 CORAL PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.69 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 25.97 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.39 1020940236 03/02/2011 766 784 18.0000 R 1 R8 48718312 46.56 0.00 0.00 0.00 3391 CORAL PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 ERICA SAVAGE RENTER 0 15.22 0.00 0.00 0.00 3391 CORAL PLACE 0000000375 0.00 0.00 0.00 94.93 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 171.00 1020950119 03/02/2011 305 309 4.0000 R 2 R8 48954883 8.44 0.00 0.00 0.00 3376 CORAL PL 02/03/2011 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 03/02/2011 232 237 5.0000 R 2 R8 61078466 10.55 0.00 0.00 0.00 3360 CORAL PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 6.22 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1020970113 03/02/2011 238 247 9.0000 R 1 R8 58612698 18.99 0.00 0.00 0.00 3359 CORAL PL 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 41.61 1020980134 03/02/2011 481 482 1.0000 R 1 R8 48956755 2.11 0.00 0.00 0.00 3343 CORAL PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 4.11 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.51 1020990141 03/02/2011 1044 1055 11.0000 R 1 R8 48956758 23.21 0.00 0.00 0.00 3337 CORAL PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 9.38 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 46.88 1020990226 03/02/2011 809 816 7.0000 R 1 R8 58308192 14.77 0.00 0.00 0.00 3348 CORAL PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 7.27 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 75.61 1021000116 03/02/2011 182 185 3.0000 R 1 R8 48718324 6.33 0.00 0.00 0.00 3332 CORAL PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 ELVA PAUL 0 5.16 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 1021010137 03/02/2011 552 557 5.0000 R 2 R8 58608951 10.55 0.00 0.00 0.00 3316 CORAL PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 6.22 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 67.94 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 99.00 1021020137 03/02/2011 511 511 0.0000 R 1 R8 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 02/03/2011 1.02 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.58 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 - 949.23 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 931.36 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021030124 03/02/2011 219 221 2.0000 R 1 R8 54718589 4.22 0.00 0.00 0.00 19095 BASIN ST 02/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.64 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1021040124 03/02/2011 114 116 2.0000 R 1 R8 47089051 4.22 0.00 0.00 0.00 3304 PEBBLE PL 02/03/2011 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 - 107.42 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -84.27 1021050158 03/02/2011 305 312 7.0000 R 1 R8 64289174 14.77 0.00 0.00 0.00 3311 PEBBLE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 7.27 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021060132 03/02/2011 312 317 5.0000 R 1 R8 46683957 10.55 0.00 0.00 0.00 3320 PEBBLE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA CORNELL 0 6.22 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 65.03 1021070142 03/02/2011 412 418 6.0000 R 1 R8 54718617 12.66 0.00 0.00 0.00 3331 PEBBLE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 6.75 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.48 1021080167 03/02/2011 239 242 3.0000 R 1 R8 48718301 6.33 0.00 0.00 0.00 3336 PEBBLE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.16 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 1021090149 03/02/2011 194 199 5.0000 R 1 R8 46683938 10.55 0.00 0.00 0.00 3366 PEBBLE PL 02/03/2011 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 0.06 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.12 1021090389 03/02/2011 512 520 8.0000 R 1 R8 48718343 16.88 0.00 0.00 0.00 3345 PEBBLE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.80 0.00 0.00 0.00 P.O. BOX 3909 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.97 1021100166 03/02/2011 1767 1779 12.0000 R 2 R8 51670769 25.32 0.00 0.00 0.00 3361 PEBBLE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEWART SAID 0 9.91 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 46.83 JUPITER FL 33468 RE 02 13.27 0.00 0.00 96.35 1021110149 03/02/2011 546 553 7.0000 R 1 R8 48718351 14.77 0.00 0.00 0.00 3380 PEBBLE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.27 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 36.33 1021118775 03/02/2011 158 177 19.0000 R 3 R1 70628686 40.09 0.00 0.00 0.00 18753 SE FEDERAL HWY -POOL /BAR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 18.56 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 86.33 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 179.13 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021118904 03/02/2011 1385 1405 20.0000 R 2 R8 65394548 53.64 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 02/03/2011 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 03/02/2011 278 278 0.0000 R 1 R8 45114052 0.00 0.00 0.00 0.00 3377 PEBBLE PL 02/03/2011 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 1021120539 03/02/2011 483 490 7.0000 R 1 R8 44044639 14.77 0.00 0.00 0.00 3393 PEBBLE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD ROTH 0 7.27 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 36.33 1021130130 03/02/2011 860 871 11.0000 R 1 R8 46905529 23.21 0.00 0.00 0.00 3390 CORAL PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 9.38 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 46.88 1021150182 03/02/2011 1177 1242 65.0000 R 1 R8 43519626 297.74 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 28.08 0.00 0.00 0.00 289 US HIGHWAY 41 SOUTH 0000000365 0.00 0.00 0.00 1,177.86 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 1 1021160235 03/02/2011 1235 1265 30.0000 R 3 R6 41172640 63.30 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 02/03/2011 1.02 0.00 0.00 0.00 0.00 WEST MARINE -MS 08 0 8.77 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 0.00 106.22 1021170168 03/04/2011 68 68 0.0000 R 1 R7 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 02/03/2011 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 C 03/02/2011 420 633 0.0000 R 3 R9 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 02/03/2011 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 43.37 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 86.06 1021180151 03/02/2011 60 61 1.0000 R 1 R7 43502950 2.11 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 02/03/2011 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 03/02/2011 85 85 0.0000 R 1 R8 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 CLEAR LINK NETWORKS INC 0 1.28 0.00 0.00 0.00 319 CLEMATIS STREET 0301 0000000490 0.00 0.00 0.00 - 26.67 WEST PALM BEACH FL 33401 CO 02 13.27 0.00 0.00 -11.10 1021200175 03/02/2011 1087 1175 88.0000 R 1 R7 47089050 439.65 0.00 0.00 0.00 279 US HIGHWAY 01 SOUTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 40.85 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 601.13 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 1,095.92 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021210145 03/02/2011 373 373 0.0000 R 1 R9 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 02/03/2011 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 15.71 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 31.28 1021220172 03/02/2011 33 33 0.0000 R 1 R8 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 02/03/2011 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 31.42 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 46.99 1021230186 03/02/2011 43 43 0.0000 R 1 R8 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 02/03/2011 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 03/02/2011 412 413 1.0000 R 1 R8 50807537 2.11 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 02/03/2011 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 17.87 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 35.74 1021250197 03/02/2011 34 34 0.0000 R 1 R8 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 02/03/2011 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 - 75.68 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -60.11 1021260212 03/02/2011 55 56 1.0000 R 1 R7 48187258 2.11 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 02/03/2011 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 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -57.81 1021270183 03/02/2011 8 8 0.0000 R 1 R7 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 02/03/2011 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 -75.68 0.00 0.00 0.00 TEQUETSA FL 33469 CO 02 13.27 0.00 0.00 -60.11 1021280177 03/04/2011 27 29 2.0000 R 1 R7 46905556 4.22 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 02/07/2011 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 -2.08 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.09 1021290144 03/02/2011 654 664 10.0000 R 1 R7 47751898 21.10 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 3.18 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 38.57 1021300177 03/02/2011 324 333 9.0000 R 1 R8 44044626 18.99 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.99 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 36.27 1021310219 03/02/2011 545 552 7.0000 R 1 R8 54237399 14.77 0.00 0.00 0.00 257 US HIGHWAY 01 SOUTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.61 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021320161 03/02/2011 3 3 0.0000 R 1 R7 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 02/03/2011 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 03/02/2011 28 32 4.0000 R 1 R8 45789644 8.44 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 02/03/2011 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 1021340111 03/02/2011 67 68 1.0000 R 1 R8 44626332 2.11 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 02/03/2011 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 18.03 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 35.90 1021350125 03/02/2011 37 37 0.0000 R 1 R8 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.28 0.00 0.00 0.00 249 US HIGHWAY 01 SOUTH 0000000555 0.00 0.00 0.00 - 15.57 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 0.00 1021370112 03/02/2011 108 110 2.0000 R 1 R8 48956760 4.22 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.66 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.17 1021380245 03/04/2011 87 87 0.0000 R 3 R7 40476653 0.00 0.00 0.00 0.00 243 -A US HIGHWAY 01 SOUTH 02/07/2011 1.02 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.07 0.00 0.00 0.00 177 N. US HWY 41 0275 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 37.22 1021390154 03/02/2011 90 91 1.0000 R 1 R8 45789676 2.11 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 02/03/2011 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 03/02/2011 908 920 12.0000 R 1 R8 45789678 25.32 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.56 0.00 0.00 0.00 239 US HIGHWAY 01 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 43.17 1021410180 03/02/2011 40 40 0.0000 R 1 R8 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 02/03/2011 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 03/02/2011 610 610 0.0000 R 1 R8 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 02/03/2011 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 03/02/2011 243 248 5.0000 R 1 R8 43502949 10.55 0.00 0.00 0.00 233 US HIGHWAY 01 SOUTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.23 0.00 0.00 0.00 233 US HIGHWAY# 1 SOUTH 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021440144 03/02/2011 367 370 3.0000 R 1 R9 56238809 6.33 0.00 0.00 0.00 229 US HIGHWAY 01 SOUTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 BLOCKBUSTER VIDEO 0 1.85 0.00 0.00 0.00 P.O. BOX 2440 0000000592 0.00 0.00 0.00 0.00 SPOKANE WA 99210 -2440 CO 02 13.27 0.00 0.00 22.47 1021450147 03/02/2011 6 6 0.0000 R 1 R8 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH -RC ONLY02 /03/2011 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 11.46 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 22.82 1021460144 03/02/2011 71 72 1.0000 R 1 R8 46905522 2.11 0.00 0.00 0.00 223 US HIGHWAY 01 SOUTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 1.47 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 38.22 1021470165 03/02/2011 220 220 0.0000 R 1 R8 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 02/03/2011 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 03/02/2011 167 184 17.0000 R 1 R8 46683940 43.02 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 VULCANO'S OF TEQUESTA LLC. 0 5.15 0.00 0.00 0.00 221 US HIGHWAY 01 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 62.46 1021480217 03/02/2011 774 774 0.0000 R 2 R8 61078432 0.00 0.00 0.00 0.00 WATERWAY RD 02/03/2011 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 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.27 0.00 0.00 14.29 1021480343 03/02/2011 4822 4882 60.0000 R 2 R7 49338598 266.89 0.00 0.00 0.00 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 25.30 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 0.00 306.48 1021490115 03/02/2011 8581 8623 42.0000 R 3 R8 40041130 105.78 0.00 0.00 0.00 101 US HWY 1 02/03/2011 1.02 0.00 0.00 0.00 0.00 BANKATLANTIC 0 12.59 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 0.00 152.52 1021490214 C 03/02/2011 4183 1 1.0000 R 5 R8 72209857 2.11 0.00 0.00 0.00 20 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 BANKATLANTIC 0 9.82 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 0.00 FT LAUDERDALE FL FL 33309 CO 02 106.04 0.00 0.00 118.99 1021490217 03/02/2011 228 234 6.0000 R 1 R8 27659562 12.66 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 02/03/2011 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 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.27 0.00 0.00 26.95 1021490313 03/02/2011 3633 3661 28.0000 R 4 R8 0045012766 59.08 0.00 0.00 0.00 20 WATERWAY RD 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490412 03/02/2011 27344 27405 61.0000 R 6 R8 0001353395 128.71 0.00 0.00 0.00 200 WATERWAY RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 40.33 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 0.00 488.54 1021490640 03/02/2011 10730 10747 17.0000 R 5 R8 0001515682 35.87 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEIN MART 0332 0 12.86 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 0.00 155.79 1021490759 03/02/2011 833 833 0.0000 R 4 R8 0031533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 02/03/2011 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 03/02/2011 10 10 0.0000 R 2 R8 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 RED'S REAL MCCOY BARBER 0 1.28 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 0000000630 0.00 0.00 0.00 -2.60 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 12.97 1021490984 03/02/2011 18 18 0.0000 R 1 R8 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 02/03/2011 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 03/02/2011 134 134 0.0000 R 1 R8 27659580 0.00 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.28 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210 -2440 CO 02 13.27 0.00 0.00 15.57 1021491169 03/02/2011 222 223 1.0000 R 1 R8 27659502 2.11 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 02/03/2011 1.02 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.47 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.27 0.00 0.00 17.87 1021491231 03/02/2011 202 203 1.0000 R 1 R8 36611972 2.11 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 02/03/2011 1.02 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.47 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 17.87 1021500343 03/02/2011 205 207 2.0000 R 1 R8 42751578 4.22 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 02/03/2011 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 -79.83 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -59.66 1021500428 03/02/2011 21 21 0.0000 R 1 R8 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 02/03/2011 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 03/02/2011 0 0 0.0000 R 1 R8 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500930 03/02/2011 432 438 6.0000 R 1 R8 27301097 12.66 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 02/03/2011 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 29.93 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 59.30 1021501076 03/02/2011 732 745 13.0000 R 1 R8 27659548 28.86 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 3.88 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 82.49 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 129.52 1021501145 03/02/2011 9 9 0.0000 R 1 R8 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 02/03/2011 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 03/02/2011 259 260 1.0000 R 1 R8 2560547100 2.11 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 02/03/2011 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 03/02/2011 1327 1345 18.0000 R 1 R8 56238806 46.56 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 02/03/2011 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 03/02/2011 184 186 2.0000 R 1 R8 57833993 4.22 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 02/03/2011 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 03/02/2011 367 387 20.0000 R 1 R8 45114031 53.64 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 6.11 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 74.04 1021502026 03/02/2011 5 5 0.0000 R 1 R8 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 02/03/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROP MANG. 0 9.47 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 90.98 114.74 1021502137 03/02/2011 29 29 0.0000 R 1 R8 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 02/03/2011 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 03/02/2011 1921 1939 18.0000 R 1 R8 46905576 46.56 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 SAND WATER GRILL INC. 0 5.47 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 346.53 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 412.85 1021510458 03/02/2011 285 287 2.0000 R 1 R9 27016561 4.22 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 WEST MARINE MS 08 0 1.32 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 15.96 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510558 03/02/2011 0 0 0.0000 R 1 R8 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 02/03/2011 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 03/02/2011 0 0 0.0000 R 2 R8 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 02/03/2011 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 1021510766 03/02/2011 0 0 0.0000 R 1 R8 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 02/03/2011 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 -73.36 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -57.79 1021510872 03/02/2011 61 62 1.0000 R 1 R8 42751420 2.11 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.47 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 - 23.79 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -5.92 1021511080 03/02/2011 540 552 12.0000 R 1 R8 48718387 25.32 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 3.56 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 43.17 1021511148 03/02/2011 40 40 0.0000 R 1 R8 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 02/03/2011 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 - 55.12 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -39.55 1021511234 03/02/2011 88 93 5.0000 R 1 R8 48956735 10.55 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 2.23 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 27.07 1021511371 03/02/2011 103 104 1.0000 R 1 R8 54237386 2.11 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 02/03/2011 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 03/02/2011 12 13 1.0000 R 1 R9 58215064 2.11 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 02/03/2011 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 F 03/02/2011 568 571 3.0000 R 1 R8 44626320 6.33 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 LISA HOGAN 3 1.85 0.00 0.00 0.00 3472 INLET COURT 0000000730 0.00 0.00 0.00 -22.47 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 0.00 1021511623 03/02/2011 77 78 1.0000 R 1 R8 43502929 2.11 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.47 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511783 03/02/2011 323 331 8.0000 R 3 R8 2246811200 16.88 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 INLAND PROPERTY MGM 0 4.59 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 55.62 1021511821 03/02/2011 5253 5309 56.0000 R 4 R8 0042374114 118.16 0.00 0.00 0.00 IRRIGATION 02/03/2011 1.02 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 16.70 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 0.00 202.29 1021512552 03/02/2011 580 586 6.0000 R 1 R8 46905577 12.66 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 02/03/2011 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 03/02/2011 1036 1044 8.0000 R 1 R8 61284737 16.88 0.00 0.00 0.00 100 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.80 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.97 1021520258 03/02/2011 519 519 0.0000 R 1 R8 44626351 0.00 0.00 0.00 0.00 104 INTRACOASTAL CIR 02/03/2011 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 -0.14 WESTON MA 02493 RE 02 13.27 0.00 0.00 15.43 1021520313 03/02/2011 536 544 8.0000 R 2 R8 58610554 16.88 0.00 0.00 0.00 108 INTRACOASTAL CIR 02/03/2011 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 03/02/2011 413 417 4.0000 R 1 R9 49338579 8.44 0.00 0.00 0.00 112 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 2.04 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 24.77 1021520528 03/02/2011 1333 1348 15.0000 R 1 R8 44044640 35.94 0.00 0.00 0.00 116 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.51 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.74 1021520610 03/02/2011 1691 1705 14.0000 R 2 R8 57327260 32.40 0.00 0.00 0.00 128 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.20 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 50.89 1021520753 03/02/2011 1819 1841 22.0000 R 1 R8 47089026 60.72 0.00 0.00 0.00 124 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.59 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 9.40 108.85 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 200.85 1021520835 03/02/2011 754 764 10.0000 R 2 R8 44626312 21.10 0.00 0.00 0.00 132 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.18 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 38.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520917 03/02/2011 1135 1154 19.0000 R 2 R8 46905526 50.10 0.00 0.00 0.00 120 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 5.79 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 70.18 1021521029 03/02/2011 518 527 9.0000 R 1 R8 45114073 18.99 0.00 0.00 0.00 136 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.99 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 36.27 1021521118 03/02/2011 1084 1094 10.0000 R 2 R8 56239661 21.10 0.00 0.00 0.00 140 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.18 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.57 1021521234 03/02/2011 1183 1198 15.0000 R 2 R8 58207771 35.94 0.00 0.00 0.00 144 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 BRENT FYKES 0 4.51 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.74 1021521417 03/02/2011 830 830 0.0000 R 1 R8 59779954 0.00 0.00 0.00 0.00 148 INTRACOASTAL CIR 02/03/2011 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 - 26.04 LONG BEACH CA 90803 RE 02 13.27 0.00 0.00 -10.47 1021521432 03/02/2011 724 733 9.0000 R 2 R8 48954893 18.99 0.00 0.00 0.00 152 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.99 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 - 16.23 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.04 1021521521 03/02/2011 1013 1022 9.0000 R 2 R8 59782172 18.99 0.00 0.00 0.00 156 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARY RIBBLE 0 2.99 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 36.27 1021521623 03/02/2011 946 960 14.0000 R 2 R8 48718457 32.40 0.00 0.00 0.00 160 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.20 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 50.89 1021521746 03/02/2011 2057 2088 31.0000 R 2 R8 56239669 100.20 0.00 0.00 0.00 164 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 10.30 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 -1.39 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 123.40 1021521835 03/02/2011 737 742 5.0000 R 1 R8 42506390 10.55 0.00 0.00 0.00 145 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.23 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 27.07 1021521947 03/02/2011 1190 1200 10.0000 R 1 R8 58215086 21.10 0.00 0.00 0.00 141 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JUDY KEYSER 0 3.18 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -7.97 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 30.60 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522053 03/02/2011 1209 1229 20.0000 R 2 R7 48180956 53.64 0.00 0.00 0.00 137 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PAUL THOMAS 0 6.11 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 74.04 1021522162 03/02/2011 1489 1514 25.0000 R 1 R8 43519639 71.34 0.00 0.00 0.00 133 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 0 7.70 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 93.33 1021522357 03/02/2011 965 983 18.0000 R 2 R8 59782165 46.56 0.00 0.00 0.00 129 INTRACOASTAL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES ROY 0 5.47 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 66.32 1021522428 03/02/2011 1408 1422 14.0000 R 1 R8 58215076 32.40 0.00 0.00 0.00 125 INTRACOASTAL CIR 02/03/2011 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 -62.46 MILWAUKEE WI 53202 RE 02 13.27 0.00 0.00 -11.57 1021522517 03/02/2011 359 365 6.0000 R 3 R8 2246810500 12.66 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 02/03/2011 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 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 33.13 0.00 0.00 46.81 1021522616 03/02/2011 1040 1072 32.0000 R 3 R8 40041133 70.38 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 9.40 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 0.00 113.93 1021522725 03/02/2011 1171 1184 13.0000 R 2 R8 57515894 28.86 0.00 0.00 0.00 121 INTRACOASTAL CIR 02/03/2011 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 03/02/2011 332 338 6.0000 R 1 R8 46683934 12.66 0.00 0.00 0.00 3414 S HARBOR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 RYAN SMITH - RENTER 0 6.75 0.00 0.00 0.00 3414 S HARBOR RD 0000000820 0.00 0.00 0.00 15.11 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.81 1021534966 03/02/2011 1069 1080 11.0000 R 2 R8 49338595 23.21 0.00 0.00 0.00 3382 S HARBOR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.38 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 46.88 1021540160 03/02/2011 603 610 7.0000 R 1 R8 28055289 14.77 0.00 0.00 0.00 19469 S HARBOR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 DENNIS &SHERI WARZALA 0 7.27 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021540317 03/02/2011 2659 2736 77.0000 R 3 R8 40041132 248.73 0.00 0.00 0.00 19474 S HARBOR RD 01 02/03/2011 1.02 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 70.72 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 0.00 353.60 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021548761 03/02/2011 1456 1472 16.0000 R 2 R8 63113030 39.48 0.00 0.00 0.00 19508 S HARBOR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 13.45 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 67.22 1021550148 03/02/2011 1462 1493 31.0000 R 1 R8 27659559 100.20 0.00 0.00 0.00 19471 S HARBOR RD 01 02/03/2011 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 0.00 144.26 SIOUX FALLS SD 57186 RE 02 13.27 0.00 0.00 287.38 1021560144 03/02/2011 2995 3015 20.0000 R 1 R8 27301090 53.64 0.00 0.00 0.00 19542 HARBOR RD 02/03/2011 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 -54.08 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 30.84 1021560212 03/02/2011 1360 1374 14.0000 R 1 R8 46905519 32.40 0.00 0.00 0.00 19487 HARBOR RD 02/03/2011 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 03/02/2011 2779 2820 41.0000 R 1 R8 44626329 149.66 0.00 0.00 0.00 19489 S HARBOR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES &JEAN MCGINN 0 41.00 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 0.00 204.95 1021570110 03/02/2011 218 218 0.0000 R 1 R8 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 02/03/2011 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 - 219.79 WEST PALM BEACH FL 33407 -3708 RE 02 13.27 0.00 0.00 - 201.92 1021570523 03/02/2011 2488 2541 53.0000 R 2 R8 27659533 223.70 0.00 0.00 0.00 19618 S HARBOR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOAN IRVING 0 59.51 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 0.00 297.50 1021580131 03/02/2011 2333 2355 22.0000 R 3 R8 40041152 46.42 0.00 0.00 0.00 19634 HARBOR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 KARIN STACK 0 20.15 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 -21.16 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 79.56 1021590145 03/02/2011 352 354 2.0000 R 1 R8 37775366 4.22 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 02/03/2011 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 23.31 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 46.44 1021600158 03/02/2011 1871 1875 4.0000 R 1 R8 58548552 8.44 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 5.69 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 28.42 1021604703 03/02/2011 362 365 3.0000 R 2 R9 64876375 6.33 0.00 0.00 0.00 3406 INLET CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 LESLIE &ANN KNOPF 0 5.16 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021610137 03/02/2011 40 40 0.0000 R 1 R8 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 02/03/2011 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 03/02/2011 0 0 0.0000 R 3 R7 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 02/03/2011 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 1021630138 03/02/2011 1213 1214 1.0000 R 3 R8 40476654 2.11 0.00 0.00 0.00 731 NORTH US HWY # 1 02/03/2011 1.02 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.26 0.00 0.00 0.00 731 NORTH U.S. HWY 01 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 39.52 1021630517 03/02/2011 1175 1181 6.0000 R 1 R8 28842180 12.66 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 02/03/2011 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.27 0.00 0.00 26.95 1021640138 03/02/2011 2062 2085 23.0000 R 1 R8 25605743 64.26 0.00 0.00 0.00 791 NORTH US HWY # 1 02/03/2011 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 03/02/2011 2557 2598 41.0000 R 1 R8 57834008 149.66 0.00 0.00 0.00 19174 HARBOR RD NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 41.00 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 0.00 204.95 1021641715 03/02/2011 273 283 10.0000 R 2 R8 69512238 21.10 0.00 0.00 0.00 19709 HARBOR RD NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 8.86 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 - 288.42 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 244.17 1021641814 03/02/2011 53 53 0.0000 R 2 R1 69512235 0.00 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 02/03/2011 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 03/02/2011 202 206 4.0000 R 1 R8 39501549 8.44 0.00 0.00 0.00 3480 HARBOR RD NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.69 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 - 25.87 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 2.55 1021642141 03/02/2011 1050 1057 7.0000 R 1 R8 27659552 14.77 0.00 0.00 0.00 3486 HARBOR RD NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 7.27 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 78.27 1021643397 03/02/2011 1371 1386 15.0000 R 2 R8 59782167 35.94 0.00 0.00 0.00 19696 YACHT HARBOR DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 12.57 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 62.80 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021650115 03/02/2011 49414 50152 738.0000 R 8 R8 0001397318 1 0.00 0.00 0.00 19800 US HIGHWAY 1 02/03/2011 1.02 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 711.36 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 03/02/2011 62500 62858 358.0000 R 6 R8 26552703 755.38 0.00 0.00 0.00 100 INTRACOASTAL PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 587.21 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 2,936.01 1021680239 03/02/2011 587 592 5.0000 R 1 R8 53237113 10.55 0.00 0.00 0.00 19932 SCRIMSHAW WAY 02/03/2011 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 03/02/2011 57 57 0.0000 R 1 R8 34296972 0.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 02/03/2011 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 03/02/2011 371 373 2.0000 R 1 R8 48187281 4.22 0.00 0.00 0.00 19936 SCRIMSHAW WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT K HALL 0 4.64 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 23.15 1021680529 03/02/2011 65 68 3.0000 R 1 R8 56238781 6.33 0.00 0.00 0.00 19938 SCRIMSHAW WAY 02/03/2011 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 - 85.10 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -59.32 1021680666 03/02/2011 173 176 3.0000 R 1 R8 36319268 6.33 0.00 0.00 0.00 19940 SCRIMSHAW WAY 02/03/2011 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 03/02/2011 140 142 2.0000 R 1 R8 28055278 4.22 0.00 0.00 0.00 19942 SCRIMSHAW WAY 02/03/2011 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 -23.61 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -0.46 1021680846 03/02/2011 427 432 5.0000 R 1 R8 28238217 10.55 0.00 0.00 0.00 19944 SCRIMSHAW WAY 02/03/2011 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 31.31 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.37 1021680979 03/02/2011 130 132 2.0000 R 1 R8 28238211 4.22 0.00 0.00 0.00 19946 SCRIMSHAW WAY 01/18/2011 1.02 0.00 0.00 0.00 0.00 JOHN ELETTO 0 4.64 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 13.27 0.00 0.00 23.15 1021681061 03/02/2011 312 312 0.0000 R 1 R9 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 542.17 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 560.04 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681126 03/02/2011 258 261 3.0000 R 1 R8 28055284 6.33 0.00 0.00 0.00 19950 SCRIMSHAW WAY 02/03/2011 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 -97.64 HIGHLANDS NC 28741 RE 02 13.27 0.00 0.00 -71.86 1021681218 03/02/2011 8689 8762 73.0000 R 3 R8 46679387 229.49 0.00 0.00 0.00 SCRIMSHAW WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 65.91 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 423.10 TEQUESTA FL 33469 IR 02 33.13 0.00 0.00 752.65 1021681324 03/02/2011 325 333 8.0000 R 1 R8 27659505 16.88 0.00 0.00 0.00 19970 SCRIMSHAW WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES BARR 0 7.80 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 38.97 1021681440 03/02/2011 126 128 2.0000 R 1 R8 36319302 4.22 0.00 0.00 0.00 19972 SCRIMSHAW WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 4.64 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 -46.85 LAKELAND FL 33801 RE 02 13.27 0.00 0.00 -23.70 1021681566 03/02/2011 397 400 3.0000 R 1 R8 26906053 6.33 0.00 0.00 0.00 19974 SCRIMSHAW WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHRIS OVERHISER- RENTER 0 5.16 0.00 0.00 0.00 19974 SCRIMSHAW WAY 0000001075 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.42 1021681624 03/02/2011 93 95 2.0000 R 1 R8 30511348 4.22 0.00 0.00 0.00 19976 SCRIMSHAW WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 4.64 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 - 33.89 ESSEX UNITED KINGDOM C04 5PH RE 02 13.27 0.00 0.00 -10.74 1021681720 03/02/2011 428 432 4.0000 R 1 R8 28055990 8.44 0.00 0.00 0.00 19978 SCRIMSHAW WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 RON MAGNETTI 0 5.69 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 28.42 1021681832 03/02/2011 197 202 5.0000 R 1 R8 27659549 10.55 0.00 0.00 0.00 19980 SCRIMSHAW WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 6.22 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 31.06 1021681969 03/02/2011 198 205 7.0000 R 1 R8 30511352 14.77 0.00 0.00 0.00 19984 SCRIMSHAW WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA CLEVER - RENTER 0 7.27 0.00 0.00 0.00 19984 SCRIMSHAW WAY 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021682057 03/02/2011 246 247 1.0000 R 1 R8 25989186 2.11 0.00 0.00 0.00 19982 SCRIMSHAW WAY 02/03/2011 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 03/02/2011 90 90 0.0000 R 1 R8 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 02/03/2011 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 - 132.25 JAMESTOWN RI 02835 RE 02 13.27 0.00 0.00 - 114.38 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682244 03/02/2011 208 211 3.0000 R 3 R9 40041139 6.33 0.00 0.00 0.00 18853 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 10.12 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 50.60 1021682260 03/02/2011 243 245 2.0000 R 1 R8 37848740 4.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.64 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 23.15 1021682327 03/02/2011 208 213 5.0000 R 1 R8 26071261 10.55 0.00 0.00 0.00 19990 SCRIMSHAW WAY 02/03/2011 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 -27.06 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 4.00 1021682426 03/02/2011 304 307 3.0000 R 2 R8 56239655 6.33 0.00 0.00 0.00 18955 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.16 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 25.78 1021682587 03/02/2011 6087 6291 204.0000 R 5 R8 39380242 589.96 0.00 0.00 0.00 18753 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 174.26 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 1,406.30 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 2,277.58 1021682644 03/02/2011 25577 25577 0.0000 R 4 R9 0030016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 02/03/2011 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 10.88 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 21.56 1021682723 03/02/2011 36639 36770 131.0000 R 5 R8 0043097950 326.46 0.00 0.00 0.00 18903 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 108.39 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 0.00 541.91 1021682757 03/02/2011 538 544 6.0000 R 1 R4 64289169 12.66 0.00 0.00 0.00 18898 SE FEDERAL HWY 02/07/2011 1.02 0.00 0.00 0.00 0.00 DAVID &CHRISTINE STONE 0 6.75 0.00 0.00 0.00 1 BRETWOOD DRIVE NORTH 0000001147 0.00 0.00 0.00 25.82 COLTS NECK NJ 07722 RE 02 13.27 0.00 0.00 59.52 1021682835 03/02/2011 2788 2844 56.0000 R 2 R8 65762556 242.21 0.00 0.00 0.00 19137 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 64.13 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 320.63 1021682931 03/02/2011 1417 1440 23.0000 R 3 R8 2246810800 48.53 0.00 0.00 0.00 18807 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL ZIMMERMAN 0 20.67 0.00 0.00 0.00 29 N. STATE STREET 0000001180 0.00 0.00 0.00 120.98 DOVER DE 19901 RE 02 33.13 0.00 0.00 224.33 1021683016 03/02/2011 13988 14012 24.0000 R 5 R8 1509741000 50.64 0.00 0.00 0.00 18753 SE FEDERAL HWY -2ND METER 02/03/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 39.43 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 189.56 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 386.69 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683528 03/02/2011 0 0 0.0000 R 1 R9 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 02/03/2011 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 03/02/2011 9 9 0.0000 R 1 R9 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 02/03/2011 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 1021684825 03/02/2011 824 827 3.0000 R 1 R8 61990882 6.33 0.00 0.00 0.00 SE FEDERAL HWY- MARTIN CO. SIGN 02/03/2011 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 20.62 1021690133 03/02/2011 757 762 5.0000 R 1 R9 37924283 10.55 0.00 0.00 0.00 18577 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 6.22 0.00 0.00 0.00 18577 SE FEDERAL HWY 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021690246 03/02/2011 5727 5807 80.0000 R 3 R8 40476650 263.16 0.00 0.00 0.00 18487 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 74.33 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 0.00 371.64 1021691262 03/02/2011 2289 2315 26.0000 R 2 R8 63113066 76.15 0.00 0.00 0.00 18461 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 22.62 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 0.00 113.06 1021694016 03/02/2011 227 227 0.0000 R 1 R8 0001510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY- FIRELINE 02/03/2011 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 0.00 216.20 TEQUESTA FL 33469 CO 02 13.27 0.00 155.94 429.00 1021696273 03/02/2011 515 521 6.0000 R 2 R8 63113060 12.66 0.00 0.00 0.00 18455 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 6.75 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 33.70 1021700113 03/02/2011 328 332 4.0000 R 2 R8 58207772 8.44 0.00 0.00 0.00 18395 SE FEDERAL HWY 02/03/2011 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 03/02/2011 867 871 4.0000 R 1 R8 63113068 8.44 0.00 0.00 0.00 18375 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 5.69 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 28.42 1021700167 03/02/2011 162 166 4.0000 R 2 R8 69046092 8.44 0.00 0.00 0.00 18385 SE FEDERAL HWY 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021710146 03/02/2011 1439 1451 12.0000 R 1 R8 26071251 25.32 0.00 0.00 0.00 18329 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 DANNY THOMAS 0 9.91 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.52 1021720120 03/02/2011 712 715 3.0000 R 1 R8 42506418 6.33 0.00 0.00 0.00 18311 SE FEDERAL HWY 02/03/2011 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 1021720246 03/02/2011 1569 1601 32.0000 R 1 R8 54718585 105.01 0.00 0.00 0.00 18309 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 29.83 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 0.00 149.13 1021720311 03/02/2011 885 960 75.0000 R 1 R8 36319258 359.44 0.00 0.00 0.00 18261 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 93.44 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 0.00 467.17 1021720925 03/02/2011 595 602 7.0000 R 1 R8 40155069 14.77 0.00 0.00 0.00 18201 SE FEDERAL HWY 02/03/2011 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 33.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.45 1021721024 03/02/2011 795 801 6.0000 R 1 R8 46160953 12.66 0.00 0.00 0.00 18175 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 6.75 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1021721155 03/02/2011 704 712 8.0000 R 2 R8 61078469 16.88 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 7.80 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.97 1021730160 03/02/2011 1056 1067 11.0000 R 1 R8 46905535 23.21 0.00 0.00 0.00 18033 SE FEDERAL HWY 01 02/03/2011 1.02 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 9.38 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 46.88 1021730211 03/02/2011 2672 2696 24.0000 R 2 R8 48180974 67.80 0.00 0.00 0.00 18169 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 20.53 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 0.00 102.62 1021730229 03/02/2011 296 318 22.0000 R 1 R8 50807350 60.72 0.00 0.00 0.00 18093 SE FEDERAL HWY 01 02/03/2011 1.02 0.00 0.00 0.00 0.00 LAURA KILEY 0 18.76 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 93.77 1021740158 03/02/2011 463 464 1.0000 R 1 R7 46905538 2.11 0.00 0.00 0.00 18023 SE FEDERAL HWY 01 02/03/2011 1.02 0.00 0.00 0.00 0.00 GUY RISKA &BRENDA ADAMSON 0 4.11 0.00 0.00 0.00 1622 TILTON ROAD 0000001285 0.00 0.00 0.00 0.00 NORTHFIELD NJ 08225 RE 02 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021741616 03/02/2011 233 233 0.0000 R 3 R5 70628687 0.00 0.00 0.00 0.00 17416 SE CONCH BAR RD 02/03/2011 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 03/02/2011 624 630 6.0000 R 1 R8 28238181 12.66 0.00 0.00 0.00 18001 SE FEDERAL HWY 01 02/07/2011 1.02 0.00 0.00 0.00 0.00 YVONNE E. RUSZCZYK 0 6.75 0.00 0.00 0.00 18001 SE FEDERAL HWY 01 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1021750213 03/02/2011 1477 1500 23.0000 R 1 R8 49944047 64.26 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 02/03/2011 1.02 0.00 0.00 0.00 0.00 BRET BEACH 0 19.65 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 0000001295 0.00 0.00 0.00 - 106.72 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -8.52 1021750346 03/02/2011 1171 1171 0.0000 R 1 R8 36319281 0.00 0.00 0.00 0.00 17949 SE FEDERAL HWY 01 02/03/2011 1.02 0.00 0.00 0.00 0.00 A & M PROPERTIES LLC 0 3.58 0.00 0.00 0.00 7100 SHARONDALE COURT 0000001300 0.00 0.00 0.00 0.00 BRENTWOOD TN 37027 RE 02 13.27 0.00 0.00 17.87 1021750817 03/02/2011 531 535 4.0000 R 1 R8 50807526 8.44 0.00 0.00 0.00 17933 SE FEDERAL HWY 01 02/03/2011 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 22.73 1021756897 03/02/2011 1566 1582 16.0000 R 2 R7 57519283 39.48 0.00 0.00 0.00 17911 SE FEDERAL HWY 01 02/03/2011 1.02 0.00 0.00 0.00 0.00 WAYNE &LYNDA EVANS 0 13.45 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 67.22 1021760135 03/02/2011 444 447 3.0000 R 1 R8 54200439 6.33 0.00 0.00 0.00 17887 SE FEDERAL HWY 01 02/03/2011 1.02 0.00 0.00 0.00 0.00 KENNETH HANBY 0 11.79 0.00 0.00 0.00 17887 SE FEDERAL HWY 01 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.81 0.00 0.00 58.95 1021760210 03/02/2011 1784 1786 2.0000 R 1 R8 61076993 4.22 0.00 0.00 0.00 17885 SE FEDERAL HWY 01 02/03/2011 1.02 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 4.64 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 23.15 1021770169 03/02/2011 909 919 10.0000 R 1 R8 54718571 21.10 0.00 0.00 0.00 17781 SE FEDERAL HWY 01 02/03/2011 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 61.34 TEQUESTA FL 33469 RE 02 26.54 0.00 0.00 122.18 1021770306 03/02/2011 0 0 0.0000 R 1 R5 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 41(R.C.) 02/03/2011 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 -0.20 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 10.22 1021770316 03/02/2011 508 515 7.0000 R 1 R8 54718601 14.77 0.00 0.00 0.00 17845 SE FEDERAL HWY 01 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1021780115 03/02/2011 1992 2038 46.0000 R 1 R8 42409196 180.51 0.00 0.00 0.00 17755 SE FEDERAL HWY 01 02/03/2011 1.02 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 48.71 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 0.00 243.51 1021780446 03/02/2011 1237 1237 0.0000 R 2 R7 48954881 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 3.58 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 17.87 1021780575 03/02/2011 1514 1541 27.0000 R 2 R7 48718494 80.96 0.00 0.00 0.00 17521 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 23.82 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 0.00 119.07 1021780637 03/02/2011 642 642 0.0000 R 2 R8 57515887 0.00 0.00 0.00 0.00 17581 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 ERIE HAVEN 0 3.58 0.00 0.00 0.00 6300 ARDMORE AVE 0000001348 0.00 0.00 0.00 0.00 FT. WAYNE IN 46809 RE 02 13.27 0.00 0.00 17.87 1021780725 03/02/2011 663 671 8.0000 R 2 R8 61078438 16.88 0.00 0.00 0.00 17571 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 7.80 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 38.97 1021780739 03/02/2011 617 621 4.0000 R 2 R7 55476993 8.44 0.00 0.00 0.00 17513 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 DAWN &ANDREW NEHER 0 5.69 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 -70.32 WESTON MA 02493 RE 02 13.27 0.00 0.00 -41.90 1021780924 03/02/2011 1950 1963 13.0000 R 3 R8 40476661 27.43 0.00 0.00 0.00 17561 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROGER RANKIN 0 15.40 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 76.98 1021781036 03/02/2011 9783 9855 72.0000 R 2 R8 50815731 340.93 0.00 0.00 0.00 17553 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 88.81 0.00 0.00 0.00 2000 AUBURN DRIVE STE 0330 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 02 13.27 0.00 0.00 444.03 1021781125 03/02/2011 1922 1935 13.0000 R 3 R8 2246809500 27.43 0.00 0.00 0.00 17545 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 15.40 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 80.26 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 157.24 1021781531 03/02/2011 583 588 5.0000 R 1 R7 43502913 10.55 0.00 0.00 0.00 17489 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 6.22 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 31.06 1021781654 03/02/2011 2026 2042 16.0000 R 1 R8 26906052 39.48 0.00 0.00 0.00 17465 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 13.45 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 67.22 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781736 03/02/2011 466 470 4.0000 R 1 R8 27301089 8.44 0.00 0.00 0.00 17441 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 5.69 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 28.42 1021781828 03/02/2011 792 803 11.0000 R 1 R8 27659536 23.21 0.00 0.00 0.00 17417 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 9.38 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 46.88 1021782022 03/02/2011 973 984 11.0000 R 1 R8 27659535 23.21 0.00 0.00 0.00 17369 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 9.38 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 46.88 1021782220 03/02/2011 2125 2135 10.0000 R 2 R8 62352058 21.10 0.00 0.00 0.00 17337 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 8.86 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 13.27 0.00 0.00 44.25 1021784035 03/02/2011 2332 2363 31.0000 R 1 R8 49944070 100.20 0.00 0.00 0.00 17713 SE FEDERAL HWY 01 02/03/2011 1.02 0.00 0.00 0.00 0.00 KEVIN DEASY 0 28.63 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 0.00 143.12 1021784949 03/02/2011 1860 1880 20.0000 R 3 R9 40041150 42.20 0.00 0.00 0.00 17741 SE FEDERAL HWY -2ND METER 02/03/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE ALGER 0 19.09 0.00 0.00 0.00 177 US HWY 0 1 PMB 0304 0000001332 0.00 0.00 0.00 601.85 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 697.29 1021790052 03/02/2011 1043 1065 22.0000 R 3 R1 40041146 46.42 0.00 0.00 0.00 17727 FEDERAL HWY 01 02/03/2011 1.02 0.00 0.00 0.00 0.00 R.D.C. INVESTMENTS 0 20.15 0.00 0.00 0.00 17727 SE FEDERAL HWY 01 0000001331 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 99.89 1021790136 03/02/2011 1608 1608 0.0000 R 1 R8 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET02 /03/2011 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 03/02/2011 1961 1968 7.0000 R 2 R8 58608947 14.77 0.00 0.00 0.00 17296 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 7.27 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 -49.27 1021790345 03/02/2011 108 112 4.0000 R 2 R7 54200460 8.44 0.00 0.00 0.00 17320 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.69 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 - 342.20 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 313.78 1021790354 03/02/2011 340 344 4.0000 R 1 R9 84373546 8.44 0.00 0.00 0.00 17344 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 5.69 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 28.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790449 03/02/2011 731 740 9.0000 R 1 R8 27659508 18.99 0.00 0.00 0.00 17368 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.33 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 41.61 1021790517 03/02/2011 413 430 17.0000 R 2 R8 48718455 43.02 0.00 0.00 0.00 17393 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 14.34 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -31.65 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 40.00 1021790740 03/02/2011 824 840 16.0000 R 2 R8 48718477 39.48 0.00 0.00 0.00 17440 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD WEISS 0 13.45 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 67.22 1021790784 03/02/2011 710 715 5.0000 R 2 R8 61078436 10.55 0.00 0.00 0.00 17392 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 6.22 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 31.06 1021790832 03/02/2011 502 505 3.0000 R 1 R8 45114062 6.33 0.00 0.00 0.00 17464 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.16 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 1021790984 03/02/2011 366 372 6.0000 R 1 R8 43035707 12.66 0.00 0.00 0.00 17488 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 6.75 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 - 238.53 ST. JAMES NY 11780 RE 02 13.27 0.00 0.00 - 204.83 1021791036 03/02/2011 875 911 36.0000 R 1 R8 42506392 124.25 0.00 0.00 0.00 17512 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 LARRY ADLER 0 34.64 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 02 13.27 0.00 0.00 173.18 1021791196 03/02/2011 389 397 8.0000 R 1 R8 50807532 16.88 0.00 0.00 0.00 17536 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.80 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -68.94 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -29.97 1021791241 03/02/2011 727 732 5.0000 R 1 R8 47751855 10.55 0.00 0.00 0.00 17552 SE CONCH BAR RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.22 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021791542 03/02/2011 64 70 6.0000 R 1 R8 25795371 12.66 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 6.75 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 37.69 PALM CITY FL 34990 RE 02 13.27 0.00 0.00 71.39 1021791610 03/02/2011 537 540 3.0000 R 1 R8 27193563 6.33 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791726 03/02/2011 877 885 8.0000 R 2 R8 58207775 16.88 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.80 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.68 1021791832 03/02/2011 732 739 7.0000 R 1 R8 37400308 14.77 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW MCROBERTS 0 7.27 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 75.61 1021792040 03/02/2011 673 677 4.0000 R 1 R8 36319259 8.44 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ED CORTON 0 5.69 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 28.42 1021792131 03/02/2011 578 586 8.0000 R 2 R8 51670772 16.88 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.80 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.97 1021792224 03/02/2011 1029 1044 15.0000 R 1 R8 51540944 35.94 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARY REINA 0 12.57 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 44.59 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 107.39 1021792326 03/02/2011 701 707 6.0000 R 1 R8 6738229 12.66 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 6.75 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 -94.59 0.00 0.00 -0.21 WADING RIVER NY 11792 RE 02 13.27 0.00 0.00 - 61.10 1021792521 03/02/2011 495 506 11.0000 R 1 R8 37848737 23.21 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 9.38 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.85 1021792527 03/02/2011 449 452 3.0000 R 2 R8 50815732 6.33 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 5.16 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 -1019 RE 02 13.27 0.00 0.00 25.59 1021792613 03/02/2011 39428 39603 175.0000 R 6 R8 1351463000 369.25 0.00 0.00 0.00 11001 SE SEMINOLE TRL 02/03/2011 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 0.00 569.11 1021792811 03/02/2011 888 895 7.0000 R 1 R8 33852769 14.77 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 7.27 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021793010 03/02/2011 508 514 6.0000 R 2 R8 56239664 12.66 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.75 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801010 03/02/2011 286 288 2.0000 R 2 R8 61078472 4.22 0.00 0.00 0.00 11842 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM RUSSELL 0 4.64 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 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 1021801152 03/02/2011 1078 1091 13.0000 R 2 R9 48954888 28.86 0.00 0.00 0.00 11862 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 ERIC BJORKLUND- RENTER 0 10.80 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 81.14 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 135.09 1021801261 03/02/2011 251 254 3.0000 R 2 R8 49338588 6.33 0.00 0.00 0.00 17297 SE GALWAY CT 02/07/2011 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.16 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 25.78 1021802233 03/02/2011 601 605 4.0000 R 2 R8 56239665 8.44 0.00 0.00 0.00 17125 SE KERRY CT 02/03/2011 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 03/02/2011 506 511 5.0000 R 2 R9 64292846 10.55 0.00 0.00 0.00 17246 SE GALWAY CT 02/03/2011 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 31.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.06 1021802248 03/02/2011 371 376 5.0000 R 2 R8 61078454 10.55 0.00 0.00 0.00 17286 SE GALWAY CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 6.22 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.06 1021802249 03/02/2011 1102 1125 23.0000 R 2 R8 51670749 64.26 0.00 0.00 0.00 17296 SE GALWAY CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 19.65 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 98.20 1021802252 03/02/2011 913 916 3.0000 R 2 R9 58207766 6.33 0.00 0.00 0.00 17287 SE GALWAY CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 HAROLD KUDER 0 5.16 0.00 0.00 0.00 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 536.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 561.90 1021802253 03/02/2011 308 311 3.0000 R 2 R8 67406579 6.33 0.00 0.00 0.00 17267 SE GALWAY CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 5.16 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 25.78 1021802254 03/02/2011 599 608 9.0000 R 2 R9 49338597 18.99 0.00 0.00 0.00 17257 SE GALWAY CT 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802255 03/02/2011 851 859 8.0000 R 2 R8 62352071 16.88 0.00 0.00 0.00 17237 SE GALWAY CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.80 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.97 1021802256 03/02/2011 272 278 6.0000 R 1 R8 40154973 12.66 0.00 0.00 0.00 11892 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 6.75 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.70 1021802257 03/02/2011 2016 2041 25.0000 R 2 R8 81078465 71.34 0.00 0.00 0.00 17276 SE GALWAY CT 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 107.05 1021802259 03/02/2011 382 389 7.0000 R 2 R8 58549553 14.77 0.00 0.00 0.00 11942 SE TIFFANY WAY 02/03/2011 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 29.06 1021802260 03/02/2011 467 471 4.0000 R 2 R8 48180968 8.44 0.00 0.00 0.00 17307 SE GALWAY CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 RENEE SHAKER 0 5.69 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021802261 03/02/2011 115 121 6.0000 R 2 R8 70628657 12.66 0.00 0.00 0.00 11962 SE TIFFANY WAY 02/03/2011 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 03/02/2011 583 590 7.0000 R 2 R8 59782173 14.77 0.00 0.00 0.00 11922 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HOUSE LLC 0 7.27 0.00 0.00 0.00 11810 HAZELWOOD ROAD 0000001523 0.00 0.00 0.00 0.00 LOUISVILLE KY 40223 RE 02 13.27 0.00 0.00 36.33 1021802272 03/02/2011 682 689 7.0000 R 1 R7 46683951 14.77 0.00 0.00 0.00 11972 SE TIFFANY WAY 02/03/2011 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 0.61 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.94 1021802273 03/02/2011 495 498 3.0000 R 1 R8 53237114 6.33 0.00 0.00 0.00 11982 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARYANNE &STEVEN KLEIN 0 5.16 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 - 66.17 WAYNE NJ 07470 RE 02 13.27 0.00 0.00 -40.39 1021802277 03/02/2011 376 384 8.0000 R 2 R8 58510554 16.88 0.00 0.00 0.00 11902 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 BRIAN COFFEY OWNER 0 7.80 0.00 0.00 0.00 17320 CONCH BAR 0000001524 0.00 0.00 0.00 -17.92 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 21.05 1021804344 03/02/2011 539 547 8.0000 R 3 R8 40476646 16.88 0.00 0.00 0.00 17115 SE KERRY CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 12.76 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 63.79 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021805465 03/02/2011 703 714 11.0000 R 2 R9 57515899 23.21 0.00 0.00 0.00 17105 SE KERRY CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 9.38 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 96.79 1021807717 03/02/2011 531 535 4.0000 R 2 R8 49338569 8.44 0.00 0.00 0.00 17114 SE KERRY CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 5.69 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 28.42 1021810132 03/02/2011 1320 1356 36.0000 R 2 R5 65762561 124.25 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 GREGORY CLARK STE 050 -310 0 34.64 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 0.00 173.18 1021812259 03/02/2011 255 259 4.0000 R 1 R8 35447002 8.44 0.00 0.00 0.00 11952 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.69 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1021821717 03/02/2011 61 64 3.0000 R 2 R8 66409598 6.33 0.00 0.00 0.00 18217 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.16 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 1021822929 03/02/2011 80 80 0.0000 R 2 R6 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 02/03/2011 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 03/02/2011 736 763 27.0000 R 2 R9 66409614 80.96 0.00 0.00 0.00 18463 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 ALLAN CARR 0 23.82 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 119.07 1021846913 03/02/2011 610 610 0.0000 R 2 R9 66409584 0.00 0.00 0.00 0.00 18469 SE FEDERAL HWY 02/03/2011 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 18.01 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 35.88 1021877781 03/02/2011 69 79 10.0000 R 3 R3 70628674 21.10 0.00 0.00 0.00 18701 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 13.82 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 - 121.86 0.00 0.00 62.13 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 9.34 1021879393 03/02/2011 117 125 8.0000 R 2 R8 70628649 16.88 0.00 0.00 0.00 18793 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 DEBBIE &BRIAN HETRICK 0 7.80 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.97 1021880501 03/02/2011 1148 1150 2.0000 R 2 R1 65762562 4.22 0.00 0.00 0.00 18805 SE FEDERAL HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 MIKE ZIMMERMAN 0 4.64 0.00 0.00 0.00 29 N. STATE STREET 0000001181 0.00 0.00 0.00 2.89 DOVER DE 19901 RE 02 13.27 0.00 0.00 26.04 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021881379 03/02/2011 957 964 7.0000 R 2 R1 64876387 14.77 0.00 0.00 0.00 18813 SE FEDERAL HWY 02/03/2011 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 03/02/2011 29 82 53.0000 R 2 R4 71209137 223.70 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN &CARLA MORRIS 0 59.51 0.00 0.00 0.00 801 MAPLEWOOD DR. STE 017 0000001150 0.00 0.00 0.00 - 55.62 JUPITER FL 33458 RE 02 13.27 0.00 0.00 241.88 1021889630 03/02/2011 1709 1709 0.0000 R 1 R5 53237133 0.00 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 TRACY WAGNER 0 3.58 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 - 256.04 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 238.17 1021889910 03/02/2011 1194 1217 23.0000 R 1 R3 54718575 64.26 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 19.65 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 - 655.81 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 557.61 1021900123 03/02/2011 766 772 6.0000 R 2 R8 50815722 12.66 0.00 0.00 0.00 17159 SE LIMERICK CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 6.75 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 33.70 1021901121 03/02/2011 4979 5029 50.0000 R 1 R8 35446986 205.19 0.00 0.00 0.00 17179 SE LIMERICK CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN LEYVA 0 54.88 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 369.23 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 643.59 1021902120 03/02/2011 1541 1549 8.0000 R 1 R8 26481440 16.88 0.00 0.00 0.00 12001 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 7.80 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 38.97 1021902344 03/02/2011 481 486 5.0000 R 1 R8 36611976 10.55 0.00 0.00 0.00 11992 SE TIFFANY WAY 02/03/2011 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 03/02/2011 2318 2362 44.0000 R 1 R8 33852799 168.17 0.00 0.00 0.00 12002 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 PAUL VETERI 0 45.62 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 -2.20 GREENWICH CT 06830 RE 02 13.27 0.00 0.00 225.88 1021904012 03/02/2011 852 881 29.0000 R 2 R9 69512255 90.58 0.00 0.00 0.00 17148 SE LIMRICK CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 26.23 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 985.10 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 1 1021905115 03/02/2011 1247 1289 42.0000 R 3 R8 40476656 105.78 0.00 0.00 0.00 17168 SE LIMERICK CT 02/03/2011 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 0.00 176.32 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 351.24 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021911910 03/02/2011 431 437 6.0000 R 1 R8 59779955 12.66 0.00 0.00 0.00 11931 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.75 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 33.70 1021912111 03/02/2011 667 674 7.0000 R 1 R8 33852774 14.77 0.00 0.00 0.00 11991 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.27 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 36.33 1021912341 03/02/2011 474 480 6.0000 R 1 R8 43035718 12.66 0.00 0.00 0.00 17169 SE LIMERICK CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.75 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 33.70 1021922211 03/02/2011 2910 2946 36.0000 R 2 R8 56239663 124.25 0.00 0.00 0.00 17149 SE LIMERICK CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARGARET EATON 0 34.64 0.00 0.00 0.00 P. 0. BOX 3947 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 173.18 1021922342 03/02/2011 382 397 15.0000 R 3 R8 42480470 31.65 0.00 0.00 0.00 11971 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 16.45 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 77.80 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 160.05 1021923232 03/02/2011 531 538 7.0000 R 1 R8 27659504 14.77 0.00 0.00 0.00 17178 SE LIMERICK CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.27 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021931221 03/02/2011 3441 3511 70.0000 R 2 R8 48954879 328.59 0.00 0.00 0.00 17129 SE LIMERICK CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 85.73 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 428.61 1021933333 03/02/2011 698 703 5.0000 R 1 R8 63113035 10.55 0.00 0.00 0.00 11911 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 6.22 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 33.97 NORTH PALM BEACH FL 33408 RE 02 13.27 0.00 0.00 65.03 1021933343 03/02/2011 163 165 2.0000 R 2 R8 40714321 4.22 0.00 0.00 0.00 11951 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 4.64 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.15 1021934412 03/02/2011 388 391 3.0000 R 2 R8 57836385 6.33 0.00 0.00 0.00 17119 SE LIMERICK CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 5.16 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 1021942251 03/02/2011 816 852 36.0000 R 1 R8 44626300 124.25 0.00 0.00 0.00 17109 SE LIMERICK CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 34.64 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 0.00 173.18 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021944344 03/02/2011 187 189 2.0000 R 2 R8 48180941 4.22 0.00 0.00 0.00 11881 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 4.64 0.00 0.00 0.00 177 US HWY 0 1 PMB 0298 0000001497 0.00 0.00 0.00 - 104.88 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -81.73 1021950331 03/02/2011 838 844 6.0000 R 3 R8 40476668 12.66 0.00 0.00 0.00 17108 SE LIMERICK CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.71 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 58.52 1021955455 03/02/2011 603 610 7.0000 R 1 R8 26238201 14.77 0.00 0.00 0.00 11861 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.27 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.33 1021956555 03/02/2011 118 119 1.0000 R 1 R8 53237121 2.11 0.00 0.00 0.00 11851 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 NHIEN IRAN 0 4.11 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.51 1021956719 03/02/2011 1476 1492 16.0000 R 2 R8 56238774 39.48 0.00 0.00 0.00 17118 SE LIMERICK CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 13.45 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 67.22 1021977712 03/02/2011 385 392 7.0000 R 1 R8 34607743 14.77 0.00 0.00 0.00 11831 SE TIFFANY WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.27 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 36.33 1021999899 03/02/2011 530 540 10.0000 R 3 R6 70628669 21.10 0.00 0.00 0.00 18753 SE FEDERAL HWY -3RD METER 02/03/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 13.82 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 67.49 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 136.56 1022152155 03/02/2011 2587 2693 106.0000 R 5 R9 68099628 237.96 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 T.D. BANK 0 31.05 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 0.00 376.07 1022852877 03/02/2011 38 59 21.0000 R 2 R8 68727523 57.18 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 02/03/2011 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 03/02/2011 121 127 6.0000 R 2 R5 69512243 12.66 0.00 0.00 0.00 3370 PEBBLE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 JEFF &LISA HEARING M.D. 0 6.75 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 33.45 1023391211 03/02/2011 478 486 8.0000 R 2 R5 65394537 16.88 0.00 0.00 0.00 3391 PALM CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 MIKE DALY 0 7.80 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.97 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023395560 03/02/2011 312 312 0.0000 R 2 R8 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 02/03/2011 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 0.00 384.61 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 402.48 1023405121 03/02/2011 227 230 3.0000 R 1 R4 34296983 6.33 0.00 0.00 0.00 3405 PALM CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.16 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.78 1023411006 03/02/2011 219 223 4.0000 R 2 R2 65762558 8.44 0.00 0.00 0.00 3411 INLET CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 5.69 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.42 1023416331 03/02/2011 546 557 11.0000 R 2 R1 65762581 23.21 0.00 0.00 0.00 3416 PALM CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 LAURA HEINS 0 9.38 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 33.24 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 80.12 1023434374 03/02/2011 1186 1203 17.0000 R 2 R7 56239674 43.02 0.00 0.00 0.00 3434 INLET CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MEMMEN RENTER 0 14.34 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 71.65 1023446356 03/02/2011 179 181 2.0000 R 2 R8 69512228 4.22 0.00 0.00 0.00 3446 PALM CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT LESKO RENTER 0 4.64 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 46.50 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.65 1023453000 03/02/2011 343 348 5.0000 R 2 R4 65762559 10.55 0.00 0.00 0.00 3453 INLET CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.22 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 29.69 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 60.75 1023455522 03/02/2011 0 0 0.0000 R 2 R3 72211354 0.00 0.00 0.00 0.00 3452 INLET CT 03/02/2011 1.02 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 3.58 0.00 0.00 0.00 4432 COLLETTE DRIVE 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 17.87 1024444000 03/02/2011 3 3 0.0000 R 2 R2 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 02/03/2011 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 - 179.02 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 - 161.15 1030010117 03/02/2011 265 268 3.0000 R 1 R8 50807534 6.33 0.00 0.00 0.00 GUARD HOUSE 02/02/2011 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 03/02/2011 0 0 0.0000 R 3 R8 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 02/02/2011 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 43.03 TEQUESTA FL 33469 IR 03 33.13 0.00 0.00 85.72 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100119 03/02/2011 13186 13382 196.0000 R 4 R8 0044576602 698.21 0.00 0.00 0.00 CLUB HOUSE 02/02/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 191.41 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 1,074.46 TEQUESTA FL 33469 CO 03 66.41 0.00 0.00 2,031.51 1030100671 03/02/2011 3 3 0.0000 R 1 R9 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER - CLUB- FIRELINE02 /02/2011 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 18.01 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 35.88 1030150114 03/02/2011 518 529 11.0000 R 4 R8 1593717000 23.21 0.00 0.00 0.00 11830 SE HILL CLUB TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 22.65 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 0.00 113.23 1030200118 03/02/2011 835 847 12.0000 R 4 R8 0044576598 25.32 0.00 0.00 0.00 11860 SE HILL CLUB TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.18 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 0.00 115.87 1030250113 03/02/2011 1455 1475 20.0000 R 4 R9 0044576599 42.20 0.00 0.00 0.00 11890 SE HILL CLUB TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 27.40 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 0.00 136.97 1030300124 03/02/2011 1649 1668 19.0000 R 1 R8 39685300 50.10 0.00 0.00 0.00 11882 SE VILLAGE DR 0109 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 16.11 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 80.50 1030350143 03/02/2011 1352 1371 19.0000 R 1 R8 46905517 50.10 0.00 0.00 0.00 11872 SE VILLAGE DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 16.11 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 80.50 1030400126 03/02/2011 1521 1545 24.0000 R 1 R7 48718369 67.80 0.00 0.00 0.00 11862 SE VILLAGE DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 20.53 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 13.27 0.00 0.00 102.62 1030450121 03/02/2011 1609 1627 18.0000 R 1 R8 57833998 46.56 0.00 0.00 0.00 11852 SE VILLAGE DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID FRIEL 0 15.22 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 477.02 HUDSON NH 03051 RE 03 13.27 0.00 0.00 553.09 1030500139 03/02/2011 2162 2198 36.0000 R 2 R8 39785269 124.25 0.00 0.00 0.00 11842 SE VILLAGE DR 0105 02/02/2011 1.02 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 34.64 0.00 0.00 0.00 1 SAINT ANDREWS DRIVE 0000000050 0.00 0.00 0.00 0.00 NORTHFIELD NJ 08225 RE 03 13.27 0.00 0.00 173.18 1030550137 03/02/2011 1363 1376 13.0000 R 1 R8 2460703000 28.86 0.00 0.00 0.00 11832 SE VILLAGE DR 0104 02/02/2011 1.02 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 10.80 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 53.95 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030600114 03/02/2011 390 397 7.0000 R 1 R8 39685242 14.77 0.00 0.00 0.00 11822 SE VILLAGE DR 0103 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID BAILEY 0 7.27 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 36.33 1030650126 03/02/2011 255 255 0.0000 R 3 R8 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR 0102 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAY CRANMER 0 8.54 0.00 0.00 0.00 11812 SE VILLAGE DR 0102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 42.69 1030700143 03/02/2011 5050 5053 3.0000 R 1 R8 44044638 6.33 0.00 0.00 0.00 11802 SE VILLAGE DR 0101 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.16 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 39.28 MADISON WI 53715 RE 03 13.27 0.00 0.00 65.06 1030750128 03/04/2011 1646 1658 12.0000 R 1 R8 33852812 25.32 0.00 0.00 0.00 17926 SE VILLAGE CIR 02/02/2011 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 03/02/2011 522 551 29.0000 R 1 R8 56238754 90.58 0.00 0.00 0.00 17925 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 26.23 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 0.00 131.10 1030760241 03/02/2011 765 779 14.0000 R 3 R8 54758297 29.54 0.00 0.00 0.00 17946 SE VILLAGE CIR 02/02/2011 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 03/02/2011 4911 4999 88.0000 R 1 R8 53237146 439.65 0.00 0.00 0.00 17965 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 113.49 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 0.00 567.43 1030800122 03/02/2011 840 848 8.0000 R 1 R8 46683929 16.88 0.00 0.00 0.00 17966 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 7.80 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 38.97 1030850137 03/02/2011 508 517 9.0000 R 4 R8 68100285 18.99 0.00 0.00 0.00 17985 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DENISE POWELL 0 21.61 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 0.00 108.03 1030880128 03/02/2011 459 466 7.0000 R 2 R8 43035716 14.77 0.00 0.00 0.00 18006 SE VILLAGE CIR 02/02/2011 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 03/02/2011 6866 7005 139.0000 R 3 R8 44564070 599.99 0.00 0.00 0.00 18005 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 158.54 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 0.00 792.68 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030920177 03/02/2011 3216 3276 60.0000 R 1 R8 47751849 266.89 0.00 0.00 0.00 18025 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 70.30 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 0.00 351.48 1030940139 03/02/2011 419 425 6.0000 R 3 R8 46679386 12.66 0.00 0.00 0.00 18046 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL &NOREEN FALCONE 0 11.71 0.00 0.00 0.00 250 S. CLINTON STREET 0000000105 0.00 0.00 0.00 0.00 SYRACUSE NY 13202 RE 03 33.13 0.00 0.00 58.52 1030950130 03/02/2011 212 229 17.0000 R 2 R8 69512230 43.02 0.00 0.00 0.00 18045 SE VILLAGE CIR 02/02/2011 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 72.22 MADISON WI 53715 RE 03 13.27 0.00 0.00 143.87 1030980117 03/02/2011 441 447 6.0000 R 3 R8 30411900 12.66 0.00 0.00 0.00 18065 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DON L SIX SR. 0 11.71 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 58.52 1031000123 03/02/2011 934 951 17.0000 R 1 R8 40709074 43.02 0.00 0.00 0.00 18066 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 14.34 0.00 0.00 0.00 P.O. BOX 967 0000000120 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 03 13.27 0.00 0.00 71.65 1031010111 03/02/2011 1 1 0.0000 R 3 R5 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 02/04/2011 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 0.00 WEST CHESTER PA 19382 CO 03 33.13 0.00 0.00 37.22 1031011016 03/02/2011 1 1 0.0000 R 1 R2 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR - FIRELINE 02/03/2011 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 03/02/2011 1703 1726 23.0000 R 3 R8 42085395 48.53 0.00 0.00 0.00 18086 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 20.67 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 - 464.96 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 - 361.61 1031021028 03/02/2011 0 0 0.0000 R 1 R2 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR - FIRELINE 02/03/2011 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 03/02/2011 2 2 0.0000 R 1 R3 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR - FIRELINE 02/03/2011 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 03/04/2011 4095 4095 0.0000 R 6 R7 1463195 0.00 0.00 0.00 0.00 BEACHRD -US 41 TEMP -METER 02/02/2011 1.02 0.00 0.00 0.00 0.00 EASTERN PIPE LINE CONSTRUCTION 0 17.99 0.00 0.00 0.00 5756 S.W. SAVAGE STREET 0000000036 0.00 0.00 0.00 291.80 PALM CITY FL 34990 CO 01 198.84 0.00 0.00 509.65 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031041043 03/02/2011 0 0 0.0000 R 1 R2 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR - FIRELINE 02/03/2011 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 03/02/2011 111 117 6.0000 R 3 R8 69512354 12.66 0.00 0.00 0.00 18085 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 11.71 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 58.52 1031051054 03/02/2011 0 0 0.0000 R 1 R2 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR - FIRELINE 02/03/2011 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 1031061066 03/02/2011 0 0 0.0000 R 1 R2 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR - FIRELINE 02/03/2011 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 03/02/2011 0 0 0.0000 R 1 R2 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR - FIRELINE 02/03/2011 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 03/02/2011 0 0 0.0000 R 1 R2 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR - FIRELINE 02/03/2011 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 03/02/2011 1 1 0.0000 R 1 R4 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 02/02/2011 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 03/02/2011 0 0 0.0000 R 1 R2 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 02/03/2011 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 03/02/2011 0 0 0.0000 R 1 R2 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR - FIRELINE 02/03/2011 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 03/02/2011 4 4 0.0000 R 1 R2 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR - FIRELINE 02/03/2011 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 03/02/2011 1 1 0.0000 R 1 R2 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR - FIRELINE 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031141145 03/02/2011 0 0 0.0000 R 1 R2 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR - FIRELINE 02/03/2011 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 03/02/2011 838 840 2.0000 R 1 R8 1654611000 4.22 0.00 0.00 0.00 18106 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 4.64 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 51.79 1031151158 03/02/2011 0 0 0.0000 R 1 R2 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR - FIRELINE 02/03/2011 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 1031161167 03/02/2011 0 0 0.0000 R 1 R2 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 02/03/2011 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 03/02/2011 2 2 0.0000 R 1 R2 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 02/03/2011 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 03/02/2011 3617 3644 27.0000 R 3 R7 47911121 56.97 0.00 0.00 0.00 11800 SE HILL CLUB TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 22.78 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 112.16 TEQUESTA FL 33469 IR 03 33.13 0.00 0.00 226.06 1031220122 03/04/2011 471 478 7.0000 R 1 R8 53237131 14.77 0.00 0.00 0.00 18126 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 7.27 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -53.77 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -17.44 1031280117 03/02/2011 276 276 0.0000 R 3 R8 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 02/02/2011 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 0.00 WESTON FL 33332 RE 03 13.27 0.00 0.00 17.87 1031280220 03/02/2011 365 371 6.0000 R 3 R8 44564062 12.66 0.00 0.00 0.00 18146 SE VILLAGE CIR 02/02/2011 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 -20.22 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 38.30 1031320124 03/02/2011 396 403 7.0000 R 2 R8 49944046 14.77 0.00 0.00 0.00 18186 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 7.27 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -56.34 TEQUESTA FL 33469 -1727 RE 03 13.27 0.00 0.00 -20.01 1031340118 03/02/2011 3325 3358 33.0000 R 3 R8 46679385 73.92 0.00 0.00 0.00 18185 SE VILLAGE CIR 02/02/2011 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 - 315.78 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 - 180.69 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031347212 03/02/2011 503 506 3.0000 R 2 R8 51670752 6.33 0.00 0.00 0.00 18166 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.16 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 25.78 1031360112 03/02/2011 360 364 4.0000 R 1 R8 48187257 8.44 0.00 0.00 0.00 18205 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 5.69 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 28.42 1031360440 03/02/2011 331 335 4.0000 R 3 R8 54758307 8.44 0.00 0.00 0.00 18206 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 10.65 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 53.24 1031360525 03/02/2011 581 587 6.0000 R 1 R8 33852781 12.66 0.00 0.00 0.00 18226 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 6.75 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 -36.88 1031400146 03/02/2011 366 372 6.0000 R 1 R8 28238203 12.66 0.00 0.00 0.00 18225 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID LONG 0 6.75 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 33.70 1031440117 03/02/2011 299 304 5.0000 R 2 R8 40709072 10.55 0.00 0.00 0.00 18245 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DANIEL PRATT 0 6.22 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 31.06 1031480125 03/02/2011 418 425 7.0000 R 2 R8 65762582 14.77 0.00 0.00 0.00 18246 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BERT KENNEDY 0 7.27 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 36.33 1031500118 03/02/2011 395 395 0.0000 R 3 R8 42752705 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 02/04/2011 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 03/02/2011 0 0 0.0000 R 3 R8 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 02/03/2011 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 -21.46 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 -10.78 1031521522 03/02/2011 0 0 0.0000 R 1 R2 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD - FIRELINE 02/02/2011 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 03/02/2011 2725 2738 13.0000 R 1 R8 63775356 28.86 0.00 0.00 0.00 18285 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 10.80 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 - 376.76 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 322.81 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031541545 03/02/2011 0 0 0.0000 R 1 R2 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD - FIRELINE 02/02/2011 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 03/02/2011 873 880 7.0000 R 3 R8 42480465 14.77 0.00 0.00 0.00 18286 SE VILLAGE CIR 02/02/2011 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 03/02/2011 0 0 0.0000 R 1 R2 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD - FIRELINE 02/02/2011 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 1031580114 03/02/2011 408 415 7.0000 R 1 R8 54237419 14.77 0.00 0.00 0.00 18306 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.27 0.00 0.00 0.00 18306 SE VILLAGE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 36.33 1031581588 03/02/2011 0 0 0.0000 R 1 R3 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD - FIRELINE 02/02/2011 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 03/02/2011 469 474 5.0000 R 1 R8 57833999 10.55 0.00 0.00 0.00 18305 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 6.22 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 -31.25 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 -0.19 1031601606 03/02/2011 0 0 0.0000 R 1 R3 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD - FIRELINE 02/02/2011 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 03/02/2011 1188 1195 7.0000 R 3 R8 53991738 14.77 0.00 0.00 0.00 18345 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE A PANDE 0 12.23 0.00 0.00 0.00 18345 SE VILLAGE CIR 0000000213 0.00 0.00 0.00 66.96 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 128.11 1031620227 03/02/2011 292 294 2.0000 R 2 R8 25795385 4.22 0.00 0.00 0.00 18326 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 4.64 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 - 152.34 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 129.19 1031621622 03/02/2011 0 0 0.0000 R 1 R3 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 02/02/2011 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 03/02/2011 691 701 10.0000 R 3 R8 43041899 21.10 0.00 0.00 0.00 18346 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 13.82 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 0.00 BRIDGE HAMPTON NY 11932 RE 03 33.13 0.00 0.00 69.07 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1031680130 03/02/2011 832 864 32.0000 R 3 R8 44564066 70.38 0.00 0.00 0.00 18366 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 KEVIN &JANE KILCULLEN 0 26.14 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 - 150.00 MENDHAM NJ 07945 RE 03 33.13 0.00 0.00 -19.33 1031720110 03/02/2011 287 289 2.0000 R 1 R9 40714322 4.22 0.00 0.00 0.00 REST ROOMS NEAR FRLD 02/02/2011 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 23.33 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 46.48 1031730100 03/02/2011 504 509 5.0000 R 1 R8 36319250 10.55 0.00 0.00 0.00 SE HILL CLUB TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 6.22 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000234 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 31.06 1031734188 03/03/2011 121161 121161 0.0000 R 7 R3 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA02/03/2011 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 03/02/2011 532 538 6.0000 R 1 R8 2560573100 12.66 0.00 0.00 0.00 18710 SE PINENEEDLE LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 6.75 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.70 1031812512 03/02/2011 3475 3479 4.0000 R 3 R9 67673547 8.44 0.00 0.00 0.00 18125 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MILT COOPER 0 10.65 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 53.24 1031820119 03/02/2011 204 207 3.0000 R 1 R8 36319239 6.33 0.00 0.00 0.00 18720 SE PINENEEDLE LN 02/04/2011 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 03/02/2011 212 216 4.0000 R 1 R8 39501547 8.44 0.00 0.00 0.00 18730 SE PINENEEDLE LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 5.69 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 28.42 1031860117 03/02/2011 207 211 4.0000 R 1 R8 40709098 8.44 0.00 0.00 0.00 18740 SE PINENEEDLE LN 02/02/2011 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 - 109.76 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 -81.34 1031880111 03/02/2011 595 601 6.0000 R 1 R8 35446996 12.66 0.00 0.00 0.00 18750 SE PINENEEDLE LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.75 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 33.70 1031900114 03/02/2011 399 402 3.0000 R 1 R8 36319284 6.33 0.00 0.00 0.00 18760 SE PINENEEDLE LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.16 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 25.78 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031920128 03/02/2011 27 31 4.0000 R 1 R8 2460703100 8.44 0.00 0.00 0.00 18770 SE PINENEEDLE LN 02/02/2011 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 31.20 HIGHLANDS NC 28741 RE 03 13.27 0.00 0.00 59.62 1031940122 03/02/2011 397 400 3.0000 R 1 R8 2494710900 6.33 0.00 0.00 0.00 18780 SE PINENEEDLE LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.16 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 25.78 1031960123 03/02/2011 134 137 3.0000 R 1 R8 35447025 6.33 0.00 0.00 0.00 18790 SE PINENEEDLE LN 02/02/2011 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 -33.81 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -8.03 1031980137 03/02/2011 273 278 5.0000 R 1 R8 28842180 10.55 0.00 0.00 0.00 18800 SE PINENEEDLE LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN MENARDE 0 6.22 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 25.98 IVYLAND PA 18974 RE 03 13.27 0.00 0.00 57.04 1032000116 03/02/2011 223 226 3.0000 R 1 R8 40154925 6.33 0.00 0.00 0.00 18810 SE PINENEEDLE LN 02/02/2011 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 03/02/2011 324 328 4.0000 R 1 R8 2494710800 8.44 0.00 0.00 0.00 18820 SE PINENEEDLE LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.69 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 13.27 0.00 0.00 28.42 1032040121 03/02/2011 160 163 3.0000 R 1 R8 26071189 6.33 0.00 0.00 0.00 18830 SE PINENEEDLE LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 5.16 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 - 89.51 WABAN MA 02468 RE 03 13.27 0.00 0.00 -63.73 1032060148 03/02/2011 123 127 4.0000 R 1 R8 64374230 8.44 0.00 0.00 0.00 18840 SE PINENEEDLE LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT &PAT ESTON 0 5.69 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -42.90 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -14.48 1032080112 03/02/2011 801 805 4.0000 R 1 R9 46160932 8.44 0.00 0.00 0.00 18811 SE PINENEEDLE LN 02/02/2011 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 03/02/2011 154 154 0.0000 R 1 R8 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 3.58 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 13.27 0.00 0.00 17.87 1032090238 03/02/2011 155 158 3.0000 R 1 R8 37848725 6.33 0.00 0.00 0.00 11912 SE BIRKDALE RUN 02/02/2011 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 - 23.28 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 2.50 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032100135 03/02/2011 144 148 4.0000 R 1 R8 33852806 8.44 0.00 0.00 0.00 11959 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 5.69 0.00 0.00 0.00 2419 LAPHAM ROAD 0000000315 0.00 0.00 0.00 0.00 EAST AURORA NY 14052 RE 03 13.27 0.00 0.00 28.42 1032120119 03/02/2011 197 201 4.0000 R 1 R8 26481441 8.44 0.00 0.00 0.00 11971 SE BIRKDALE RUN 02/02/2011 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 03/02/2011 315 319 4.0000 R 1 R8 53237006 8.44 0.00 0.00 0.00 11983 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 5.69 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 28.42 1032160117 03/02/2011 77 79 2.0000 R 1 R8 39501565 4.22 0.00 0.00 0.00 11995 SE BIRKDALE RUN 02/02/2011 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 03/02/2011 177 181 4.0000 R 1 R8 37848736 8.44 0.00 0.00 0.00 12007 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.69 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.42 1032182548 03/02/2011 1889 1920 31.0000 R 1 R8 2460704900 100.20 0.00 0.00 0.00 11972 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 CASEY MACKIE 0 28.63 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 03 13.27 0.00 0.00 143.12 1032200158 03/02/2011 131 133 2.0000 R 1 R8 51540980 4.22 0.00 0.00 0.00 12019 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.64 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 - 163.93 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 - 140.78 1032220118 03/02/2011 322 325 3.0000 R 1 R8 53237125 6.33 0.00 0.00 0.00 12031 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 5.16 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 - 142.10 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 116.32 1032240112 03/02/2011 240 246 6.0000 R 1 R8 37848723 12.66 0.00 0.00 0.00 12043 SE BIRKDALE RUN 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.70 1032260126 03/02/2011 92 97 5.0000 R 1 R8 40714328 10.55 0.00 0.00 0.00 12055 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 6.22 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 25.98 ANDOVER MA 01810 RE 03 13.27 0.00 0.00 57.04 1032280110 03/02/2011 227 229 2.0000 R 1 R8 51540948 4.22 0.00 0.00 0.00 12067 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.64 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032300123 03/02/2011 184 186 2.0000 R 1 R8 31229649 4.22 0.00 0.00 0.00 12079 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 4.64 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 23.15 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 03/02/2011 130 136 6.0000 R 1 R8 40714332 12.66 0.00 0.00 0.00 12091 SE BIRKDALE RUN 02/02/2011 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 -0.27 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.43 1032340111 03/02/2011 289 294 5.0000 R 1 R8 25989198 10.55 0.00 0.00 0.00 12103 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 GRANT BOWEN 0 6.22 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 - 66.36 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -35.30 1032360162 03/02/2011 204 205 1.0000 R 1 R8 36611973 2.11 0.00 0.00 0.00 12115 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 STUART ADAM 0 4.11 0.00 0.00 0.00 1266 EAST MAIN STREET -7TH FLOO 0000000380 0.00 0.00 0.00 0.00 STAMFORD CT 06902 RE 03 13.27 0.00 0.00 20.51 1032362365 03/02/2011 2 2 0.0000 R 1 R2 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD - FIRELINE 02/03/2011 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 03/02/2011 78 80 2.0000 R 1 R8 37400307 4.22 0.00 0.00 0.00 12127 SE BIRKDALE RUN 02/02/2011 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 -40.38 NYACK NY 10960 RE 03 13.27 0.00 0.00 -17.23 1032400112 03/02/2011 358 364 6.0000 R 1 R8 27193557 12.66 0.00 0.00 0.00 12139 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 6.75 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 0.00 COLUMBUS OH 43220 RE 03 13.27 0.00 0.00 33.70 1032410126 03/02/2011 155 158 3.0000 R 1 R8 37609851 6.33 0.00 0.00 0.00 12151 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 5.16 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 13.27 0.00 0.00 25.78 1032420133 03/02/2011 349 357 8.0000 R 1 R8 26071182 16.88 0.00 0.00 0.00 12163 SE BIRKDALE RUN 02/02/2011 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 - 59.66 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -20.69 1032422424 03/02/2011 0 0 0.0000 R 1 R2 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD - FIRELINE 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032430140 03/02/2011 283 285 2.0000 R 1 R8 37400278 4.22 0.00 0.00 0.00 12175 SE BIRKDALE RUN 02/02/2011 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 - 85.82 CHICAGO IL 60611 RE 03 13.27 0.00 0.00 -62.67 1032440137 03/02/2011 298 303 5.0000 R 1 R8 27659557 10.55 0.00 0.00 0.00 12187 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 6.22 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 31.06 1032460148 03/02/2011 424 431 7.0000 R 1 R8 27659537 14.77 0.00 0.00 0.00 12199 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 7.27 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -3.27 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.06 1032480125 03/02/2011 256 256 0.0000 R 1 R8 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.58 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 - 22.50 MADISON NJ 07940 RE 03 13.27 0.00 0.00 -4.63 1032482488 03/02/2011 7 7 0.0000 R 1 R2 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD - FIRELINE 02/03/2011 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 03/02/2011 249 251 2.0000 R 1 R8 46160920 4.22 0.00 0.00 0.00 12223 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 4.64 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 - 56.68 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -33.53 1032520115 03/02/2011 1350 1361 11.0000 R 1 R8 2460695200 23.21 0.00 0.00 0.00 12160 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 9.38 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 46.88 1032540126 03/02/2011 126 127 1.0000 R 1 R7 2494718300 2.11 0.00 0.00 0.00 12235 SE BIRKDALE RUN 02/02/2011 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 03/02/2011 12 12 0.0000 R 1 R3 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD - FIRELINE 02/03/2011 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 03/02/2011 253 256 3.0000 R 1 R8 4070921 6.33 0.00 0.00 0.00 12247 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.16 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.78 1032580127 03/02/2011 106 107 1.0000 R 1 R8 35446947 2.11 0.00 0.00 0.00 12259 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 4.11 0.00 0.00 0.00 224 HIGHLAND AVE 0000000425 0.00 0.00 0.00 - 18.01 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 2.50 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032600120 03/02/2011 234 240 6.0000 R 1 R8 49187251 12.66 0.00 0.00 0.00 12271 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 6.75 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 33.70 1032602606 03/02/2011 1 1 0.0000 R 1 R3 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD - FIRELINE 02/03/2011 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 03/02/2011 176 178 2.0000 R 1 R8 2460395600 4.22 0.00 0.00 0.00 12283 SE BIRKDALE RUN 02/02/2011 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 1032620121 03/02/2011 264 267 3.0000 R 1 R8 40154972 6.33 0.00 0.00 0.00 12295 SE BIRKDALE RUN 02/02/2011 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 -17.93 LATROBE PA 15650 -9010 RE 03 13.27 0.00 0.00 7.85 1032640152 03/02/2011 170 171 1.0000 R 1 R8 2560574000 2.11 0.00 0.00 0.00 12307 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.11 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 - 187.47 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 166.96 1032660139 03/02/2011 311 319 8.0000 R 1 R8 2527624300 16.88 0.00 0.00 0.00 12319 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 7.80 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 38.97 1032662666 03/02/2011 3 3 0.0000 R 1 R3 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD - FIRELINE 02/03/2011 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 03/02/2011 14 18 4.0000 R 1 R8 16738223 8.44 0.00 0.00 0.00 12320 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN DOEZEMA 0 5.69 0.00 0.00 0.00 P.O. BOX 523 0000000443 0.00 0.00 0.00 -20.39 SPRING LAKE MI 49456 RE 03 13.27 0.00 0.00 8.03 1032720113 03/02/2011 2544 2598 54.0000 R 1 R8 35447022 229.87 0.00 0.00 0.00 12308 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 61.05 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 211.90 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 517.11 1032722722 03/02/2011 1 1 0.0000 R 1 R2 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD - FIRELINE 02/03/2011 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 03/02/2011 211 217 6.0000 R 1 R8 51540964 12.66 0.00 0.00 0.00 12296 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 RON J. MIDURA 0 6.75 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 33.70 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032760121 03/02/2011 426 433 7.0000 R 1 R8 1679157200 14.77 0.00 0.00 0.00 12284 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 LOUIS ROMERO 0 7.27 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -58.26 1032780115 03/02/2011 396 402 6.0000 R 1 R8 28842181 12.66 0.00 0.00 0.00 11800 SE HILL CLUB TER 02/02/2011 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 33.97 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 67.67 1032782788 03/02/2011 1 1 0.0000 R 1 R2 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD - FIRELINE 02/03/2011 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 1032800128 03/02/2011 81 82 1.0000 R 1 R8 40714333 2.11 0.00 0.00 0.00 12272 SE BIRKDALE RUN 02/02/2011 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 03/02/2011 349 362 13.0000 R 1 R8 39685275 28.86 0.00 0.00 0.00 12260 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 10.80 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 53.95 1032840116 03/02/2011 170 179 9.0000 R 1 R8 28055309 18.99 0.00 0.00 0.00 12248 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 8.33 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 41.61 1032842844 03/02/2011 1 1 0.0000 R 1 R3 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD - FIRELINE 02/03/2011 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 03/02/2011 222 225 3.0000 R 1 R7 28238210 6.33 0.00 0.00 0.00 12236 SE BIRKDALE RUN 02/02/2011 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 -0.20 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.58 1032880131 03/02/2011 246 253 7.0000 R 1 R7 27659534 14.77 0.00 0.00 0.00 12224 SE BIRKDALE RUN 02/02/2011 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 - 188.96 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 152.63 1032900158 03/02/2011 188 192 4.0000 R 1 R8 37848716 8.44 0.00 0.00 0.00 12212 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID TOOLE 0 5.69 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 - 88.82 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -60.40 1032920111 03/02/2011 214 214 0.0000 R 1 R8 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 02/02/2011 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 0.00 PITTSBURGH PA 15241 RE 03 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032940149 03/02/2011 8 13 5.0000 R 2 R9 72211353 10.55 0.00 0.00 0.00 12188 SE BIRKDALE RUN 02/02/2011 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 -40.66 GARDEN CITY NY 11530 RE 03 13.27 0.00 0.00 -9.60 1032960126 03/02/2011 181 185 4.0000 R 1 R8 46160942 8.44 0.00 0.00 0.00 12176 SE BIRKDALE RUN 02/02/2011 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 03/02/2011 302 308 6.0000 R 1 R9 64876304 12.66 0.00 0.00 0.00 12164 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 6.75 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 33.70 1033010044 03/02/2011 329 335 6.0000 R 1 R8 28238180 12.66 0.00 0.00 0.00 12152 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 6.75 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 35.94 CANTON MA 02021 RE 03 13.27 0.00 0.00 69.64 1033020021 03/02/2011 270 276 6.0000 R 1 R7 37848722 12.66 0.00 0.00 0.00 12140 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 6.75 0.00 0.00 0.00 100 FEDERAL STREET 0000000512 0.00 0.00 0.00 -0.29 BOSTON MA 02110 RE 03 13.27 0.00 0.00 33.41 1033030048 03/02/2011 340 347 7.0000 R 1 R7 2560546000 14.77 0.00 0.00 0.00 12128 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 GRAHAM KING 0 7.27 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 - 11.55 HINSDALE IL 60521 RE 03 13.27 0.00 0.00 24.78 1033060138 03/02/2011 184 185 1.0000 R 1 R8 36482786 2.11 0.00 0.00 0.00 12116 SE BIRKDALE RUN 02/02/2011 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 03/02/2011 386 401 15.0000 R 1 R8 40154978 35.94 0.00 0.00 0.00 12104 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 12.57 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 62.80 1033100135 03/02/2011 171 191 20.0000 R 1 R8 40154968 53.64 0.00 0.00 0.00 12092 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID HOYLE 0 16.99 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 84.92 1033120122 03/02/2011 232 238 6.0000 R 1 R8 41425487 12.66 0.00 0.00 0.00 12080 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 6.75 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 - 123.45 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -89.75 1033140116 03/02/2011 127 129 2.0000 R 1 R8 37848729 4.22 0.00 0.00 0.00 12068 SE BIRKDALE RUN 02/02/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033160151 03/02/2011 249 252 3.0000 R 1 R8 49944066 6.33 0.00 0.00 0.00 12056 SE BIRKDALE RUN 02/02/2011 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 25.79 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 51.57 1033200134 03/02/2011 280 285 5.0000 R 1 R8 26071185 10.55 0.00 0.00 0.00 12044 SE BIRKDALE RUN 02/02/2011 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 03/02/2011 1065 1072 7.0000 R 1 R8 25989180 14.77 0.00 0.00 0.00 12032 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 WINFIELD M KELLY JR 0 7.27 0.00 0.00 0.00 12032 SE BIRKDALE RUN 0000000546 0.00 0.00 0.00 - 53.95 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -17.62 1033220145 03/02/2011 1047 1062 15.0000 R 1 R8 25795370 35.94 0.00 0.00 0.00 12020 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 12.57 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 67.75 CHERRYHILL NJ 08003 RE 03 13.27 0.00 0.00 130.55 1033230142 03/02/2011 986 1003 17.0000 R 1 R8 40714327 43.02 0.00 0.00 0.00 12008 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JR JAMES B. DUNN 0 14.34 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 71.65 1033230220 03/02/2011 597 607 10.0000 R 1 R8 39501562 21.10 0.00 0.00 0.00 11984 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.86 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 44.25 1033230336 03/02/2011 239 242 3.0000 R 1 R8 63113028 6.33 0.00 0.00 0.00 11960 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 5.16 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -72.43 FAR HILLS NJ 07931 RE 03 13.27 0.00 0.00 -46.65 1033230435 03/02/2011 173 176 3.0000 R 1 R8 34296989 6.33 0.00 0.00 0.00 11948 SE BIRKDALE RUN 02/02/2011 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 -7.63 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 18.15 1033230534 03/02/2011 476 482 6.0000 R 1 R8 40714325 12.66 0.00 0.00 0.00 11936 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 6.75 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 13.27 0.00 0.00 33.70 1033231265 03/02/2011 1441 1449 8.0000 R 1 R8 2560547300 16.88 0.00 0.00 0.00 11996 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID WATERS 0 7.80 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 13.27 0.00 0.00 38.97 1033350271 03/02/2011 226 231 5.0000 R 1 R8 46160968 10.55 0.00 0.00 0.00 11924 SE BIRKDALE RUN 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 6.22 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 31.06 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033360118 03/04/2011 991 994 3.0000 R 1 R8 25795376 6.33 0.00 0.00 0.00 POOL AT FERLAND CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 5.16 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000560 0.00 0.00 0.00 - 162.49 JUPITER FL 33477 IR 03 13.27 0.00 0.00 - 136.71 1033380129 03/02/2011 248 252 4.0000 R 1 R8 34296969 8.44 0.00 0.00 0.00 18578 SE FERLAND CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 5.69 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.42 1033400125 03/02/2011 94 94 0.0000 R 1 R7 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 02/02/2011 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 - 36.02 MANTOLOKING NJ 08738 RE 03 13.27 0.00 0.00 - 18.15 1033420119 03/02/2011 286 290 4.0000 R 1 R8 37775357 8.44 0.00 0.00 0.00 18587 SE FERLAND CT 02/02/2011 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 -83.67 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -55.25 1033440123 03/02/2011 381 406 25.0000 R 1 R8 2560572400 71.34 0.00 0.00 0.00 18577 SE FERLAND CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 21.42 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 0.00 107.05 1033460117 03/02/2011 129 130 1.0000 R 1 R8 40712229 2.11 0.00 0.00 0.00 18567 SE FERLAND CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 DR WILLIAM GRYBOSKI 0 4.11 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -18.43 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 2.08 1033480128 03/02/2011 189 194 5.0000 R 1 R8 25795367 10.55 0.00 0.00 0.00 18557 SE FERLAND CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT F MCKEON 0 6.22 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 31.06 1033500114 03/02/2011 302 308 6.0000 R 1 R8 37848712 12.66 0.00 0.00 0.00 18385 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 6.75 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 -31.23 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 2.47 1033510142 03/02/2011 4177 4248 71.0000 R 1 R8 53237097 334.76 0.00 0.00 0.00 18405 SE VILLAGE CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 87.27 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 13.27 0.00 0.00 436.32 1033550119 03/02/2011 263 267 4.0000 R 1 R8 36319290 8.44 0.00 0.00 0.00 12012 SE PRESTWICK TER 02/02/2011 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 -4.53 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.89 1033580137 03/02/2011 162 165 3.0000 R 1 R8 35446948 6.33 0.00 0.00 0.00 12022 SE PRESTWICK TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 5.16 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033600113 03/02/2011 269 276 7.0000 R 1 R8 2494711300 14.77 0.00 0.00 0.00 12032 SE PRESTWICK TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 JACK DANIELS 0 7.27 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.27 0.00 0.00 36.33 1033620117 03/02/2011 200 204 4.0000 R 1 R8 33852785 8.44 0.00 0.00 0.00 12042 SE PRESTWICK TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.69 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.42 1033640138 03/02/2011 183 187 4.0000 R 1 R8 53237180 8.44 0.00 0.00 0.00 12052 SE PRESTWICK TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.69 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 - 174.56 MARKHAM ON L6G1B9 RE 03 13.27 0.00 0.00 - 146.14 1033660135 03/02/2011 200 207 7.0000 R 1 R8 41425519 14.77 0.00 0.00 0.00 12062 SE PRESTWICK TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM &MARY WEITHAS 0 7.27 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 36.33 1033680129 03/02/2011 257 264 7.0000 R 1 R8 46160918 14.77 0.00 0.00 0.00 12072 SE PRESTWICK TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 7.27 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 36.33 1033700112 03/02/2011 264 266 2.0000 R 1 R8 36611978 4.22 0.00 0.00 0.00 12082 SE PRESTWICK TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 4.64 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.15 1033720136 03/02/2011 170 174 4.0000 R 1 R8 28942217 8.44 0.00 0.00 0.00 12092 SE PRESTWICK TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 5.69 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 28.42 1033740144 03/02/2011 171 172 1.0000 R 1 R8 51540976 2.11 0.00 0.00 0.00 12102 SE PRESTWICK TER 02/02/2011 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 -7.91 DARIEN CT 06820 RE 03 13.27 0.00 0.00 12.60 1033760114 03/02/2011 482 488 6.0000 R 1 R8 26481443 12.66 0.00 0.00 0.00 12112 SE PRESTWICK TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 6.75 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 59.68 1033780118 03/02/2011 974 975 1.0000 R 1 R8 31229680 2.11 0.00 0.00 0.00 12111 SE PRESTWICK TER 02/02/2011 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 03/02/2011 194 218 24.0000 R 1 R8 40714314 67.80 0.00 0.00 0.00 12101 SE PRESTWICK TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 20.53 0.00 0.00 0.00 636 STEAMBOAT ROAD 02 -A 0000000660 0.00 0.00 0.00 0.00 GREENWICH CT 06830 -7103 RE 03 13.27 0.00 0.00 102.62 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033820125 03/02/2011 202 208 6.0000 R 1 R8 51540986 12.66 0.00 0.00 0.00 12091 SE PRESTWICK TER 02/02/2011 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 15.69 1033840153 03/02/2011 299 300 1.0000 R 1 R8 36482791 2.11 0.00 0.00 0.00 12081 SE PRESTWICK TER 02/02/2011 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 03/02/2011 269 272 3.0000 R 1 R8 40712221 6.33 0.00 0.00 0.00 12071 SE PRESTWICK TER 02/02/2011 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 1033880124 03/02/2011 108 121 13.0000 R 1 R8 28238190 28.86 0.00 0.00 0.00 12051 SE PRESTWICK TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 10.80 0.00 0.00 0.00 735 SHIRLEY RD 0000000680 0.00 0.00 0.00 23.53 BIRMINGHAM MI 48009 -0000 RE 03 13.27 0.00 0.00 77.48 1033900127 03/02/2011 237 241 4.0000 R 1 R8 37609819 8.44 0.00 0.00 0.00 18505 SE PRESTWICK LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 5.69 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 - 15.56 BIRMINGHAM MI 48009 -0000 RE 03 13.27 0.00 0.00 12.86 1033920114 03/02/2011 398 402 4.0000 R 1 R8 28842224 8.44 0.00 0.00 0.00 18515 SE PRESTWICK LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.69 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.11 1033940125 03/02/2011 514 520 6.0000 R 1 R9 37848725 12.66 0.00 0.00 0.00 18525 SE PRESTWICK LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 AL VITALE 0 6.75 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.70 1033960139 03/02/2011 194 199 5.0000 R 1 R9 37848724 10.55 0.00 0.00 0.00 18535 SE PRESTWICK LN 02/02/2011 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 -67.20 LONGMEADOW MA 01106 RE 03 13.27 0.00 0.00 -36.14 1033980126 03/02/2011 175 185 10.0000 R 1 R8 53237129 21.10 0.00 0.00 0.00 18534 SE PRESTWICK LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 8.86 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 13.27 0.00 0.00 44.25 1034000112 03/02/2011 75 76 1.0000 R 1 R8 27915093 2.11 0.00 0.00 0.00 18524 SE PRESTWICK LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.11 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 18.01 SANDS POINT NY 11050 -0000 RE 03 13.27 0.00 0.00 38.52 1034020116 03/02/2011 290 302 12.0000 R 1 R9 2460698870 25.32 0.00 0.00 0.00 18514 SE PRESTWICK LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 9.91 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 49.52 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1034040140 03/02/2011 595 601 6.0000 R 1 R8 37924281 12.66 0.00 0.00 0.00 12011 SE PRESTWICK TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 6.75 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 1,311.06 FLORHAM PARK NJ 07932 RE 03 13.27 0.00 0.00 1,344.76 1034060114 03/02/2011 250 254 4.0000 R 1 R8 37848717 8.44 0.00 0.00 0.00 12001 SE PRESTWICK TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.69 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -82.14 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -53.72 1034080128 03/02/2011 222 226 4.0000 R 1 R8 46905514 8.44 0.00 0.00 0.00 12010 SE CRESTVIEW PL 02/02/2011 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 1034100121 03/02/2011 76 81 5.0000 R 1 R8 45114074 10.55 0.00 0.00 0.00 12039 SE CRESTVIEW PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 6.22 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 31.06 1034120125 03/02/2011 118 124 6.0000 R 1 R8 56238779 12.66 0.00 0.00 0.00 12029 SE CRESTVIEW PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 6.75 0.00 0.00 0.00 12029 SE CRESTVIEW PL 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 33.70 1034140119 03/02/2011 205 207 2.0000 R 1 R8 48718362 4.22 0.00 0.00 0.00 12019 SE CRESTVIEW PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 4.64 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.15 1034160133 03/02/2011 434 438 4.0000 R 1 R8 41425485 8.44 0.00 0.00 0.00 12009 SE CRESTVIEW PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 5.69 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 28.42 1034180135 03/02/2011 82 83 1.0000 R 1 R8 41901119 2.11 0.00 0.00 0.00 11999 SE CRESTVIEW PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.11 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.27 0.00 0.00 20.51 1034200110 03/02/2011 4140 4180 40.0000 R 3 R8 58308590 98.70 0.00 0.00 0.00 18425 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 33.22 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 0.00 166.07 1034200939 03/02/2011 2914 2934 20.0000 R 3 R8 45759450 42.20 0.00 0.00 0.00 18445 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 19.09 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 95.44 1034260112 03/02/2011 802 812 10.0000 R 3 R8 43890960 21.10 0.00 0.00 0.00 18465 SE VILLAGE CIR 02/02/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260221 03/02/2011 169 169 0.0000 R 3 R8 49402638 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 02/02/2011 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 -51.14 HARTLAND WI 53029 RE 03 33.13 0.00 0.00 -8.45 1034320113 03/02/2011 466 473 7.0000 R 1 R8 51540972 14.77 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.27 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 36.33 1034320134 03/02/2011 559 566 7.0000 R 1 R8 40714331 14.77 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 7.27 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 - 66.00 INDIANAPOLIS IN 46268 RE 03 13.27 0.00 0.00 - 29.67 1034330137 03/02/2011 395 398 3.0000 R 1 R9 40709086 6.33 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 5.16 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 13.27 0.00 0.00 25.78 1034330219 03/02/2011 6204 6274 70.0000 R 4 R8 54665451 162.00 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 57.36 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 0.00 286.79 1034330326 03/02/2011 513 523 10.0000 R 1 R8 56238794 21.10 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES DALEY 0 8.86 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 43.94 1034420139 03/02/2011 708 708 0.0000 R 2 R9 72211355 0.00 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 BRUCE &SANDRA MCCUNE 0 3.58 0.00 0.00 0.00 102 ABONDANCE DRIVE 0000000780 0.00 0.00 0.00 1,274.27 PALM BEACH GARDENS FL 33410 RE 03 13.27 0.00 0.00 1,292.14 1034440034 03/02/2011 771 779 8.0000 R 1 R8 57834003 16.88 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 7.80 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 38.97 1034450038 03/04/2011 630 647 17.0000 R 1 R8 35446995 43.02 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES SONGER 0 14.34 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 71.65 1034470134 03/02/2011 386 394 8.0000 R 1 R8 57833996 16.88 0.00 0.00 0.00 18506 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 GEORGE KAISER 0 7.80 0.00 0.00 0.00 825 N. PROSPECT AVE 03102 0000000790 0.00 0.00 0.00 0.00 MILKAUKEE WI 53202 RE 03 13.27 0.00 0.00 38.97 1034490998 03/02/2011 188 189 1.0000 R 2 R8 51540966 2.11 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 02/02/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580123 03/02/2011 221 227 6.0000 R 3 R8 43890961 12.66 0.00 0.00 0.00 18485 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CINDY & STEVE GORMLEY 0 11.71 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 58.52 1034580222 03/02/2011 379 385 6.0000 R 3 R8 44564061 12.66 0.00 0.00 0.00 18505 SE VILLAGE CIR 02/02/2011 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 -65.28 BOSTON MA 02110 RE 03 33.13 0.00 0.00 -6.76 1034640124 03/02/2011 441 448 7.0000 R 3 R8 42339394 14.77 0.00 0.00 0.00 18525 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.23 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 -0.40 PORT CHESTER NY 10573 RE 03 33.13 0.00 0.00 60.75 1034640221 03/02/2011 500 524 24.0000 R 1 R8 35447024 67.80 0.00 0.00 0.00 18526 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 20.53 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 0.00 102.62 1034640537 03/02/2011 517 524 7.0000 R 1 R8 59779956 14.77 0.00 0.00 0.00 18546 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 7.27 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 -63.30 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -26.97 1034650623 03/02/2011 367 371 4.0000 R 1 R8 25989196 8.44 0.00 0.00 0.00 18545 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 5.69 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 - 268.94 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 240.52 1034720119 03/02/2011 317 326 9.0000 R 3 R8 42425981 18.99 0.00 0.00 0.00 18565 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 13.29 0.00 0.00 0.00 4683 BRIGHTMORE ROAD 0000000810 0.00 0.00 0.00 64.30 BLOOMFIELD HILLS MI 43802 RE 03 33.13 0.00 0.00 130.73 1034780121 03/02/2011 341 346 5.0000 R 3 R8 44564075 10.55 0.00 0.00 0.00 18585 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.18 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 55.88 1034790142 03/02/2011 700 710 10.0000 R 1 R8 57327572 21.10 0.00 0.00 0.00 18566 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN KOSS 0 8.86 0.00 0.00 0.00 BOX 096787355 0000000815 0.00 0.00 0.00 -0.33 SIOUX FALLS SD 57186 RE 03 13.27 0.00 0.00 43.92 1034800138 03/02/2011 258 258 0.0000 R 1 R8 33852791 0.00 0.00 0.00 0.00 18586 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 3.58 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 1034840146 03/02/2011 485 496 11.0000 R 3 R8 49402635 23.21 0.00 0.00 0.00 18605 SE VILLAGE CIR 02/02/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034900120 03/02/2011 318 328 10.0000 R 1 R8 27659516 21.10 0.00 0.00 0.00 18625 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 8.86 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 44.25 1034980126 03/02/2011 63 69 6.0000 R 3 R9 70628685 12.66 0.00 0.00 0.00 18645 SE VILLAGE CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 11.71 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 58.52 1035005000 03/02/2011 0 0 0.0000 R 1 R5 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH - FIRELINO2 /02/2011 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 1035040123 03/02/2011 1940 1952 12.0000 R 1 R8 34607736 25.32 0.00 0.00 0.00 18665 SE VILLAGE CIR 02/02/2011 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 -0.39 PALM BEACH FL 33480 RE 03 13.27 0.00 0.00 49.13 1035140139 03/02/2011 1816 1833 17.0000 R 1 R8 40709075 43.02 0.00 0.00 0.00 17813 SE VILLAGE CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 14.34 0.00 0.00 0.00 1061 E. INDIANTOWN RD 0200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 71.65 1035241240 03/02/2011 1262 1269 7.0000 R 1 R8 39501569 14.77 0.00 0.00 0.00 17814 SE VILLAGE DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 7.27 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 36.33 1035650114 03/02/2011 892 915 23.0000 R 3 R8 40476648 48.53 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 02/02/2011 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 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 33.13 0.00 0.00 82.68 1035680189 03/02/2011 438 438 0.0000 R 1 R5 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH- (R.C.) 02/03/2011 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 03/02/2011 2098 2098 0.0000 R 1 R8 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 02/02/2011 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 03/02/2011 1914 1916 2.0000 R 3 R4 49013690 4.22 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 02/02/2011 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 20.55 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 40.72 1035850120 03/02/2011 2255 2288 33.0000 R 3 R8 2246811000 73.92 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 02/02/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900143 03/02/2011 6610 6875 265.0000 R 3 R8 47911118 1,377.41 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 LOBSTER HOUSE LLC 0 127.04 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000925 0.00 0.00 0.00 1,480.39 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 3 1035900232 03/02/2011 0 0 0.0000 R 1 R8 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH - (FIRELIO2 /02/2011 1.02 0.00 0.00 0.00 0.00 TAM WEST 0 4.67 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 37.69 56.65 1035920150 03/02/2011 31542 31542 0.0000 R 5 R7 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH- (R.C.) 02/03/2011 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 1035925025 03/02/2011 3814 3871 57.0000 R 5 R8 1389613000 120.27 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 20.45 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 0.00 247.78 1035927770 03/02/2011 348 355 7.0000 R 1 R7 64289165 14.77 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 02/02/2011 13.27 0.00 0.00 0.00 0.00 BANK UNITED 0 3.71 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 45.02 1035940151 03/02/2011 98505 98505 0.0000 R 5 R8 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -IRRI 02/02/2011 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 03/02/2011 0 0 0.0000 R 1 R8 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 41 NORTH 02/02/2011 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 03/02/2011 458 462 4.0000 R 1 R8 34607755 8.44 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 02/02/2011 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 03/02/2011 441 472 31.0000 R 5 R8 0041284630 65.41 0.00 0.00 0.00 VILLAGE BLVD 02/02/2011 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 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.27 0.00 0.00 79.70 1035970132 03/02/2011 80 81 1.0000 R 1 R8 25989198 2.11 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 02/02/2011 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 03/02/2011 2201 2274 73.0000 R 3 R9 69046150 229.49 0.00 0.00 0.00 205 VILLAGE BLVD 02/02/2011 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 23.72 0.00 0.00 0.00 1995 P.O.BOX 2440 0000000941 0.00 0.00 0.00 0.00 SPOKANE WA 99210 -2440 CO 03 33.13 0.00 0.00 287.36 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980221 03/02/2011 7047 7177 130.0000 R 3 R9 65142525 544.46 0.00 0.00 0.00 205 VILLAGE BLVD 02/02/2011 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 52.07 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 0.00 630.68 1035980320 03/02/2011 0 0 0.0000 R 1 R8 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD - FIRELINE 02/02/2011 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 03/02/2011 5394 5743 349.0000 R 4 R9 53922438 1 0.00 0.00 0.00 211 VILLAGE BLVD 02/02/2011 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 153.38 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 1,857.59 1035980528 03/02/2011 2244 2282 38.0000 R 5 R9 1515683000 80.18 0.00 0.00 0.00 211 VILLAGE BLVD 02/02/2011 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 16.85 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 0.00 204.09 1035980627 03/02/2011 2 2 0.0000 R 1 R8 46160929 0.00 0.00 0.00 0.00 211 VILLAGE BLVD - FIRELINE 02/02/2011 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 03/02/2011 19 19 0.0000 R 1 R6 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD - FIRELINE 01/06/2011 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 0.00 WEST CHESTER PA 19382 CO 03 33.13 0.00 90.98 136.39 1035980844 03/02/2011 65 65 0.0000 R 7 R6 15811980 0.00 0.00 0.00 0.00 223 VILLAGE BLVD 02/04/2011 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 0.00 WEST CHESTER PA 19382 CO 03 331.37 0.00 0.00 362.30 1036470113 03/02/2011 2653 2789 136.0000 R 1 R8 40154973 735.81 0.00 0.00 0.00 230 VILLAGE BLVD 02/03/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 67.50 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 0.00 817.60 1036470212 03/02/2011 4340 4447 107.0000 R 5 R8 1576778000 225.77 0.00 0.00 0.00 236 VILLAGE BLVD #lA 02/03/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 58.63 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 424.64 0.00 0.00 710.06 1036470311 03/02/2011 3417 3446 29.0000 R 5 R8 1576776000 61.19 0.00 0.00 0.00 242 VILLAGE BLVD 02C 02/03/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.82 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 0.00 530.67 1036470410 03/02/2011 4014 4088 74.0000 R 5 R8 1576781000 156.14 0.00 0.00 0.00 248 VILLAGE BLVD 03B 02/03/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.03 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 0.00 460.59 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470519 03/02/2011 2775 2858 83.0000 R 5 R8 1576777000 175.13 0.00 0.00 0.00 254 VILLAGE BLVD 04A 02/03/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.07 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 0.00 654.86 1036470610 03/02/2011 2858 2926 68.0000 R 5 R8 1576779000 143.48 0.00 0.00 0.00 260 VILLAGE BLVD 05B 02/03/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.89 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 0.00 446.79 1036470712 03/02/2011 3048 3108 60.0000 R 5 R8 1576784000 126.60 0.00 0.00 0.00 266 VILLAGE BLVD 06A 02/03/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.70 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 0.00 601.96 1036470812 03/02/2011 1976 2010 34.0000 R 5 R8 1576783000 71.74 0.00 0.00 0.00 272 VILLAGE BLVD 07C 02/03/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.77 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 0.00 542.17 1036470917 03/02/2011 1809 1840 31.0000 R 5 R8 1576782000 65.41 0.00 0.00 0.00 278 VILLAGE BLVD 08B 02/03/2011 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 03/02/2011 102 104 2.0000 R 1 R8 27301084 4.22 0.00 0.00 0.00 TRASH /MAINTENANCE SHED 02/03/2011 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 03/02/2011 5241 5335 94.0000 R 5 R8 1576780000 198.34 0.00 0.00 0.00 284 VILLAGE BLVD 09A 02/03/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 56.16 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 0.00 680.16 1036472212 03/02/2011 1692 1712 20.0000 R 5 R9 61294952 42.20 0.00 0.00 0.00 152 VILLAGE BLVD 01 02/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 13.44 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 0.00 162.82 1036472987 03/02/2011 2274 2313 39.0000 R 5 R9 61294951 82.29 0.00 0.00 0.00 160 VILLAGE BLVD 05 02/02/2011 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 03/02/2011 886 916 30.0000 R 5 R9 61294954 63.30 0.00 0.00 0.00 162 VILLAGE BLVD 06 02/02/2011 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 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 132.70 0.00 0.00 214.75 1036480110 03/02/2011 0 0 0.0000 R 1 R8 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036741929 03/02/2011 104 119 15.0000 R 5 R1 61294956 31.65 0.00 0.00 0.00 158 VILLAGE BLVD 04 02/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.88 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 0.00 180.25 1037000121 03/02/2011 4615 4711 96.0000 R 3 R8 44564064 340.12 0.00 0.00 0.00 521 OLD DIXIE HWY 02/03/2011 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 0.00 374.27 1037000418 03/02/2011 249 252 3.0000 R 5 R8 15807920 6.33 0.00 0.00 0.00 401 OLD DIXIE HWY 02/03/2011 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 1037000517 03/02/2011 9794 9799 5.0000 R 4 R8 55467004 10.55 0.00 0.00 0.00 401 OLD DIXIE HWY 02/03/2011 1.02 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 4.02 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 48.72 1037010118 03/02/2011 4160 4234 74.0000 R 3 R8 40476663 234.30 0.00 0.00 0.00 461 OLD DIXIE HWY 02/03/2011 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 0.00 WEST PALM BEACH FL 33402 -4036 GO 03 33.13 0.00 0.00 268.45 1037581196 03/02/2011 586 590 4.0000 R 3 R4 65142523 8.44 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.83 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 46.42 1037720142 03/02/2011 279 282 3.0000 R 1 R8 33852765 6.33 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 02/02/2011 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 0.00 PALM BEACH GARDE FL 33418 -3997 CO 03 13.27 0.00 0.00 22.47 1037730258 03/02/2011 556 556 0.0000 R 1 R8 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 02/02/2011 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 03/02/2011 73 80 7.0000 R 1 R8 25989191 14.77 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 TAN FEVER 0 2.61 0.00 0.00 0.00 177 N. US HWY 41 STE 0230 0000001118 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 65.95 1037750220 03/02/2011 86 86 0.0000 R 3 R8 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 02/02/2011 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 03/02/2011 44 45 1.0000 R 1 R7 46160958 2.11 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 02/02/2011 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 - 32.13 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -14.26 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037780182 03/02/2011 2256 2277 21.0000 R 1 R8 35446975 57.18 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 A CULINARY CELEBRATION 0 6.43 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 89.18 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 167.08 1037790201 03/02/2011 740 752 12.0000 R 1 R8 30511328 25.32 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 PARADISE GRILL & WINGERY INC. 0 3.56 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 43.17 1037880139 03/02/2011 98 99 1.0000 R 5 R7 41978544 2.11 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 02/02/2011 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 1037880228 03/02/2011 0 0 0.0000 R 1 R8 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 02/02/2011 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 03/02/2011 78 79 1.0000 R 1 R8 35446984 2.11 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 02/02/2011 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 -0.23 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.64 1037920177 03/02/2011 28 28 0.0000 R 1 R8 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 02/02/2011 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 51.75 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 67.32 1037940120 03/02/2011 19 19 0.0000 R 1 R8 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 02/02/2011 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 03/02/2011 135 136 1.0000 R 1 R8 36319257 2.11 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.47 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.27 0.00 0.00 17.87 1037960237 03/02/2011 607 614 7.0000 R 1 R8 33852761 14.77 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 TOP NAILS 0 2.61 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 31.67 1037960322 03/02/2011 0 0 0.0000 R 1 R8 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 02/02/2011 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 03/02/2011 46 47 1.0000 R 1 R8 37400292 2.11 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 1.47 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001166 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1038000182 03/02/2011 1412 1444 32.0000 R 1 R8 36319240 105.01 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 10.73 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 130.03 1038020159 03/02/2011 1348 1367 19.0000 R 1 R8 2494718500 50.10 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.79 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 70.18 1038040112 03/02/2011 37 37 0.0000 R 1 R8 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.28 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1038041016 03/02/2011 0 0 0.0000 R 1 R8 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 02/02/2011 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 03/02/2011 705 714 9.0000 R 1 R8 2560546300 18.99 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 2.99 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 36.27 1038070167 03/02/2011 61 61 0.0000 R 1 R9 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 02/02/2011 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 03/02/2011 65 67 2.0000 R 1 R8 26071245 4.22 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 PARTY POPPERS 0 1.66 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 0000001175 0.00 0.00 0.00 18.17 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 38.34 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 TAMWEST * * ** *(JIM CAMPBELL) 4 0.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 2.90 BRONX NY 10459 CO 03 0.00 0.00 0.00 2.90 1038110204 03/02/2011 146 146 0.0000 R 1 R8 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARSHALL BRANT AGENCY INC. 0 1.28 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 03 13.27 0.00 0.00 15.57 1038150143 03/02/2011 0 0 0.0000 R 1 R8 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 02/02/2011 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 03/02/2011 4576 4625 49.0000 R 1 R8 51540940 199.02 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 19.19 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 232.50 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038200122 03/02/2011 3491 3537 46.0000 R 3 R8 42085402 119.94 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 13.86 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 -45.11 1038220126 03/02/2011 123 125 2.0000 R 3 R8 40041149 4.22 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.45 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 -42.80 1038540127 03/02/2011 4561 4622 61.0000 R 3 R8 53991736 173.04 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 18.64 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 185.07 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 410.90 1038540310 03/02/2011 30094 30308 214.0000 R 6 R8 16265650 500.16 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 02/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 63.00 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 0.00 763.02 1038540410 03/02/2011 8 8 0.0000 R 1 R8 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE02 /02/2011 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 03/02/2011 513 515 2.0000 R 3 R8 39495258 4.22 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 02/02/2011 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 - 39.90 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 1.92 1038840131 03/02/2011 75 76 1.0000 R 1 R8 49944067 2.11 0.00 0.00 0.00 208 US 1 NORTH 02 02/02/2011 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 02 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 1038849201 03/02/2011 36 36 0.0000 R 1 R8 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 01 NORTH 02/02/2011 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 13.26 1038860142 03/02/2011 44 45 1.0000 R 1 R8 40712218 2.11 0.00 0.00 0.00 208 US 1 NORTH 03 02/04/2011 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 03/02/2011 104 105 1.0000 R 1 R8 37848739 2.11 0.00 0.00 0.00 208 US 1 NORTH 04 02/02/2011 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 02 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 1038900122 03/02/2011 5 5 0.0000 R 1 R8 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH 05 02/02/2011 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 -0.14 LAKE PARK FL 33403 CO 03 13.27 0.00 0.00 15.43 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038920153 03/02/2011 96 97 1.0000 R 1 R8 35447016 2.11 0.00 0.00 0.00 208 US 1 NORTH 06 02/02/2011 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 03/02/2011 42 42 0.0000 R 1 R8 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH 07 02/02/2011 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 -0.14 STUART FL 34997 CO 03 13.27 0.00 0.00 15.43 1038940123 03/02/2011 65 65 0.0000 R 1 R8 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH 08 02/02/2011 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 6.25 STUART FL 34997 CO 03 13.27 0.00 0.00 21.82 1038960124 03/02/2011 62 63 1.0000 R 1 R8 49944062 2.11 0.00 0.00 0.00 208 US1 NORTH 09 02/02/2011 1.02 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 09 0000001280 0.00 0.00 0.00 20.47 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 38.34 1038980175 03/02/2011 37 38 1.0000 R 1 R8 2527624900 2.11 0.00 0.00 0.00 208 US 1 NORTH 010 02/02/2011 1.02 0.00 0.00 0.00 0.00 R.S. TECH PROB SOLUTIONS 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 010 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 1039000141 03/02/2011 75 75 0.0000 R 1 R8 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH 411 02/02/2011 1.02 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.28 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 411 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1039019010 03/02/2011 4201 4201 0.0000 R 4 R6 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY- PERMANENT METER 02/03/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.07 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 66.41 0.00 0.00 73.50 1039019019 03/04/2011 6347 6347 0.0000 R 5 R6 1214292 0.00 0.00 0.00 0.00 901 OLD DIXIE HWY #TEMP 02/04/2011 1.02 0.00 0.00 0.00 0.00 FLORIDA DESIGN CONTRACTORS 0 9.63 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 0.00 116.69 1039020165 03/02/2011 12 13 1.0000 R 1 R8 1654611300 2.11 0.00 0.00 0.00 208 US 1 NORTH 012 02/02/2011 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 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 17.87 1039039033 03/02/2011 2308 2338 30.0000 R 3 R3 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY- COMCAST IRRIGA02 /03/2011 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 03/02/2011 57 57 0.0000 R 1 R8 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH 025 02/02/2011 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 0000001300 0.00 0.00 0.00 -93.46 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -77.89 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100126 03/02/2011 57 57 0.0000 R 1 R8 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH 024 02/02/2011 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 -68.64 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -53.07 1039110130 03/02/2011 0 0 0.0000 R 1 R8 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH 023 02/02/2011 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 03/02/2011 72 73 1.0000 R 1 R8 27659527 2.11 0.00 0.00 0.00 212 US 1 NORTH 022 02/02/2011 1.02 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.47 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 -0.14 HOBE SOUND FL 33475 -0000 CO 03 13.27 0.00 0.00 17.73 1039130171 03/02/2011 59 59 0.0000 R 1 R8 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH 021 02/02/2011 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 03/02/2011 0 0 0.0000 R 1 R8 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH 0 20 02/02/2011 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 03/02/2011 7 7 0.0000 R 1 R8 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH 019 02/02/2011 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 2.88 JUPITER FL 33458 CO 03 13.27 0.00 0.00 18.45 1039200142 03/02/2011 87 87 0.0000 R 1 R8 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH 018 02/02/2011 1.02 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.28 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 018 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1039220166 03/02/2011 64 65 1.0000 R 1 R8 86979306 2.11 0.00 0.00 0.00 212 US1 NORTH 017 02/02/2011 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 03/02/2011 104 106 2.0000 R 1 R8 27193565 4.22 0.00 0.00 0.00 212 US1 NORTH 016 02/02/2011 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 -0.19 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 19.98 1039260167 03/02/2011 13 13 0.0000 R 1 R8 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH 015 02/02/2011 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 - 91.13 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -75.56 1039280159 03/02/2011 2 2 0.0000 R 1 R8 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH 014 02/02/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 03/02/2011 23 24 1.0000 R 1 R8 46160915 2.11 0.00 0.00 0.00 212 US 1 NORTH 013 02/02/2011 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 03/02/2011 1344 1364 20.0000 R 3 R8 53991735 42.20 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 02/02/2011 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 76.35 1039510218 03/02/2011 0 0 0.0000 R 1 R8 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 02/02/2011 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 1039510317 03/02/2011 17086 17328 242.0000 R 1 R8 54644606 0.00 0.00 0.00 0.00 WATER PLANT 02/03/2011 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 03/02/2011 1334 1347 13.0000 R 2 R9 61254195 28.86 0.00 0.00 0.00 164 VILLAGE BLVD -POOL /CABANA 02/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 3.88 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 47.03 1039516739 03/02/2011 2498 2540 42.0000 R 5 R9 61294953 88.62 0.00 0.00 0.00 156 VILLAGE BLVD 03 02/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.01 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 0.00 242.35 1039517791 03/02/2011 3737 3780 43.0000 R 5 R9 61294955 90.73 0.00 0.00 0.00 154 VILLAGE BLVD 02 02/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.20 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 0.00 244.65 1039760139 03/02/2011 46182 46284 102.0000 R 5 R8 21502244 223.80 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 02/02/2011 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 -3.31 TEQUESTA FL 33469 CO 03 106.04 0.00 0.00 357.32 1039771139 03/02/2011 3249 3339 90.0000 R 5 R8 60037429 189.90 0.00 0.00 0.00 111 LIGHTHOUSE CIR 02 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 26.73 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 0.00 323.81 1039774399 03/02/2011 1603 1643 40.0000 R 5 R8 60865945 84.40 0.00 0.00 0.00 110 LIGHTHOUSE CIR #1 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 01 0 17.24 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 0.00 208.82 1039776529 03/02/2011 265 269 4.0000 R 3 R8 56308480 8.44 0.00 0.00 0.00 109 LIGHTHOUSE CIR -POOL 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE -POOL 0 3.83 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 33.13 0.00 0.00 46.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776979 03/02/2011 1863 1880 17.0000 R 5 R8 60037441 35.87 0.00 0.00 0.00 103 LIGHTHOUSE CIR 08 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.87 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 0.00 155.92 1039778577 03/02/2011 1484 1499 15.0000 R 5 R8 60037437 31.65 0.00 0.00 0.00 108 LIGHTHOUSE CIR 411 02/03/2011 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 03/02/2011 2425 2458 33.0000 R 5 R8 60037428 69.63 0.00 0.00 0.00 104 LIGHTHOUSE CIR 09 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 09 0 18.30 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 0.00 221.65 1039778797 03/02/2011 3553 3599 46.0000 R 5 R8 60037433 97.06 0.00 0.00 0.00 106 LIGHTHOUSE CIR 010 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 010 0 20.77 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 0.00 251.55 1039787592 03/02/2011 2336 2375 39.0000 R 5 R8 60037438 82.29 0.00 0.00 0.00 107 LIGHTHOUSE CIR 016 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 016 0 17.05 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 206.52 1039873350 03/02/2011 1892 1913 21.0000 R 5 R8 60037430 44.31 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 03 0 13.63 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 0.00 165.12 1039894462 03/02/2011 2125 2174 49.0000 R 5 R8 60037431 103.39 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 04 0 18.95 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 0.00 229.52 1039894529 03/02/2011 1923 1986 63.0000 R 5 R8 60037426 132.93 0.00 0.00 0.00 101 LIGHTHOUSE CIR 06 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 06 0 21.60 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 0.00 261.71 1039894592 03/02/2011 4606 4663 57.0000 R 5 R8 60037427 120.27 0.00 0.00 0.00 102 LIGHTHOUSE CIR 07 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.46 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 0.00 247.91 1039894779 03/02/2011 1588 1620 32.0000 R 5 R8 60037440 67.52 0.00 0.00 0.00 117 LIGHTHOUSE CIR 05 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.72 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 0.00 190.42 1039894949 03/02/2011 1609 1636 27.0000 R 5 R8 60037436 56.97 0.00 0.00 0.00 116 LIGHTHOUSE CIR 014 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE - 014 0 14.77 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 0.00 178.92 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039905573 03/02/2011 963 986 23.0000 R 5 R8 60037435 48.53 0.00 0.00 0.00 114 LIGHTHOUSE CIR 013 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.01 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 0.00 169.72 1039927784 03/02/2011 1314 1329 15.0000 R 5 R8 60037439 31.65 0.00 0.00 0.00 112 LIGHTHOUSE CIR 012 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.49 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 151.32 1039997890 03/02/2011 718 728 10.0000 R 5 R8 60037434 21.10 0.00 0.00 0.00 105 LIGHTHOUSE CIR 015 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 015 0 11.54 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 0.00 139.82 1050010191 03/02/2011 677 685 8.0000 R 1 R6 54237411 16.88 0.00 0.00 0.00 4805 TEQUESTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.80 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 75.22 1050010210 03/03/2011 338 340 2.0000 R 1 R7 43519659 4.22 0.00 0.00 0.00 4829 TEQUESTA DR 02/02/2011 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 03/02/2011 350 350 0.0000 R 1 R7 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 3.58 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 17.87 1050040112 03/02/2011 472 474 2.0000 R 1 R7 43519631 4.22 0.00 0.00 0.00 394 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 VIRGINIA MCMULLEN 0 4.64 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050050139 03/02/2011 421 423 2.0000 R 1 R8 28055329 4.22 0.00 0.00 0.00 19202 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MONIKA &BRIAN CRAMER 0 4.64 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050060136 03/02/2011 484 489 5.0000 R 1 R7 28233197 10.55 0.00 0.00 0.00 19193 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CAROLYN COBO 0 6.22 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 31.06 1050070161 03/02/2011 1340 1358 18.0000 R 1 R7 27659491 46.56 0.00 0.00 0.00 19165 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 KEVIN QUINN 0 15.22 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 67.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 143.35 1050130189 03/02/2011 380 384 4.0000 R 1 R7 45114081 8.44 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.69 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 30.53 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 58.95 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050140180 03/02/2011 914 922 8.0000 R 2 R7 61078458 16.88 0.00 0.00 0.00 19224 COUNTRY CLUB DR 02/02/2011 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 39.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 78.25 1050150118 03/02/2011 547 552 5.0000 R 1 R7 54687589 10.55 0.00 0.00 0.00 4937 WINDWARD AVE 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 6.22 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 57.04 1050160122 03/02/2011 558 562 4.0000 R 1 R7 61077024 8.44 0.00 0.00 0.00 4948 WINDWARD AVE 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.69 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 51.75 1050170136 03/02/2011 229 232 3.0000 R 1 R7 48187259 6.33 0.00 0.00 0.00 4942 WINDWARD AVE 02/02/2011 1.02 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.16 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050180164 03/02/2011 31 36 5.0000 R 1 R7 72077770 10.55 0.00 0.00 0.00 4936 WINDWARD AVE 02/02/2011 1.02 0.00 0.00 0.00 0.00 DARLA MCLEOD 0 6.22 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.33 1050190133 03/02/2011 248 250 2.0000 R 1 R7 37400288 4.22 0.00 0.00 0.00 4920 WINDWARD AVE 02/02/2011 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 -8.36 JUNO BEACH FL 33408 RE 05 13.27 0.00 0.00 14.79 1050200136 03/02/2011 529 529 0.0000 R 1 R7 43519674 0.00 0.00 0.00 0.00 4941 WINDWARD AVE 02/02/2011 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 03/02/2011 430 434 4.0000 R 1 R7 36319307 8.44 0.00 0.00 0.00 19227 CARIBBEAN CT 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050220123 03/02/2011 83 87 4.0000 R 1 R7 48956684 8.44 0.00 0.00 0.00 19214 CARIBBEAN CT 02/02/2011 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 03/02/2011 305 309 4.0000 R 1 R7 61077010 8.44 0.00 0.00 0.00 19228 CARIBBEAN CT 02/02/2011 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 -35.11 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -6.69 1050240127 03/02/2011 433 437 4.0000 R 1 R7 54237402 8.44 0.00 0.00 0.00 19240 CARIBBEAN CT 02/02/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050250124 03/02/2011 733 740 7.0000 R 1 R7 46160941 14.77 0.00 0.00 0.00 19244 CARIBBEAN CT 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 1050260124 03/02/2011 939 952 13.0000 R 1 R7 28055308 28.86 0.00 0.00 0.00 19245 CARIBBEAN CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 SHAWN COLE 0 10.80 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 98.55 1050270135 03/02/2011 255 257 2.0000 R 1 R7 44295083 4.22 0.00 0.00 0.00 19259 CARIBBEAN CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.64 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050280204 03/02/2011 816 823 7.0000 R 1 R7 41425495 14.77 0.00 0.00 0.00 19272 CARIBBEAN CT 02/02/2011 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 -36.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 0.00 1050290139 03/02/2011 622 632 10.0000 R 1 R7 45789684 21.10 0.00 0.00 0.00 19292 CARIBBEAN CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.86 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 44.25 1050300128 03/02/2011 621 627 6.0000 R 1 R7 58548540 12.66 0.00 0.00 0.00 19275 CARIBBEAN CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 6.75 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 33.70 1050310156 03/02/2011 154 154 0.0000 R 1 R7 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 02/02/2011 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 -0.14 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.73 1050320132 03/02/2011 384 391 7.0000 R 1 R7 56238756 14.77 0.00 0.00 0.00 19305 CARIBBEAN CT 02/02/2011 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 03/02/2011 405 411 6.0000 R 1 R7 44295073 12.66 0.00 0.00 0.00 19321 CARIBBEAN CT 02/02/2011 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 03/02/2011 201 205 4.0000 R 1 R8 42306404 8.44 0.00 0.00 0.00 19308 CARIBBEAN CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 JASON FLAHERTY 0 5.69 0.00 0.00 0.00 19308 CARIBBEAN CT 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050350116 03/02/2011 197 199 2.0000 R 1 R7 54237414 4.22 0.00 0.00 0.00 19324 CARIBBEAN CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.64 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050360147 03/02/2011 702 709 7.0000 R 1 R7 41425465 14.77 0.00 0.00 0.00 19338 CARIBBEAN CT 02/02/2011 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 36.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 72.95 1050370127 03/02/2011 359 361 2.0000 R 1 R7 44829189 4.22 0.00 0.00 0.00 19335 CARIBBEAN CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 LARRY VICARS 0 4.64 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -49.86 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -26.71 1050380127 03/02/2011 297 300 3.0000 R 1 R7 54237421 6.33 0.00 0.00 0.00 19354 CARIBBEAN CT 02/02/2011 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 1050390138 03/02/2011 669 677 8.0000 R 2 R7 51670797 16.88 0.00 0.00 0.00 19370 CARIBBEAN CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.80 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 38.97 1050400110 03/02/2011 345 350 5.0000 R 1 R7 44829145 10.55 0.00 0.00 0.00 19355 CARIBBEAN CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 6.22 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.06 1050410124 03/02/2011 2523 2555 32.0000 R 1 R7 46905563 105.01 0.00 0.00 0.00 19381 CARIBBEAN CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 29.83 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 0.00 149.13 1050420114 03/02/2011 366 371 5.0000 R 1 R7 47089045 10.55 0.00 0.00 0.00 19393 CARIBBEAN CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.22 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.06 1050430135 03/02/2011 624 630 6.0000 R 1 R7 45789698 12.66 0.00 0.00 0.00 4943 CARIBBEAN CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.75 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 - 65.60 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -31.90 1050430220 03/02/2011 1603 1610 7.0000 R 1 R7 47089093 14.77 0.00 0.00 0.00 4931 CARIBBEAN CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 DALE HARR 0 7.27 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 36.33 1050440118 03/02/2011 373 376 3.0000 R 1 R7 44829154 6.33 0.00 0.00 0.00 4915 CARIBBEAN CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.16 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050450115 03/02/2011 112 116 4.0000 R 1 R7 50807527 8.44 0.00 0.00 0.00 19415 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 HARRY FISHER 0 5.69 0.00 0.00 0.00 450 URSA AVE 0000000240 0.00 0.00 0.00 0.00 MERRITT ISLAND FL 32953 RE 05 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1050460139 03/02/2011 520 520 0.0000 R 1 R7 41425463 0.00 0.00 0.00 0.00 19384 CARIBBEAN CT 02/02/2011 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 25.92 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 43.79 1050470143 03/02/2011 646 651 5.0000 R 1 R7 43035745 10.55 0.00 0.00 0.00 19385 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 6.22 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 31.06 1050480197 03/02/2011 181 197 16.0000 R 1 R8 70628557 39.48 0.00 0.00 0.00 19430 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 13.45 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 67.22 1050490113 03/02/2011 820 829 9.0000 R 1 R7 44829127 18.99 0.00 0.00 0.00 19412 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 M TARALLO 0 8.33 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.61 1050500133 03/02/2011 571 576 5.0000 R 1 R7 58215080 10.55 0.00 0.00 0.00 19394 W INDIES LN 02/02/2011 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 03/02/2011 221 224 3.0000 R 1 R7 47089035 6.33 0.00 0.00 0.00 19378 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 5.16 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050520123 03/02/2011 255 258 3.0000 R 1 R7 43502915 6.33 0.00 0.00 0.00 19334 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.16 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 25.78 1050530137 03/02/2011 637 644 7.0000 R 1 R7 44295098 14.77 0.00 0.00 0.00 19369 W INDIES LN 02/02/2011 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 36.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 72.95 1050540138 03/02/2011 237 240 3.0000 R 1 R7 42409222 6.33 0.00 0.00 0.00 19353 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.16 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 25.78 1050550131 03/02/2011 604 615 11.0000 R 1 R7 61284731 23.21 0.00 0.00 0.00 19339 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 WALTER HIRST 0 9.38 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 83.50 1050550220 03/02/2011 542 548 6.0000 R 1 R7 61077020 12.66 0.00 0.00 0.00 19344 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.75 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050560128 03/02/2011 62 66 4.0000 R 1 R7 54237407 8.44 0.00 0.00 0.00 19309 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 5.69 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050570125 03/02/2011 1369 1393 24.0000 R 1 R7 41425507 67.80 0.00 0.00 0.00 19326 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD FINE 0 20.53 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 87.54 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 190.16 1050580122 03/02/2011 270 272 2.0000 R 1 R7 61077023 4.22 0.00 0.00 0.00 19310 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 4.64 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1050590160 03/02/2011 561 564 3.0000 R 1 R7 45114105 6.33 0.00 0.00 0.00 19307 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 5.16 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 59.75 1050600159 03/02/2011 810 816 6.0000 R 1 R7 42506388 12.66 0.00 0.00 0.00 19291 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 6.75 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 70.32 1050610132 03/02/2011 2146 2160 14.0000 R 1 R7 44295095 32.40 0.00 0.00 0.00 19277 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 11.68 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 58.37 1050620159 03/02/2011 1761 1771 10.0000 R 1 R8 43035713 21.10 0.00 0.00 0.00 19292 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 8.86 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 -66.67 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -22.42 1050630143 03/02/2011 839 867 28.0000 R 1 R8 50807549 85.77 0.00 0.00 0.00 19267 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 25.02 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 50.30 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 175.38 1050640123 03/02/2011 1143 1144 1.0000 R 1 R7 45789692 2.11 0.00 0.00 0.00 19267 W INDIES LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 BRAD MAYO 0 4.11 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 43.84 1050640222 03/02/2011 938 945 7.0000 R 1 R7 54257427 14.77 0.00 0.00 0.00 19235 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.27 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 34.17 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 70.50 1050650113 03/02/2011 612 614 2.0000 R 1 R7 47665982 4.22 0.00 0.00 0.00 19220 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 4.64 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050660127 03/02/2011 271 279 8.0000 R 2 R7 27301099 16.88 0.00 0.00 0.00 19227 W INDIES CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 7.80 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 38.97 1050670144 03/02/2011 76 77 1.0000 R 1 R7 44295076 2.11 0.00 0.00 0.00 19213 W INDIES CIR 02/02/2011 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 03/02/2011 439 449 10.0000 R 1 R7 44295082 21.10 0.00 0.00 0.00 19218 W INDIES CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 HELEN M COPELAND 0 8.86 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 123.15 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 167.40 1050690111 03/02/2011 72 85 13.0000 R 2 R8 72211432 28.86 0.00 0.00 0.00 19216 PINETREE DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID CLICK 0 10.80 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 9.34 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 63.29 1050700148 03/02/2011 1867 1888 21.0000 R 1 R7 43035711 57.18 0.00 0.00 0.00 19224 W INDIES CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 17.88 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 89.35 1050710186 03/02/2011 2156 2189 33.0000 R 1 R7 64077027 109.82 0.00 0.00 0.00 19236 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 31.04 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 227.37 1050710213 03/02/2011 362 366 4.0000 R 1 R7 44295037 8.44 0.00 0.00 0.00 19260 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.69 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050720111 03/02/2011 347 348 1.0000 R 1 R8 50807544 2.11 0.00 0.00 0.00 19280 GULFSTREAM DR 02/02/2011 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 03/02/2011 458 462 4.0000 R 1 R8 41425501 8.44 0.00 0.00 0.00 19298 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 5.69 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050740153 03/02/2011 166 167 1.0000 R 1 R7 54237409 2.11 0.00 0.00 0.00 19291 GULFSTREAM DR 02/02/2011 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 03/02/2011 682 689 7.0000 R 1 R7 54237406 14.77 0.00 0.00 0.00 19309 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 7.27 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 36.33 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050760119 03/02/2011 445 449 4.0000 R 1 R7 43035695 8.44 0.00 0.00 0.00 19325 GULFSTREAM DR 02/07/2011 1.02 0.00 0.00 0.00 0.00 HENRY E RESCH 0 5.69 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050770126 03/02/2011 461 480 19.0000 R 1 R7 61077011 50.10 0.00 0.00 0.00 19314 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 16.11 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 33.88 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 114.38 1050780123 03/02/2011 931 940 9.0000 R 1 R7 43035759 18.99 0.00 0.00 0.00 19332 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 8.33 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.61 1050792628 03/02/2011 617 621 4.0000 R 1 R7 42751370 8.44 0.00 0.00 0.00 19348 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.69 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 34.18 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 62.60 1050800116 03/02/2011 1556 1573 17.0000 R 1 R7 41901098 43.02 0.00 0.00 0.00 19343 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 14.34 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 71.65 1050807791 03/02/2011 271 275 4.0000 R 2 R7 65762549 8.44 0.00 0.00 0.00 GULFSTREAM DR 02/07/2011 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 03/02/2011 73 74 1.0000 R 1 R7 48956743 2.11 0.00 0.00 0.00 19359 GULFSTREAM DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.51 1050820110 03/02/2011 730 738 8.0000 R 1 R7 41425515 16.88 0.00 0.00 0.00 19377 GULFSTREAM DR 02/02/2011 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 03/02/2011 1756 1774 18.0000 R 1 R7 47089058 46.56 0.00 0.00 0.00 19393 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 15.22 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 76.07 1050840124 03/02/2011 32 39 7.0000 R 1 R9 72077768 14.77 0.00 0.00 0.00 19376 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.27 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.33 1050850111 03/02/2011 238 240 2.0000 R 1 R7 58215077 4.22 0.00 0.00 0.00 19394 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 4.64 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050860135 03/02/2011 762 770 8.0000 R 1 R7 57854020 16.88 0.00 0.00 0.00 19410 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 7.80 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1050870146 03/02/2011 793 800 7.0000 R 1 R7 44044628 14.77 0.00 0.00 0.00 19411 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 7.27 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 36.33 1050880122 03/02/2011 236 238 2.0000 R 1 R7 44295030 4.22 0.00 0.00 0.00 19429 GULFSTREAM DR 02/02/2011 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 -41.15 TEQUESTA FL 33469 CO 05 13.27 0.00 0.00 -18.00 1050890129 03/02/2011 358 358 0.0000 R 1 R7 43035758 0.00 0.00 0.00 0.00 19428 GULFSTREAM DR 02/02/2011 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 03/02/2011 820 827 7.0000 R 1 R7 44044678 14.77 0.00 0.00 0.00 19444 GULFSTREAM DR 02/02/2011 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 -1.42 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 34.91 1050910129 03/02/2011 363 367 4.0000 R 1 R7 28842221 8.44 0.00 0.00 0.00 19462 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.69 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1050920139 03/02/2011 1239 1258 19.0000 R 1 R8 36319304 50.10 0.00 0.00 0.00 19478 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL SOPP 0 16.11 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 119.78 1050930150 03/02/2011 1623 1625 2.0000 R 2 R7 59782185 4.22 0.00 0.00 0.00 19560 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BILAL KATTAN 0 4.64 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 23.15 1050940130 03/02/2011 1503 1527 24.0000 R 1 R7 43502921 67.80 0.00 0.00 0.00 136 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JEFF DAVIS 0 7.38 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 89.47 1050950127 03/02/2011 2585 2619 34.0000 R 3 R7 44944744 77.46 0.00 0.00 0.00 140 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 KIM KOGER 0 10.04 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 0.00 121.65 1050960134 03/02/2011 4782 4852 70.0000 R 2 R7 33852783 328.59 0.00 0.00 0.00 144 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 30.85 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 313.98 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 687.71 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050970134 03/02/2011 4067 4102 35.0000 R 1 R7 27915134 119.44 0.00 0.00 0.00 148 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 12.03 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 0.00 145.76 1050980111 03/02/2011 1962 1976 14.0000 R 3 R7 49402630 29.54 0.00 0.00 0.00 152 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 M HELEN WITTY 0 5.73 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 69.42 1050990118 03/02/2011 3977 4005 28.0000 R 3 R7 44564069 59.08 0.00 0.00 0.00 156 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DANIEL DRASNER 0 8.39 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 0.00 101.62 1051000158 03/02/2011 1231 1253 22.0000 R 1 R8 33852767 60.72 0.00 0.00 0.00 160 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 6.74 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 80.51 1051010138 03/02/2011 953 968 15.0000 R 1 R7 58608961 35.94 0.00 0.00 0.00 159 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DRUE POLLACK 0 4.51 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 29.34 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 84.08 1051020138 03/02/2011 2944 2944 0.0000 R 1 R8 43519668 0.00 0.00 0.00 0.00 155 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MR. &MRS. CARBONE 0 1.28 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 15.57 1051030175 03/02/2011 2424 2460 36.0000 R 3 R7 42480469 84.54 0.00 0.00 0.00 151 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 10.68 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 129.37 1051040139 03/02/2011 1399 1421 22.0000 R 3 R7 45759452 46.42 0.00 0.00 0.00 147 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DENNIS CATANZARO 0 7.25 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 87.77 1051050112 03/02/2011 935 943 8.0000 R 3 R7 44564071 16.88 0.00 0.00 0.00 35 STARBOARD WAY 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.59 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 55.62 1051051050 03/02/2011 207 239 32.0000 R 5 R8 72209848 67.52 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 02/02/2011 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 03/02/2011 513 516 3.0000 R 2 R7 59782194 6.33 0.00 0.00 0.00 31 STARBOARD WAY 02/02/2011 1.02 0.00 0.00 0.00 0.00 Y GIDNEY 00884CSH 0 1.85 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 22.47 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1051070123 03/02/2011 2331 2348 17.0000 R 1 R7 43502898 43.02 0.00 0.00 0.00 27 STARBOARD WAY 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 5.15 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 82.50 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 144.96 1051080180 03/02/2011 2024 2039 15.0000 R 1 R7 34607750 35.94 0.00 0.00 0.00 23 STARBOARD WAY 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT &ANN HITE 0 4.51 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 54.74 1051090110 03/02/2011 2066 2092 26.0000 R 2 R7 48718465 76.15 0.00 0.00 0.00 19 STARBOARD WAY 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 8.13 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 98.57 1051100150 03/02/2011 1414 1432 18.0000 R 3 R7 53991732 37.98 0.00 0.00 0.00 15 STARBOARD WAY 02/02/2011 1.02 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 6.49 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 78.62 1051110120 03/02/2011 996 1005 9.0000 R 1 R7 44829160 18.99 0.00 0.00 0.00 11 STARBOARD WAY 02/02/2011 1.02 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 2.99 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 36.27 1051120110 03/02/2011 270 275 5.0000 R 1 R7 59782197 10.55 0.00 0.00 0.00 144 COUNTRY CLUB DR 02/07/2011 1.02 0.00 0.00 0.00 0.00 SARA TABAT LANKLER 0 2.23 0.00 0.00 0.00 88 W RIVERSIDE DRIVE 0000000575 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.78 1051130131 03/02/2011 5 6 1.0000 R 2 R8 65762551 2.11 0.00 0.00 0.00 140 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.47 0.00 0.00 0.00 8 IPSWICH STREET -APT 03 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 13.27 0.00 0.00 17.87 1051140114 03/02/2011 440 445 5.0000 R 2 R7 63113052 10.55 0.00 0.00 0.00 8 STARBOARD WAY 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.23 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 27.07 1051150188 03/02/2011 549 549 0.0000 R 1 R7 62282501 0.00 0.00 0.00 0.00 12 STARBOARD WAY 02/02/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.28 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 15.57 1051160118 03/02/2011 304 308 4.0000 R 1 R7 44829160 8.44 0.00 0.00 0.00 16 STARBOARD WAY 02/02/2011 1.02 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.04 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 24.77 1051170115 03/02/2011 269 270 1.0000 R 1 R7 28872225 2.11 0.00 0.00 0.00 20 STARBOARD WAY 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOAN GOETTLER 0 1.47 0.00 0.00 0.00 7308 LAKE FOREST GLEN 0000000600 0.00 0.00 0.00 0.00 LAKEWOOD RANCH FL 34202 RE 05 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 03/02/2011 1552 1572 20.0000 R 1 R7 46905560 53.64 0.00 0.00 0.00 24 STARBOARD WAY 02/02/2011 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 74.72 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 148.76 1051190150 03/02/2011 390 395 5.0000 R 1 R7 40154961 10.55 0.00 0.00 0.00 28 STARBOARD WAY 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARY WARD 0 2.23 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 27.07 1051200115 03/02/2011 178 180 2.0000 R 1 R7 31229682 4.22 0.00 0.00 0.00 32 STARBOARD WAY 02/02/2011 1.02 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.66 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 1051210129 03/02/2011 464 468 4.0000 R 1 R7 49944069 8.44 0.00 0.00 0.00 36 STARBOARD WAY 02/02/2011 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 -0.01 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 24.76 1051220139 F 03/03/2011 354 369 15.0000 R 1 R7 40712372 35.94 0.00 0.00 0.00 40 STARBOARD WAY 02/02/2011 1.02 0.00 0.00 0.00 0.00 REALTY EXCHANGE LLC 3 4.51 0.00 0.00 0.00 800 BELLE TERRE PKWY 0110 0000000625 -77.16 0.00 0.00 - 160.23 PALM COAST FL 32164 RE 05 13.27 0.00 0.00 - 182.65 1051230130 03/02/2011 526 528 2.0000 R 1 R7 44626319 4.22 0.00 0.00 0.00 4835 BIMINI RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 EDWIN LELAND 0 4.64 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.14 1051240113 03/02/2011 298 299 1.0000 R 1 R7 44626293 2.11 0.00 0.00 0.00 4851 BIMINI RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 4.11 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 20.51 1051240222 03/02/2011 546 552 6.0000 R 1 R7 44044671 12.66 0.00 0.00 0.00 19447 GULFSTREAM DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 6.75 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 62.34 1051250120 03/02/2011 577 579 2.0000 R 1 R7 48187295 4.22 0.00 0.00 0.00 19448 W INDIES LN 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.15 1051260137 03/02/2011 713 733 20.0000 R 2 R8 66409599 53.64 0.00 0.00 0.00 4869 BIMINI RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 16.99 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 84.92 1051270114 03/02/2011 419 423 4.0000 R 1 R7 54237422 8.44 0.00 0.00 0.00 4885 BIMINI RD 02/02/2011 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 -30.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -1.58 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051280158 03/02/2011 618 639 21.0000 R 1 R7 42506431 57.18 0.00 0.00 0.00 4900 BIMINI RD 02/05/2011 1.02 0.00 0.00 0.00 0.00 CHRISTIE &DON DERRICO 0 17.88 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 0.00 MAMARONECK NY 10543 RE 05 13.27 0.00 0.00 89.35 1051290149 03/02/2011 1964 1982 18.0000 R 1 R7 44295059 46.56 0.00 0.00 0.00 4916 BIMINI RD 02/02/2011 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 03/02/2011 811 826 15.0000 R 1 R7 28481451 35.94 0.00 0.00 0.00 4901 BIMINI RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 DARREN D SHULL 0 12.57 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 136.05 1051310159 03/02/2011 1294 1314 20.0000 R 1 R7 47089075 53.64 0.00 0.00 0.00 4917 BIMINI RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN K DREITH 0 16.99 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 84.92 1051320142 03/02/2011 1955 1982 27.0000 R 1 R7 40709079 80.96 0.00 0.00 0.00 4932 BIMINI RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 23.82 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 107.90 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 226.97 1051330122 03/02/2011 714 724 10.0000 R 1 R7 26906048 21.10 0.00 0.00 0.00 4933 BIMINI RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 8.86 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 72.89 1051330255 03/02/2011 814 821 7.0000 R 1 R7 53237112 14.77 0.00 0.00 0.00 4948 BIMINI RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 LINK BAUM 0 7.27 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 36.33 1051340120 03/02/2011 638 645 7.0000 R 1 R7 41901059 14.77 0.00 0.00 0.00 4966 BIMINI RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 7.27 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 8.89 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.22 1051350129 03/02/2011 332 336 4.0000 R 2 R7 48180910 8.44 0.00 0.00 0.00 4949 BIMINI RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 JEFF BORUS 0 5.69 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.42 1051360133 03/02/2011 1920 1962 42.0000 R 1 R7 53287145 155.83 0.00 0.00 0.00 4967 BIMINI RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 FRANK SEARING 0 42.54 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 0.00 212.66 1051500136 02/28/2011 514 520 6.0000 R 1 R7 55379100 12.66 0.00 0.00 0.00 473 TEQUESTA DR 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051550117 03/02/2011 6742 6856 114.0000 R 5 R8 1566026000 240.54 0.00 0.00 0.00 475 TEQUESTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 40.85 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 0.00 494.73 1051570148 03/02/2011 275 278 3.0000 R 1 R7 55379010 6.33 0.00 0.00 0.00 479 TEQUESTA DR 01 02/02/2011 1.02 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 1.85 0.00 0.00 0.00 479 TEQUESTA DR 01 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 22.47 1051570224 03/02/2011 696 702 6.0000 R 2 R8 48180906 12.66 0.00 0.00 0.00 19428 PINETREE DR 02/02/2011 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 -0.27 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.43 1051570237 03/02/2011 329 336 7.0000 R 1 R7 45789697 14.77 0.00 0.00 0.00 479 TEQUESTA DR 02 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.67 1051570340 03/02/2011 399 407 8.0000 R 1 R7 42506387 16.88 0.00 0.00 0.00 479 TEQUESTA DR 03 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.80 0.00 0.00 0.00 479 TEQUESTA DR 03 0000000013 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 65.93 1051570432 03/02/2011 138 140 2.0000 R 2 R7 54200438 4.22 0.00 0.00 0.00 479 TEQUESTA DR 04 02/02/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW &NANCY PARISI 0 1.66 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 20.17 1051570568 03/02/2011 90 91 1.0000 R 1 R7 44295074 2.11 0.00 0.00 0.00 479 TEQUESTA DR 05 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEVE CRIST- RENTER 0 1.47 0.00 0.00 0.00 479 TEQUESTA DR 05 0000000015 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.69 1051570673 03/02/2011 265 266 1.0000 R 2 R7 50815743 2.11 0.00 0.00 0.00 479 TEQUESTA DR 06 02/02/2011 1.02 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.47 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 17.87 1051570817 03/02/2011 302 304 2.0000 R 1 R7 44829159 4.22 0.00 0.00 0.00 479 TEQUESTA DR 07 02/02/2011 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 03/02/2011 138 140 2.0000 R 2 R7 48180907 4.22 0.00 0.00 0.00 479 TEQUESTA DR 09 02/02/2011 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 03/02/2011 147 149 2.0000 R 2 R7 49338589 4.22 0.00 0.00 0.00 479 TEQUESTA DR 08 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID JONES 0 1.66 0.00 0.00 0.00 479 TEQUESTA DR 08 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 03/02/2011 178 179 1.0000 R 1 R7 44626328 2.11 0.00 0.00 0.00 479 TEQUESTA DR 010 02/02/2011 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 -22.13 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -4.26 1051572611 03/02/2011 5311 5355 44.0000 R 2 R7 48189903 168.17 0.00 0.00 0.00 19440 PINETREE DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 45.62 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 523.76 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 751.84 1051572711 03/02/2011 3316 3388 72.0000 R 3 R7 54758293 224.68 0.00 0.00 0.00 479 TEQUESTA DR 010 02/02/2011 1.02 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 23.29 0.00 0.00 0.00 479 TEQUESTA DR 07 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 33.13 0.00 0.00 282.12 1051573011 03/02/2011 1973 2015 42.0000 R 2 R8 49338612 155.83 0.00 0.00 0.00 19410 PINETREE DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 42.54 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 0.00 212.66 1051573019 03/02/2011 768 832 64.0000 R 2 R8 59782189 291.57 0.00 0.00 0.00 19270 PINETREE DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JERRY WILLIAMSON 0 76.47 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 0.00 382.33 1051573130 03/02/2011 264 285 21.0000 R 2 R7 71658499 57.18 0.00 0.00 0.00 19242 PINETREE DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 17.88 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 -0.86 LAKE PARK FL 33403 RE 05 13.27 0.00 0.00 88.49 1051592521 03/02/2011 695 697 2.0000 R 2 R5 63113071 4.22 0.00 0.00 0.00 19456 PINETREE DR 02/02/2011 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 03/02/2011 405 408 3.0000 R 1 R9 1679157300 6.33 0.00 0.00 0.00 19943 PINETREE DR 02/02/2011 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 03/02/2011 528 537 9.0000 R 2 R7 58579570 18.99 0.00 0.00 0.00 19938 PINETREE DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN &TINA CAMPBELL 0 8.33 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 41.61 1051595724 03/02/2011 466 484 18.0000 R 2 R7 59782195 46.56 0.00 0.00 0.00 19469 PINETREE DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOAN WOODSON 0 15.22 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 76.07 1051597343 03/02/2011 171 172 1.0000 R 1 R7 42506427 2.11 0.00 0.00 0.00 19464 PINETREE DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.11 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600111 03/02/2011 437 446 9.0000 R 2 R7 49338574 18.99 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 F. JUSTINE HAYES 0 8.33 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.61 1051650133 03/02/2011 309 313 4.0000 R 1 R7 41425521 8.44 0.00 0.00 0.00 148 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 2.04 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 24.77 1051700120 03/02/2011 356 363 7.0000 R 2 R7 63113058 14.77 0.00 0.00 0.00 154 COUNTRY CLUB DR 02/02/2011 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 1051750115 03/02/2011 435 439 4.0000 R 1 R7 55379084 8.44 0.00 0.00 0.00 8 LEEWARD CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.04 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 24.77 1051800119 03/02/2011 235 257 22.0000 R 1 R7 58608963 60.72 0.00 0.00 0.00 12 LEEWARD CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 6.74 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 31.96 BURLINGTON KY 41005 RE 05 13.27 0.00 0.00 113.71 1051850114 03/02/2011 618 634 16.0000 R 2 R6 65394541 39.48 0.00 0.00 0.00 16 LEEWARD CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES W WORTH 0 4.83 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 85.92 1051900118 03/02/2011 716 724 8.0000 R 2 R7 59782178 16.88 0.00 0.00 0.00 20 LEEWARD CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.80 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 33.97 1051945222 03/02/2011 370 375 5.0000 R 2 R4 65394544 10.55 0.00 0.00 0.00 19452 PINETREE DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 6.22 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 - 208.50 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 - 177.44 1051950137 03/02/2011 992 1000 8.0000 R 2 R7 48718479 16.88 0.00 0.00 0.00 24 LEEWARD CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.80 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 54.32 1052000110 03/02/2011 1511 1539 28.0000 R 3 R7 51538334 59.08 0.00 0.00 0.00 28 LEEWARD CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.39 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 0.00 101.62 1052050122 03/02/2011 1034 1045 11.0000 R 3 R7 44564068 23.21 0.00 0.00 0.00 27 LEEWARD CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 5.16 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 62.52 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070151 03/02/2011 2353 2371 18.0000 R 2 R7 47071019 46.56 0.00 0.00 0.00 23 LEEWARD CIR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 66.32 1052100126 03/02/2011 1927 1948 21.0000 R 1 R7 44295044 57.18 0.00 0.00 0.00 19 LEEWARD CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 6.43 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -0.60 WESTPORT CT 06880 RE 05 13.27 0.00 0.00 77.30 1052150124 03/02/2011 1131 1139 8.0000 R 1 R7 26071272 16.88 0.00 0.00 0.00 15 LEEWARD CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 2.80 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 38.91 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 72.88 1052200165 03/02/2011 1353 1379 26.0000 R 1 R7 26343988 76.15 0.00 0.00 0.00 11 LEEWARD CIR 02/02/2011 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 99.47 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 198.04 1052222105 03/02/2011 193 213 20.0000 R 2 R5 71209139 53.64 0.00 0.00 0.00 4 TRADEWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DREW GILES 0 7.12 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 2.86 TEQUESTA FL 33469 RE 05 13.27 11.21 0.00 89.12 1052250120 03/02/2011 1669 1675 6.0000 R 1 R7 41901066 12.66 0.00 0.00 0.00 7 LEEWARD CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.42 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.12 1052300127 03/02/2011 772 787 15.0000 R 1 R7 61990879 35.94 0.00 0.00 0.00 3 LEEWARD CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID RIVERA 0 4.51 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 32.68 BOYNTON BEACH FL 33472 RE 05 13.27 0.00 0.00 87.42 1052350169 03/02/2011 569 580 11.0000 R 1 R7 48180909 23.21 0.00 0.00 0.00 164 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TRACY WAGNER 0 3.37 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 40.87 1052400116 03/02/2011 909 909 0.0000 R 1 R7 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 02/02/2011 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 03/02/2011 2443 2480 37.0000 R 1 R7 58215065 129.06 0.00 0.00 0.00 12 TRADEWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 12.90 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 0.00 156.25 1052500125 03/02/2011 596 596 0.0000 R 1 R7 57834015 0.00 0.00 0.00 0.00 16 TRADEWINDS CIR 02/02/2011 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 0.14 JUPITER FL 33458 RE 05 13.27 0.00 0.00 15.71 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 03/02/2011 942 951 9.0000 R 1 R7 58612711 18.99 0.00 0.00 0.00 20 TRADEWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.99 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 36.27 1052600164 03/02/2011 3362 3403 41.0000 R 2 R7 61078460 149.66 0.00 0.00 0.00 24 TRADEWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TINA WALSH 0 14.75 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 0.00 178.70 1052650133 03/02/2011 2575 2593 18.0000 R 2 R7 48718478 46.56 0.00 0.00 0.00 28 TRADEWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 IRA LEVY 0 5.47 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 66.32 1052700120 03/02/2011 2519 2577 58.0000 R 1 R7 43035752 254.55 0.00 0.00 0.00 32 TRADEWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 24.19 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 0.00 293.03 1052750125 03/02/2011 1916 1938 22.0000 R 3 R7 44418833 46.42 0.00 0.00 0.00 36 TRADEWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 7.25 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 87.82 1052770112 03/02/2011 2880 2907 27.0000 R 2 R7 49338573 80.96 0.00 0.00 0.00 35 TRADEWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 8.57 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 0.00 103.82 1052800146 03/02/2011 2142 2171 29.0000 R 1 R7 50815738 90.58 0.00 0.00 0.00 31 TRADEWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE &JON TORI 0 9.43 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 0.00 114.30 1052850117 03/02/2011 1145 1146 1.0000 R 2 R8 63113059 2.11 0.00 0.00 0.00 27 TRADEWINDS CIR 02/07/2011 1.02 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 1.47 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 17.87 1052900128 03/02/2011 1712 1720 8.0000 R 2 R7 48954900 16.88 0.00 0.00 0.00 23 TRADEWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 2.80 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 33.97 1052950123 03/02/2011 1795 1831 36.0000 R 2 R7 49338591 124.25 0.00 0.00 0.00 19 TRADEWINDS CIR 02/02/2011 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 03/02/2011 1663 1720 57.0000 R 3 R7 44418834 158.88 0.00 0.00 0.00 15 TRADEWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ALEX BARKER 0 17.37 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 0.00 210.40 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 03/02/2011 1876 1892 16.0000 R 1 R7 41425488 39.48 0.00 0.00 0.00 11 TRADEWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 4.83 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 58.60 1053100241 03/02/2011 2489 2506 17.0000 R 1 R7 46160936 43.02 0.00 0.00 0.00 7 TRADEWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 5.15 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 62.46 1053150171 03/02/2011 1712 1718 6.0000 R 1 R7 61990900 12.66 0.00 0.00 0.00 3 TRADEWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 2.42 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.84 1053200128 03/02/2011 1683 1706 23.0000 R 2 R7 59782190 64.26 0.00 0.00 0.00 178 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 7.06 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 85.61 1053250116 03/02/2011 348 354 6.0000 R 1 R7 54535287 12.66 0.00 0.00 0.00 4 COUNTRY CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.42 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 29.37 1053300187 03/02/2011 2565 2607 42.0000 R 2 R7 56239672 155.83 0.00 0.00 0.00 8 COUNTRY CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 15.30 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 0.00 185.42 1053350122 03/02/2011 1700 1720 20.0000 R 1 R7 46683900 53.64 0.00 0.00 0.00 12 COUNTRY CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.11 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 74.04 1053400119 03/02/2011 319 320 1.0000 R 1 R7 61990901 2.11 0.00 0.00 0.00 16 COUNTRY CLUB CIR 02/02/2011 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 03/02/2011 2843 2866 23.0000 R 1 R7 61990884 64.26 0.00 0.00 0.00 20 COUNTRY CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 KIM BASS 0 7.06 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 85.61 1053460138 03/02/2011 1627 1646 19.0000 R 2 R7 59782177 50.10 0.00 0.00 0.00 24 COUNTRY CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.79 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 70.18 1053500152 03/03/2011 3166 3188 22.0000 R 3 R7 44564018 46.42 0.00 0.00 0.00 28 COUNTRY CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.25 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 - 110.08 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 -22.26 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053550113 03/02/2011 410 417 7.0000 R 1 R7 28238177 14.77 0.00 0.00 0.00 23 COUNTRY CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.61 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 - 82.98 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -51.31 1053590128 03/02/2011 366 368 2.0000 R 1 R7 44295050 4.22 0.00 0.00 0.00 15 COUNTRY CLUB CIR 02/02/2011 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 03/02/2011 416 420 4.0000 R 2 R7 55379389 8.44 0.00 0.00 0.00 11 COUNTRY CLUB CIR 02/02/2011 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 1053650129 03/02/2011 2052 2080 28.0000 R 1 R7 61990898 85.77 0.00 0.00 0.00 7 COUNTRY CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 9.00 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 69.23 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 178.29 1053700146 03/02/2011 541 547 6.0000 R 1 R7 61990885 12.66 0.00 0.00 0.00 3 COUNTRY CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.42 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.37 1053750111 03/02/2011 6500 6606 106.0000 R 3 R7 51538343 396.38 0.00 0.00 0.00 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TEQ COUNTRY CLUB 0 46.93 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 90.98 568.44 1053800115 03/02/2011 5624 5672 48.0000 R 3 R7 42085399 127.02 0.00 0.00 0.00 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TEQ COUNTRY CLUB 0 14.50 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 33.13 0.00 0.00 175.67 1053820111 03/02/2011 0 0 0.0000 R 1 R6 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 02/02/2011 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 03/02/2011 945 955 10.0000 R 2 R7 50379367 21.10 0.00 0.00 0.00 159 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.18 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 38.57 1053900121 03/02/2011 1375 1405 30.0000 R 2 R7 58549560 95.39 0.00 0.00 0.00 155 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JEFF METER 0 9.87 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 0.00 119.55 1053950126 03/02/2011 337 345 8.0000 R 1 R7 45789686 16.88 0.00 0.00 0.00 151 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 2.80 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 - 96.60 GREELY ON K4P1M4 RE 05 13.27 0.00 0.00 -62.63 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054000126 03/02/2011 379 384 5.0000 R 3 R7 46679380 10.55 0.00 0.00 0.00 147 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 4.02 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 42.18 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 90.90 1054050111 03/02/2011 100 106 6.0000 R 1 R7 45114077 12.66 0.00 0.00 0.00 143 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.42 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 29.37 1054100115 03/02/2011 663 669 6.0000 R 1 R7 61990878 12.66 0.00 0.00 0.00 139 COUNTRY CLUB DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.37 1054150110 03/02/2011 436 457 21.0000 R 1 R7 41425512 57.18 0.00 0.00 0.00 135 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 6.43 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 105.22 1054200150 03/02/2011 489 492 3.0000 R 1 R7 64289171 6.33 0.00 0.00 0.00 131 COUNTRY CLUB DR 02/02/2011 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 22.64 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.11 1054250119 03/02/2011 1917 1939 22.0000 R 3 R7 44564067 46.42 0.00 0.00 0.00 127 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 7.25 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 87.82 1054300140 03/02/2011 798 808 10.0000 R 2 R7 55477000 21.10 0.00 0.00 0.00 123 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.18 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.57 1054350125 03/02/2011 1078 1092 14.0000 R 2 R7 58608953 32.40 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 11.68 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 49.39 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 107.76 1054400112 03/02/2011 859 867 8.0000 R 2 R7 50815708 16.88 0.00 0.00 0.00 19422 COUNTRY CLUB DR 02/02/2011 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 39.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 78.25 1054450117 03/02/2011 609 611 2.0000 R 2 R7 55476983 4.22 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 4.64 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 23.15 1054500111 03/02/2011 619 625 6.0000 R 2 R7 49338611 12.66 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL NYS 0 6.75 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054550126 03/02/2011 1438 1461 23.0000 R 2 R7 55476984 64.26 0.00 0.00 0.00 119 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LESLIE NARDI 0 7.06 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 45.75 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 131.36 1054600151 03/02/2011 313 315 2.0000 R 2 R7 60716056 4.22 0.00 0.00 0.00 115 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.66 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.17 1054650153 03/02/2011 560 566 6.0000 R 2 R7 51670793 12.66 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.75 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 40.47 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 74.17 1054650212 03/02/2011 9312 9374 62.0000 R 3 R7 43041898 130.82 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE02 /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 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 33.13 0.00 0.00 164.97 1054700136 03/02/2011 730 738 8.0000 R 2 R7 58207765 16.88 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.97 1054750162 03/02/2011 474 476 2.0000 R 2 R7 54200436 4.22 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 02/02/2011 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 23.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 46.48 1054800172 03/02/2011 1930 1935 5.0000 R 2 R7 54200434 10.55 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 6.22 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 - 112.39 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -81.33 1054850128 03/02/2011 598 604 6.0000 R 2 R7 55476990 12.66 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 33.70 1054900124 03/02/2011 417 427 10.0000 R 2 R7 48180914 21.10 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 8.86 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 44.25 1054950122 03/02/2011 394 398 4.0000 R 2 R7 58649555 8.44 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 02/02/2011 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 28.56 GLENVIEW IL 60025 RE 05 13.27 0.00 0.00 56.98 1055000169 03/02/2011 606 613 7.0000 R 1 R7 61990883 14.77 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHARLES &MARY JARVIS 0 7.27 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 - 105.63 ROSELLE IL 60172 RE 05 13.27 0.00 0.00 -69.30 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 03/02/2011 186 187 1.0000 R 1 R7 61078455 2.11 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.11 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.51 1055100132 03/02/2011 765 771 6.0000 R 1 R7 54998660 12.66 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.75 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 25.69 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 59.39 1055200134 03/02/2011 928 957 29.0000 R 1 R7 59780010 90.58 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 26.23 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 0.00 131.10 1055250132 03/02/2011 130 130 0.0000 R 1 R7 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 02/02/2011 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 18.01 STUART FL 34994 RE 05 13.27 0.00 0.00 35.88 1055300143 03/02/2011 583 590 7.0000 R 1 R7 61990886 14.77 0.00 0.00 0.00 4957 TEQUESTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.27 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 36.33 1055350111 03/02/2011 793 804 11.0000 R 1 R7 61990888 23.21 0.00 0.00 0.00 4939 TEQUESTA DR 02/02/2011 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 03/02/2011 752 761 9.0000 R 1 R7 61990887 18.99 0.00 0.00 0.00 4885 TEQUESTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARK SPISIAK 0 8.33 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 - 137.32 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -95.71 1060960121 03/03/2011 3334 3392 58.0000 R 1 R6 34607732 254.55 0.00 0.00 0.00 31 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RANDY WEBB 0 24.19 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 0.00 293.03 1060970135 03/03/2011 462 464 2.0000 R 1 R7 46160961 4.22 0.00 0.00 0.00 35 RIVER DR 02/03/2011 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 03/03/2011 1996 2040 44.0000 R 3 R6 42752698 112.86 0.00 0.00 0.00 39 RIVER DR 02/03/2011 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 03/03/2011 1001 1028 27.0000 R 1 R7 35446950 80.96 0.00 0.00 0.00 40 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 8.57 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 0.00 103.82 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 03/03/2011 146 150 4.0000 R 2 R7 36611983 8.44 0.00 0.00 0.00 43 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 2.04 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.27 0.00 0.00 24.77 1061010111 03/03/2011 116 118 2.0000 R 1 R7 40709091 4.22 0.00 0.00 0.00 44 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.66 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.17 1061020187 03/03/2011 793 804 11.0000 R 1 R7 33852756 23.21 0.00 0.00 0.00 48 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.37 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 40.87 1061030135 03/03/2011 233 234 1.0000 R 1 R7 28071195 2.11 0.00 0.00 0.00 52 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.47 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 17.87 1061040112 03/03/2011 1456 1484 28.0000 R 1 R7 49944053 85.77 0.00 0.00 0.00 47 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 9.00 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 0.00 109.06 1061050136 03/03/2011 2026 2067 41.0000 R 1 R7 26071173 149.66 0.00 0.00 0.00 51 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WARREN &LOURDES PRESCOTT 0 14.75 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 0.00 178.70 1061060123 03/03/2011 251 255 4.0000 R 1 R7 38324045 8.44 0.00 0.00 0.00 55 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.04 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 24.77 1061070113 03/03/2011 232 235 3.0000 R 1 R7 64876279 6.33 0.00 0.00 0.00 56 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.85 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 22.47 1061080110 03/03/2011 1797 1830 33.0000 R 1 R7 40154977 109.82 0.00 0.00 0.00 60 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 11.16 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 0.00 135.27 1061090117 03/03/2011 333 336 3.0000 R 1 R7 49944033 6.33 0.00 0.00 0.00 59 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.85 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -56.85 BRECKENRIDGE CO 80424 RE 06 13.27 0.00 0.00 -34.38 1061100147 03/03/2011 275 281 6.0000 R 1 R7 40714336 12.66 0.00 0.00 0.00 63 RIVER DR 02/03/2011 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 29.64 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 59.01 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 03/03/2011 2918 2991 73.0000 R 1 R7 39685259 347.10 0.00 0.00 0.00 67 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 32.52 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 393.91 1061120131 03/03/2011 251 254 3.0000 R 1 R7 51670805 6.33 0.00 0.00 0.00 64 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.85 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.46 1061130141 03/03/2011 142 159 17.0000 R 2 R7 2507119400 43.02 0.00 0.00 0.00 68 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES TURKO 0 5.15 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 62.46 1061140111 03/03/2011 407 417 10.0000 R 1 R7 40154954 21.10 0.00 0.00 0.00 72 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.18 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 38.57 1061150142 03/03/2011 3767 3848 81.0000 R 2 R7 27301080 396.46 0.00 0.00 0.00 71 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 36.96 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 447.71 1061160132 03/03/2011 1127 1151 24.0000 R 2 R7 46160927 67.80 0.00 0.00 0.00 75 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 7.38 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 89.47 1061170139 03/03/2011 539 546 7.0000 R 1 R7 40154040 14.77 0.00 0.00 0.00 76 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.61 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 31.67 1061180184 03/03/2011 256 260 4.0000 R 1 R7 34607760 8.44 0.00 0.00 0.00 80 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 2.04 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.44 1061190126 03/03/2011 136 136 0.0000 R 1 R7 63113026 0.00 0.00 0.00 0.00 79 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 1.28 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 15.57 1061200146 03/03/2011 1978 2006 28.0000 R 2 R7 47665972 85.77 0.00 0.00 0.00 83 RIVER DR 02/03/2011 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 03/03/2011 167 167 0.0000 R 1 R7 37400297 0.00 0.00 0.00 0.00 84 RIVER DR 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1061220133 03/03/2011 2281 2315 34.0000 R 3 R7 42480466 77.46 0.00 0.00 0.00 88 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 10.04 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 93.27 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 214.92 1061230157 03/03/2011 3420 3485 65.0000 R 3 R7 51538340 191.01 0.00 0.00 0.00 87 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 20.26 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 245.42 1061240127 03/03/2011 2023 2058 35.0000 R 2 R7 54200431 119.44 0.00 0.00 0.00 91 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 12.03 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 145.76 1061250117 03/03/2011 654 659 5.0000 R 1 R9 26071210 10.55 0.00 0.00 0.00 91 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 2.23 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 -47.05 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -19.98 1061260131 03/03/2011 1182 1194 12.0000 R 2 R7 51670776 25.32 0.00 0.00 0.00 TEQ CC BOAT RAMP 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.56 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 43.17 1061260145 03/03/2011 378 383 5.0000 R 1 R7 34607741 10.55 0.00 0.00 0.00 92 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.23 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 27.07 1061270159 03/03/2011 365 370 5.0000 R 2 R7 51670781 10.55 0.00 0.00 0.00 96 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.23 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1061280156 03/03/2011 2187 2225 38.0000 R 2 R7 50815728 133.87 0.00 0.00 0.00 99 RIVER DR 02/03/2011 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 0.00 EAST GREENWICH RI 02818 RE 06 13.27 0.00 0.00 161.49 1061290125 03/03/2011 655 665 10.0000 R 1 R7 37400276 21.10 0.00 0.00 0.00 103 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.18 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 38.57 1061300135 03/03/2011 2469 2497 28.0000 R 3 R7 44564082 59.08 0.00 0.00 0.00 107 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 8.39 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 0.00 101.62 1061310148 03/03/2011 143 147 4.0000 R 1 R7 33324016 8.44 0.00 0.00 0.00 100 RIVER DR 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061320142 03/03/2011 220 222 2.0000 R 2 R7 62352068 4.22 0.00 0.00 0.00 110 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.66 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 20.17 1061330129 03/03/2011 307 310 3.0000 R 1 R7 53237226 6.33 0.00 0.00 0.00 116 RIVER DR 02/03/2011 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 22.67 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 45.14 1061340129 03/03/2011 527 530 3.0000 R 1 R7 49944064 6.33 0.00 0.00 0.00 120 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.85 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 52.31 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 74.78 1061350130 03/03/2011 216 218 2.0000 R 1 R7 39501534 4.22 0.00 0.00 0.00 126 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.66 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 20.17 1061360143 03/03/2011 406 414 8.0000 R 1 R7 2527625400 16.88 0.00 0.00 0.00 134 RIVER DR 02/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.80 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 77.53 1061360229 03/03/2011 137 142 5.0000 R 1 R7 35447020 10.55 0.00 0.00 0.00 142 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.23 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 27.07 1061370120 03/02/2011 20 22 2.0000 R 1 R8 33852811 4.22 0.00 0.00 0.00 150 RIVER DR 02/03/2011 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 17.83 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 38.00 1061380117 03/03/2011 1597 1623 26.0000 R 1 R7 2307127100 76.15 0.00 0.00 0.00 149 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 8.13 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 125.93 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 224.50 1061390145 03/03/2011 495 506 11.0000 R 1 R7 40154924 23.21 0.00 0.00 0.00 135 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.37 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 40.87 1061400161 03/03/2011 2203 2232 29.0000 R 1 R7 57400262 90.58 0.00 0.00 0.00 111 POINT CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 KENNETH &ADELE BECK 0 9.43 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 -24.83 LINCOLN RI 02865 RE 06 13.27 0.00 0.00 89.47 1061410147 03/03/2011 2730 2804 74.0000 R 3 R7 51538345 234.30 0.00 0.00 0.00 115 POINT CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 24.16 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 0.00 292.61 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061420124 03/03/2011 164 171 7.0000 R 1 R7 51540974 14.77 0.00 0.00 0.00 121 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.61 0.00 0.00 0.00 121 RIVER DR 0000000440 0.00 0.00 0.00 -46.31 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -14.64 1061430128 03/03/2011 98 101 3.0000 R 1 R7 49944057 6.33 0.00 0.00 0.00 119 POINT CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 THERESA KOZELL 0 2.86 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.79 TEQUESTA FL 33469 RE 06 13.27 11.21 0.00 35.48 1061440128 03/03/2011 368 372 4.0000 R 3 R7 49402628 8.44 0.00 0.00 0.00 123 POINT CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.83 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 46.42 1061450125 03/03/2011 1775 1794 19.0000 R 1 R7 36611951 50.10 0.00 0.00 0.00 127 POINT CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 5.79 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 70.18 1061450675 03/03/2011 2788 2822 34.0000 R 2 R7 50815725 114.63 0.00 0.00 0.00 129 POINT CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PHIL CARY 0 11.60 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 0.00 140.52 1061460166 03/03/2011 220 239 19.0000 R 4 R8 68100280 40.09 0.00 0.00 0.00 131 POINT CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 0 9.68 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 0.00 117.20 1061470119 03/03/2011 4004 4064 60.0000 R 3 R7 42187691 169.50 0.00 0.00 0.00 130 POINT CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 18.33 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 311.17 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 533.15 1061480150 03/03/2011 364 366 2.0000 R 1 R7 37609825 4.22 0.00 0.00 0.00 135 POINT CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 1.66 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 126.78 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 146.95 1061490147 03/03/2011 514 525 11.0000 R 3 R7 58308589 23.21 0.00 0.00 0.00 139 POINT CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 5.16 0.00 0.00 0.00 1080 SEAWANE DRIVE 0000000400 0.00 0.00 0.00 - 0.45 HEWLETT HARBOR NY 11557 RE 06 33.13 0.00 0.00 62.07 1061500188 03/03/2011 379 383 4.0000 R 1 R7 49944041 8.44 0.00 0.00 0.00 138 POINT CIR 02/03/2011 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 03/03/2011 2065 2091 26.0000 R 1 R7 53237134 76.15 0.00 0.00 0.00 143 POINT CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAN STASHAK 0 8.13 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 98.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1061520133 03/03/2011 3816 3860 44.0000 R 1 R7 27015094 168.17 0.00 0.00 0.00 147 POINT CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES BREEDLOVE 0 16.42 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 - 404.24 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 205.36 1061530178 03/03/2011 1493 1508 15.0000 R 1 R7 62352073 35.94 0.00 0.00 0.00 151 POINT CIR 02/03/2011 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 1061540137 03/03/2011 1138 1138 0.0000 R 3 R8 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 02/03/2011 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 24.03 PALM BEACH GARDEN FL 33410 RE 06 33.13 0.00 0.00 61.25 1061540221 03/03/2011 157 157 0.0000 R 2 R7 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 02/03/2011 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 03/02/2011 1237 1258 21.0000 R 2 R7 50815711 57.18 0.00 0.00 0.00 158 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 6.43 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 77.90 1061560169 03/02/2011 368 373 5.0000 R 1 R7 40154960 10.55 0.00 0.00 0.00 164 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.23 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 52.06 1061570142 03/03/2011 3989 4071 82.0000 R 1 R8 28055281 402.63 0.00 0.00 0.00 163 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEVE SCHIESS 0 37.52 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 0.00 454.44 1061570217 03/03/2011 405 410 5.0000 R 1 R8 49944029 10.55 0.00 0.00 0.00 167 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.23 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1061580115 03/02/2011 1324 1366 42.0000 R 1 R7 46160956 155.83 0.00 0.00 0.00 170 RIVER DR 02/03/2011 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 03/02/2011 451 456 5.0000 R 1 R7 40154936 10.55 0.00 0.00 0.00 178 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.23 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 59.03 1061600125 03/03/2011 1409 1433 24.0000 R 1 R7 40154917 67.80 0.00 0.00 0.00 171 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS FAY 0 7.38 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 89.47 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 03/03/2011 558 565 7.0000 R 1 R7 66409028 14.77 0.00 0.00 0.00 185 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.61 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1061620139 03/03/2011 1772 1834 62.0000 R 3 R7 56800847 176.58 0.00 0.00 0.00 179 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LIANNE LAVOY 0 18.96 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 204.54 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 434.23 1061630126 03/02/2011 409 415 6.0000 R 1 R7 2527625700 12.66 0.00 0.00 0.00 184 RIVER DR 02/03/2011 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 33.65 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 63.02 1061640140 03/02/2011 394 403 9.0000 R 1 R6 38324056 18.99 0.00 0.00 0.00 188 RIVER DR 02/03/2011 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 37.10 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 73.37 1061650130 03/03/2011 2830 2853 23.0000 R 3 R7 51538336 48.53 0.00 0.00 0.00 183 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 7.44 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 85.94 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 176.06 1061660110 03/02/2011 423 426 3.0000 R 1 R7 33852814 6.33 0.00 0.00 0.00 190 RIVER DR 02/03/2011 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 03/02/2011 2089 2110 21.0000 R 1 R7 36611952 57.18 0.00 0.00 0.00 187 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 6.43 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 77.90 1061680114 03/02/2011 434 441 7.0000 R 1 R7 37400313 14.77 0.00 0.00 0.00 191 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JON ABEL 0 2.61 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 31.67 1061690111 03/02/2011 1067 1083 16.0000 R 1 R7 35446956 39.48 0.00 0.00 0.00 196 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 4.83 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 58.60 1061700144 03/02/2011 1705 1740 35.0000 R 2 R6 48180850 119.44 0.00 0.00 0.00 195 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 12.03 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 0.00 145.76 1061710151 03/02/2011 287 291 4.0000 R 1 R7 53237141 8.44 0.00 0.00 0.00 199 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 YOUNES HANI- RENTER 0 2.04 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 24.77 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 03/02/2011 281 284 3.0000 R 1 R7 37400293 6.33 0.00 0.00 0.00 200 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.85 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061730158 03/02/2011 461 464 3.0000 R 1 R7 39685261 6.33 0.00 0.00 0.00 204 RIVER DR 01/26/2011 1.02 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 1.85 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1061740139 03/02/2011 271 279 8.0000 R 3 R7 43041902 16.88 0.00 0.00 0.00 203 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 4.59 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 55.20 1061740255 03/02/2011 474 487 13.0000 R 1 R7 46160917 28.86 0.00 0.00 0.00 207 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 BRIAN ACTON 0 3.88 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 -5.24 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 41.79 1061750112 03/02/2011 691 701 10.0000 R 3 R7 46679384 21.10 0.00 0.00 0.00 208 RIVER DR 02/03/2011 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 03/02/2011 572 604 32.0000 R 3 R7 59782450 70.38 0.00 0.00 0.00 212 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARNIE FORREST 0 9.40 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 0.00 113.93 1061770161 03/02/2011 2834 2877 43.0000 R 3 R7 42085405 109.32 0.00 0.00 0.00 211 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 12.91 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 0.00 156.38 1061780192 03/02/2011 649 661 12.0000 R 1 R7 38324034 25.32 0.00 0.00 0.00 216 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 SUZANN GREEN 0 3.56 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 43.17 1061790110 03/02/2011 445 453 8.0000 R 1 R7 39501536 16.88 0.00 0.00 0.00 220 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.80 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1061800126 03/03/2011 506 508 2.0000 R 3 R8 47911117 4.22 0.00 0.00 0.00 215 RIVER DR 02/03/2011 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 0.00 JUPITER FL 33458 RE 06 33.13 0.00 0.00 41.82 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061810137 03/02/2011 384 392 8.0000 R 1 R7 46160984 16.88 0.00 0.00 0.00 224 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.80 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 61.29 1061820127 F 03/02/2011 413 420 7.0000 R 1 R7 39685248 14.77 0.00 0.00 0.00 228 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN MCCREESH 3 2.61 0.00 0.00 0.00 102 N MORGAN AVENUE 0000000760 0.00 0.00 0.00 -0.26 HAVERTOWN PA 19083 RE 06 13.27 0.00 0.00 31.41 1061830124 03/02/2011 5304 5369 65.0000 R 3 R7 42480467 191.01 0.00 0.00 0.00 221 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 20.26 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 0.00 245.42 1061840131 03/02/2011 905 917 12.0000 R 1 R7 37400262 25.32 0.00 0.00 0.00 227 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 3.56 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 43.17 1061850128 03/03/2011 288 291 3.0000 R 3 R9 59782459 6.33 0.00 0.00 0.00 237 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.64 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 44.12 1061860135 03/02/2011 340 345 5.0000 R 1 R8 66409023 10.55 0.00 0.00 0.00 241 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.23 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 27.07 1061870115 03/02/2011 1303 1326 23.0000 R 3 R7 42187692 48.53 0.00 0.00 0.00 235 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.44 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 90.12 1061880132 03/02/2011 436 446 10.0000 R 1 R7 28343991 21.10 0.00 0.00 0.00 232 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.18 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 38.57 1061890129 03/02/2011 492 492 0.0000 R 3 R7 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 02/03/2011 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 0.00 589.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 626.22 1061900115 03/02/2011 1136 1143 7.0000 R 1 R7 35447011 14.77 0.00 0.00 0.00 240 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 2.61 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 31.67 1061910187 03/02/2011 2441 2490 49.0000 R 3 R7 51538399 130.56 0.00 0.00 0.00 239 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LOUIS RASO 0 14.82 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 179.53 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910211 03/02/2011 2551 2582 31.0000 R 1 R8 64876272 100.20 0.00 0.00 0.00 243 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 10.30 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 0.00 124.79 1061920177 03/02/2011 4946 5033 87.0000 R 1 R5 27659560 433.48 0.00 0.00 0.00 247 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 40.29 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 0.00 488.06 1061930116 03/02/2011 1212 1231 19.0000 R 3 R7 51538341 40.09 0.00 0.00 0.00 244 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 6.68 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 80.92 1061940137 03/02/2011 303 307 4.0000 R 2 R7 65782566 8.44 0.00 0.00 0.00 248 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.04 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 -22.47 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 2.30 1061940259 03/02/2011 1659 1682 23.0000 R 1 R8 40154847 64.26 0.00 0.00 0.00 254 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN LEHMANN OWNER 0 7.06 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 85.61 1061950147 03/02/2011 2782 2857 75.0000 R 3 R7 42187696 239.11 0.00 0.00 0.00 251 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 24.59 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 0.00 297.85 1061960144 03/02/2011 611 620 9.0000 R 3 R7 56808479 18.99 0.00 0.00 0.00 255 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.78 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 57.92 1061970165 03/02/2011 557 567 10.0000 R 1 R7 39501530 21.10 0.00 0.00 0.00 260 RIVER DR 02/03/2011 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 -13.12 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 25.45 1061980128 03/02/2011 1874 1913 39.0000 R 3 R7 47911112 95.16 0.00 0.00 0.00 259 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 11.63 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 0.00 140.94 1061990176 03/02/2011 820 858 38.0000 R 1 R8 64876280 133.87 0.00 0.00 0.00 263 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 13.33 0.00 0.00 0.00 5 APPIAN WAY 0000000267 0.00 0.00 0.00 -2.75 WESTFORD MA 01886 RE 06 13.27 0.00 0.00 158.74 1062000188 03/02/2011 2123 2136 13.0000 R 1 R7 66409008 28.86 0.00 0.00 0.00 267 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 3.88 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 47.03 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062010114 03/02/2011 324 329 5.0000 R 1 R7 66408969 10.55 0.00 0.00 0.00 264 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.23 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1062020142 03/02/2011 406 412 6.0000 R 1 R7 66403987 12.66 0.00 0.00 0.00 268 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.42 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 30.17 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 59.54 1062030145 03/02/2011 806 816 10.0000 R 1 R7 66409006 21.10 0.00 0.00 0.00 272 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 BARRY BERG 0 3.18 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 38.57 1062040146 03/02/2011 1289 1311 22.0000 R 1 R7 66408990 60.72 0.00 0.00 0.00 276 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 6.74 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 81.75 1062050112 03/02/2011 293 299 6.0000 R 1 R7 66409012 12.66 0.00 0.00 0.00 271 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.42 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 29.37 1062060133 03/02/2011 178 186 8.0000 R 2 R7 51670780 16.88 0.00 0.00 0.00 275 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.80 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -66.03 1062070158 03/02/2011 671 677 6.0000 R 1 R7 61990893 12.66 0.00 0.00 0.00 280 RIVER DR 02/03/2011 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 03/02/2011 2164 2184 20.0000 R 1 R7 63113054 53.64 0.00 0.00 0.00 284 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LYNN WATTLES 0 6.11 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 74.04 1062090134 03/02/2011 1497 1511 14.0000 R 2 R7 51670798 32.40 0.00 0.00 0.00 279 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 4.20 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 50.89 1062100123 03/02/2011 2678 2722 44.0000 R 1 R7 66408988 168.17 0.00 0.00 0.00 283 RIVER DR 02/03/2011 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 03/02/2011 1870 1889 19.0000 R 1 R7 66403973 50.10 0.00 0.00 0.00 287 RIVER DR 02/07/2011 1.02 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 5.79 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 79.79 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 149.97 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1062120130 03/03/2011 825 827 2.0000 R 1 R7 66409032 4.22 0.00 0.00 0.00 291 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.66 0.00 0.00 0.00 220 MAPLEWOOD DRIVE 0000000235 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.27 0.00 0.00 20.17 1062130117 03/02/2011 1693 1726 33.0000 R 3 R7 53991737 73.92 0.00 0.00 0.00 295 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 9.72 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 0.00 117.79 1062140142 03/02/2011 2453 2483 30.0000 R 1 R7 44609006 95.39 0.00 0.00 0.00 299 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 9.87 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 0.00 119.55 1062150121 03/02/2011 11 24 13.0000 R 3 R7 70628680 27.43 0.00 0.00 0.00 303 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 6.39 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 77.37 1062160128 03/02/2011 47 47 0.0000 R 2 R7 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 02/03/2011 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 - 142.81 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 - 131.45 1062170125 03/02/2011 2752 2785 33.0000 R 1 R7 66409029 109.82 0.00 0.00 0.00 311 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 KAREN COHEN 0 11.16 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 135.27 1062180136 03/02/2011 1863 1884 21.0000 R 1 R7 64876268 57.18 0.00 0.00 0.00 315 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 SHARON WALKER 0 6.43 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 77.90 1062190126 03/02/2011 1922 1963 41.0000 R 3 R7 42137695 102.24 0.00 0.00 0.00 319 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 12.27 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 0.00 148.66 1062200132 03/02/2011 1438 1460 22.0000 R 3 R7 44997494 46.42 0.00 0.00 0.00 323 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.25 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 87.82 1062210132 03/02/2011 1485 1517 32.0000 R 3 R7 47911113 70.38 0.00 0.00 0.00 327 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 9.40 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 113.93 1062220146 03/02/2011 1777 1797 20.0000 R 3 R8 54758294 42.20 0.00 0.00 0.00 331 RIVER DR 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 83.22 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062230150 03/02/2011 2419 2470 51.0000 R 1 R7 47089052 211.36 0.00 0.00 0.00 335 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 KAI HERNANDEZ 0 20.30 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 3.30 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 249.25 1062240123 03/02/2011 3246 3316 70.0000 R 3 R7 56808485 215.06 0.00 0.00 0.00 339 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CARL MARTIN 0 22.43 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 - 634.94 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 - 363.30 1062250134 03/02/2011 181 185 4.0000 R 1 R7 66409013 8.44 0.00 0.00 0.00 343 RIVER DR 02/03/2011 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 03/02/2011 590 590 0.0000 R 3 R7 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.07 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 39.88 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 77.10 1062270114 03/02/2011 295 299 4.0000 R 1 R7 66409024 8.44 0.00 0.00 0.00 352 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.04 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 24.77 1062280111 03/03/2011 168 170 2.0000 R 1 R7 66408988 4.22 0.00 0.00 0.00 348 RIVER DR 02/03/2011 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 03/02/2011 2544 2549 5.0000 R 2 R7 57515901 10.55 0.00 0.00 0.00 9666 SE LANDING PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.22 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 31.06 1062300165 03/02/2011 332 336 4.0000 R 1 R7 66409030 8.44 0.00 0.00 0.00 344 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.04 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -69.24 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -44.47 1062300220 03/02/2011 932 947 15.0000 R 1 R7 66408972 35.94 0.00 0.00 0.00 340 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PETER CARRAS 0 4.51 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 54.74 1062310111 03/02/2011 1215 1235 20.0000 R 2 R7 66409022 53.64 0.00 0.00 0.00 336 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 FRITZ STORK 0 6.11 0.00 0.00 0.00 336 RIVER DR 0000000135 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 110.64 1062320192 03/02/2011 489 506 17.0000 R 1 R7 66408970 43.02 0.00 0.00 0.00 332 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.15 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 62.46 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062330159 03/02/2011 426 431 5.0000 R 1 R7 66409027 10.55 0.00 0.00 0.00 328 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.23 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1062340112 03/02/2011 205 209 4.0000 R 1 R7 58549567 8.44 0.00 0.00 0.00 324 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.04 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 24.77 1062350126 03/02/2011 331 338 7.0000 R 1 R7 66409026 14.77 0.00 0.00 0.00 320 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.61 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1062360130 03/02/2011 538 546 8.0000 R 1 R7 66409004 16.88 0.00 0.00 0.00 316 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.80 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1062370147 03/02/2011 374 378 4.0000 R 1 R7 66408971 8.44 0.00 0.00 0.00 312 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.04 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 24.77 1062380127 03/02/2011 971 987 16.0000 R 1 R7 66408986 39.48 0.00 0.00 0.00 308 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 4.83 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 58.60 1062390124 03/02/2011 495 503 8.0000 R 1 R7 66408991 16.88 0.00 0.00 0.00 304 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.80 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1062400168 03/02/2011 431 432 1.0000 R 1 R7 66409011 2.11 0.00 0.00 0.00 300 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.47 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 17.87 1062410134 03/02/2011 420 425 5.0000 R 3 R7 54758298 10.55 0.00 0.00 0.00 296 RIVER DR 02/03/2011 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 44.70 1062420117 03/02/2011 97 98 1.0000 R 1 R7 66408989 2.11 0.00 0.00 0.00 292 RIVER DR 02/03/2011 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 03/02/2011 177 181 4.0000 R 2 R7 51670791 8.44 0.00 0.00 0.00 288 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.04 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062440128 03/03/2011 557 564 7.0000 R 2 R7 50815740 14.77 0.00 0.00 0.00 372 FAIRWAY NORTH 02/03/2011 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 -0.33 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.34 1062450152 03/03/2011 3231 3271 40.0000 R 3 R5 46679383 98.70 0.00 0.00 0.00 285 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 KAY- LYNETTE ROCA 0 11.95 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 157.81 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 302.61 1062460115 03/03/2011 263 267 4.0000 R 1 R7 66409014 8.44 0.00 0.00 0.00 364 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.04 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1062470129 03/03/2011 451 456 5.0000 R 1 R7 66409010 10.55 0.00 0.00 0.00 358 FAIRWAY NORTH 02/03/2011 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 03/03/2011 400 409 9.0000 R 1 R8 28288222 18.99 0.00 0.00 0.00 310 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.99 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 20.49 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 56.76 1063050139 03/03/2011 431 440 9.0000 R 1 R7 40709092 18.99 0.00 0.00 0.00 314 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.99 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 36.27 1063100139 03/03/2011 533 548 15.0000 R 2 R7 65762564 35.94 0.00 0.00 0.00 318 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.51 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 - 13.87 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 40.87 1063150114 03/03/2011 323 328 5.0000 R 1 R7 49944037 10.55 0.00 0.00 0.00 322 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.23 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1063200118 03/03/2011 342 345 3.0000 R 1 R7 28055286 6.33 0.00 0.00 0.00 326 FAIRWAY NORTH 02/03/2011 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 22.67 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 45.14 1063250133 03/03/2011 786 792 6.0000 R 1 R7 66409191 12.66 0.00 0.00 0.00 330 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.42 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 - 180.84 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 151.47 1063300137 03/03/2011 1207 1214 7.0000 R 1 R7 28343977 14.77 0.00 0.00 0.00 334 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.61 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 31.67 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063350112 03/03/2011 584 584 0.0000 R 2 R8 50815784 0.00 0.00 0.00 0.00 338 FAIRWAY NORTH 02/03/2011 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 03/03/2011 389 395 6.0000 R 1 R7 35446926 12.66 0.00 0.00 0.00 342 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.42 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 29.37 1063450111 03/03/2011 264 266 2.0000 R 1 R7 27659526 4.22 0.00 0.00 0.00 346 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.66 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 24.80 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 44.97 1063500142 03/03/2011 1343 1386 43.0000 R 2 R7 50815748 162.00 0.00 0.00 0.00 350 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 15.86 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 255.18 1063550144 03/03/2011 1078 1094 16.0000 R 1 R7 27301054 39.48 0.00 0.00 0.00 354 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 4.83 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 58.60 1063600121 03/03/2011 359 363 4.0000 R 2 R7 65762577 8.44 0.00 0.00 0.00 345 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.04 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1063650126 03/03/2011 448 472 24.0000 R 1 R7 27659523 67.80 0.00 0.00 0.00 341 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES KAMEN 0 7.38 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 89.47 1063700113 03/03/2011 299 303 4.0000 R 2 R7 48180922 8.44 0.00 0.00 0.00 337 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.04 0.00 0.00 0.00 337 FAIRWAY NORTH 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1063750138 03/03/2011 763 787 24.0000 R 2 R7 65762544 67.80 0.00 0.00 0.00 333 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 DIANE &GEARGE MEDFORD 0 7.38 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 - 32.64 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 56.83 1063800112 03/03/2011 344 349 5.0000 R 2 R8 65762546 10.55 0.00 0.00 0.00 329 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.23 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 - 284.27 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 257.20 1063850117 03/03/2011 106 114 8.0000 R 1 R7 26235204 16.88 0.00 0.00 0.00 201 COUNTRY CLUB DR 02/03/2011 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 0.00 TEQUESTA FL 33469 CO 06 13.27 0.00 0.00 33.97 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063900121 03/03/2011 988 1007 19.0000 R 1 R7 26233207 50.10 0.00 0.00 0.00 325 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 5.79 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 43.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 113.53 1063950133 03/03/2011 1502 1510 8.0000 R 1 R8 2323821500 16.88 0.00 0.00 0.00 321 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 2.80 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1064000154 03/03/2011 1594 1622 28.0000 R 1 R7 52102621 85.77 0.00 0.00 0.00 317 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARK &JEANETTE WARD 0 9.00 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 - 150.88 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -41.82 1064050155 03/03/2011 924 941 17.0000 R 2 R7 49338587 43.02 0.00 0.00 0.00 257 FAIRWAY WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.15 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 113.81 1064100112 03/03/2011 240 243 3.0000 R 1 R7 28233214 6.33 0.00 0.00 0.00 253 FAIRWAY WEST 02/03/2011 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 03/03/2011 270 273 3.0000 R 1 R7 40709130 6.33 0.00 0.00 0.00 249 FAIRWAY WEST 02/03/2011 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 03/03/2011 383 390 7.0000 R 2 R7 65762567 14.77 0.00 0.00 0.00 246 FAIRWAY WEST 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.67 1064250140 03/03/2011 283 287 4.0000 R 1 R7 27301081 8.44 0.00 0.00 0.00 242 FAIRWAY WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.04 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.77 1064300110 03/03/2011 398 405 7.0000 R 1 R7 40709088 14.77 0.00 0.00 0.00 245 FAIRWAY WEST 02/03/2011 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 03/03/2011 459 468 9.0000 R 2 R7 55476995 18.99 0.00 0.00 0.00 238 FAIRWAY WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 T. HANNAH 0 2.99 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.27 1064400129 03/03/2011 292 299 7.0000 R 1 R7 34297007 14.77 0.00 0.00 0.00 241 FAIRWAY WEST 02/03/2011 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 - 107.96 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -76.29 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064450131 03/03/2011 205 208 3.0000 R 1 R7 66409009 6.33 0.00 0.00 0.00 234 FAIRWAY WEST 02/03/2011 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 - 83.10 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -60.63 1064500128 03/03/2011 1264 1289 25.0000 R 2 R7 48718464 71.34 0.00 0.00 0.00 237 FAIRWAY WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 7.70 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 90.29 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 183.62 1064550123 03/03/2011 1578 1594 16.0000 R 2 R7 49338572 39.48 0.00 0.00 0.00 230 FAIRWAY WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 4.83 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 125.92 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 184.52 1064600117 03/03/2011 67 69 2.0000 R 2 R7 65762547 4.22 0.00 0.00 0.00 231 FAIRWAY WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.66 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.17 1064650112 03/03/2011 1965 1992 27.0000 R 1 R7 51540965 80.96 0.00 0.00 0.00 229 FAIRWAY WEST 02/03/2011 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 - 121.59 WAYLAND MA 01778 RE 06 13.27 0.00 0.00 -17.77 1064700116 03/03/2011 671 680 9.0000 R 1 R7 28055331 18.99 0.00 0.00 0.00 226 FAIRWAY WEST 02/03/2011 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 03/03/2011 347 350 3.0000 R 1 R7 66409015 6.33 0.00 0.00 0.00 222 FAIRWAY WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.85 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1064800115 03/03/2011 572 580 8.0000 R 2 R8 49338605 16.88 0.00 0.00 0.00 218 FAIRWAY WEST 02/03/2011 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 34.28 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 68.25 1064850127 03/03/2011 180 182 2.0000 R 1 R7 66409007 4.22 0.00 0.00 0.00 225 FAIRWAY WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 HERBERT ZANDER 0 1.66 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.17 1064900134 03/03/2011 240 240 0.0000 R 1 R8 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 02/03/2011 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 22.82 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 34.18 1064950129 03/03/2011 411 420 9.0000 R 1 R8 28238218 18.99 0.00 0.00 0.00 210 FAIRWAY WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.99 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.27 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 03/03/2011 290 295 5.0000 R 1 R8 27301092 10.55 0.00 0.00 0.00 217 FAIRWAY WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.23 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 27.07 1065050121 03/03/2011 1364 1389 25.0000 R 1 R7 27753522 71.34 0.00 0.00 0.00 209 FAIRWAY WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 7.70 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 0.00 LANSDOWNE PA 19050 RE 06 13.27 0.00 0.00 93.33 1065100125 03/03/2011 1231 1255 24.0000 R 3 R7 45759451 50.64 0.00 0.00 0.00 205 FAIRWAY WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 CECIL NICKEL OWNER 0 7.63 0.00 0.00 0.00 196 WEST BARDEN ROAD 0000000990 0.00 0.00 0.00 0.00 SANFORD MI 48657 RE 06 33.13 0.00 0.00 92.42 1065150120 03/03/2011 645 653 8.0000 R 1 R7 27659501 16.88 0.00 0.00 0.00 201 FAIRWAY WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARK KAISER 0 2.80 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 33.97 1065200131 03/03/2011 400 404 4.0000 R 1 R7 28238221 8.44 0.00 0.00 0.00 207 FAIRWAY EAST 02/03/2011 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 03/03/2011 330 333 3.0000 R 2 R7 50815710 6.33 0.00 0.00 0.00 200 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.85 0.00 0.00 0.00 200 FAIRWAY EAST 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.47 1065300120 03/03/2011 541 551 10.0000 R 1 R7 46160967 21.10 0.00 0.00 0.00 204 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.18 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 -22.49 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 16.08 1065350176 03/03/2011 367 367 0.0000 R 1 R7 64876327 0.00 0.00 0.00 0.00 208 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 SUZI LAVATI REALTOR 0 1.28 0.00 0.00 0.00 1061 E. INDIANTOWN RD 0100 0000001015 0.00 0.00 0.00 33.85 JUPITER FL 33477 RE 06 13.27 0.00 0.00 49.42 1065400122 03/03/2011 391 396 5.0000 R 2 R7 51670795 10.55 0.00 0.00 0.00 212 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.23 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -2.60 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 24.47 1065450144 03/03/2011 409 416 7.0000 R 2 R7 27659538 14.77 0.00 0.00 0.00 211 FAIRWAY EAST 02/03/2011 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 03/03/2011 556 561 5.0000 R 2 R8 59782170 10.55 0.00 0.00 0.00 216 FAIRWAY EAST 02/03/2011 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 27.32 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 54.39 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2011 385 387 2.0000 R 2 R9 48954896 4.22 0.00 0.00 0.00 220 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 LINDA HOLLIDAY OWNER 0 1.66 0.00 0.00 0.00 340 US HWY 41 SOUTH 0603 0000001035 0.00 0.00 0.00 18.02 JUPITER FL 33477 RE 06 13.27 0.00 0.00 38.19 1065600110 03/03/2011 443 454 11.0000 R 1 R7 27659578 23.21 0.00 0.00 0.00 219 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 3.37 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 65.86 1065650115 03/03/2011 240 243 3.0000 R 1 R7 27659499 6.33 0.00 0.00 0.00 215 FAIRWAY EAST 02/03/2011 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 03/03/2011 257 262 5.0000 R 1 R7 40712222 10.55 0.00 0.00 0.00 224 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.23 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 27.07 1065750121 03/03/2011 404 412 8.0000 R 1 R7 28238205 16.88 0.00 0.00 0.00 228 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.80 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1065800118 03/03/2011 423 431 8.0000 R 1 R7 27659507 16.88 0.00 0.00 0.00 223 FAIRWAY EAST 02/03/2011 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 03/03/2011 563 568 5.0000 R 1 R7 36319303 10.55 0.00 0.00 0.00 227 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.23 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 27.07 1065900127 03/03/2011 317 321 4.0000 R 1 R7 28055315 8.44 0.00 0.00 0.00 232 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.04 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 - 680.23 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 655.46 1065950139 03/03/2011 439 447 8.0000 R 1 R7 39501557 16.88 0.00 0.00 0.00 236 FAIRWAY EAST 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 33.97 1066000126 03/03/2011 353 356 3.0000 R 1 R7 28052580 6.33 0.00 0.00 0.00 231 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN HRITZ 0 1.85 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 22.47 1066050124 03/03/2011 574 584 10.0000 R 2 R7 59782179 21.10 0.00 0.00 0.00 240 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.18 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 38.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2011 183 187 4.0000 R 1 R7 67876323 8.44 0.00 0.00 0.00 235 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.04 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.44 1066150150 03/03/2011 338 342 4.0000 R 1 R7 64876322 8.44 0.00 0.00 0.00 239 FAIRWAY EAST 02/03/2011 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 -0.97 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.80 1066200127 03/03/2011 85 85 0.0000 R 1 R7 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 02/03/2011 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 0.00 275.89 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 291.46 1066250132 03/03/2011 1352 1374 22.0000 R 3 R7 44564076 46.42 0.00 0.00 0.00 248 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 7.25 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 87.82 1066300116 03/03/2011 418 423 5.0000 R 1 R7 36319293 10.55 0.00 0.00 0.00 243 FAIRWAY EAST 02/03/2011 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 03/03/2011 352 357 5.0000 R 1 R8 64876276 10.55 0.00 0.00 0.00 305 FAIRWAY NORTH 02/03/2011 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 03/03/2011 373 379 6.0000 R 1 R7 86409033 12.66 0.00 0.00 0.00 252 FAIRWAY EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 NOE SANTAMARINA 0 2.42 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.37 1066450130 03/03/2011 503 509 6.0000 R 2 R6 48718452 12.66 0.00 0.00 0.00 300 FAIRWAY NORTH 02/03/2011 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 03/03/2011 374 383 9.0000 R 1 R7 34607721 18.99 0.00 0.00 0.00 306 FAIRWAY NORTH 02/03/2011 1.02 0.00 0.00 0.00 0.00 LESTER LOH 0 2.99 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.27 1066550143 03/03/2011 231 235 4.0000 R 1 R8 35446965 8.44 0.00 0.00 0.00 250 FAIRWAY WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 2.04 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -72.93 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -48.16 1070180113 03/02/2011 226 229 3.0000 R 1 R8 66409399 6.33 0.00 0.00 0.00 GOLF CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.85 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 1352 1361 9.0000 R 1 R8 50807574 18.99 0.00 0.00 0.00 212 GOLF CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.99 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 36.27 1070200143 03/02/2011 192 199 7.0000 R 2 R8 66409713 14.77 0.00 0.00 0.00 216 GOLF CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.61 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 - 106.04 CAMBRIDGE MA 02138 RE 07 13.27 0.00 0.00 -74.37 1070210113 03/02/2011 1240 1261 21.0000 R 1 R8 66409394 57.18 0.00 0.00 0.00 211 GOLF CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 6.43 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 77.90 1070220137 03/02/2011 1299 1326 27.0000 R 3 R9 41172644 56.97 0.00 0.00 0.00 215 GOLF CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARCY &BRIAN LANTZY 0 8.20 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 99.32 1070230137 03/02/2011 94 113 19.0000 R 2 R8 72211431 50.10 0.00 0.00 0.00 219 GOLF CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 5.79 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 70.18 1070240174 03/02/2011 362 369 7.0000 R 2 R8 66409730 14.77 0.00 0.00 0.00 223 GOLF CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.61 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 31.67 1070250138 03/02/2011 35 49 14.0000 R 1 R8 66409323 32.40 0.00 0.00 0.00 220 GOLF CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAN GOODMAN 0 4.20 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -58.05 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -7.16 1070260149 03/02/2011 154 157 3.0000 R 2 R8 66409737 6.33 0.00 0.00 0.00 224 GOLF CLUB CIR 02/02/2011 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 03/02/2011 69 70 1.0000 R 3 R8 1707022100 2.11 0.00 0.00 0.00 228 GOLF CLUB CIR 02/02/2011 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 03/02/2011 244 249 5.0000 R 1 R9 66409621 10.55 0.00 0.00 0.00 227 GOLF CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.23 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.07 1070290150 03/02/2011 413 416 3.0000 R 1 R8 66409395 6.33 0.00 0.00 0.00 231 GOLF CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.85 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 382 388 6.0000 R 1 R8 66409359 12.66 0.00 0.00 0.00 235 GOLF CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.42 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 52.04 1070310122 03/02/2011 611 615 4.0000 R 1 R8 66409334 8.44 0.00 0.00 0.00 229 GOLF CLUB CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.04 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.77 1070320187 03/02/2011 1269 1275 6.0000 R 1 R8 66409403 12.66 0.00 0.00 0.00 225 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 2.42 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 - 177.53 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 - 148.16 1070330136 03/02/2011 299 305 6.0000 R 3 R8 40041136 12.66 0.00 0.00 0.00 219 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JIM RABY 0 4.21 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 51.02 1070340133 03/02/2011 800 800 0.0000 R 1 R8 64876234 0.00 0.00 0.00 0.00 215 COUNTRY CLUB DR 02/09/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 15.57 1070340281 03/02/2011 367 372 5.0000 R 1 R8 66409458 10.55 0.00 0.00 0.00 211 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOY JACOBS 0 2.23 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.07 1070340311 03/02/2011 406 411 5.0000 R 1 R8 66409452 10.55 0.00 0.00 0.00 207 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.23 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 27.07 1070350243 03/02/2011 1545 1577 32.0000 R 2 R7 66409771 105.01 0.00 0.00 0.00 4 EASTWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHRIS BATES 0 10.73 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 130.03 1070350332 03/02/2011 2467 2508 41.0000 R 1 R7 66409766 149.66 0.00 0.00 0.00 8 EASTWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 14.75 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 0.00 178.70 1070350431 03/02/2011 1678 1710 32.0000 R 2 R7 66409722 105.01 0.00 0.00 0.00 12 EASTWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 10.73 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 13.27 0.00 0.00 130.03 1070350564 03/02/2011 3567 3589 22.0000 R 1 R7 64876281 60.72 0.00 0.00 0.00 16 EASTWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 6.74 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 81.75 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 926 968 42.0000 R 1 R7 66409306 155.83 0.00 0.00 0.00 20 EASTWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 15.30 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 0.00 185.42 1070350745 03/02/2011 752 766 14.0000 R 1 R7 66409348 32.40 0.00 0.00 0.00 24 EASTWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DON IDZIK 0 4.20 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 50.89 1070350813 03/02/2011 1466 1466 0.0000 R 1 R7 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 02/02/2011 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 -0.14 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 15.43 1070351021 03/02/2011 268 277 9.0000 R 2 R7 66409693 18.99 0.00 0.00 0.00 15 EASTWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.99 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.27 1070351120 03/02/2011 2731 2791 60.0000 R 2 R7 64876338 266.89 0.00 0.00 0.00 11 EASTWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 25.30 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 0.00 306.48 1070351253 03/02/2011 2086 2115 29.0000 R 1 R7 66409354 90.58 0.00 0.00 0.00 7 EASTWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 9.43 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 110.06 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 224.36 1070351365 03/02/2011 1531 1553 22.0000 R 1 R7 66409735 60.72 0.00 0.00 0.00 3 EASTWINDS CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 6.74 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 81.75 1070351410 03/02/2011 17247 17284 37.0000 R 4 R8 43135427 78.07 0.00 0.00 0.00 CO CLUB DRIVE 02/02/2011 1.02 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 13.10 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 66.41 0.00 0.00 158.60 1070360124 03/02/2011 614 628 14.0000 R 1 R8 64876282 32.40 0.00 0.00 0.00 216 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 4.20 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 50.89 1070370121 03/02/2011 309 316 7.0000 R 1 R8 66409321 14.77 0.00 0.00 0.00 220 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.61 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.67 1070380135 03/02/2011 667 676 9.0000 R 1 R8 66409380 18.99 0.00 0.00 0.00 224 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.99 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 36.27 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 2028 2055 27.0000 R 1 R8 66409414 80.96 0.00 0.00 0.00 228 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT &SORAYA NICHOLS 0 8.57 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 0.00 103.82 1070390132 03/02/2011 1361 1382 21.0000 R 3 R9 67869711 44.31 0.00 0.00 0.00 232 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 7.06 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 85.52 1070400145 03/02/2011 34 36 2.0000 R 2 R9 72211445 4.22 0.00 0.00 0.00 234 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.66 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 20.17 1070410158 03/02/2011 1324 1344 20.0000 R 2 R8 66409686 53.64 0.00 0.00 0.00 240 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 6.11 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.04 1070420135 03/02/2011 1288 1313 25.0000 R 2 R8 66409708 71.34 0.00 0.00 0.00 249 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 7.70 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 93.33 1070420255 03/02/2011 189 192 3.0000 R 1 R8 66409349 6.33 0.00 0.00 0.00 239 COUNTRY CLUB DR 02/02/2011 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 03/02/2011 183 186 3.0000 R 1 R8 66409379 6.33 0.00 0.00 0.00 244 COUNTRY CLUB DR 02/02/2011 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 03/02/2011 628 638 10.0000 R 3 R9 67869712 21.10 0.00 0.00 0.00 248 TEQUESTA CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEVE CALDER 0 4.97 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 49.17 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 109.39 1070450129 03/02/2011 1322 1350 28.0000 R 3 R8 67673548 59.08 0.00 0.00 0.00 252 TEQUESTA CIR 02/02/2011 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 03/02/2011 413 422 9.0000 R 1 R8 66409409 18.99 0.00 0.00 0.00 256 TEQUESTA CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.99 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 36.27 1070470185 03/02/2011 1197 1224 27.0000 R 1 R8 66409416 80.96 0.00 0.00 0.00 260 TEQUESTA CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CARLA CARDOZO 0 8.57 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 103.82 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 911 937 26.0000 R 1 R8 66409324 76.15 0.00 0.00 0.00 253 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 8.13 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 149.92 1070490151 03/02/2011 777 780 3.0000 R 1 R8 66409456 6.33 0.00 0.00 0.00 257 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 1.85 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 22.47 1070500137 03/02/2011 225 227 2.0000 R 1 R8 66409412 4.22 0.00 0.00 0.00 262 TEQUESTA CIR 02/02/2011 1.02 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.66 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 19.35 1070510144 03/02/2011 208 212 4.0000 R 1 R8 66409381 8.44 0.00 0.00 0.00 266 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 2.04 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 24.77 1070520117 03/02/2011 1120 1128 8.0000 R 1 R7 66409268 16.88 0.00 0.00 0.00 261 COUNTRY CLUB DR 02/07/2011 1.02 0.00 0.00 0.00 0.00 JAMES YOUNG 0 2.80 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.98 1070530144 03/02/2011 247 251 4.0000 R 1 R8 66409413 8.44 0.00 0.00 0.00 270 COUNTRY CLUB DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICK &JILL HOWARD 0 2.04 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.77 1070540145 03/02/2011 433 439 6.0000 R 1 R8 66409375 12.66 0.00 0.00 0.00 274 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 2.42 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.37 1070550132 03/02/2011 228 231 3.0000 R 1 R8 66409407 6.33 0.00 0.00 0.00 278 COUNTRY CLUB DR 02/02/2011 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 -10.61 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 11.86 1070560122 03/02/2011 265 268 3.0000 R 1 R8 66409453 6.33 0.00 0.00 0.00 265 COUNTRY CLUB DR 02/02/2011 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 03/02/2011 242 245 3.0000 R 1 R8 66409459 6.33 0.00 0.00 0.00 275 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.85 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 22.47 1070580136 03/02/2011 262 268 6.0000 R 1 R8 66409408 12.66 0.00 0.00 0.00 282 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN &BARBARA MCGREEVY 0 2.42 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 29.37 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 492 498 6.0000 R 1 R8 66409417 12.66 0.00 0.00 0.00 286 COUNTRY CLUB DR 02/02/2011 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 03/02/2011 1346 1384 38.0000 R 3 R8 56808484 91.62 0.00 0.00 0.00 283 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ARIKA PERRY 0 11.32 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 0.00 137.09 1070600518 03/02/2011 385 395 10.0000 R 1 R8 66409360 21.10 0.00 0.00 0.00 279 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.18 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 38.57 1070610140 03/02/2011 1666 1694 28.0000 R 1 R8 66409391 85.77 0.00 0.00 0.00 287 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 9.00 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 0.00 109.06 1070620133 03/02/2011 903 918 15.0000 R 1 R7 64876293 35.94 0.00 0.00 0.00 290 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.51 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 98.30 1070630120 03/02/2011 362 362 0.0000 R 1 R8 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 02/02/2011 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 -0.14 KANSAS CITY MO 64171 -0346 RE 07 13.27 0.00 0.00 15.43 1070640144 03/02/2011 236 243 7.0000 R 2 R9 66409486 14.77 0.00 0.00 0.00 291 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.61 0.00 0.00 0.00 291 COUNTRY CLUB DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.67 1070650127 03/02/2011 122 124 2.0000 R 1 R8 66409404 4.22 0.00 0.00 0.00 298 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.66 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.27 0.00 0.00 20.17 1070660124 03/02/2011 337 342 5.0000 R 1 R8 66409371 10.55 0.00 0.00 0.00 302 COUNTRY CLUB DR 02/02/2011 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 03/02/2011 116 121 5.0000 R 2 R9 69512219 10.55 0.00 0.00 0.00 295 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MATT BELGER 0 2.23 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 27.07 1070680118 03/02/2011 583 590 7.0000 R 1 R8 66409378 14.77 0.00 0.00 0.00 299 COUNTRY CLUB DR 02/02/2011 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: 03/15/11 Time: 10:16am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 599 609 10.0000 R 1 R8 66409402 21.10 0.00 0.00 0.00 305 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.18 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 68.21 1070700111 03/02/2011 409 415 6.0000 R 2 R8 66409691 12.66 0.00 0.00 0.00 309 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.42 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 29.37 1070710132 03/02/2011 607 617 10.0000 R 1 R8 66409346 21.10 0.00 0.00 0.00 313 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.18 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 38.57 1070720115 03/02/2011 134 137 3.0000 R 1 R8 66409275 6.33 0.00 0.00 0.00 319 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.85 0.00 0.00 0.00 3400 STRATFORD RD N.E. 02103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.27 0.00 0.00 22.47 1070732613 03/02/2011 248 251 3.0000 R 1 R8 66409449 6.33 0.00 0.00 0.00 323 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID BELL 0 1.85 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1070740218 03/02/2011 326 334 8.0000 R 1 R8 58548551 16.88 0.00 0.00 0.00 327 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 2.80 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 33.97 1070750123 03/02/2011 411 413 2.0000 R 1 R8 66409270 4.22 0.00 0.00 0.00 331 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.66 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 42.81 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 62.98 1070760144 03/02/2011 700 709 9.0000 R 1 R8 66409377 18.99 0.00 0.00 0.00 335 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 PAMELA REO 0 2.99 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.27 1070770165 03/02/2011 228 233 5.0000 R 1 R8 66409483 10.55 0.00 0.00 0.00 339 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 GILBERT RODRIQUEZ 0 2.23 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.84 1070780127 03/02/2011 283 286 3.0000 R 1 R8 66409485 6.33 0.00 0.00 0.00 343 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARY STEPHAN 0 1.85 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 22.47 1070790152 03/02/2011 632 639 7.0000 R 1 R8 66409487 14.77 0.00 0.00 0.00 347 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.61 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.40 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 198 204 6.0000 R 1 R8 66409278 12.66 0.00 0.00 0.00 351 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.42 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.37 1070810141 03/02/2011 286 290 4.0000 R 1 R8 66409478 8.44 0.00 0.00 0.00 355 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.04 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.77 1070820114 03/02/2011 284 288 4.0000 R 1 R8 66409454 8.44 0.00 0.00 0.00 359 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.04 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.77 1070830166 03/02/2011 706 722 16.0000 R 1 R8 66409457 39.48 0.00 0.00 0.00 367 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 4.83 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 58.60 1070830234 03/02/2011 591 595 4.0000 R 1 R8 66409484 8.44 0.00 0.00 0.00 371 COUNTRY CLUB DR 02/02/2011 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 -0.23 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 24.54 1070830425 03/02/2011 554 564 10.0000 R 1 R8 64876283 21.10 0.00 0.00 0.00 9866 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 CANDICE DELGADO 0 8.86 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 44.25 1070830531 03/02/2011 1048 1091 43.0000 R 1 R8 66409699 162.00 0.00 0.00 0.00 9846 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 H. NANCY JONES 0 44.08 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 50.33 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 270.70 1070830630 03/02/2011 347 350 3.0000 R 1 R8 64876235 6.33 0.00 0.00 0.00 9826 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.16 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.62 1070830776 03/02/2011 659 672 13.0000 R 1 R8 66409097 28.86 0.00 0.00 0.00 9806 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 10.80 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 53.95 1070830821 03/02/2011 2438 2463 25.0000 R 2 R8 66409682 71.34 0.00 0.00 0.00 9786 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 21.42 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 0.00 107.05 1070830930 03/02/2011 1868 1894 26.0000 R 1 R9 63113043 76.15 0.00 0.00 0.00 9766 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 22.62 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 0.00 113.06 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 254 257 3.0000 R 1 R9 66409374 6.33 0.00 0.00 0.00 9746 SE LANDING PL 02/02/2011 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 03/02/2011 618 627 9.0000 R 1 R8 66409357 18.99 0.00 0.00 0.00 9726 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 8.33 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 41.61 1070831240 03/02/2011 1134 1161 27.0000 R 1 R8 66409382 80.96 0.00 0.00 0.00 9706 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 ERIC STROM 0 23.82 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 0.00 119.07 1070831448 03/02/2011 2473 2495 22.0000 R 1 R7 64376274 60.72 0.00 0.00 0.00 9646 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 HENRY PERRY 0 18.76 0.00 0.00 0.00 3801 PGA BLVD. 0555 0000000781 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 13.27 0.00 0.00 93.77 1070831633 03/02/2011 625 641 16.0000 R 1 R8 66409366 39.48 0.00 0.00 0.00 9685 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 DIANE MURRAY 0 13.45 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 67.22 1070831732 03/02/2011 439 446 7.0000 R 1 R8 66409387 14.77 0.00 0.00 0.00 9705 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.27 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 36.33 1070831824 03/02/2011 460 468 8.0000 R 1 R8 66409315 16.88 0.00 0.00 0.00 9725 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 7.80 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.97 1070831923 03/02/2011 728 748 20.0000 R 1 R8 66409505 53.64 0.00 0.00 0.00 9745 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAYNE LEHR 0 16.99 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 84.92 1070832025 03/02/2011 917 925 8.0000 R 1 R8 66409410 16.88 0.00 0.00 0.00 9765 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 7.80 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.97 1070832117 03/02/2011 460 468 8.0000 R 1 R8 66409732 16.88 0.00 0.00 0.00 9785 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID M. JONES 0 7.80 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 38.97 1070832223 03/02/2011 981 1001 20.0000 R 1 R8 66409316 53.64 0.00 0.00 0.00 9805 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 16.99 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 84.92 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 643 656 13.0000 R 1 R8 64376301 28.86 0.00 0.00 0.00 9825 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 JUNE REDINGER 0 10.80 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 53.95 1070835017 03/02/2011 2765 2808 43.0000 R 2 R8 66409743 90.73 0.00 0.00 0.00 COUNTRY CLUB DR 02/02/2011 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.27 0.00 0.00 105.02 1070840166 03/02/2011 601 609 8.0000 R 2 R8 66409685 16.88 0.00 0.00 0.00 372 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.80 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.97 1070850146 03/02/2011 316 336 20.0000 R 1 R8 66409473 53.64 0.00 0.00 0.00 368 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LISA CAIN 0 6.11 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 94.39 1070860122 03/02/2011 246 249 3.0000 R 1 R8 66409392 6.33 0.00 0.00 0.00 364 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.85 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1070870119 03/02/2011 221 223 2.0000 R 1 R8 66409767 4.22 0.00 0.00 0.00 358 COUNTRY CLUB DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.17 1070880116 03/02/2011 297 301 4.0000 R 1 R8 66409768 8.44 0.00 0.00 0.00 354 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JACK JONES 0 2.04 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 72.23 1070890167 03/02/2011 275 281 6.0000 R 1 R9 66409357 12.66 0.00 0.00 0.00 350 COUNTRY CLUB DR 02/02/2011 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 29.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 59.01 1070900129 03/02/2011 503 510 7.0000 R 1 R8 66409320 14.77 0.00 0.00 0.00 346 COUNTRY CLUB DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.67 1070910116 03/02/2011 179 181 2.0000 R 2 R8 66409646 4.22 0.00 0.00 0.00 342 COUNTRY CLUB DR 02/02/2011 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 03/02/2011 560 571 11.0000 R 1 R8 66409415 23.21 0.00 0.00 0.00 338 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.37 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 79.79 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 486 493 7.0000 R 1 R8 66409376 14.77 0.00 0.00 0.00 334 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.61 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.67 1070940158 03/02/2011 504 510 6.0000 R 1 R8 66409310 12.66 0.00 0.00 0.00 330 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.42 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 56.69 1070950114 03/02/2011 200 203 3.0000 R 1 R8 66409364 6.33 0.00 0.00 0.00 326 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.85 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 22.47 1070960145 03/02/2011 1291 1309 18.0000 R 1 R8 66409400 46.56 0.00 0.00 0.00 322 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 5.47 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 66.32 1070970145 03/02/2011 403 409 6.0000 R 1 R8 66409342 12.66 0.00 0.00 0.00 318 COUNTRY CLUB DR 02/02/2011 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 03/02/2011 637 644 7.0000 R 1 R8 66409309 14.77 0.00 0.00 0.00 314 COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.61 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 58.99 1071500116 03/02/2011 7412 7780 368.0000 R 5 R9 43041544 776.48 0.00 0.00 0.00 478 TEQUESTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 112.96 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 1,368.18 1071500226 03/02/2011 6076 6145 69.0000 R 3 R8 41172648 210.25 0.00 0.00 0.00 19020 POINT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LES GELBER 0 21.99 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 0.00 266.39 1071540045 03/02/2011 3409 3471 62.0000 R 2 R8 66409701 279.23 0.00 0.00 0.00 19058 POINT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 26.41 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 0.00 319.93 1071550128 03/02/2011 1370 1385 15.0000 R 3 R8 47114448 31.65 0.00 0.00 0.00 19038 POINT DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 71.72 1071600135 03/02/2011 2996 3041 45.0000 R 3 R8 40476664 116.40 0.00 0.00 0.00 19000 POINT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 13.55 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 0.00 164.10 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 2411 2447 36.0000 R 1 R8 66409307 124.25 0.00 0.00 0.00 18980 POINT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 12.46 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 0.00 151.00 1071750126 03/02/2011 1180 1202 22.0000 R 2 R8 66409683 60.72 0.00 0.00 0.00 18996 POINT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 6.74 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 81.75 1071750231 03/02/2011 5437 5504 67.0000 R 2 R8 66409684 310.08 0.00 0.00 0.00 18978 POINT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES BATTS 0 29.19 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 353.56 1071800113 03/02/2011 2541 2592 51.0000 R 1 R8 66409714 211.36 0.00 0.00 0.00 18896 POINT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LAURA ROGERS 0 20.30 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 0.00 245.95 1071850145 03/02/2011 2936 3001 65.0000 R 3 R8 40476658 191.01 0.00 0.00 0.00 18882 POINT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DENISE &JACK CASSELL 0 56.29 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 0.00 281.45 1071900112 03/02/2011 1502 1561 59.0000 R 2 R8 50815709 260.72 0.00 0.00 0.00 18984 POINT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 E L CANTELMO 0 68.76 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 0.00 343.77 1071950147 03/02/2011 2789 2858 69.0000 R 3 R8 67406551 210.25 0.00 0.00 0.00 18852 POINT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEWART FOGEL 0 61.10 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 0.00 305.50 1072000121 03/02/2011 1655 1689 34.0000 R 1 R8 66409384 114.63 0.00 0.00 0.00 18844 POINT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 32.24 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 0.00 161.16 1072150138 03/02/2011 1956 2014 58.0000 R 2 R8 66409799 254.55 0.00 0.00 0.00 18842 POINT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 SUSAN PONCY 0 67.22 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 0.00 336.06 1072200129 03/02/2011 4306 4306 0.0000 R 3 R8 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 02/02/2011 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 - 600.85 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 - 558.16 1072200221 03/02/2011 3084 3123 39.0000 R 3 R8 44947444 95.16 0.00 0.00 0.00 18812 RIO VISTA DR 02/02/2011 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: 03/15/11 Time: 10:16am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 1783 1818 35.0000 R 3 R4 67673546 81.00 0.00 0.00 0.00 18804 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 28.79 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 - 121.86 0.00 0.00 0.00 BRUN -MAWR PA 19010 RE 07 33.13 0.00 0.00 22.08 1072300121 03/02/2011 917 941 24.0000 R 1 R8 66409318 67.80 0.00 0.00 0.00 18811 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 20.53 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 - 36.57 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 66.05 1072350116 03/02/2011 212 215 3.0000 R 1 R8 66409369 6.33 0.00 0.00 0.00 18799 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.16 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.78 1072350522 03/02/2011 1369 1426 57.0000 R 2 R8 66409715 248.38 0.00 0.00 0.00 18778 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ELEANOR &DANIEL LYNCH 0 65.68 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 0.00 328.35 1072450115 03/02/2011 1840 1863 23.0000 R 1 R8 66409347 64.26 0.00 0.00 0.00 18781 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 19.65 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 98.20 1072460112 03/02/2011 685 685 0.0000 R 2 R8 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 02/02/2011 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 03/02/2011 1418 1428 10.0000 R 2 R8 66409740 21.10 0.00 0.00 0.00 6 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 8.86 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 44.25 1072550124 03/02/2011 2052 2088 36.0000 R 2 R8 66409704 124.25 0.00 0.00 0.00 7 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 34.64 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 0.00 173.18 1072600118 03/02/2011 293 300 7.0000 R 3 R8 67673545 14.77 0.00 0.00 0.00 8 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MIRIAM CARLSON 0 12.23 0.00 0.00 0.00 8 RIO VISTA DR 0000000110 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 117.48 1072650151 03/02/2011 1875 1919 44.0000 R 3 R8 67673544 112.86 0.00 0.00 0.00 18726 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 36.76 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 0.00 183.77 1072700117 03/02/2011 1838 1854 16.0000 R 1 R8 66409305 39.48 0.00 0.00 0.00 18702 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 J.E. CARSON 0 13.45 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 67.22 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 1862 1891 29.0000 R 2 R8 66409695 90.58 0.00 0.00 0.00 18700 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DIETER DUST 0 26.23 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 0.00 131.10 1072800140 03/02/2011 1281 1314 33.0000 R 3 R8 67673549 73.92 0.00 0.00 0.00 18711 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 EVAN ROSEN 0 27.02 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 0.00 135.09 1072850121 03/02/2011 734 738 4.0000 R 1 R8 66409352 8.44 0.00 0.00 0.00 18735 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.69 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 - 170.41 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 - 141.99 1072900120 03/02/2011 1379 1392 13.0000 R 3 R8 67673555 27.43 0.00 0.00 0.00 11 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 15.40 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -0.57 JUPITER FL 33468 RE 07 33.13 0.00 0.00 76.41 1072950120 03/02/2011 1710 1754 44.0000 R 1 R8 66409355 168.17 0.00 0.00 0.00 18723 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 45.62 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 0.00 228.08 1073000144 03/02/2011 378 384 6.0000 R 1 R8 66409319 12.66 0.00 0.00 0.00 26 RIO VISTA DR 02/02/2011 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 37.97 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 71.67 1073050112 03/02/2011 870 890 20.0000 R 1 R8 66409706 53.64 0.00 0.00 0.00 18731 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES B ROETS 0 16.99 0.00 0.00 0.00 4951 BONSAI CIRCLE 0209 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.27 0.00 0.00 84.92 1073100126 03/02/2011 510 518 8.0000 R 1 R9 66409356 16.88 0.00 0.00 0.00 18739 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JULIE &JUSTIN WALSH 0 7.80 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 75.59 1073150121 03/02/2011 2241 2283 42.0000 R 2 R8 66409694 155.83 0.00 0.00 0.00 27 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 KERI KEUNING 0 42.54 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 212.66 1073200115 03/02/2011 440 441 1.0000 R 1 R8 66409385 2.11 0.00 0.00 0.00 18766 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 4.11 0.00 0.00 0.00 114 BENT TREE DRIVE 0000000170 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.27 0.00 0.00 20.51 1073250167 03/02/2011 2060 2069 9.0000 R 2 R8 66409703 18.99 0.00 0.00 0.00 15 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 8.33 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 41.61 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 1414 1451 37.0000 R 1 R8 66409368 129.06 0.00 0.00 0.00 16 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT CAMP 0 35.85 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 - 114.84 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 64.36 1073350119 03/02/2011 2371 2386 15.0000 R 2 R8 66409727 35.94 0.00 0.00 0.00 17 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 12.57 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 62.80 1073400113 03/02/2011 845 859 14.0000 R 2 R8 66409710 32.40 0.00 0.00 0.00 18 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 11.68 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 58.37 1073450118 03/02/2011 535 548 13.0000 R 2 R8 66409726 28.86 0.00 0.00 0.00 18821 RIO VISTA DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JACK REDINGER 0 10.80 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 53.95 1073450137 03/02/2011 51 51 0.0000 R 1 R7 66409239 0.00 0.00 0.00 0.00 LS POINT DR 02/02/2011 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 03/02/2011 2495 2534 39.0000 R 1 R7 66409241 138.68 0.00 0.00 0.00 27 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 JULIE L. TREJO 0 13.76 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 0.00 166.73 1073550131 03/02/2011 2101 2177 76.0000 R 1 R8 66409709 365.61 0.00 0.00 0.00 10 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 PATRICK GORDON 0 34.18 0.00 0.00 0.00 810 SATURN ST 017 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33477 -0000 RE 07 13.27 0.00 0.00 414.08 1073600135 03/02/2011 1425 1445 20.0000 R 1 R8 66409390 53.64 0.00 0.00 0.00 8 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 6.11 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 74.04 1073650130 03/02/2011 2131 2171 40.0000 R 1 R8 66409312 143.49 0.00 0.00 0.00 6 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 15.20 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 0.00 184.19 1073700134 F 02/18/2011 2326 2341 15.0000 R 1 R8 66409383 35.94 0.00 0.00 0.00 4 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 WALLACE LAUDEMAN 3 4.51 0.00 0.00 0.00 1017 LAFAYETTE ST 0000000220 0.00 0.00 0.00 - 295.66 CAPE MAY NJ 08204 RE 07 13.27 0.00 0.00 - 240.92 1073750115 03/02/2011 1737 1770 33.0000 R 1 R8 66409242 109.82 0.00 0.00 0.00 7 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 11.16 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 0.00 135.27 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 2109 2132 23.0000 R 1 R8 66409343 64.26 0.00 0.00 0.00 1 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 7.06 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 - 81.75 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 3.86 1073850114 03/02/2011 3276 3301 25.0000 R 3 R8 47911111 52.75 0.00 0.00 0.00 7 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOE NAMATH 0 7.82 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 94.72 1073900118 03/02/2011 600 614 14.0000 R 2 R9 67406568 32.40 0.00 0.00 0.00 2 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.20 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 50.89 1073950140 03/02/2011 5303 5420 117.0000 R 3 R8 67869722 464.25 0.00 0.00 0.00 9 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS TRACY 0 44.85 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 0.00 543.25 1074000137 03/02/2011 2934 2991 57.0000 R 2 R8 66409734 248.38 0.00 0.00 0.00 11 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 23.63 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 0.00 286.30 1074050115 03/02/2011 107 108 1.0000 R 1 R8 54718567 2.11 0.00 0.00 0.00 7 BAY HARBOR RD 02/02/2011 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 03/02/2011 2511 2544 33.0000 R 2 R8 66409687 109.82 0.00 0.00 0.00 15 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 11.16 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 -70.47 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 64.80 1074150114 03/02/2011 902 907 5.0000 R 1 R8 66409274 10.55 0.00 0.00 0.00 17 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.23 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 63.67 1074200145 03/02/2011 2467 2494 27.0000 R 3 R8 47911109 56.97 0.00 0.00 0.00 19 BAY HARBOR RD 02/02/2011 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 0.00 100.23 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 199.55 1074250130 03/02/2011 1972 2012 40.0000 R 3 R8 67406555 98.70 0.00 0.00 0.00 21 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 11.95 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 0.00 144.80 1074300134 03/02/2011 1727 1765 38.0000 R 3 R8 39495261 91.62 0.00 0.00 0.00 23 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 11.32 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 -50.16 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 86.93 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 210 213 3.0000 R 1 R8 66409373 6.33 0.00 0.00 0.00 7 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.85 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 22.47 1074400133 03/02/2011 3927 3974 47.0000 R 3 R8 67406554 123.48 0.00 0.00 0.00 25 BAY HARBOR RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 14.18 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 0.00 171.81 1074450111 03/02/2011 533 546 13.0000 R 1 R8 66409238 28.86 0.00 0.00 0.00 244 BAY HARBOR RD 02/02/2011 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 03/02/2011 1538 1584 46.0000 R 3 R8 67406550 119.94 0.00 0.00 0.00 POINT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 13.86 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 33.13 0.00 0.00 167.95 1074550110 03/02/2011 280 283 3.0000 R 1 R8 66409314 6.33 0.00 0.00 0.00 4 SHADY LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.85 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.47 1074600114 03/02/2011 1701 1739 38.0000 R 1 R8 66409365 133.87 0.00 0.00 0.00 8 SHADY LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 13.33 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 0.00 161.49 1074650136 03/02/2011 1803 1831 28.0000 R 1 R9 66409405 85.77 0.00 0.00 0.00 12 SHADY LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 LISA HYMAN 0 9.00 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 0.00 109.06 1074700130 03/02/2011 2381 2390 9.0000 R 1 R8 66409344 18.99 0.00 0.00 0.00 16 SHADY LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 2.99 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 65.91 1074750135 03/02/2011 2517 2520 3.0000 R 2 R8 61254299 6.33 0.00 0.00 0.00 20 SHADY LN 02/02/2011 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 03/02/2011 1550 1562 12.0000 R 2 R8 61254208 25.32 0.00 0.00 0.00 24 SHADY LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 EVA OMAHONY 0 3.56 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 -5.30 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.87 1074850165 03/02/2011 1784 1801 17.0000 R 2 R8 66409697 43.02 0.00 0.00 0.00 28 SHADY LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JANET FORMAN 0 5.15 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 62.46 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 2403 2446 43.0000 R 1 R8 66409269 162.00 0.00 0.00 0.00 32 SHADY LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 PATRICK MAHONEY 0 15.86 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 141.81 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 333.96 1074904184 03/02/2011 2705 2737 32.0000 R 2 R8 63113063 105.01 0.00 0.00 0.00 9 BAYVIEW RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 10.73 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 0.00 130.03 1074950133 03/02/2011 4769 4831 62.0000 R 3 R8 44947443 176.58 0.00 0.00 0.00 11 DEWITT PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM TAYLOR OWNER 0 18.96 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 0.00 229.69 1075000113 03/02/2011 2978 3032 54.0000 R 1 R8 63113024 229.87 0.00 0.00 0.00 1 BAYVIEW CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 21.97 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 266.13 1075050125 03/02/2011 1535 1567 32.0000 R 1 R8 66409308 105.01 0.00 0.00 0.00 5 BAYVIEW CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 10.73 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 0.00 130.03 1075050131 03/02/2011 449 460 11.0000 R 2 R8 66409744 23.21 0.00 0.00 0.00 9 BAYVIEW CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 3.37 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 40.87 1075100146 03/02/2011 1405 1421 16.0000 R 1 R8 64376299 39.48 0.00 0.00 0.00 10 BAYVIEW CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 4.83 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 58.60 1075110126 03/02/2011 736 746 10.0000 R 2 R8 66409341 21.10 0.00 0.00 0.00 6 BAYVIEW CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.18 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 38.57 1075150155 03/03/2011 2350 2442 92.0000 R 1 R8 66409406 464.33 0.00 0.00 0.00 2 BAYVIEW CT 02/02/2011 1.02 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 43.07 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 0.00 521.69 1075200145 03/02/2011 1753 1779 26.0000 R 1 R8 66409317 76.15 0.00 0.00 0.00 3 BAYVIEW TERR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 8.13 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 74.72 EAST WALLINGFORD VT 05742 RE 07 13.27 0.00 0.00 173.29 1075250116 03/02/2011 1499 1538 39.0000 R 2 R9 66409697 138.68 0.00 0.00 0.00 7 BAYVIEW TERR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 13.76 0.00 0.00 0.00 7 BAYVIEW TERR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 166.73 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2011 1523 1548 25.0000 R 2 R9 66409795 71.34 0.00 0.00 0.00 11 BAYVIEW TERR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY ZOCK 0 7.70 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 93.33 1075300236 03/02/2011 2350 2375 25.0000 R 1 R8 66409707 71.34 0.00 0.00 0.00 16 BAYVIEW TERR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BRADLEY BALL 0 7.70 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 93.33 1075350122 03/02/2011 1699 1726 27.0000 R 1 R8 66409401 80.96 0.00 0.00 0.00 12 BAYVIEW TERR 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEVE OKUN 0 8.57 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 0.00 103.82 1075360139 03/02/2011 1521 1565 44.0000 R 2 R8 66409742 168.17 0.00 0.00 0.00 8 BAYVIEW TERR 02/02/2011 1.02 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 16.42 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 13.27 0.00 0.00 198.88 1075400136 03/02/2011 1585 1618 33.0000 R 2 R9 66409689 109.82 0.00 0.00 0.00 4 BAYVIEW TERR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM G. HERLIN 0 11.16 0.00 0.00 0.00 P. 0. BOX 4033 0000000390 0.00 0.00 0.00 225.73 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 361.00 1075450168 03/02/2011 685 695 10.0000 R 1 R8 66409372 21.10 0.00 0.00 0.00 15 BAYVIEW RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 MERRILY GOERING 0 3.18 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 65.89 1075460111 03/02/2011 2130 2148 18.0000 R 1 R8 64876311 46.56 0.00 0.00 0.00 19 BAYVIEW RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 5.47 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 66.32 1075500128 03/02/2011 1761 1793 32.0000 R 1 R8 66409389 105.01 0.00 0.00 0.00 23 BAYVIEW RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 10.73 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 130.03 1075550154 03/02/2011 1748 1770 22.0000 R 1 R8 66409386 60.72 0.00 0.00 0.00 27 BAYVIEW RD 02/02/2011 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 03/02/2011 1384 1411 27.0000 R 2 R8 66409741 80.96 0.00 0.00 0.00 31 BAYVIEW RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 8.57 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 0.00 103.82 1075650129 03/02/2011 469 477 8.0000 R 1 R8 66409411 16.88 0.00 0.00 0.00 23 SHADY LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.80 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.26 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1075700116 03/02/2011 670 681 11.0000 R 1 R8 66409393 23.21 0.00 0.00 0.00 19 SHADY LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.37 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 40.87 1075750128 03/02/2011 313 316 3.0000 R 1 R8 66409279 6.33 0.00 0.00 0.00 15 SHADY LN 02/02/2011 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 03/02/2011 1412 1412 0.0000 R 1 R8 66409313 0.00 0.00 0.00 0.00 11 SHADY LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 1.28 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 15.57 1075850158 03/02/2011 951 968 17.0000 R 1 R8 66409304 43.02 0.00 0.00 0.00 7 SHADY LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.15 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 62.46 1075900141 03/02/2011 958 976 18.0000 R 2 R8 66409725 46.56 0.00 0.00 0.00 3 SHADY LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 5.47 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 66.32 1076000116 03/02/2011 2717 2749 32.0000 R 1 R8 37848788 105.01 0.00 0.00 0.00 482 TEQUESTA DR 02/02/2011 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 -6.17 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 113.13 1076000215 03/02/2011 2 2 0.0000 R 1 R8 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR- FIRELINE 02/02/2011 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 0.00 TEQUESTA FL 33469 CH 07 13.27 0.00 37.69 56.65 1076050111 03/02/2011 563 563 0.0000 R 3 R7 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 02/02/2011 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 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 33.13 0.00 0.00 34.15 1079195662 03/02/2011 453 459 6.0000 R 2 R4 65762540 12.66 0.00 0.00 0.00 9195 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 GWEN &BRAD BELCHER 0 6.75 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.70 1079218780 03/02/2011 241 242 1.0000 R 1 R4 64876306 2.11 0.00 0.00 0.00 9218 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 4.11 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 20.51 1079221880 03/02/2011 324 328 4.0000 R 2 R4 65762541 8.44 0.00 0.00 0.00 9221 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 A.W. MCQUINN 0 5.69 0.00 0.00 0.00 9221 SE COVE POINT ST 0000000732 0.00 0.00 0.00 -28.42 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 0.00 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079225120 03/02/2011 60 64 4.0000 R 2 R5 69512224 8.44 0.00 0.00 0.00 9225 SE COVE POINT ST 02/02/2011 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 03/02/2011 333 336 3.0000 R 2 R2 65762580 6.33 0.00 0.00 0.00 9235 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.16 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 54.42 1079244421 03/02/2011 407 411 4.0000 R 2 R4 65394539 8.44 0.00 0.00 0.00 9244 SE COVE POINT ST 02/02/2011 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 28.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 57.06 1079245671 03/02/2011 210 212 2.0000 R 2 R4 65762569 4.22 0.00 0.00 0.00 9245 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.64 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.15 1079264221 03/02/2011 109 111 2.0000 R 2 R1 65762573 4.22 0.00 0.00 0.00 9264 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MANNION 0 4.64 0.00 0.00 0.00 15 GREAT PASTURE ROAD 0000000739 0.00 0.00 0.00 18.01 DANBURY CT 06810 RE 07 13.27 0.00 0.00 41.16 1079283441 03/02/2011 805 821 16.0000 R 2 R4 65394550 39.48 0.00 0.00 0.00 9283 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 13.45 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 67.22 1079284920 03/02/2011 136 160 24.0000 R 2 R8 71209134 67.80 0.00 0.00 0.00 9284 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 20.53 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 0.00 102.62 1079294891 03/02/2011 564 578 14.0000 R 2 R4 65762553 32.40 0.00 0.00 0.00 9294 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROGER &JANICE THOMAS 0 11.68 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 57.83 1079315567 03/02/2011 700 704 4.0000 R 2 R4 65762543 8.44 0.00 0.00 0.00 9315 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 5.69 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 28.42 1079353112 03/02/2011 215 218 3.0000 R 2 R4 65394540 6.33 0.00 0.00 0.00 9353 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.16 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.78 1079354301 03/02/2011 237 240 3.0000 R 2 R4 65762552 6.33 0.00 0.00 0.00 9354 SE COVE POINT ST 02/02/2011 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 -0.20 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.58 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079363555 03/02/2011 313 316 3.0000 R 2 R4 66409619 6.33 0.00 0.00 0.00 9363 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.16 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 85.73 1079384844 03/02/2011 158 164 6.0000 R 2 R1 68727514 12.66 0.00 0.00 0.00 9384 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.75 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 33.70 1079400620 03/02/2011 1109 1118 9.0000 R 2 R4 64876269 18.99 0.00 0.00 0.00 9400 SE COVE POINT TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAN &SHELIA ASCANI 0 8.33 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -75.36 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -33.75 1079420441 03/02/2011 447 455 8.0000 R 2 R4 65762538 16.88 0.00 0.00 0.00 9420 SE COVE POINT TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.80 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.97 1079434940 03/02/2011 304 308 4.0000 R 2 R6 48180920 8.44 0.00 0.00 0.00 9434 SE COVE POINT ST 02/02/2011 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 - 216.59 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 - 188.17 1079435005 03/02/2011 370 376 6.0000 R 2 R3 65762574 12.66 0.00 0.00 0.00 9435 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEVE &TRACI LISTER 0 6.75 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 33.70 1079440121 03/02/2011 440 446 6.0000 R 2 R4 65394538 12.66 0.00 0.00 0.00 9440 SE COVE POINT TER 02/02/2011 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 03/02/2011 511 515 4.0000 R 2 R4 65762554 8.44 0.00 0.00 0.00 9455 SE COVE POINT ST 02/02/2011 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 28.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 57.06 1079480202 03/02/2011 248 251 3.0000 R 2 R4 65762539 6.33 0.00 0.00 0.00 9480 SE COVE POINT TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 5.16 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -2.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.14 1079494321 03/02/2011 534 543 9.0000 R 2 R4 65762542 18.99 0.00 0.00 0.00 9494 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.33 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 41.61 1079513330 03/02/2011 459 463 4.0000 R 2 R3 65762571 8.44 0.00 0.00 0.00 9513 SE COVE POINT ST 02/02/2011 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 -24.83 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 3.59 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079523630 03/02/2011 354 361 7.0000 R 1 R3 2560546400 14.77 0.00 0.00 0.00 9523 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 MINDI FETTERMAN OWNER 0 7.27 0.00 0.00 0.00 10661 S.W. WEST LAWN BLVD 0000000717 0.00 0.00 0.00 0.00 PT ST. LUCIE FL 34987 RE 07 13.27 0.00 0.00 36.33 1079524319 03/02/2011 670 675 5.0000 R 2 R5 65762537 10.55 0.00 0.00 0.00 9524 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 6.22 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.06 1079540761 03/02/2011 538 562 24.0000 R 2 R4 64876309 67.80 0.00 0.00 0.00 9540 SE POINT TER 02/02/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 20.53 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 0.00 102.62 1079544955 03/02/2011 270 272 2.0000 R 2 R5 66409640 4.22 0.00 0.00 0.00 9544 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 AMY GOAR RENTER 0 4.64 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 -6.03 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 17.12 1079545617 03/02/2011 368 374 6.0000 R 1 R4 65762536 12.66 0.00 0.00 0.00 9545 SE COVE POINT ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 JEFF &DIANN ROBBINS 0 6.75 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 60.26 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 93.96 1079594540 03/02/2011 242 246 4.0000 R 2 R4 66409728 8.44 0.00 0.00 0.00 9454 SE COVE POINT ST 02/02/2011 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 03/02/2011 149 153 4.0000 R 2 R1 68727509 8.44 0.00 0.00 0.00 9665 SE LANDING PL 02/02/2011 1.02 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.69 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 -33.67 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -5.25 1080010112 03/03/2011 389 395 6.0000 R 1 R1 37400311 12.66 0.00 0.00 0.00 64 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.42 0.00 0.00 0.00 64 YACHT CLUB PL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1080020126 03/03/2011 349 354 5.0000 R 1 R1 37848719 10.55 0.00 0.00 0.00 60 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.23 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 -5.23 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 21.84 1080030123 03/03/2011 900 917 17.0000 R 1 R1 36611950 43.02 0.00 0.00 0.00 59 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 PAMELA FREAS 0 5.15 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 66.93 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 129.39 1080040154 03/03/2011 1306 1313 7.0000 R 1 R1 39501535 14.77 0.00 0.00 0.00 55 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 KERRY LOPASKY 0 2.61 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 31.67 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080050110 03/03/2011 198 201 3.0000 R 1 R1 37348720 6.33 0.00 0.00 0.00 56 YACHT CLUB PL 02/03/2011 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 03/03/2011 164 167 3.0000 R 1 R1 37609814 6.33 0.00 0.00 0.00 52 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.85 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1080060216 03/03/2011 1118 1128 10.0000 R 2 R1 57515886 21.10 0.00 0.00 0.00 48 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 DANA ANDERSON 0 3.18 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 38.57 1080070158 03/03/2011 25 25 0.0000 R 1 R1 36482784 0.00 0.00 0.00 0.00 51 YACHT CLUB PL 02/03/2011 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 03/03/2011 1943 1968 25.0000 R 1 R9 66409020 71.34 0.00 0.00 0.00 47 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 BONNIE BARBER 0 7.70 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 93.33 1080090118 03/03/2011 347 350 3.0000 R 1 R1 35446939 6.33 0.00 0.00 0.00 43 YACHT CLUB PL 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1080100144 03/03/2011 1812 1836 24.0000 R 2 R1 48180952 67.80 0.00 0.00 0.00 39 YACHT CLUB PL 02/03/2011 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 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 13.79 1080110135 03/03/2011 815 818 3.0000 R 1 R1 26071255 6.33 0.00 0.00 0.00 44 YACHT CLUB PL 02/03/2011 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 22.67 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.14 1080120118 03/03/2011 1667 1680 13.0000 R 1 R1 36611948 28.86 0.00 0.00 0.00 40 YACHT CLUB PL 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.03 1080120524 03/03/2011 1484 1517 33.0000 R 2 R1 66409905 109.82 0.00 0.00 0.00 36 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 11.16 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 125.93 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 261.20 1080130115 03/03/2011 205 210 5.0000 R 1 R1 28842205 10.55 0.00 0.00 0.00 32 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.23 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 27.07 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140112 03/03/2011 1916 1935 19.0000 R 1 R1 26605741 50.10 0.00 0.00 0.00 24 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES L CATES 0 5.79 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 70.18 1080140211 03/03/2011 2725 2776 51.0000 R 1 R1 27015127 211.36 0.00 0.00 0.00 20 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES H RYAN 0 20.30 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 0.00 245.95 1080150136 03/03/2011 2066 2094 28.0000 R 1 R1 53237111 85.77 0.00 0.00 0.00 16 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 0 9.00 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 0.00 109.06 1080160211 03/03/2011 436 464 28.0000 R 3 R1 54758301 59.08 0.00 0.00 0.00 12 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 LINDA &JAMES FITZGERALD 0 8.39 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 - 16.28 LOCUST VALLEY NY 11560 RE 08 33.13 0.00 0.00 85.34 1080170130 03/03/2011 1194 1214 20.0000 R 1 R1 40714310 53.64 0.00 0.00 0.00 10 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 6.11 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 - 199.53 LOCUST VALLEY NY 11580 RE 08 13.27 0.00 0.00 - 125.49 1080172310 03/03/2011 152 157 5.0000 R 2 R9 69512237 10.55 0.00 0.00 0.00 8 YACHT CLUB PL 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 11.21 0.00 36.05 1080180255 03/03/2011 1154 1187 33.0000 R 2 R1 57896895 109.82 0.00 0.00 0.00 6 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 SACCA- RENTER 0 11.16 0.00 0.00 0.00 6 YACHT CLUB PL 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 135.27 1080180457 03/03/2011 1446 1457 11.0000 R 2 R9 64292849 23.21 0.00 0.00 0.00 4 YACHT CLUB PL 02/03/2011 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 03/03/2011 1887 1922 35.0000 R 2 R1 61078468 119.44 0.00 0.00 0.00 2 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 PEDRO GOMEZ 0 12.03 0.00 0.00 0.00 2 YACHT CLUB PL 0000000063 0.00 0.00 0.00 75.55 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 221.31 1080190127 03/03/2011 450 458 8.0000 R 1 R9 36611953 16.88 0.00 0.00 0.00 3 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 JANE WALTHER 0 2.80 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 2.92 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.89 1080200130 03/03/2011 280 283 3.0000 R 1 R1 36611971 6.33 0.00 0.00 0.00 7 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.85 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080210110 03/03/2011 77 78 1.0000 R 1 R1 49944082 2.11 0.00 0.00 0.00 11 YACHT CLUB PL 02/03/2011 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 03/03/2011 480 485 5.0000 R 1 R1 29654032 10.55 0.00 0.00 0.00 15 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.23 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 27.07 1080230158 03/03/2011 526 533 7.0000 R 1 R1 40154976 14.77 0.00 0.00 0.00 3 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOANNA SCHMIDT 0 2.61 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 61.31 1080240138 03/03/2011 698 715 17.0000 R 1 R1 40154932 43.02 0.00 0.00 0.00 7 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN R. BURTON 0 5.15 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 62.46 1080250142 03/03/2011 396 403 7.0000 R 1 R1 39685271 14.77 0.00 0.00 0.00 11 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.61 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 31.67 1080260149 03/03/2011 1894 1898 4.0000 R 1 R1 64876308 8.44 0.00 0.00 0.00 15 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 2.04 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1080290164 03/03/2011 494 503 9.0000 R 1 R1 35446994 18.99 0.00 0.00 0.00 39 PINETREE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 ANNA GRECO 0 2.99 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 36.27 1080300136 03/03/2011 341 343 2.0000 R 1 R1 36319285 4.22 0.00 0.00 0.00 40 PINETREE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 1.66 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 22.46 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.63 1080310143 03/03/2011 464 470 6.0000 R 1 R1 36482776 12.66 0.00 0.00 0.00 43 PINETREE PL 02/03/2011 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 -75.68 0.00 0.00 29.95 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -16.36 1080320126 03/03/2011 202 207 5.0000 R 1 R1 40709106 10.55 0.00 0.00 0.00 44 PINETREE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 TRACY SCHRADER- RENTER 0 2.23 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1080330120 03/03/2011 742 755 13.0000 R 1 R1 28842195 28.86 0.00 0.00 0.00 48 PINETREE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.88 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 47.03 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080340110 03/03/2011 103 104 1.0000 R 1 R1 37609853 2.11 0.00 0.00 0.00 52 PINETREE PL 02/03/2011 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 03/03/2011 822 831 9.0000 R 1 R1 26071193 18.99 0.00 0.00 0.00 47 PINETREE PL 02/03/2011 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 -57.92 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -21.65 1080360131 03/03/2011 746 754 8.0000 R 1 R1 40154931 16.88 0.00 0.00 0.00 51 PINETREE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.80 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 65.45 1080370111 03/03/2011 1614 1676 62.0000 R 3 R1 59782457 176.58 0.00 0.00 0.00 55 PINETREE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 18.96 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 0.00 229.69 1080380135 03/03/2011 525 530 5.0000 R 1 R9 63113045 10.55 0.00 0.00 0.00 56 PINETREE PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.23 0.00 0.00 0.00 56 PINETREE PL 0000000130 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -48.61 1080390122 03/03/2011 501 506 5.0000 R 1 R1 36611981 10.55 0.00 0.00 0.00 16 EL PORTAL DR 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1080400111 03/03/2011 265 268 3.0000 R 1 R9 36611947 6.33 0.00 0.00 0.00 63 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.85 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 22.47 1080410125 03/03/2011 513 521 8.0000 R 2 R1 55476987 16.88 0.00 0.00 0.00 66 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 RENA GOODE 0 2.80 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 72.89 1080450116 03/03/2011 1688 1718 30.0000 R 1 R1 39685306 95.39 0.00 0.00 0.00 70 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT HARP 0 9.87 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 0.00 119.55 1080460144 03/03/2011 310 316 6.0000 R 1 R1 36611969 12.66 0.00 0.00 0.00 74 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.42 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 54.36 1080470110 03/03/2011 1148 1162 14.0000 R 1 R1 27659528 32.40 0.00 0.00 0.00 78 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 4.20 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 50.89 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080480117 03/03/2011 282 285 3.0000 R 1 R1 38324017 6.33 0.00 0.00 0.00 86 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 GARRICK A GUSTAFSON 0 1.85 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 22.47 1080530135 03/03/2011 768 775 7.0000 R 1 R1 40712210 14.77 0.00 0.00 0.00 90 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.61 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.85 1080540156 03/03/2011 496 503 7.0000 R 1 R1 36482781 14.77 0.00 0.00 0.00 94 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.61 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 61.31 1081260170 03/03/2011 139 144 5.0000 R 1 R9 26071219 10.55 0.00 0.00 0.00 282 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN RICH &MARLYCE PEDERSEN 0 2.23 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 27.07 1081270145 03/03/2011 2201 2228 27.0000 R 2 R1 64292847 80.96 0.00 0.00 0.00 281 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 8.57 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 102.53 1081280124 03/03/2011 568 577 9.0000 R 1 R9 26071172 18.99 0.00 0.00 0.00 277 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RENEE NYS 0 2.99 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.27 1081280145 03/03/2011 19 19 0.0000 R 2 R9 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 02/03/2011 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 03/03/2011 248 250 2.0000 R 1 R9 49944043 4.22 0.00 0.00 0.00 273 GOLFVIEW DR 02/03/2011 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 03/03/2011 1210 1227 17.0000 R 2 R9 66409807 43.02 0.00 0.00 0.00 278 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 5.15 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 62.46 1081310122 03/03/2011 577 583 6.0000 R 1 R8 38324025 12.66 0.00 0.00 0.00 274 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.42 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1081320126 03/03/2011 1742 1769 27.0000 R 3 R9 58308588 56.97 0.00 0.00 0.00 270 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 8.20 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 99.32 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081330133 03/03/2011 157 160 3.0000 R 1 R9 36482782 6.33 0.00 0.00 0.00 269 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.85 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1081340123 03/03/2011 421 427 6.0000 R 1 R9 52910453 12.66 0.00 0.00 0.00 265 GOLFVIEW DR 02/03/2011 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 03/03/2011 445 448 3.0000 R 1 R9 36319265 6.33 0.00 0.00 0.00 261 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.85 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 - 113.23 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -90.76 1081360127 03/03/2011 580 587 7.0000 R 2 R9 66409796 14.77 0.00 0.00 0.00 266 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.61 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 31.67 1081370193 03/03/2011 355 360 5.0000 R 2 R9 66409798 10.55 0.00 0.00 0.00 262 GOLFVIEW DR 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1081380131 03/03/2011 1497 1498 1.0000 R 3 R9 54758304 2.11 0.00 0.00 0.00 258 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.26 0.00 0.00 0.00 1413 VILLA JUNO DRIVE SOUTH 0000001030 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 08 33.13 0.00 0.00 39.52 1081380257 03/03/2011 1404 1426 22.0000 R 1 R9 40154919 60.72 0.00 0.00 0.00 257 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD COWELL 0 6.74 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 81.75 1081390128 03/03/2011 657 673 16.0000 R 1 R9 39685260 39.48 0.00 0.00 0.00 253 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MELANIE BELL 0 4.83 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -9.36 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 49.24 1081400155 03/03/2011 1955 1973 18.0000 R 1 R9 49944023 46.56 0.00 0.00 0.00 254 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 5.47 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 66.32 1081410158 03/03/2011 460 467 7.0000 R 1 R9 46160928 14.77 0.00 0.00 0.00 250 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.61 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 1081420125 03/03/2011 210 213 3.0000 R 2 R9 66409803 6.33 0.00 0.00 0.00 249 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.85 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 22.47 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081430132 03/03/2011 688 698 10.0000 R 1 R9 37775386 21.10 0.00 0.00 0.00 245 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.18 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 25.74 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 64.31 1081440129 03/03/2011 213 219 6.0000 R 1 R9 64876324 12.66 0.00 0.00 0.00 246 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.42 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 29.37 1081450133 03/03/2011 1244 1273 29.0000 R 1 R9 37400260 90.58 0.00 0.00 0.00 242 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 9.43 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 0.00 114.30 1081460123 03/03/2011 337 342 5.0000 R 1 R9 28238185 10.55 0.00 0.00 0.00 238 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.23 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 -23.15 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 3.92 1081470123 03/03/2011 86 87 1.0000 R 1 R9 64876325 2.11 0.00 0.00 0.00 234 GOLFVIEW DR 02/03/2011 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 03/03/2011 358 371 13.0000 R 2 R1 66409920 28.86 0.00 0.00 0.00 237 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.88 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 47.03 1081490131 03/03/2011 131 133 2.0000 R 1 R9 39501559 4.22 0.00 0.00 0.00 230 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.66 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081500130 03/03/2011 431 437 6.0000 R 2 R9 61078440 12.66 0.00 0.00 0.00 226 GOLFVIEW DR 02/03/2011 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 03/03/2011 601 611 10.0000 R 2 R9 47666000 21.10 0.00 0.00 0.00 222 GOLFVIEW DR 02/03/2011 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 38.92 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.49 1081510110 03/03/2011 123 125 2.0000 R 1 R9 51540945 4.22 0.00 0.00 0.00 229 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.66 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1081520117 03/03/2011 556 569 13.0000 R 1 R9 66409025 28.86 0.00 0.00 0.00 225 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.88 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 -93.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -46.15 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1081530121 03/03/2011 296 301 5.0000 R 1 R9 40712341 10.55 0.00 0.00 0.00 221 GOLFVIEW DR 02/03/2011 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 - 113.08 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -86.01 1081540135 03/03/2011 515 520 5.0000 R 1 R9 38324018 10.55 0.00 0.00 0.00 218 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 2.23 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 27.07 1081550145 03/03/2011 208 210 2.0000 R 1 R9 33852792 4.22 0.00 0.00 0.00 217 GOLFVIEW DR 02/03/2011 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 - 61.04 EAST LONGMEADOW MA 01028 RE 08 13.27 0.00 0.00 -40.87 1081560132 03/03/2011 397 402 5.0000 R 1 R1 66409524 10.55 0.00 0.00 0.00 215 GOLFVIEW DR 02/03/2011 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 -0.25 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.82 1081570180 03/03/2011 2625 2672 47.0000 R 1 R9 40714335 186.68 0.00 0.00 0.00 214 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 18.08 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 218.25 1081580139 03/03/2011 637 648 11.0000 R 1 R1 39501552 23.21 0.00 0.00 0.00 209 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DIANE BURDINE 0 3.37 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 40.87 1081590126 03/03/2011 533 539 6.0000 R 1 R9 40714312 12.66 0.00 0.00 0.00 210 GOLFVIEW DR 02/03/2011 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 03/03/2011 432 437 5.0000 R 2 R9 66409810 10.55 0.00 0.00 0.00 1 BUNKER PL 02/03/2011 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 03/03/2011 243 249 6.0000 R 1 R1 66409559 12.66 0.00 0.00 0.00 3 BUNKER PL 02/03/2011 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 29.64 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 59.01 1081620123 03/03/2011 424 439 15.0000 R 1 R1 66409574 35.94 0.00 0.00 0.00 7 BUNKER PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 MR. &MRS. BARNES 0 4.51 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 54.74 1081630170 03/03/2011 1905 1941 36.0000 R 3 R1 42480468 84.54 0.00 0.00 0.00 11 BUNKER PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 11.69 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 -27.02 JUPITER FL 33469 RE 08 33.13 11.21 0.00 114.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640180 03/03/2011 425 430 5.0000 R 3 R1 51538348 10.55 0.00 0.00 0.00 15 BUNKER PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 4.02 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 -7.16 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 41.56 1081640233 03/03/2011 305 308 3.0000 R 2 R2 66409823 6.33 0.00 0.00 0.00 19 BUNKER PL 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1081640318 03/03/2011 1176 1179 3.0000 R 3 R1 2253661000 6.33 0.00 0.00 0.00 19 BUNKER PL 02/03/2011 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 03/03/2011 162 163 1.0000 R 1 R1 66409572 2.11 0.00 0.00 0.00 20 BUNKER PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.47 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 17.87 1081660121 03/03/2011 310 317 7.0000 R 2 R1 61078451 14.77 0.00 0.00 0.00 16 BUNKER PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.61 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 31.67 1081670128 03/03/2011 288 290 2.0000 R 1 R1 66409570 4.22 0.00 0.00 0.00 12 BUNKER PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.66 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 20.17 1081680125 03/03/2011 1467 1475 8.0000 R 3 R1 45684782 16.88 0.00 0.00 0.00 8 BUNKER PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 4.59 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 55.62 1081690139 03/03/2011 1745 1761 16.0000 R 2 R8 49338607 39.48 0.00 0.00 0.00 4 BUNKER PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 DENISE BARTH 0 4.83 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 58.60 1081700111 03/03/2011 256 259 3.0000 R 1 R1 66409569 6.33 0.00 0.00 0.00 200 GOLFVIEW DR 02/03/2011 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 03/03/2011 1119 1127 8.0000 R 1 R9 46160976 16.88 0.00 0.00 0.00 205 GOLFVIEW DR 02/03/2011 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 -0.10 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.87 1081720115 03/03/2011 128 130 2.0000 R 2 R9 49338568 4.22 0.00 0.00 0.00 201 GOLFVIEW DR 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081730153 03/03/2011 505 510 5.0000 R 1 R9 39501567 10.55 0.00 0.00 0.00 197 GOLFVIEW DR 02/03/2011 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 59.28 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 86.35 1081740149 03/03/2011 662 671 9.0000 R 2 R9 59578085 18.99 0.00 0.00 0.00 198 GOLFVIEW DR 02/03/2011 1.02 25.00 0.00 0.00 0.00 LAUREN MITCHELL 0 5.24 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 33.59 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 97.11 1081750183 03/03/2011 709 722 13.0000 R 1 R1 66409560 28.86 0.00 0.00 0.00 194 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 BRENT &LISA KAPLAN 0 3.88 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 88.27 1081760154 03/03/2011 134 135 1.0000 R 2 R9 51670771 2.11 0.00 0.00 0.00 188 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.47 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 17.87 1081770127 03/03/2011 628 636 8.0000 R 2 R9 37609615 16.88 0.00 0.00 0.00 193 GOLFVIEW DR 02/03/2011 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 -14.16 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 19.81 1081780155 03/03/2011 1202 1222 20.0000 R 3 R9 58308582 42.20 0.00 0.00 0.00 189 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 6.87 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 83.22 1081790131 03/03/2011 1518 1540 22.0000 R 1 R9 49944040 60.72 0.00 0.00 0.00 184 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 6.74 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 81.75 1081800127 03/03/2011 542 545 3.0000 R 1 R9 66409804 6.33 0.00 0.00 0.00 180 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 1.85 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 22.47 1081810151 03/03/2011 329 332 3.0000 R 1 R9 35447001 6.33 0.00 0.00 0.00 176 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOSIANE HOHMAN 0 1.85 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 22.47 1081820121 03/03/2011 1164 1188 24.0000 R 2 R9 66409813 67.80 0.00 0.00 0.00 170 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 7.38 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 89.47 1081830121 03/03/2011 92 94 2.0000 R 1 R9 49944055 4.22 0.00 0.00 0.00 175 GOLFVIEW DR 02/03/2011 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 20.47 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 40.64 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081840118 03/03/2011 89 90 1.0000 R 1 R9 38324060 2.11 0.00 0.00 0.00 171 GOLFVIEW DR 02/03/2011 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 03/03/2011 950 970 20.0000 R 1 R9 47016551 53.64 0.00 0.00 0.00 160 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 6.11 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 74.04 1081860156 03/03/2011 300 309 9.0000 R 2 R9 51670763 18.99 0.00 0.00 0.00 161 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL &TARA SCHOETTLE 0 2.99 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 27.50 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 63.77 1081870149 03/03/2011 300 309 9.0000 R 1 R9 37400270 18.99 0.00 0.00 0.00 151 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DANIEL & LYNNE COTTER 0 2.99 0.00 0.00 0.00 151 GOLFVIEW DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.27 1081880116 03/03/2011 159 162 3.0000 R 2 R9 66409797 6.33 0.00 0.00 0.00 150 GOLFVIEW DR 02/03/2011 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 03/03/2011 1545 1571 26.0000 R 2 R9 48718790 76.15 0.00 0.00 0.00 140 GOLFVIEW DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 8.13 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -22.02 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 76.55 1081900126 03/03/2011 409 416 7.0000 R 1 R9 37400315 14.77 0.00 0.00 0.00 130 GOLFVIEW DR 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 1081910116 03/03/2011 1194 1212 18.0000 R 1 R9 46160978 46.56 0.00 0.00 0.00 131 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 5.47 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 66.32 1081920137 03/03/2011 462 465 3.0000 R 1 R9 39501566 6.33 0.00 0.00 0.00 121 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 1.85 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.82 1081930110 03/03/2011 455 463 8.0000 R 1 R9 37775346 16.88 0.00 0.00 0.00 141 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.80 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 33.97 1081930229 03/03/2011 379 384 5.0000 R 1 R9 39501568 10.55 0.00 0.00 0.00 116 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ALICE STARK 0 2.23 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 -81.03 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -53.96 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081940134 03/03/2011 939 947 8.0000 R 1 R9 42480462 16.88 0.00 0.00 0.00 111 GOLFVIEW DR 02/03/2011 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 03/03/2011 623 628 5.0000 R 1 R9 38324026 10.55 0.00 0.00 0.00 106 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CARLTON D STODDARD 0 2.23 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 27.07 1081960128 03/03/2011 2824 2865 41.0000 R 1 R9 53237108 149.66 0.00 0.00 0.00 102 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 E. JOHNSTON 0 14.75 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 0.00 178.70 1081970125 03/03/2011 229 235 6.0000 R 1 R9 28842207 12.66 0.00 0.00 0.00 103 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.42 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 29.37 1081980156 03/03/2011 310 317 7.0000 R 1 R9 27659509 14.77 0.00 0.00 0.00 99 GOLFVIEW DR 02/03/2011 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 31.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 63.63 1081990129 03/03/2011 852 874 22.0000 R 1 R9 49944060 60.72 0.00 0.00 0.00 98 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES MURRAY 0 6.74 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 81.75 1082000111 03/03/2011 218 221 3.0000 R 1 R9 38324038 6.33 0.00 0.00 0.00 95 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.85 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1082010125 03/03/2011 781 827 46.0000 R 2 R9 66409812 180.51 0.00 0.00 0.00 94 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 17.53 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 0.00 212.33 1082020135 03/03/2011 1891 1916 25.0000 R 1 R9 30511362 71.34 0.00 0.00 0.00 90 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 7.70 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 164.01 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 257.34 1082030132 03/03/2011 1322 1332 10.0000 R 1 R7 27659524 21.10 0.00 0.00 0.00 86 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.18 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 38.57 1082040139 03/03/2011 803 812 9.0000 R 1 R9 40154935 18.99 0.00 0.00 0.00 82 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.99 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 1.62 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.89 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082050147 03/03/2011 366 371 5.0000 R 1 R9 36319292 10.55 0.00 0.00 0.00 87 GOLFVIEW DR 02/03/2011 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 03/03/2011 444 453 9.0000 R 1 R9 28233219 18.99 0.00 0.00 0.00 83 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.99 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 102.51 1082070147 03/04/2011 1040 1076 36.0000 R 1 R1 2494709500 124.25 0.00 0.00 0.00 78 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 12.46 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 0.00 151.00 1082080141 03/03/2011 836 854 18.0000 R 1 R1 66409522 46.56 0.00 0.00 0.00 74 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 H.M. REES 0 5.47 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 13.27 0.00 0.00 66.32 1082090194 03/03/2011 194 197 3.0000 R 1 R1 66409491 6.33 0.00 0.00 0.00 79 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.85 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 72.41 1082100141 03/03/2011 1126 1159 33.0000 R 1 R1 58215071 109.82 0.00 0.00 0.00 73 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 11.16 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 0.00 135.27 1082110134 03/03/2011 1389 1415 26.0000 R 1 R1 66409531 76.15 0.00 0.00 0.00 69 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 8.13 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 98.57 1082120131 03/03/2011 1088 1096 8.0000 R 2 R1 66409821 16.88 0.00 0.00 0.00 65 GOLFVIEW DR 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.97 1082130152 03/03/2011 1176 1197 21.0000 R 1 R1 66409563 57.18 0.00 0.00 0.00 66 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PETER GRUBB 0 6.43 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.90 1082140135 03/03/2011 2901 2931 30.0000 R 2 R1 66409809 95.39 0.00 0.00 0.00 62 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 9.87 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 0.00 119.55 1082150115 03/03/2011 195 196 1.0000 R 1 R1 66409565 2.11 0.00 0.00 0.00 58 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.47 0.00 0.00 0.00 58 GOLFVIEW DR 0000001275 0.00 0.00 0.00 - 100.84 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -82.97 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082160159 03/03/2011 1339 1362 23.0000 R 3 R1 38409996 48.53 0.00 0.00 0.00 61 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.44 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 90.12 1082170129 03/03/2011 1050 1053 3.0000 R 1 R1 66409561 6.33 0.00 0.00 0.00 54 GOLFVIEW DR 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1082180140 03/03/2011 2073 2089 16.0000 R 1 R1 66409566 39.48 0.00 0.00 0.00 57 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 4.83 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 74.72 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 133.32 1082190157 03/03/2011 1284 1309 25.0000 R 1 R1 66409520 71.34 0.00 0.00 0.00 53 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 TOM RONAN 0 7.70 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 93.33 1082200157 03/03/2011 1178 1202 24.0000 R 1 R1 66409494 67.80 0.00 0.00 0.00 50 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 SARA UHRIG 0 7.38 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 89.47 1082210116 03/03/2011 1594 1620 26.0000 R 1 R1 66409527 76.15 0.00 0.00 0.00 46 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARILYN 0 TESARIK 0 8.13 0.00 0.00 0.00 1522 INVENTORS CT 0000001290 0.00 0.00 0.00 0.00 FORT MEYERS FL 33901 RE 08 13.27 0.00 0.00 98.57 1082220113 03/03/2011 843 849 6.0000 R 1 R1 66409492 12.66 0.00 0.00 0.00 49 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.42 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 29.37 1082230110 03/03/2011 1420 1436 16.0000 R 1 R1 66409526 39.48 0.00 0.00 0.00 45 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 EDWARD FICKER 0 4.83 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 58.60 1083000124 03/03/2011 828 835 7.0000 R 1 R1 28842179 14.77 0.00 0.00 0.00 12 EL PORTAL DR 02/03/2011 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 0.00 130.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 161.96 1083050129 03/03/2011 434 463 29.0000 R 1 R1 34607735 90.58 0.00 0.00 0.00 39 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES LASPINA 0 9.43 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 0.00 114.30 1083100113 03/03/2011 885 893 8.0000 R 3 R1 42085400 16.88 0.00 0.00 0.00 35 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.59 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 55.62 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083150138 03/03/2011 722 728 6.0000 R 1 R1 37400314 12.66 0.00 0.00 0.00 31 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.42 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1083200149 03/03/2011 359 364 5.0000 R 1 R1 36482787 10.55 0.00 0.00 0.00 27 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.23 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 27.07 1083250124 03/03/2011 653 670 17.0000 R 1 R1 36611984 43.02 0.00 0.00 0.00 23 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DANIEL NELSON 0 5.15 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 62.46 1083300155 03/03/2011 387 411 24.0000 R 1 R1 35446977 67.80 0.00 0.00 0.00 19 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOANN SPECTOR- RENTER 0 7.38 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 89.47 1083350123 03/03/2011 359 367 8.0000 R 1 R1 36482777 16.88 0.00 0.00 0.00 22 RIVER DR 02/03/2011 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 03/03/2011 499 504 5.0000 R 2 R2 59782166 10.55 0.00 0.00 0.00 19 RIVER DR 02/03/2011 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 -51.46 TEQUSTA FL 33469 RE 08 13.27 0.00 0.00 -24.39 1083450115 03/03/2011 96 98 2.0000 R 1 R2 52910454 4.22 0.00 0.00 0.00 23 RIVER DR 02/03/2011 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 0.19 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.36 1083500139 03/03/2011 314 314 0.0000 R 2 R2 26071191 0.00 0.00 0.00 0.00 27 RIVER DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 1.28 0.00 0.00 0.00 96 RIVER DRIVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 15.57 1083550114 03/03/2011 1458 1478 20.0000 R 3 R9 2246810200 42.20 0.00 0.00 0.00 41 GOLFVIEW DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 6.87 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 83.22 1083600118 03/03/2011 231 237 6.0000 R 1 R9 28236227 12.66 0.00 0.00 0.00 42 GOLFVIEW DR 02/03/2011 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 1083650123 03/03/2011 401 411 10.0000 R 2 R1 48951899 21.10 0.00 0.00 0.00 67 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.18 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 -75.68 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -38.37 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083700127 03/03/2011 546 553 7.0000 R 1 R1 66409564 14.77 0.00 0.00 0.00 71 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 2.61 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.67 1083750152 03/03/2011 566 576 10.0000 R 1 R1 66409636 21.10 0.00 0.00 0.00 75 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 LESLIE PLUM 0 3.18 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.57 1083800130 03/03/2011 1813 1852 39.0000 R 2 R1 66409814 138.68 0.00 0.00 0.00 79 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 13.76 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 166.73 1083850196 03/03/2011 494 503 9.0000 R 1 R1 66409523 18.99 0.00 0.00 0.00 83 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 CLINT WALLIS 0 2.99 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 36.27 1083900125 03/03/2011 552 566 14.0000 R 1 R1 66409490 32.40 0.00 0.00 0.00 87 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 DALE BELIS 0 4.20 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 50.89 1083950110 03/03/2011 365 369 4.0000 R 3 R1 44564078 8.44 0.00 0.00 0.00 91 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 HOWARD MORTON 0 3.83 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 46.42 1084000127 03/03/2011 417 422 5.0000 R 1 R1 66409557 10.55 0.00 0.00 0.00 95 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.23 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 27.07 1084050214 03/03/2011 687 693 6.0000 R 1 R1 66409558 12.66 0.00 0.00 0.00 99 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.42 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1084100153 03/03/2011 239 239 0.0000 R 1 R1 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 02/03/2011 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 0.00 CAMARILLO CA 93011 RE 08 13.27 0.00 0.00 15.57 1084150151 03/03/2011 349 359 10.0000 R 1 R1 26344399 21.10 0.00 0.00 0.00 107 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN MARCUM 0 3.18 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.27 0.00 0.00 38.57 1084200115 03/03/2011 50 56 6.0000 R 1 R1 36319248 12.66 0.00 0.00 0.00 201 COUNTRY CLUB DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.42 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 29.37 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084250110 03/03/2011 120 122 2.0000 R 2 R1 66409794 4.22 0.00 0.00 0.00 111 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.66 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 20.17 1084300141 03/03/2011 670 681 11.0000 R 1 R1 28233230 23.21 0.00 0.00 0.00 115 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 PETE DIDONATO 0 3.37 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 40.86 1084350119 03/03/2011 110 111 1.0000 R 1 R1 49944075 2.11 0.00 0.00 0.00 119 FAIRVIEW WEST 02/03/2011 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 03/03/2011 163 163 0.0000 R 3 R1 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 02/03/2011 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 0.00 SKILLMAN NJ 08558 RE 08 33.13 0.00 0.00 37.22 1084450125 03/03/2011 2343 2404 61.0000 R 2 R1 58549559 273.06 0.00 0.00 0.00 127 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 25.86 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 0.00 313.21 1084500122 03/03/2011 937 948 11.0000 R 1 R1 2384218600 23.21 0.00 0.00 0.00 131 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 3.37 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 40.87 1084550124 03/03/2011 225 268 43.0000 R 1 R1 2460692100 162.00 0.00 0.00 0.00 135 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 15.86 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 31.52 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 223.67 1084600165 03/03/2011 848 873 25.0000 R 1 R1 61990881 71.34 0.00 0.00 0.00 139 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL FABY 0 7.70 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 93.33 1084650154 03/03/2011 236 239 3.0000 R 2 R1 66409802 6.33 0.00 0.00 0.00 143 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.85 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -42.46 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -19.99 1084700127 03/03/2011 919 923 4.0000 R 1 R9 64289163 8.44 0.00 0.00 0.00 147 FAIRVIEW WEST 02/03/2011 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 61.59 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 86.36 1084750115 03/03/2011 102 104 2.0000 R 1 R1 33852776 4.22 0.00 0.00 0.00 137 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 LEE C MILES 0 1.66 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084800126 03/03/2011 349 354 5.0000 R 1 R1 53237150 10.55 0.00 0.00 0.00 134 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.23 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.53 1084850134 03/03/2011 265 269 4.0000 R 1 R1 37400285 8.44 0.00 0.00 0.00 130 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.04 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 52.09 1084900125 03/03/2011 246 250 4.0000 R 1 R1 40154937 8.44 0.00 0.00 0.00 126 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.04 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 24.77 1084950133 03/03/2011 240 250 10.0000 R 1 R1 39685302 21.10 0.00 0.00 0.00 122 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 3.18 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 38.57 1085000130 03/03/2011 1270 1291 21.0000 R 1 R1 39685273 57.18 0.00 0.00 0.00 116 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 6.43 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.57 1085050115 03/03/2011 330 334 4.0000 R 1 R1 1679156600 8.44 0.00 0.00 0.00 108 FAIRVIEW WEST 02/03/2011 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 03/03/2011 145 147 2.0000 R 1 R1 66409568 4.22 0.00 0.00 0.00 104 FAIRVIEW WEST 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1085150121 03/03/2011 277 281 4.0000 R 1 R1 66409493 8.44 0.00 0.00 0.00 100 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.04 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -24.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 0.42 1085200138 03/03/2011 1203 1221 18.0000 R 1 R1 66409562 46.56 0.00 0.00 0.00 96 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 5.47 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 66.32 1085250130 03/03/2011 179 181 2.0000 R 1 R1 66409556 4.22 0.00 0.00 0.00 92 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 1.66 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1085300141 03/03/2011 251 255 4.0000 R 1 R1 66409521 8.44 0.00 0.00 0.00 88 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.04 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085350139 03/03/2011 650 668 18.0000 R 1 R1 66409528 46.56 0.00 0.00 0.00 84 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 5.47 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 - 205.30 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 - 138.98 1085400123 03/03/2011 517 529 12.0000 R 1 R1 66409567 25.32 0.00 0.00 0.00 80 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICK GOMES 0 3.56 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 43.17 1085450111 03/03/2011 1155 1170 15.0000 R 3 R1 40041144 31.65 0.00 0.00 0.00 76 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 5.92 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 71.72 1085500125 03/03/2011 688 708 20.0000 R 2 R1 66409793 53.64 0.00 0.00 0.00 72 FAIRVIEW WEST 02/03/2011 1.02 0.00 0.00 0.00 0.00 LEE LECLAIR 0 6.11 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 74.04 1085550137 03/03/2011 325 331 6.0000 R 2 R3 48718488 12.66 0.00 0.00 0.00 68 FAIRVIEW WEST 02/03/2011 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 03/03/2011 170 175 5.0000 R 1 R1 33409495 10.55 0.00 0.00 0.00 15 EL PORTAL DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 2.23 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 27.07 1085650119 03/03/2011 230 237 7.0000 R 3 R1 42425982 14.77 0.00 0.00 0.00 17 EL PORTAL DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.40 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 53.32 1085700113 03/03/2011 299 304 5.0000 R 1 R1 40154930 10.55 0.00 0.00 0.00 69 FAIRVIEW EAST 02/03/2011 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 03/03/2011 325 331 6.0000 R 1 R1 26071221 12.66 0.00 0.00 0.00 73 FAIRVIEW EAST 02/03/2011 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 03/03/2011 236 240 4.0000 R 1 R1 2460704700 8.44 0.00 0.00 0.00 77 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.04 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 1085850157 03/03/2011 227 229 2.0000 R 2 R1 66409790 4.22 0.00 0.00 0.00 81 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.66 0.00 0.00 0.00 825 SOUTH US HWY 41 0200 0000000480 0.00 0.00 0.00 22.83 JUPITER FL 33477 RE 08 13.27 0.00 0.00 43.00 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085900121 03/03/2011 308 314 6.0000 R 2 R1 65762545 12.66 0.00 0.00 0.00 85 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 JACKIE ANDERSON 0 2.42 0.00 0.00 0.00 85 FAIRVIEW EAST 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1085950116 03/03/2011 431 437 6.0000 R 1 R1 46160925 12.66 0.00 0.00 0.00 89 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.42 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 29.37 1086000137 03/03/2011 702 714 12.0000 R 1 R1 36611977 25.32 0.00 0.00 0.00 97 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.56 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 43.17 1086050118 03/03/2011 160 163 3.0000 R 1 R1 38324024 6.33 0.00 0.00 0.00 101 FAIRVIEW EAST 02/03/2011 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 03/03/2011 419 424 5.0000 R 1 R1 27193547 10.55 0.00 0.00 0.00 105 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.23 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.07 1086150127 03/03/2011 256 259 3.0000 R 1 R1 40709116 6.33 0.00 0.00 0.00 109 FAIRVIEW EAST 02/03/2011 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 03/03/2011 276 284 8.0000 R 1 R1 26071244 16.88 0.00 0.00 0.00 113 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 SUSAN GRAY - RENTER 0 2.80 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 65.93 1086250123 03/03/2011 443 446 3.0000 R 1 R1 31229674 6.33 0.00 0.00 0.00 117 FAIRVIEW EAST 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 22.47 1086300110 03/03/2011 129 131 2.0000 R 2 R1 66409808 4.22 0.00 0.00 0.00 121 FAIRVIEW EAST 02/03/2011 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 03/03/2011 345 349 4.0000 R 1 R9 36611949 8.44 0.00 0.00 0.00 125 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 2.04 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 24.77 1086400126 03/03/2011 700 711 11.0000 R 1 R1 27016560 23.21 0.00 0.00 0.00 129 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.37 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 40.87 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086450114 03/03/2011 425 430 5.0000 R 1 R1 46160926 10.55 0.00 0.00 0.00 133 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 PATSEL ROBYN KRUM 0 2.23 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 27.07 1086500118 03/03/2011 1494 1528 34.0000 R 1 R1 36319300 114.63 0.00 0.00 0.00 152 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 11.60 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 0.00 140.52 1086550113 03/03/2011 1251 1263 12.0000 R 2 R1 66409909 25.32 0.00 0.00 0.00 148 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.56 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 43.17 1086600117 03/03/2011 988 1011 23.0000 R 1 R1 35989167 64.26 0.00 0.00 0.00 144 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 PETER CARTMELL 0 7.06 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 85.61 1086650122 03/03/2011 1298 1309 11.0000 R 1 R1 38324052 23.21 0.00 0.00 0.00 140 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 3.37 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 40.87 1086700133 03/03/2011 1879 1917 38.0000 R 1 R1 51540958 133.87 0.00 0.00 0.00 136 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 13.33 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 161.49 1086750145 03/03/2011 553 564 11.0000 R 2 R1 66409806 23.21 0.00 0.00 0.00 132 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.37 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 - 35.86 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 5.01 1086800163 03/03/2011 302 307 5.0000 R 1 R1 34607726 10.55 0.00 0.00 0.00 128 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 WENDY ORSINI 0 2.23 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.78 1086850127 03/03/2011 999 1016 17.0000 R 1 R1 30511356 43.02 0.00 0.00 0.00 124 FAIRVIEW EAST 02/03/2011 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 03/03/2011 1258 1281 23.0000 R 1 R1 39685272 64.26 0.00 0.00 0.00 120 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 7.06 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 85.61 1086950136 03/03/2011 927 947 20.0000 R 2 R1 49338570 53.64 0.00 0.00 0.00 114 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 6.11 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 74.04 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 02/03/2011 1.02 0.00 0.00 0.00 0.00 Billing Number: 196 Billing 2.23 0.00 Billing Date: 03/15/2011 0.00 0000000640 0.00 0.00 0.00 22.67 Due Date 13.27 : 04/14/2011 0.00 49.74 03/03/2011 234 241 7.0000 R 1 R1 2348144800 14.77 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 02/03/2011 1.02 0.00 WATER RECONNECT SEASONAL PENALTY 2.61 Service Address Prev Date 0.00 0000000645 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status 31.67 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087000156 03/03/2011 186 189 3.0000 R 1 R2 39685236 6.33 0.00 0.00 0.00 110 FAIRVIEW EAST 02/03/2011 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 03/03/2011 343 348 5.0000 R 1 R1 31229678 10.55 0.00 0.00 0.00 106 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.23 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 27.07 1087100125 03/03/2011 1573 1594 21.0000 R 1 R1 37848715 57.18 0.00 0.00 0.00 5 PALMETTO WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.43 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.90 1087150110 03/03/2011 205 208 3.0000 R 1 R1 38324030 6.33 0.00 0.00 0.00 9 PALMETTO WAY 02/03/2011 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 03/03/2011 1088 1130 42.0000 R 1 R1 27193564 155.83 0.00 0.00 0.00 15 PALMETTO WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 LEE GWATKIN 0 15.30 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 0.00 185.42 1087250176 03/03/2011 1387 1408 21.0000 R 1 R1 53237148 57.18 0.00 0.00 0.00 17 PALMETTO WAY 02/03/2011 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 -0.10 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.80 1087300133 03/03/2011 1013 1018 5.0000 R 2 R1 48180923 10.55 0.00 0.00 0.00 21 PALMETTO WAY 02/03/2011 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 -72.93 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -45.86 1087350125 03/03/2011 1732 1767 35.0000 R 2 R1 48180967 119.44 0.00 0.00 0.00 110 YACHT CLUB PL 02/03/2011 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 03/03/2011 500 506 6.0000 R 1 R1 39885239 12.66 0.00 0.00 0.00 108 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.42 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 29.37 1087450124 104 YACHT CLUB PL JAMES TURSI 104 YACHT CLUB PL TEQUESTA FL 33469 1087500171 100 YACHT CLUB PL TERESA GRASHOF- RENTER 100 YACHT CLUB PL TEQUESTA FL 33469 03/03/2011 437 442 5.0000 R 1 R1 26481453 10.55 0.00 0.00 0.00 02/03/2011 1.02 0.00 0.00 0.00 0.00 0 2.23 0.00 0.00 0.00 0000000640 0.00 0.00 0.00 22.67 RE 08 13.27 0.00 0.00 49.74 03/03/2011 234 241 7.0000 R 1 R1 2348144800 14.77 0.00 0.00 0.00 02/03/2011 1.02 0.00 0.00 0.00 0.00 0 2.61 0.00 0.00 0.00 0000000645 0.00 0.00 0.00 0.00 RE 08 13.27 0.00 0.00 31.67 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087550126 03/03/2011 406 412 6.0000 R 1 R1 25989184 12.66 0.00 0.00 0.00 96 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.42 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 29.37 1087600110 03/03/2011 379 387 8.0000 R 1 R1 51540973 16.88 0.00 0.00 0.00 92 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.80 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.97 1087650115 03/03/2011 146 150 4.0000 R 1 R1 37848731 8.44 0.00 0.00 0.00 88 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 2.04 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 - 105.02 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -80.25 1087700119 03/03/2011 248 251 3.0000 R 1 R1 40154916 6.33 0.00 0.00 0.00 84 YACHT CLUB PL 02/03/2011 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 03/03/2011 1220 1227 7.0000 R 1 R1 36319270 14.77 0.00 0.00 0.00 80 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN WELCH 0 2.61 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 31.67 1087800148 03/03/2011 708 711 3.0000 R 1 R1 28055293 6.33 0.00 0.00 0.00 76 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 MATT CLARK 0 1.85 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.46 1087850123 03/03/2011 598 600 2.0000 R 2 R1 48180929 4.22 0.00 0.00 0.00 72 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.66 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 20.17 1087900137 03/03/2011 1131 1155 24.0000 R 1 R1 53237109 67.80 0.00 0.00 0.00 68 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 7.38 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 89.47 1087950139 03/03/2011 539 544 5.0000 R 1 R1 39501545 10.55 0.00 0.00 0.00 67 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.23 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 0.00 0.00 0.00 -0.27 PUTNAM VALLEY NY 10579 RE 08 13.27 0.00 0.00 26.80 1088000139 03/03/2011 379 386 7.0000 R 1 R1 36319291 14.77 0.00 0.00 0.00 75 YACHT CLUB PL 02/03/2011 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 -5.57 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.10 1088050114 03/03/2011 348 352 4.0000 R 1 R1 26071196 8.44 0.00 0.00 0.00 79 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.04 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088100142 03/03/2011 1291 1316 25.0000 R 2 R1 66409791 71.34 0.00 0.00 0.00 83 YACHT CLUB PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 7.70 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 93.33 1088150123 03/03/2011 668 678 10.0000 R 1 R1 39685237 21.10 0.00 0.00 0.00 87 YACHT CLUB PL 02/03/2011 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 38.92 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.49 1088200117 03/03/2011 590 598 8.0000 R 3 R1 53991733 16.88 0.00 0.00 0.00 91 YACHT CLUB PL 02/03/2011 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 03/03/2011 348 353 5.0000 R 1 R1 38324039 10.55 0.00 0.00 0.00 95 YACHT CLUB PL 02/03/2011 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 03/03/2011 166 168 2.0000 R 1 R1 51540990 4.22 0.00 0.00 0.00 99 YACHT CLUB PL 02/03/2011 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 03/03/2011 218 222 4.0000 R 1 R1 35446935 8.44 0.00 0.00 0.00 16 PALMETTO WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.04 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 24.77 1088400115 03/03/2011 154 156 2.0000 R 1 R1 49944039 4.22 0.00 0.00 0.00 12 PALMETTO WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.66 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.17 1088450137 03/03/2011 363 369 6.0000 R 2 R1 66409904 12.66 0.00 0.00 0.00 8 PALMETTO WAY 02/03/2011 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 03/03/2011 392 400 8.0000 R 1 R1 28842201 16.88 0.00 0.00 0.00 98 FAIRVIEW EAST 02/03/2011 1.02 0.00 0.00 0.00 0.00 JANE L MAYBRAY 0 2.80 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 33.97 1090060131 03/03/2011 750 760 10.0000 R 1 R1 43519688 21.10 0.00 0.00 0.00 3 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 8.86 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 44.25 1090070210 03/03/2011 858 890 32.0000 R 1 R1 44626313 105.01 0.00 0.00 0.00 1 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 29.83 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 132.15 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 281.28 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090100131 03/03/2011 1890 1898 8.0000 R 1 R1 43502926 16.88 0.00 0.00 0.00 5 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.80 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 38.97 1090150140 03/03/2011 257 260 3.0000 R 1 R1 46905533 6.33 0.00 0.00 0.00 7 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 5.16 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.58 1090200110 03/03/2011 225 228 3.0000 R 1 R1 48956706 6.33 0.00 0.00 0.00 9 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.16 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 25.78 1090220158 03/03/2011 286 292 6.0000 R 1 R1 48718302 12.66 0.00 0.00 0.00 11 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 6.75 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.12 1090300129 03/03/2011 420 427 7.0000 R 1 R1 54687587 14.77 0.00 0.00 0.00 10 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 7.27 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 13.27 0.00 0.00 36.33 1090300218 03/03/2011 217 220 3.0000 R 1 R1 43519662 6.33 0.00 0.00 0.00 13 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.16 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1090350114 03/03/2011 639 647 8.0000 R 1 R1 43502903 16.88 0.00 0.00 0.00 12 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 7.80 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 38.97 1090400128 03/03/2011 450 450 0.0000 R 1 R1 42506389 0.00 0.00 0.00 0.00 14 TURTLE CREEK DR 02/03/2011 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 -94.59 0.00 0.00 0.00 SUGAR GROVE IL 60554 RE 09 13.27 0.00 0.00 -76.72 1090450147 03/03/2011 84 85 1.0000 R 1 R1 56238767 2.11 0.00 0.00 0.00 16 TURTLE CREEK DR 02/03/2011 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 03/03/2011 278 282 4.0000 R 1 R1 56238766 8.44 0.00 0.00 0.00 17 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARK HANLON 0 5.69 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 28.42 1090550136 03/03/2011 384 390 6.0000 R 1 R1 57834006 12.66 0.00 0.00 0.00 18 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.75 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 - 109.63 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -75.93 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090600116 03/03/2011 594 607 13.0000 R 1 R1 54237379 28.86 0.00 0.00 0.00 20 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 10.80 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 39.63 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 93.58 1090650111 03/03/2011 254 257 3.0000 R 1 R1 48524367 6.33 0.00 0.00 0.00 21 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.16 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1090700122 03/03/2011 358 362 4.0000 R 1 R1 44626302 8.44 0.00 0.00 0.00 23 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.69 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 28.42 1090750141 03/03/2011 414 421 7.0000 R 1 R1 33852766 14.77 0.00 0.00 0.00 22 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 7.27 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 70.30 1090800134 03/03/2011 542 545 3.0000 R 1 R1 44829147 6.33 0.00 0.00 0.00 24 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DANIEL &MICHELLE WALLEN 0 5.16 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1090850119 03/03/2011 282 286 4.0000 R 1 R1 48956705 8.44 0.00 0.00 0.00 25 TURTLE CREEK DR 02/03/2011 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 03/03/2011 624 631 7.0000 R 1 R1 43502961 14.77 0.00 0.00 0.00 27 TURTLE CREEK DR 02/03/2011 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 03/03/2011 206 210 4.0000 R 1 R1 54718597 8.44 0.00 0.00 0.00 26 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.69 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 28.42 1091000125 03/03/2011 405 410 5.0000 R 1 R1 43502951 10.55 0.00 0.00 0.00 28 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 AMY RIOS 0 6.22 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.27 0.00 0.00 31.06 1091050130 03/03/2011 165 167 2.0000 R 1 R1 44044667 4.22 0.00 0.00 0.00 29 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 4.64 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 29.76 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 52.91 1091100185 03/03/2011 434 438 4.0000 R 1 R1 46683912 8.44 0.00 0.00 0.00 31 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 5.69 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 28.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091150146 03/03/2011 483 492 9.0000 R 1 R1 26071209 18.99 0.00 0.00 0.00 30 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 8.33 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 - 63.53 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -21.92 1091200123 03/03/2011 527 535 8.0000 R 1 R1 27659564 16.88 0.00 0.00 0.00 32 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.80 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 38.97 1091250125 03/03/2011 489 494 5.0000 R 1 R1 38324048 10.55 0.00 0.00 0.00 34 TORTOISE LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 6.22 0.00 0.00 0.00 34 TORTOISE LN 0000000125 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 30.90 1091300139 03/03/2011 313 315 2.0000 R 1 R1 28055305 4.22 0.00 0.00 0.00 36 TORTOISE LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.64 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 23.15 1091350134 03/03/2011 1650 1670 20.0000 R 3 R1 40476666 42.20 0.00 0.00 0.00 38 TORTOISE LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.09 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -67.15 STONINGTON CT 06378 RE 09 33.13 0.00 0.00 28.29 1091400128 03/03/2011 728 734 6.0000 R 1 R1 28055297 12.66 0.00 0.00 0.00 40 TORTOISE LN 02/03/2011 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 -0.58 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.12 1091450126 03/03/2011 747 760 13.0000 R 1 R1 46160982 28.86 0.00 0.00 0.00 42 TORTOISE LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHARLES &BARBARA FONNER 0 10.80 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 -5.27 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 48.68 1091500110 03/03/2011 485 490 5.0000 R 1 R9 26071190 10.55 0.00 0.00 0.00 44 TORTOISE LN 02/03/2011 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 03/03/2011 469 474 5.0000 R 1 R1 27659579 10.55 0.00 0.00 0.00 46 TORTOISE LN 02/03/2011 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 03/03/2011 670 681 11.0000 R 1 R1 40709076 23.21 0.00 0.00 0.00 52 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 9.38 0.00 0.00 0.00 P. 0. BOX 579 0000000165 0.00 0.00 0.00 25.98 SHELDON IL 60966 RE 09 13.27 0.00 0.00 72.86 1091700125 03/03/2011 280 285 5.0000 R 1 R1 34296966 10.55 0.00 0.00 0.00 53 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.22 0.00 0.00 0.00 129 CENTER STREET 0000000170 0.00 0.00 0.00 -0.27 JUPITER FL 33458 RE 09 13.27 0.00 0.00 30.79 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091800165 03/03/2011 208 212 4.0000 R 1 R1 40714319 8.44 0.00 0.00 0.00 57 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 5.69 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1091900133 03/03/2011 225 226 1.0000 R 1 R1 2560545400 2.11 0.00 0.00 0.00 56 TURTLE CREEK DR 02/03/2011 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 -0.27 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.24 1091950121 C 03/03/2011 379 387 8.0000 R 1 R1 59171256 16.88 0.00 0.00 0.00 58 TURTLE CREEK DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 7.80 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 38.97 1092000125 03/03/2011 910 922 12.0000 R 1 R1 48718345 25.32 0.00 0.00 0.00 60 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 9.91 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 49.52 1092010144 03/03/2011 457 465 8.0000 R 1 R9 46905518 16.88 0.00 0.00 0.00 61 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 7.80 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 38.97 1092050120 03/03/2011 433 440 7.0000 R 1 R1 48956701 14.77 0.00 0.00 0.00 62 TURTLE CREEK DR 02/04/2011 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 -0.29 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 36.04 1092100124 03/03/2011 253 258 5.0000 R 1 R1 44044617 10.55 0.00 0.00 0.00 64 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 6.22 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 31.06 1092150136 03/03/2011 137 140 3.0000 R 1 R1 46683954 6.33 0.00 0.00 0.00 66 TURTLE CREEK DR 02/03/2011 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 C 03/03/2011 276 278 2.0000 R 1 R1 59171281 4.22 0.00 0.00 0.00 68 TURTLE CREEK DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.64 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 13.27 0.00 0.00 23.15 1092250143 03/03/2011 753 759 6.0000 R 1 R1 36319276 12.66 0.00 0.00 0.00 70 TURTLE CREEK DR 02/03/2011 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 70.88 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 104.58 1092300135 03/03/2011 401 407 6.0000 R 1 R1 28055306 12.66 0.00 0.00 0.00 74 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 EDWIN FROST 0 6.75 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 33.70 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092350120 03/03/2011 269 271 2.0000 R 1 R1 28842183 4.22 0.00 0.00 0.00 76 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 4.64 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 23.15 1092400121 03/03/2011 292 295 3.0000 R 1 R1 45789694 6.33 0.00 0.00 0.00 78 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 FRED ASH 0 5.16 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 24.65 1092450126 03/03/2011 405 409 4.0000 R 1 R1 42751425 8.44 0.00 0.00 0.00 80 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 5.69 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 28.42 1092500123 03/03/2011 318 323 5.0000 R 1 R1 48718375 10.55 0.00 0.00 0.00 82 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 6.22 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 31.06 1092550138 03/03/2011 747 756 9.0000 R 1 R1 43502952 18.99 0.00 0.00 0.00 84 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ANTON GREATON 0 8.33 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 41.61 1092600112 03/03/2011 223 226 3.0000 R 1 R1 46905544 6.33 0.00 0.00 0.00 86 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 5.16 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1092650151 03/03/2011 651 656 5.0000 R 1 R1 46905525 10.55 0.00 0.00 0.00 88 TURTLE CREEK DR 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 31.06 1092700111 03/03/2011 285 288 3.0000 R 1 R1 44626294 6.33 0.00 0.00 0.00 59 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.16 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1092750123 03/03/2011 224 228 4.0000 R 1 R1 59779952 8.44 0.00 0.00 0.00 90 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 5.69 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -62.82 ORLEANS MA 02653 RE 09 13.27 0.00 0.00 -34.40 1092800127 03/03/2011 209 209 0.0000 R 1 R1 48187269 0.00 0.00 0.00 0.00 92 TURTLE CREEK DR 02/03/2011 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 1092810136 03/03/2011 346 350 4.0000 R 1 R1 43519655 8.44 0.00 0.00 0.00 94 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.69 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 28.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092850125 03/03/2011 1662 1688 26.0000 R 1 R1 61077003 76.15 0.00 0.00 0.00 96 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 22.62 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 0.00 113.06 1092900129 03/03/2011 253 260 7.0000 R 1 R1 45114063 14.77 0.00 0.00 0.00 98 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 7.27 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 36.33 1092950131 03/03/2011 240 242 2.0000 R 1 R2 46905516 4.22 0.00 0.00 0.00 100 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 4.64 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000295 0.00 0.00 0.00 -9.91 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 13.24 1093000138 03/03/2011 169 172 3.0000 R 1 R1 47751870 6.33 0.00 0.00 0.00 102 TURTLE CREEK DR 02/03/2011 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 03/03/2011 264 270 6.0000 R 1 R1 41425522 12.66 0.00 0.00 0.00 104 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 6.75 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -14.08 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 19.62 1093100127 03/03/2011 344 349 5.0000 R 1 R1 44626331 10.55 0.00 0.00 0.00 106 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 6.22 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 31.06 1093150156 03/03/2011 525 542 17.0000 R 1 R1 47751856 43.02 0.00 0.00 0.00 107 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JEFF POLICH 0 14.34 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 71.65 1093200119 03/03/2011 582 586 4.0000 R 1 R1 46683911 8.44 0.00 0.00 0.00 109 TURTLE CREEK DR 02/03/2011 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 03/03/2011 638 650 12.0000 R 1 R1 54687594 25.32 0.00 0.00 0.00 108 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 9.91 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 49.52 1093300125 03/03/2011 282 286 4.0000 R 1 R1 59780000 8.44 0.00 0.00 0.00 110 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 5.69 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -48.43 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -20.01 1093350113 03/03/2011 227 230 3.0000 R 1 R1 37848728 6.33 0.00 0.00 0.00 111 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.16 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 03/03/2011 197 201 4.0000 R 1 R1 28055312 8.44 0.00 0.00 0.00 113 TURTLE CREEK DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.69 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1093450146 03/03/2011 2429 2452 23.0000 R 1 R1 39685232 64.26 0.00 0.00 0.00 112 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PHILIP SQUIER 0 19.65 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 98.20 1093500133 03/03/2011 278 278 0.0000 R 1 R1 40714334 0.00 0.00 0.00 0.00 114 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RANDY WEBB 0 3.58 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 17.87 1093550152 03/03/2011 385 393 8.0000 R 2 R1 52910452 16.88 0.00 0.00 0.00 11 LOGGERHEAD LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 7.80 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.70 1093600115 03/03/2011 147 150 3.0000 R 1 R1 43035715 6.33 0.00 0.00 0.00 5 LOGGERHEAD LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 5.16 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 23.30 1093650120 03/03/2011 625 632 7.0000 R 1 R1 61076992 14.77 0.00 0.00 0.00 7 LOGGERHEAD LN 02/03/2011 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 03/03/2011 530 538 8.0000 R 1 R1 58308191 16.88 0.00 0.00 0.00 3 LOGGERHEAD LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 7.80 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.80 1093710135 03/03/2011 167 170 3.0000 R 1 R1 43502927 6.33 0.00 0.00 0.00 2 LOGGERHEAD LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT DION 0 5.16 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1093740139 03/03/2011 286 290 4.0000 R 1 R1 46905520 8.44 0.00 0.00 0.00 1 LOGGERHEAD LN 02/03/2011 1.02 0.00 0.00 0.00 0.00 FOREST PADON 0 5.69 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1093750129 03/03/2011 633 639 6.0000 R 1 R1 42751380 12.66 0.00 0.00 0.00 115 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DR. &MRS.JEROLD MILLER 0 6.75 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.70 1093800178 03/03/2011 513 520 7.0000 R 1 R1 54718605 14.77 0.00 0.00 0.00 116 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.27 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093850122 03/03/2011 359 363 4.0000 R 1 R1 43502943 8.44 0.00 0.00 0.00 118 TURTLE CREEK DR 02/03/2011 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 03/03/2011 278 282 4.0000 R 1 R1 46683963 8.44 0.00 0.00 0.00 120 TURTLE CREEK DR 02/03/2011 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 03/03/2011 210 212 2.0000 R 1 R1 43035709 4.22 0.00 0.00 0.00 117 TURTLE CREEK DR 02/03/2011 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 23.33 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 46.48 1093970121 03/03/2011 500 505 5.0000 R 1 R1 57834007 10.55 0.00 0.00 0.00 119 TURTLE CREEK DR 02/03/2011 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 - 141.75 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 - 110.69 1094000114 03/03/2011 565 574 9.0000 R 1 R1 46905573 18.99 0.00 0.00 0.00 122 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY NESSEL 0 8.33 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 - 26.20 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 15.41 1094050129 03/03/2011 706 713 7.0000 R 1 R1 56238812 14.77 0.00 0.00 0.00 126 TURTLE CREEK DR 02/03/2011 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 03/03/2011 634 640 6.0000 R 1 R1 46683916 12.66 0.00 0.00 0.00 130 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 6.75 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 33.70 1094150135 03/03/2011 3130 3175 45.0000 R 2 R1 63113069 174.34 0.00 0.00 0.00 132 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT WONG 0 47.17 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 13.27 0.00 0.00 235.80 1094200112 03/03/2011 495 495 0.0000 R 1 R1 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CARL LETSCH 0 3.58 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -0.24 RYE NY 10580 RE 09 13.27 0.00 0.00 17.63 1094250158 03/03/2011 276 280 4.0000 R 1 R1 56238801 8.44 0.00 0.00 0.00 136 TURTLE CREEK DR 02/03/2011 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 -6.82 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 21.60 1094300128 03/03/2011 321 323 2.0000 R 1 R1 56238802 4.22 0.00 0.00 0.00 138 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JACK MALONEY 0 4.64 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 49.13 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094350116 03/03/2011 1065 1074 9.0000 R 1 R1 47089037 18.99 0.00 0.00 0.00 137 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 8.33 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 41.61 1094400127 03/03/2011 56 60 4.0000 R 1 R1 41901126 8.44 0.00 0.00 0.00 140 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.69 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1094450132 03/03/2011 123 130 7.0000 R 1 R1 46683945 14.77 0.00 0.00 0.00 142 TURTLE CREEK DR 02/03/2011 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 03/03/2011 349 353 4.0000 R 1 R8 46683961 8.44 0.00 0.00 0.00 139 TURTLE CREEK DR 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1094550124 03/03/2011 185 189 4.0000 R 1 R1 48718368 8.44 0.00 0.00 0.00 144 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 5.69 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 28.42 1094600128 03/03/2011 348 352 4.0000 R 1 R1 45114067 8.44 0.00 0.00 0.00 141 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN PROSUH 0 5.69 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 1094650123 03/03/2011 580 587 7.0000 R 1 R1 47751853 14.77 0.00 0.00 0.00 143 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.27 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 67.64 1094700134 03/03/2011 8 11 3.0000 R 2 R2 72211375 6.33 0.00 0.00 0.00 146 TURTLE CREEK DR 02/03/2011 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 03/03/2011 346 349 3.0000 R 1 R1 46905575 6.33 0.00 0.00 0.00 145 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.16 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1094800116 03/03/2011 761 773 12.0000 R 1 R1 47751874 25.32 0.00 0.00 0.00 147 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 9.91 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 49.52 1094850121 03/03/2011 29 38 9.0000 R 2 R2 72211434 18.99 0.00 0.00 0.00 148 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JASON LOVELADY 0 8.33 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -5.75 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.86 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850257 03/03/2011 345 352 7.0000 R 1 R1 57834005 14.77 0.00 0.00 0.00 149 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARGARITA &PETER NIKOLIS 0 7.27 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 36.33 1094900142 03/03/2011 137 139 2.0000 R 1 R1 41425476 4.22 0.00 0.00 0.00 150 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.64 0.00 0.00 0.00 184 TURTLE ROAD 0000000490 0.00 0.00 0.00 25.98 BRIARCLIFF MANOR NY 10510 RE 09 13.27 0.00 0.00 49.13 1094950127 03/03/2011 374 376 2.0000 R 1 R1 44044663 4.22 0.00 0.00 0.00 152 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 4.64 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 -10.20 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 12.95 1095000117 03/03/2011 600 608 8.0000 R 1 R1 54237412 16.88 0.00 0.00 0.00 151 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.80 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 109.56 1095050129 03/03/2011 347 353 6.0000 R 1 R1 41425524 12.66 0.00 0.00 0.00 154 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 SUSAN BRIGLIO 0 6.75 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 28.35 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 62.05 1095100116 03/03/2011 195 195 0.0000 R 1 R1 54687582 0.00 0.00 0.00 0.00 156 TURTLE CREEK DR 02/03/2011 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 18.01 WOODSTOCK GA 30188 RE 09 13.27 0.00 0.00 35.88 1095150173 03/03/2011 849 858 9.0000 R 1 R1 48956748 18.99 0.00 0.00 0.00 158 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 8.33 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 44.74 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 86.35 1095200146 03/03/2011 354 358 4.0000 R 1 R1 44626324 8.44 0.00 0.00 0.00 153 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.69 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 34.19 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 62.61 1095250137 03/03/2011 409 414 5.0000 R 1 R1 54687574 10.55 0.00 0.00 0.00 155 TURTLE CREEK DR 02/03/2011 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 03/03/2011 285 288 3.0000 R 3 R1 2253660800 6.33 0.00 0.00 0.00 160 TURTLE CREEK DR 02/03/2011 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 1095350119 03/03/2011 0 0 0.0000 R 1 R1 36482778 0.00 0.00 0.00 0.00 43 LS 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095400144 03/03/2011 210 215 5.0000 R 1 R1 46683962 10.55 0.00 0.00 0.00 164 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WALTER YUILL 0 6.22 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 31.06 1095450142 03/03/2011 384 391 7.0000 R 1 R1 47751852 14.77 0.00 0.00 0.00 166 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARIA & BOB ST. THOMAS 0 7.27 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 - 300.00 MASAPEE MA 02649 RE 09 13.27 0.00 0.00 - 263.67 1095500136 03/03/2011 306 309 3.0000 R 1 R1 44626318 6.33 0.00 0.00 0.00 168 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 5.16 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.75 1095550127 03/03/2011 313 322 9.0000 R 3 R1 51538335 18.99 0.00 0.00 0.00 170 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 13.29 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 66.43 1095550520 03/03/2011 373 376 3.0000 R 1 R1 47089057 6.33 0.00 0.00 0.00 174 TURTLE CREEK DR 02/03/2011 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 03/03/2011 181 185 4.0000 R 1 R1 58612718 8.44 0.00 0.00 0.00 176 TURTLE CREEK DR 02/03/2011 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 03/03/2011 174 178 4.0000 R 1 R1 48718327 8.44 0.00 0.00 0.00 178 TURTLE CREEK DR 02/03/2011 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 03/03/2011 201 204 3.0000 R 1 R1 45114095 6.33 0.00 0.00 0.00 180 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 5.16 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -40.74 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -14.96 1095700110 03/03/2011 8783 8910 127.0000 R 4 R1 0041282471 267.97 0.00 0.00 0.00 21,22,23,24,25 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 166.78 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 0.00 833.87 1095750125 03/03/2011 1121 1157 36.0000 R 1 R1 44044637 124.25 0.00 0.00 0.00 182 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 KYLE DRESBACH 0 34.64 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 0.00 173.18 1095800126 03/03/2011 638 642 4.0000 R 1 R1 47089042 8.44 0.00 0.00 0.00 184 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.69 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095850131 03/03/2011 482 493 11.0000 R 1 R1 48956712 23.21 0.00 0.00 0.00 186 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 GREGG MOCK 0 9.38 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 46.88 1095900135 03/03/2011 771 782 11.0000 R 1 R1 48718367 23.21 0.00 0.00 0.00 188 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 9.38 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 78.08 1095900220 03/03/2011 539 542 3.0000 R 1 R1 44295085 6.33 0.00 0.00 0.00 190 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.16 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.78 1095950140 03/03/2011 573 581 8.0000 R 1 R1 48718314 16.88 0.00 0.00 0.00 192 TURTLE CREEK DR 02/03/2011 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 03/03/2011 292 297 5.0000 R 1 R1 44044615 10.55 0.00 0.00 0.00 194 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.22 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 31.06 1096050115 03/03/2011 6723 6815 92.0000 R 4 R1 45012767 194.12 0.00 0.00 0.00 1 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 128.41 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 0.00 642.03 1096100126 03/03/2011 227 229 2.0000 R 1 R1 2460669000 4.22 0.00 0.00 0.00 196 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DONALD BATTISON 0 4.64 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -20.39 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 2.76 1096150124 03/03/2011 454 459 5.0000 R 1 R1 26071242 10.55 0.00 0.00 0.00 198 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 6.22 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 30.77 1096200187 03/03/2011 172 175 3.0000 R 1 R1 49944066 6.33 0.00 0.00 0.00 202 TURTLE CREEK DR 02/03/2011 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 -41.36 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -15.58 1096250113 03/03/2011 6199 6299 100.0000 R 4 R1 0043135428 211.00 0.00 0.00 0.00 13,14,15,16 17,18 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 172.44 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 0.00 862.18 1096300117 03/03/2011 346 347 1.0000 R 1 R1 31229662 2.11 0.00 0.00 0.00 204 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 4.11 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096350112 03/03/2011 6703 6795 92.0000 R 4 R1 0041282470 194.12 0.00 0.00 0.00 7 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 128.41 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 0.00 642.03 1096370116 03/03/2011 411 417 6.0000 R 1 R1 43502906 12.66 0.00 0.00 0.00 208 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 6.75 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 33.70 1096370222 03/03/2011 448 456 8.0000 R 1 R1 49944068 16.88 0.00 0.00 0.00 206 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES G. STARK 0 7.80 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 - 200.09 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 - 161.12 1096400116 03/03/2011 342 345 3.0000 R 1 R1 42506421 6.33 0.00 0.00 0.00 210 TURTLE CREEK DR 02/03/2011 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 - 93.02 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -67.24 1096450145 03/03/2011 396 401 5.0000 R 1 R1 44626297 10.55 0.00 0.00 0.00 212 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 6.22 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 31.06 1096460258 03/03/2011 414 420 6.0000 R 1 R1 48956748 12.66 0.00 0.00 0.00 214 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 6.75 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -34.45 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -0.75 1096500115 03/03/2011 2301 2330 29.0000 R 5 R1 438016160 61.19 0.00 0.00 0.00 19,20 POOL OFFICE 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 0 58.69 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 0.00 293.41 1096550120 03/03/2011 295 300 5.0000 R 1 R2 48718386 10.55 0.00 0.00 0.00 216 TURTLE CREEK DR 02/03/2011 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 03/03/2011 970 978 8.0000 R 1 R2 48718359 16.88 0.00 0.00 0.00 218 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RANDY CROPP 0 7.80 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 38.97 1096650160 03/03/2011 556 561 5.0000 R 1 R2 48718331 10.55 0.00 0.00 0.00 220 TURTLE CREEK DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.22 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 31.06 1100010115 03/03/2011 5061 5198 137.0000 R 4 R1 0039620623 289.07 0.00 0.00 0.00 PARK /VILLAGE 02/04/2011 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 0.00 356.50 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020276 03/03/2011 0 0 0.0000 R 1 R1 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 02/04/2011 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 03/03/2011 6150 6275 125.0000 R 5 R1 60037432 263.75 0.00 0.00 0.00 357 TEQUESTA DR 02/04/2011 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 0.00 370.81 1100034534 03/03/2011 1 1 0.0000 R 1 R5 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR -- FIRELINE 02/04/2011 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 03/03/2011 1079 1083 4.0000 R 1 R1 44329187 8.44 0.00 0.00 0.00 361 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.04 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 24.77 1100050130 03/03/2011 31 32 1.0000 R 1 R9 43519638 2.11 0.00 0.00 0.00 365 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 1.13 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 13.66 1100060137 03/03/2011 777 784 7.0000 R 1 R9 68727517 14.77 0.00 0.00 0.00 367 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 2.61 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 31.67 1100070117 03/03/2011 325 332 7.0000 R 1 R1 45114085 14.77 0.00 0.00 0.00 373 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE ART CENTER 0 2.61 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 31.67 1100080151 03/03/2011 17 17 0.0000 R 1 R1 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.28 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 18.19 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 33.76 1100090179 03/03/2011 362 364 2.0000 R 1 R1 44295051 4.22 0.00 0.00 0.00 381 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.66 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 20.17 1100100164 03/03/2011 372 372 0.0000 R 1 R1 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.28 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE #A 0000000060 0.00 0.00 0.00 74.84 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 90.41 1100110138 03/03/2011 787 791 4.0000 R 1 R1 55379069 8.44 0.00 0.00 0.00 383 TEQUESTA DR, #A 02/04/2011 1.02 0.00 0.00 0.00 0.00 CAMPBELL D 0 2.04 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100120200 03/03/2011 83 83 0.0000 R 1 R2 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 02/04/2011 1.02 0.00 0.00 0.00 0.00 THE FRAME COMPANY 0 1.28 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -31.24 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 -15.67 1100130135 03/03/2011 1671 1691 20.0000 R 1 R1 63113047 53.64 0.00 0.00 0.00 383 TEQUESTA DR #C 02/04/2011 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 0.00 212.47 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 286.51 1100150153 03/03/2011 1187 1198 11.0000 R 1 R1 63113044 23.21 0.00 0.00 0.00 383 TEQUESTA DR #E 02/04/2011 1.02 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 3.37 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 105.16 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 146.03 1100160119 03/03/2011 557 565 8.0000 R 3 R1 45759453 16.88 0.00 0.00 0.00 GALARY SQUARE NORTH 02/04/2011 1.02 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 4.59 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 - 104.46 TEQUESTA FL 33469 CO 10 33.13 0.00 0.00 -48.84 1100170146 03/03/2011 1245 1254 9.0000 R 1 R1 59779989 18.99 0.00 0.00 0.00 387 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 GALLERY GOURMET MARKET 0 2.99 0.00 0.00 0.00 387 TEQUESTA DR 0000000095 0.00 0.00 0.00 91.02 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 127.29 1100180161 03/03/2011 79 80 1.0000 R 1 R1 43035749 2.11 0.00 0.00 0.00 387 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.47 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 17.73 1100190140 03/03/2011 268 272 4.0000 R 2 R1 59782200 8.44 0.00 0.00 0.00 389 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.04 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -72.41 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 -47.64 1100200123 03/03/2011 4810 4861 51.0000 R 1 R1 44295056 211.36 0.00 0.00 0.00 ISLAND PARK LOT 02/04/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY CAMPBELL 0 20.30 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 13.27 0.00 0.00 245.95 1100210123 03/03/2011 53 53 0.0000 R 1 R9 48683958 0.00 0.00 0.00 0.00 395 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.28 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 18.17 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 33.74 1100220127 03/03/2011 1169 1169 0.0000 R 1 R1 41425472 0.00 0.00 0.00 0.00 391 SEABROOK RD 02/04/2011 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 1100230127 03/03/2011 1243 1250 7.0000 R 3 R1 53991740 14.77 0.00 0.00 0.00 393 TEQUESTA DR 02/04/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100240134 03/03/2011 531 533 2.0000 R 3 R1 44564081 4.22 0.00 0.00 0.00 395 TEQUESTA DR #B 02/04/2011 1.02 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.66 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 -97.49 0.00 0.00 0.00 JUPITER FL 33458 CO 10 13.27 0.00 0.00 -77.32 1100250227 03/03/2011 145 145 0.0000 R 1 R1 44295064 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 02/04/2011 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 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100250320 03/03/2011 42 42 0.0000 R 1 R1 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR 0101 02/04/2011 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 03/03/2011 435 441 6.0000 R 1 R1 44295045 12.66 0.00 0.00 0.00 399 TEQUESTA DR 0102 02/04/2011 1.02 0.00 0.00 0.00 0.00 GARY TOBIS -MD. 0 2.42 0.00 0.00 0.00 399 TEQUESTA DR 0102 0000000125 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 29.18 1100250418 03/03/2011 373 376 3.0000 R 1 R1 42506385 6.33 0.00 0.00 0.00 399 TEQUESTA DR 0103 02/04/2011 1.02 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.85 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 22.47 1100250524 03/03/2011 951 962 11.0000 R 1 R1 42506386 23.21 0.00 0.00 0.00 399 TEQUESTA DR 0104 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.37 0.00 0.00 0.00 399 TEQUESTA DR 0104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 40.87 1100270115 03/03/2011 243 243 0.0000 R 5 R1 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 02/04/2011 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 0.00 107.06 1100280163 03/03/2011 811 820 9.0000 R 1 R4 34296965 18.99 0.00 0.00 0.00 590 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 VICENTE ORTIZ 0 2.99 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 36.26 1100290119 03/03/2011 884 884 0.0000 R 1 R1 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 02/04/2011 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 14.59 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 28.88 1100300115 03/03/2011 70 73 3.0000 R 1 R1 48956690 6.33 0.00 0.00 0.00 586 N DOVER RD 02/04/2011 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 22.67 PARSIPPANY NJ 07054 -7081 RE 10 13.27 0.00 0.00 45.14 1100310112 03/03/2011 335 336 1.0000 R 1 R9 54718592 2.11 0.00 0.00 0.00 582 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.47 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100330116 03/03/2011 568 574 6.0000 R 1 R1 38324062 12.66 0.00 0.00 0.00 574 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM GARRIS 0 2.42 0.00 0.00 0.00 1980 TWIN LAKE DRIVE 0000000195 0.00 0.00 0.00 0.00 GOTHA FL 34734 RE 10 13.27 0.00 0.00 29.37 1100340113 03/03/2011 257 259 2.0000 R 1 R1 35446981 4.22 0.00 0.00 0.00 570 N DOVER RD 02/04/2011 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 03/03/2011 104 106 2.0000 R 5 R9 67227153 4.22 0.00 0.00 0.00 345 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.01 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 106.04 0.00 0.00 121.29 1100350134 03/03/2011 68 77 9.0000 R 2 R2 91658497 18.99 0.00 0.00 0.00 566 N DOVER RD 02/04/2011 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 03/03/2011 119 123 4.0000 R 1 R1 40714318 8.44 0.00 0.00 0.00 391 SHORT AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 2.04 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1100360223 03/03/2011 360 365 5.0000 R 1 R1 45114080 10.55 0.00 0.00 0.00 427 TEQUESTA DR 02/04/2011 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 03/03/2011 835 835 0.0000 R 3 R1 58308586 0.00 0.00 0.00 0.00 SHORT STREET /TREE 02/04/2011 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 33.13 0.00 0.00 34.15 1100380171 03/03/2011 517 522 5.0000 R 1 R1 35447023 10.55 0.00 0.00 0.00 565 N DOVER RD 02/04/2011 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 03/03/2011 393 397 4.0000 R 1 R1 30511335 8.44 0.00 0.00 0.00 394 NORFOLK AVE 02/04/2011 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 03/03/2011 2586 2614 28.0000 R 1 R1 41425505 85.77 0.00 0.00 0.00 562 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 9.00 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 0.00 109.06 1100410155 C 03/03/2011 534 540 6.0000 R 2 R1 72211334 12.66 0.00 0.00 0.00 558 N DOVER RD 02/04/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100420125 03/03/2011 445 449 4.0000 R 1 R1 47751854 8.44 0.00 0.00 0.00 554 N DOVER RD 02/04/2011 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 -0.23 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.54 1100430149 03/03/2011 898 925 27.0000 R 1 R1 43519628 80.96 0.00 0.00 0.00 550 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 8.57 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 103.82 1100440136 03/03/2011 262 266 4.0000 R 1 R1 55378607 8.44 0.00 0.00 0.00 546 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 KIM MC ALOON -COHEN 0 2.04 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1100450139 03/03/2011 321 324 3.0000 R 1 R1 55378606 6.33 0.00 0.00 0.00 542 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.85 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100460157 03/04/2011 655 655 0.0000 R 2 R1 57886391 0.00 0.00 0.00 0.00 538 N DOVER RD 02/04/2011 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 31.56 RALEIGH NC 27615 -4213 RE 10 13.27 0.00 0.00 47.13 1100470120 03/04/2011 265 274 9.0000 R 1 R1 66409277 18.99 0.00 0.00 0.00 534 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.99 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 36.27 1100480134 03/04/2011 41 44 3.0000 R 1 R2 70628554 6.33 0.00 0.00 0.00 530 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.85 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100490117 03/04/2011 369 369 0.0000 R 1 R1 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 1.28 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 15.57 1100500113 03/04/2011 563 566 3.0000 R 1 R2 41425467 6.33 0.00 0.00 0.00 526 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 ALLEN BETZ 0 1.85 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100510147 03/04/2011 273 314 41.0000 R 1 R2 36319301 149.66 0.00 0.00 0.00 403 W RIVERSIDE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 LISA BEZAK 0 14.75 0.00 0.00 0.00 622 S.W. LAKE CLARKS CIRCLE 0000000430 0.00 0.00 0.00 0.00 PT ST LUCIE FL 34986 RE 10 13.27 0.00 0.00 178.70 1100520143 03/04/2011 1153 1158 5.0000 R 1 R9 54237410 10.55 0.00 0.00 0.00 522 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOSE HERNANDEZ- RENTER 0 2.23 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100530176 03/04/2011 606 606 0.0000 R 1 R9 43039004 0.00 0.00 0.00 0.00 399 W RIVERSIDE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 1.28 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 15.57 1100540151 03/04/2011 279 286 7.0000 R 1 R1 41901063 14.77 0.00 0.00 0.00 395 W RIVERSIDE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.61 0.00 0.00 0.00 28 ROOS AVE 0000000425 0.00 0.00 0.00 -22.56 DEMAREST NJ 07627 RE 10 13.27 0.00 0.00 9.11 1100550199 03/04/2011 1871 1889 18.0000 R 1 R1 59779975 46.56 0.00 0.00 0.00 518 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 KATHY DI VOSTA OWNER 0 5.47 0.00 0.00 0.00 19474 HARBOR ROAD SOUTH 0000000390 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 66.18 1100560153 03/04/2011 563 566 3.0000 R 1 R1 56238798 6.33 0.00 0.00 0.00 391 RIVERSIDE DRIVE 02/04/2011 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 -2.55 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 19.92 1100570184 03/04/2011 708 709 1.0000 R 1 R1 44295097 2.11 0.00 0.00 0.00 514 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 MIRIAM BARRIOS 0 1.47 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.22 1100580143 03/04/2011 698 706 8.0000 R 1 R9 55379006 16.88 0.00 0.00 0.00 510 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL &TERESA RYNARD 0 2.80 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -3.37 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 30.60 1100590161 03/04/2011 455 465 10.0000 R 1 R9 58215066 21.10 0.00 0.00 0.00 383 RIVERSIDE DR 02/04/2011 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 38.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 77.49 1100600139 03/03/2011 205 207 2.0000 R 1 R1 55378557 4.22 0.00 0.00 0.00 506 N DOVER RD 02/04/2011 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 03/03/2011 483 487 4.0000 R 1 R1 55378948 8.44 0.00 0.00 0.00 471 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 2.04 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.56 1100620180 03/04/2011 509 512 3.0000 R 1 R1 41425494 6.33 0.00 0.00 0.00 470 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.85 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100630113 03/04/2011 394 396 2.0000 R 1 R2 45114098 4.22 0.00 0.00 0.00 371 RIVERSIDE DRIVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.66 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100640150 03/04/2011 886 889 3.0000 R 1 R1 42409192 6.33 0.00 0.00 0.00 367 W RIVERSIDE DR 02/04/2011 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 -0.20 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.27 1100650124 03/04/2011 1259 1270 11.0000 R 1 R1 34607740 23.21 0.00 0.00 0.00 466 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.37 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 92.22 1100660124 03/04/2011 684 689 5.0000 R 1 R1 55378619 10.55 0.00 0.00 0.00 462 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.23 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1100670128 03/03/2011 1177 1188 11.0000 R 1 R1 50807577 23.21 0.00 0.00 0.00 463 TEQUESTA DR 02/04/2011 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 03/04/2011 277 280 3.0000 R 1 R1 28842230 6.33 0.00 0.00 0.00 459 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.85 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100690115 03/04/2011 590 594 4.0000 R 1 R1 44295096 8.44 0.00 0.00 0.00 383 EVERGREEN AVE 02/04/2011 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 03/04/2011 431 434 3.0000 R 1 R1 46905557 6.33 0.00 0.00 0.00 387 EVERGREEN AVE 02/04/2011 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 03/04/2011 212 215 3.0000 R 1 R1 46905574 6.33 0.00 0.00 0.00 511 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.85 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -62.14 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -39.67 1100720115 03/04/2011 187 187 0.0000 R 1 R1 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 02/04/2011 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 03/04/2011 384 390 6.0000 R 1 R1 58612719 12.66 0.00 0.00 0.00 519 N DOVER RD 02/04/2011 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 1100730566 03/04/2011 243 246 3.0000 R 1 R1 44295033 6.33 0.00 0.00 0.00 523 N DOVER RD 02/04/2011 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 22.67 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 45.14 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100740119 03/03/2011 143 144 1.0000 R 1 R1 37775372 2.11 0.00 0.00 0.00 451 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.47 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 1100750130 03/03/2011 1045 1061 16.0000 R 1 R1 27915130 39.48 0.00 0.00 0.00 382 EVERGREEN AVE 02/04/2011 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 03/03/2011 1343 1358 15.0000 R 2 R1 47665988 35.94 0.00 0.00 0.00 386 EVERGREEN AVE 02/04/2011 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 55.24 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 109.98 1100770127 03/03/2011 369 369 0.0000 R 2 R1 48718489 0.00 0.00 0.00 0.00 390 EVERGREEN AVE 02/04/2011 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 F 02/22/2011 873 879 6.0000 R 1 R1 47751860 12.66 0.00 0.00 0.00 527 N DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH FABIANO 3 2.42 0.00 0.00 0.00 4212 S.E. COVE LAKE CIRCLE 0208 0000000297 0.00 0.00 0.00 0.00 STUART FL 34997 RE 10 13.27 0.00 0.00 29.37 1100780520 03/03/2011 2017 2043 26.0000 R 2 R1 47665970 76.15 0.00 0.00 0.00 391 EVERGREEN AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 BARBARA ANN TRIPP 0 8.13 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 98.57 1100790144 03/03/2011 592 598 6.0000 R 1 R1 27915116 12.66 0.00 0.00 0.00 394 EVERGREEN AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.42 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 -39.54 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -10.17 1100800130 03/03/2011 409 413 4.0000 R 1 R1 37775362 8.44 0.00 0.00 0.00 395 NORFOLK AVE 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1100810124 03/03/2011 537 539 2.0000 R 2 R1 31229646 4.22 0.00 0.00 0.00 391 NORFOLK AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.66 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1100820141 03/03/2011 528 531 3.0000 R 1 R1 41901111 6.33 0.00 0.00 0.00 390 NORFOLK AVE 02/04/2011 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 1100830111 03/03/2011 500 506 6.0000 R 1 R1 44295041 12.66 0.00 0.00 0.00 431 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.42 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 29.37 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100840234 03/03/2011 1046 1059 13.0000 R 1 R1 40709080 28.86 0.00 0.00 0.00 383 NORFOLK AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J. MODAFFARI RENTER 0 3.88 0.00 0.00 0.00 383 NORFOLK AVE 0000000260 0.00 0.00 0.00 -65.02 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -17.99 1100850115 03/03/2011 323 326 3.0000 R 1 R1 2305532800 6.33 0.00 0.00 0.00 435 TEQUESTA DR 02/04/2011 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 03/04/2011 566 572 6.0000 R 1 R1 28055330 12.66 0.00 0.00 0.00 454 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 2.42 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 67.27 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 96.64 1100870156 03/04/2011 927 937 10.0000 R 1 R1 49944026 21.10 0.00 0.00 0.00 450 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.18 0.00 0.00 0.00 638 N. US HWY 0 1 0148 0000000480 0.00 0.00 0.00 - 128.41 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -89.84 1100880116 03/04/2011 1482 1492 10.0000 R 2 R1 59782176 21.10 0.00 0.00 0.00 446 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOAN BISHOP 0 3.18 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.57 1100890120 03/04/2011 522 531 9.0000 R 1 R1 28842190 18.99 0.00 0.00 0.00 442 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 2.99 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 36.27 1100900119 03/04/2011 224 224 0.0000 R 2 R1 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 02/04/2011 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 -44.39 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -28.82 1100910163 03/04/2011 1149 1152 3.0000 R 1 R1 39685240 6.33 0.00 0.00 0.00 434 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 1.85 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1100920147 03/04/2011 564 564 0.0000 R 1 R1 35446979 0.00 0.00 0.00 0.00 430 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT LALLY 0 1.28 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 -41.57 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -26.00 1100930110 03/04/2011 1982 1982 0.0000 R 3 R1 58308580 0.00 0.00 0.00 0.00 SHORT STREET 02/04/2011 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 33.13 0.00 0.00 34.15 1100940117 03/04/2011 16 18 2.0000 R 1 R1 72077772 4.22 0.00 0.00 0.00 426 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 E F WILLIAMS 0 1.66 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 19.96 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 03/04/2011 91 92 1.0000 R 1 R1 61077032 2.11 0.00 0.00 0.00 422 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 SCOTT &DEBBIE SHAW 0 1.47 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 -28.97 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -11.10 1100960175 03/04/2011 1014 1014 0.0000 R 1 R1 46683915 0.00 0.00 0.00 0.00 418 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.28 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000000525 0.00 0.00 0.00 -1.70 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 13.87 1100970125 03/04/2011 549 568 19.0000 R 2 R2 69512301 50.10 0.00 0.00 0.00 414 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.79 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 70.18 1100980132 03/04/2011 502 514 12.0000 R 1 R1 59779973 25.32 0.00 0.00 0.00 410 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 3.56 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 37.72 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 80.89 1100990136 03/04/2011 1205 1218 13.0000 R 1 R1 26343981 28.86 0.00 0.00 0.00 406 TEQUESTA DR 02/04/2011 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 47.46 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 94.49 1101000111 03/04/2011 421 426 5.0000 R 1 R1 34296990 10.55 0.00 0.00 0.00 404 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.23 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 27.07 1101010118 03/04/2011 686 690 4.0000 R 1 R1 41901116 8.44 0.00 0.00 0.00 400 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.04 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 24.77 1101020125 C 03/04/2011 311 316 5.0000 R 2 R1 72211340 10.55 0.00 0.00 0.00 396 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 M. MISAK & L. LAMMENS 0 2.23 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1101030159 03/04/2011 747 761 14.0000 R 3 R1 44564080 29.54 0.00 0.00 0.00 390 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.73 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 69.42 1101040136 03/04/2011 935 942 7.0000 R 1 R1 0046905513 14.77 0.00 0.00 0.00 369 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 2.61 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 31.67 1101050116 03/04/2011 363 368 5.0000 R 1 R1 31229673 10.55 0.00 0.00 0.00 367 SEABROOK RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.23 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 27.07 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101060123 03/04/2011 174 175 1.0000 R 1 R1 27659577 2.11 0.00 0.00 0.00 365 SEABROOK RD 02/04/2011 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 -0.01 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.86 1101070165 03/04/2011 537 540 3.0000 R 1 R1 31229677 6.33 0.00 0.00 0.00 361 SEABROOK RD 02/04/2011 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 03/04/2011 729 735 6.0000 R 1 R1 31229669 12.66 0.00 0.00 0.00 359 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.42 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 29.37 1101090114 03/04/2011 532 540 8.0000 R 1 R1 41901068 16.88 0.00 0.00 0.00 357 SEABROOK RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 CHARLES CATHERS 0 2.80 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.97 1101100120 03/04/2011 932 944 12.0000 R 1 R1 26071180 25.32 0.00 0.00 0.00 398 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 MYLES HELD 0 3.56 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 43.17 1101100269 03/04/2011 339 341 2.0000 R 1 R1 55378941 4.22 0.00 0.00 0.00 355 SEABROOK RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 STEPHANIE HITT- RENTER 0 1.66 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1101110117 03/04/2011 146 147 1.0000 R 1 R1 55378565 2.11 0.00 0.00 0.00 356 CEDAR AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 DONNA KANDEFER 0 1.47 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 1101120188 03/04/2011 321 325 4.0000 R 2 R1 55379134 8.44 0.00 0.00 0.00 360 CEDAR AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 KEVIN WEEKS- RENTER 0 2.04 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 56.73 1101130111 03/04/2011 240 243 3.0000 R 1 R1 53785630 6.33 0.00 0.00 0.00 364 CEDAR AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.85 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101140118 03/04/2011 836 853 17.0000 R 1 R1 37809822 43.02 0.00 0.00 0.00 368 CEDAR AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 5.15 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 113.81 1101150122 03/04/2011 740 745 5.0000 R 1 R1 41425498 10.55 0.00 0.00 0.00 370 CEDAR AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 LISA WHITE 0 2.23 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101160139 03/04/2011 810 815 5.0000 R 1 R1 46905561 10.55 0.00 0.00 0.00 369 CEDAR AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.23 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1101170126 03/04/2011 360 362 2.0000 R 1 R1 26906046 4.22 0.00 0.00 0.00 367 CEDAR AVE 02/04/2011 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 -34.51 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -14.34 1101180136 03/04/2011 290 293 3.0000 R 1 R1 27659543 6.33 0.00 0.00 0.00 363 CEDAR AVE 02/04/2011 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 -10.57 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 11.90 1101190130 03/04/2011 303 309 6.0000 R 1 R1 33852796 12.66 0.00 0.00 0.00 359 CEDAR AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN- RENTER 0 2.42 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 30.87 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 60.24 1101200126 03/04/2011 290 293 3.0000 R 1 R1 55379120 6.33 0.00 0.00 0.00 402 DOVER RD 02/04/2011 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 03/04/2011 700 708 8.0000 R 1 R2 55378981 16.88 0.00 0.00 0.00 404 DOVER CIR 02/04/2011 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 34.28 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 68.25 1101220157 03/04/2011 1156 1167 11.0000 R 2 R1 27911511 23.21 0.00 0.00 0.00 406 DOVER CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 RYAN GOAR (RENTER) 0 3.37 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 79.79 1101230127 03/04/2011 1924 1941 17.0000 R 1 R1 26343993 43.02 0.00 0.00 0.00 410 DOVER CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DANIEL WOOD 0 5.15 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 62.46 1101240154 03/04/2011 261 265 4.0000 R 1 R1 46160959 8.44 0.00 0.00 0.00 414 DOVER CIR 02/04/2011 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 03/04/2011 611 615 4.0000 R 1 R1 28342226 8.44 0.00 0.00 0.00 418 DOVER CIR 02/04/2011 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 1101260111 03/04/2011 150 150 0.0000 R 1 R1 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.28 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101268421 03/04/2011 40 40 0.0000 R 2 R2 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 02/04/2011 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 03/04/2011 253 253 0.0000 R 2 R1 58608960 0.00 0.00 0.00 0.00 358 OAK AVE 02/04/2011 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 03/04/2011 360 365 5.0000 R 1 R1 47089030 10.55 0.00 0.00 0.00 362 OAK AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.23 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 27.07 1101290146 03/04/2011 412 419 7.0000 R 1 R1 48687247 14.77 0.00 0.00 0.00 366 OAK AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 BEN MCCLAIN 0 2.61 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 61.31 1101300148 03/04/2011 394 401 7.0000 R 1 R1 45789682 14.77 0.00 0.00 0.00 367 OAK AVE 02/04/2011 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 03/04/2011 367 368 1.0000 R 1 R9 45502963 2.11 0.00 0.00 0.00 363 OAK AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN- RENTER 0 1.47 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 17.87 1101320167 03/04/2011 429 436 7.0000 R 1 R1 46905523 14.77 0.00 0.00 0.00 362 ELM AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.61 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 30.45 1101330133 03/04/2011 234 234 0.0000 R 1 R1 42751382 0.00 0.00 0.00 0.00 434 DOVER RD 02/04/2011 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 -3.14 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 12.43 1101340130 03/04/2011 516 517 1.0000 R 1 R1 44295038 2.11 0.00 0.00 0.00 438 DOVER RD 02/04/2011 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 03/04/2011 586 589 3.0000 R 1 R1 28342134 6.33 0.00 0.00 0.00 366 ELM AVE 02/04/2011 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 1101360147 03/04/2011 423 429 6.0000 R 1 R1 38611974 12.66 0.00 0.00 0.00 367 ELM AVE 02/04/2011 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 29.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 59.01 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101370134 03/04/2011 403 414 11.0000 R 1 R1 55378751 23.21 0.00 0.00 0.00 363 ELM AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 3.37 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 - 172.91 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 - 132.04 1101380131 03/04/2011 172 175 3.0000 R 1 R1 26071205 6.33 0.00 0.00 0.00 442 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.85 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101390121 03/04/2011 405 407 2.0000 R 1 R1 26701261 4.22 0.00 0.00 0.00 446 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.66 0.00 0.00 0.00 P.O. BOX 3685 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1101400124 03/04/2011 320 323 3.0000 R 1 R1 59779984 6.33 0.00 0.00 0.00 450 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.85 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 1101410134 03/04/2011 595 598 3.0000 R 1 R1 37609823 6.33 0.00 0.00 0.00 362 MAPLE AVE 02/04/2011 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 -50.95 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -28.48 1101420148 03/04/2011 675 691 16.0000 R 1 R1 46160940 39.48 0.00 0.00 0.00 366 MAPLE AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 COURTNEY &JASON PAGE 0 4.83 0.00 0.00 0.00 366 MAPLE AVE 0000000770 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -17.08 1101430128 03/04/2011 253 258 5.0000 R 1 R1 44295088 10.55 0.00 0.00 0.00 454 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.23 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 59.03 1101440173 03/04/2011 1226 1243 17.0000 R 1 R2 33852816 43.02 0.00 0.00 0.00 363 MAPLE AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 5.15 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 66.93 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 129.39 1101450136 03/04/2011 278 279 1.0000 R 1 R1 55378615 2.11 0.00 0.00 0.00 459 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.47 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 1101460133 03/04/2011 516 517 1.0000 R 1 R1 41901071 2.11 0.00 0.00 0.00 458 DOVER RD 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 1101470116 03/04/2011 707 716 9.0000 R 1 R1 54718608 18.99 0.00 0.00 0.00 462 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.99 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 35.77 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101480120 03/04/2011 670 672 2.0000 R 1 R1 54718573 4.22 0.00 0.00 0.00 466 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS J RICHARDS 0 1.66 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 -37.47 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -17.30 1101490227 03/04/2011 548 550 2.0000 R 1 R1 33852770 4.22 0.00 0.00 0.00 470 DOVER RD 02/04/2011 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 03/04/2011 1788 1812 24.0000 R 1 R1 36611961 67.80 0.00 0.00 0.00 474 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH DUBERSON 0 7.38 0.00 0.00 0.00 4509 CATAWBA HILL 0000000810 0.00 0.00 0.00 - 0.75 MAYSLANDING NJ 08330 RE 10 13.27 0.00 0.00 88.72 1101510212 03/04/2011 75 89 14.0000 R 1 R1 47665990 32.40 0.00 0.00 0.00 473 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 4.20 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 -87.66 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -36.77 1101520130 03/04/2011 1663 1680 17.0000 R 1 R9 38324023 43.02 0.00 0.00 0.00 367 EVERGREEN AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 5.15 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 66.93 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 129.39 1101530124 03/04/2011 386 391 5.0000 R 1 R9 52402617 10.55 0.00 0.00 0.00 485 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD WEISS 0 2.23 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.07 1101540114 03/04/2011 461 463 2.0000 R 1 R1 34607719 4.22 0.00 0.00 0.00 489 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.66 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 18.23 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 38.40 1101550121 03/04/2011 519 526 7.0000 R 1 R1 40154915 14.77 0.00 0.00 0.00 493 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 DON LACY 0 2.61 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 65.95 1101550237 03/04/2011 381 386 5.0000 R 1 R1 59779970 10.55 0.00 0.00 0.00 375 EVERGREEN AVE 02/04/2011 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 27.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 54.39 1101550340 03/04/2011 257 258 1.0000 R 1 R2 54237401 2.11 0.00 0.00 0.00 371 EVERGREEN RD 02/04/2011 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 18.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 35.90 1101560128 03/04/2011 363 371 8.0000 R 1 R1 56237127 16.88 0.00 0.00 0.00 498 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH REBORCHECK 0 2.80 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.97 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1101570125 03/04/2011 564 568 4.0000 R 1 R1 47751896 8.44 0.00 0.00 0.00 494 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.04 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 46.93 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 71.70 1101580136 03/04/2011 718 726 8.0000 R 1 R1 47089047 16.88 0.00 0.00 0.00 363 W RIVERSIDE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 LISA BECK 0 2.80 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 70.57 1101590163 03/04/2011 377 385 8.0000 R 1 R1 36611959 16.88 0.00 0.00 0.00 490 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 2.80 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 33.97 1101600122 03/04/2011 1615 1633 18.0000 R 1 R1 46905580 46.56 0.00 0.00 0.00 359 W RIVERSIDE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 5.47 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 66.32 1101610122 03/04/2011 354 358 4.0000 R 1 R1 56237103 8.44 0.00 0.00 0.00 486 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 JEFF VORPAGEL 0 2.04 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.09 1101620133 03/04/2011 306 310 4.0000 R 1 R1 49944081 8.44 0.00 0.00 0.00 482 DOVER RD 02/04/2011 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 03/04/2011 227 232 5.0000 R 1 R9 2460704200 10.55 0.00 0.00 0.00 478 DOVER RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 2.23 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 - 103.88 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -76.81 1101640120 03/04/2011 687 694 7.0000 R 1 R1 37609833 14.77 0.00 0.00 0.00 360 EVERGREEN AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.61 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.67 1101650110 03/04/2011 160 160 0.0000 R 1 R1 35447010 0.00 0.00 0.00 0.00 451 EVERGREEN AVE 02/04/2011 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 03/04/2011 208 209 1.0000 R 1 R1 54237398 2.11 0.00 0.00 0.00 447 BEACON ST 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 17.87 1101660277 03/04/2011 724 734 10.0000 R 1 R1 44295663 21.10 0.00 0.00 0.00 443 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 3.18 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 38.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101670134 03/04/2011 721 731 10.0000 R 3 R1 42480472 21.10 0.00 0.00 0.00 440 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 4.97 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 0.00 118.67 1101680128 03/04/2011 1271 1290 19.0000 R 1 R1 51670760 50.10 0.00 0.00 0.00 436 MAPLE AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD FELLER 0 5.79 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 58.16 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 128.34 1101690149 03/04/2011 724 733 9.0000 R 1 R1 42751398 18.99 0.00 0.00 0.00 439 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 FRANCINE GARIS 0 2.99 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 243.13 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 279.40 1101700176 03/04/2011 725 729 4.0000 R 1 R1 39501533 8.44 0.00 0.00 0.00 435 BEACON ST 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101710111 03/04/2011 419 423 4.0000 R 1 R1 36483780 8.44 0.00 0.00 0.00 431 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.04 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 24.77 1101720142 03/04/2011 793 802 9.0000 R 1 R1 39635286 18.99 0.00 0.00 0.00 427 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 DANIEL VASSILEV- RENTER 0 2.99 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 44.09 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 80.36 1101730139 03/04/2011 603 606 3.0000 R 1 R1 64284739 6.33 0.00 0.00 0.00 370 MAPLE AVE 02/04/2011 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 -45.73 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -23.26 1101730272 03/04/2011 257 259 2.0000 R 1 R1 27659554 4.22 0.00 0.00 0.00 371 ELM AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 MELISSA MELNICK- RENTER 0 1.66 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.17 1101740122 03/04/2011 516 521 5.0000 R 1 R1 25989179 10.55 0.00 0.00 0.00 423 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.23 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -18.39 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 8.68 1101750174 03/04/2011 1039 1058 19.0000 R 1 R1 25796369 50.10 0.00 0.00 0.00 419 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 5.79 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 121.53 1101760174 03/04/2011 1207 1213 6.0000 R 1 R1 40714343 12.66 0.00 0.00 0.00 415 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.42 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 65.97 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101770147 03/04/2011 781 789 8.0000 R 1 R1 27659545 16.88 0.00 0.00 0.00 411 BEACON ST 02/04/2011 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 -42.84 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -8.87 1101780127 03/04/2011 527 533 6.0000 R 1 R1 61076996 12.66 0.00 0.00 0.00 370 ELM AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.42 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.81 1101790127 03/04/2011 558 566 8.0000 R 1 R1 44295099 16.88 0.00 0.00 0.00 408 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.80 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 59.28 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 93.25 1101800113 03/04/2011 989 1002 13.0000 R 1 R1 44295034 28.86 0.00 0.00 0.00 407 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.88 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 47.03 1101810134 03/04/2011 215 215 0.0000 R 1 R1 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 02/04/2011 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 -59.85 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -44.28 1101820117 03/04/2011 247 249 2.0000 R 1 R1 37400280 4.22 0.00 0.00 0.00 399 BEACON ST 02/04/2011 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 -73.75 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -53.58 1101830114 03/04/2011 295 297 2.0000 R 1 R1 42409203 4.22 0.00 0.00 0.00 370 OAK AVE 02/04/2011 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 20.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 40.52 1101840111 03/04/2011 67 68 1.0000 R 1 R1 39780008 2.11 0.00 0.00 0.00 398 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.47 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 - 69.49 BELFORD NJ 07718 RE 10 13.27 0.00 0.00 -51.62 1101850118 03/04/2011 316 319 3.0000 R 1 R1 38852794 6.33 0.00 0.00 0.00 395 BEACON ST 02/04/2011 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 03/04/2011 952 970 18.0000 R 1 R1 30511357 46.56 0.00 0.00 0.00 391 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 JASON DEMICK 0 5.47 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -64.27 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 2.05 1101860210 C 03/04/2011 536 539 3.0000 R 2 R2 72211378 6.33 0.00 0.00 0.00 387 SEABROOK RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 MANEY LESHAY 0 1.85 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101870129 03/04/2011 5035 5060 25.0000 R 4 R1 0049913341 52.75 0.00 0.00 0.00 TEQUESTA DR -GSQS 02/04/2011 1.02 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 10.82 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 0.00 131.00 1101880119 03/04/2011 172 237 65.0000 R 2 R3 72211404 137.15 0.00 0.00 0.00 GALLERY SQ S. 02/04/2011 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.27 0.00 0.00 151.44 1108886680 03/04/2011 80 86 6.0000 R 3 R2 70628670 12.66 0.00 0.00 0.00 TEQUESTA DR- GALLERY SQUARE S. 02/04/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.21 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 33.13 0.00 0.00 51.02 1110010122 03/03/2011 257 263 6.0000 R 1 R9 66409217 12.66 0.00 0.00 0.00 364 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.42 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 52.61 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 81.98 1110020136 03/03/2011 154 155 1.0000 R 1 R9 66409218 2.11 0.00 0.00 0.00 360 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.47 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 38.38 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.25 1110030116 03/03/2011 122 123 1.0000 R 1 R9 66409209 2.11 0.00 0.00 0.00 356 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.47 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 17.87 1110040113 03/03/2011 289 293 4.0000 R 1 R9 66409214 8.44 0.00 0.00 0.00 352 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 J ERENDSON 0 2.04 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 24.77 1110050110 03/03/2011 122 124 2.0000 R 1 R9 44295089 4.22 0.00 0.00 0.00 371 VENUS AVE 02/04/2011 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 03/03/2011 287 291 4.0000 R 1 R9 66409211 8.44 0.00 0.00 0.00 344 VENUS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.04 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1110070121 03/03/2011 256 257 1.0000 R 1 R9 48718385 2.11 0.00 0.00 0.00 370 VENUS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.47 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 - 130.17 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 112.30 1110080128 03/03/2011 415 422 7.0000 R 1 R1 41901156 14.77 0.00 0.00 0.00 368 VENUS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.61 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 31.67 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110090128 03/03/2011 271 273 2.0000 R 1 R1 66409227 4.22 0.00 0.00 0.00 366 VENUS AVE 02/04/2011 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 20.10 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 40.27 1110100124 03/03/2011 539 547 8.0000 R 1 R9 64876275 16.88 0.00 0.00 0.00 351 BEACON ST 02/04/2011 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 03/03/2011 121 124 3.0000 R 1 R9 44295054 6.33 0.00 0.00 0.00 355 BEACON ST 02/04/2011 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 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.14 1110120135 03/03/2011 478 491 13.0000 R 2 R9 66409654 28.86 0.00 0.00 0.00 359 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH SPILLANE RENTER 0 3.88 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.18 1110130122 03/03/2011 102 102 0.0000 R 1 R9 66409216 0.00 0.00 0.00 0.00 363 BEACON ST 02/04/2011 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 03/03/2011 181 183 2.0000 R 1 R9 66409616 4.22 0.00 0.00 0.00 367 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.66 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 20.17 1110150126 03/03/2011 711 722 11.0000 R 1 R9 54237420 23.21 0.00 0.00 0.00 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 3.37 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 40.87 1110150225 03/03/2011 780 798 18.0000 R 1 R9 66409675 46.56 0.00 0.00 0.00 380 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 JANET DONOVAN 0 5.47 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 66.32 1110150324 03/03/2011 390 395 5.0000 R 1 R9 41425469 10.55 0.00 0.00 0.00 376 BEACON ST 02/04/2011 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 03/03/2011 1048 1057 9.0000 R 1 R9 66409228 18.99 0.00 0.00 0.00 372 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 2.99 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 36.27 1110170154 03/03/2011 244 248 4.0000 R 1 R9 66409238 8.44 0.00 0.00 0.00 368 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.04 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110180130 03/03/2011 177 180 3.0000 R 1 R9 41901077 6.33 0.00 0.00 0.00 364 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.85 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 22.47 1110190151 03/03/2011 745 755 10.0000 R 1 R9 58612707 21.10 0.00 0.00 0.00 360 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 KAREN HUGHES 0 3.18 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 38.57 1110200217 03/03/2011 187 191 4.0000 R 1 R9 66409230 8.44 0.00 0.00 0.00 356 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 TIM RYDER 0 2.04 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 24.77 1110210127 03/03/2011 248 251 3.0000 R 1 R9 66409219 6.33 0.00 0.00 0.00 352 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.85 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.24 1110220124 03/03/2011 520 562 42.0000 R 1 R9 42409194 155.83 0.00 0.00 0.00 348 BEACON ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 KERRY MENZER 0 15.30 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 438.14 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 623.56 1110230121 03/03/2011 155 158 3.0000 R 1 R9 66409235 6.33 0.00 0.00 0.00 361 VENUS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.85 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110240155 03/03/2011 403 408 5.0000 R 1 R9 66409222 10.55 0.00 0.00 0.00 364 VENUS AVE 02/04/2011 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 03/03/2011 521 528 7.0000 R 1 R9 43035704 14.77 0.00 0.00 0.00 362 VENUS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.61 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 70.88 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 102.55 1110260146 03/03/2011 172 175 3.0000 R 1 R9 66409220 6.33 0.00 0.00 0.00 360 VENUS AVE 02/04/2011 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 -2.62 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.85 1110270146 03/03/2011 167 170 3.0000 R 1 R9 66409226 6.33 0.00 0.00 0.00 356 VENUS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.85 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110280153 03/03/2011 143 147 4.0000 R 1 R9 66409225 8.44 0.00 0.00 0.00 355 CHURCH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.04 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.11 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110290143 03/03/2011 181 182 1.0000 R 1 R9 66409234 2.11 0.00 0.00 0.00 359 CHURCH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARY BETH HUDAK 0 1.47 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.22 1110300177 03/03/2011 743 753 10.0000 R 1 R9 66409210 21.10 0.00 0.00 0.00 363 CHURCH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 3.18 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 38.57 1110310157 03/03/2011 464 471 7.0000 R 1 R9 50807538 14.77 0.00 0.00 0.00 367 CHURCH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.61 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.66 1110320195 03/03/2011 520 529 9.0000 R 1 R9 66409213 18.99 0.00 0.00 0.00 371 CHURCH RD 02/04/2011 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 73.04 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 109.31 1110330130 03/03/2011 945 955 10.0000 R 1 R9 66409229 21.10 0.00 0.00 0.00 375 CHURCH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 3.18 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 25.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 64.49 1110340127 03/03/2011 551 557 6.0000 R 1 R9 44626292 12.66 0.00 0.00 0.00 379 CHURCH RD 02/04/2011 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 03/03/2011 5341 5430 89.0000 R 3 R1 45759456 187.79 0.00 0.00 0.00 IRRIG SEABROOK RD 02/04/2011 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 33.13 0.00 0.00 221.94 1110350154 03/03/2011 145 147 2.0000 R 1 R9 66409208 4.22 0.00 0.00 0.00 383 CHURCH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.66 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.13 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.30 1110360121 03/03/2011 792 792 0.0000 R 1 R9 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 BANK - OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 266.95 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 282.52 1110370128 03/03/2011 285 289 4.0000 R 1 R9 66409237 8.44 0.00 0.00 0.00 376 CHURCH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.04 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 24.77 1110380142 03/03/2011 219 223 4.0000 R 1 R9 66409236 8.44 0.00 0.00 0.00 372 CHURCH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.04 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 52.09 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110390184 03/03/2011 342 348 6.0000 R 1 R9 66409223 12.66 0.00 0.00 0.00 368 CHURCH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.42 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1110400128 03/03/2011 178 181 3.0000 R 1 R9 66409212 6.33 0.00 0.00 0.00 364 CHURCH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.85 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 20.14 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.61 1110410132 03/03/2011 426 433 7.0000 R 2 R9 66409224 14.77 0.00 0.00 0.00 360 CHURCH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.61 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.67 1110420125 03/03/2011 181 182 1.0000 R 1 R9 54887586 2.11 0.00 0.00 0.00 356 CHURCH RD 02/04/2011 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 03/03/2011 429 430 1.0000 R 1 R9 48956744 2.11 0.00 0.00 0.00 352 CHURCH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARGARET ROBINSON 0 1.47 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -55.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -38.05 1110440146 03/03/2011 241 248 7.0000 R 1 R1 48956759 14.77 0.00 0.00 0.00 354 VENUS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID EDER 0 2.61 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.66 1110450147 03/03/2011 316 322 6.0000 R 1 R1 44212822 12.66 0.00 0.00 0.00 352 VENUS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.42 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 29.37 1110460120 03/03/2011 351 355 4.0000 R 1 R9 66409221 8.44 0.00 0.00 0.00 348 CHURCH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.04 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 24.77 1110470134 03/03/2011 225 230 5.0000 R 1 R9 66409231 10.55 0.00 0.00 0.00 351 FRANKLIN RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 2.23 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 24.98 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.05 1110480151 03/03/2011 191 195 4.0000 R 1 R1 58548546 8.44 0.00 0.00 0.00 355 FRANKLIN RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS GORE- RENTER 0 2.04 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 24.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 49.51 1110490131 03/03/2011 133 135 2.0000 R 1 R1 50807370 4.22 0.00 0.00 0.00 359 FRANKLIN RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.66 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 20.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110500130 03/03/2011 340 346 6.0000 R 1 R1 50807557 12.66 0.00 0.00 0.00 363 FRANKLIN RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.42 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 40.84 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 70.21 1110510188 03/03/2011 238 243 5.0000 R 1 R1 27193551 10.55 0.00 0.00 0.00 367 FRANKLIN RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.23 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 27.07 1110520184 03/03/2011 504 508 4.0000 R 1 R1 59779995 8.44 0.00 0.00 0.00 371 FRANKLIN RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 GARY EMBLETON RENTER 0 2.04 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 24.77 1110530135 03/03/2011 386 393 7.0000 R 2 R9 66409647 14.77 0.00 0.00 0.00 375 FRANKLIN RD 02/04/2011 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 03/03/2011 412 418 6.0000 R 2 R1 64292845 12.66 0.00 0.00 0.00 379 FRANKLIN RD 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 1110550132 03/03/2011 107 111 4.0000 R 1 R1 43502959 8.44 0.00 0.00 0.00 383 FRANKLIN RD 02/04/2011 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 -0.46 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.31 1110560260 03/03/2011 438 444 6.0000 R 1 R2 41425471 12.66 0.00 0.00 0.00 380 FRANKLIN RD 02/04/2011 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 57.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 86.57 1110570133 03/03/2011 539 545 6.0000 R 1 R1 48956765 12.66 0.00 0.00 0.00 376 FRANKLIN RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD SWAN 0 2.42 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 23.09 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.46 1110580143 03/03/2011 372 380 8.0000 R 1 R1 48187273 16.88 0.00 0.00 0.00 372 FRANKLIN RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.80 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 33.97 1110590197 03/03/2011 267 272 5.0000 R 1 R5 37848711 10.55 0.00 0.00 0.00 368 FRANKLIN RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 JULIE &PETER UPSTILL RENTER 0 2.23 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 40.15 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 67.22 1110600150 03/03/2011 141 144 3.0000 R 1 R1 41901096 6.33 0.00 0.00 0.00 364 FRANKLIN RD 02/04/2011 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 - 23.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -1.27 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110610183 03/03/2011 348 350 2.0000 R 1 R1 56238789 4.22 0.00 0.00 0.00 360 FRANKLIN RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 1.66 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 -75.68 0.00 0.00 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -32.84 1110620120 03/03/2011 466 475 9.0000 R 1 R1 48956727 18.99 0.00 0.00 0.00 356 FRANKLIN RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.99 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 35.99 1110630523 03/03/2011 436 441 5.0000 R 1 R1 48187283 10.55 0.00 0.00 0.00 352 FRANKLIN RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.23 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110640147 03/03/2011 217 221 4.0000 R 1 R1 45789653 8.44 0.00 0.00 0.00 348 FRANKLIN RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 TY CREWS 0 2.04 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1110650124 03/03/2011 326 329 3.0000 R 1 R1 45789703 6.33 0.00 0.00 0.00 350 VENUS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.85 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110660121 03/03/2011 213 215 2.0000 R 1 R1 44044629 4.22 0.00 0.00 0.00 351 MARS AVE 02/04/2011 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 03/03/2011 213 216 3.0000 R 2 R1 66409059 6.33 0.00 0.00 0.00 350 MARS AVE 02/04/2011 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 22.59 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.06 1110680122 03/03/2011 92 95 3.0000 R 1 R2 43244471 6.33 0.00 0.00 0.00 352 MARS AVE 02/04/2011 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 03/03/2011 215 218 3.0000 R 2 R1 66409662 6.33 0.00 0.00 0.00 353 MARS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.85 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 -2.10 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.37 1110700168 03/03/2011 233 236 3.0000 R 1 R1 41901060 6.33 0.00 0.00 0.00 355 MARS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 JEREMY PATNODE- RENTER 0 1.85 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110710122 03/03/2011 335 339 4.0000 R 1 R1 43035765 8.44 0.00 0.00 0.00 354 MARS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.04 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 24.77 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110720142 03/03/2011 191 193 2.0000 R 1 R1 43187278 4.22 0.00 0.00 0.00 356 MARS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 DANIEL GERARD 0 1.66 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -4.83 1110730139 03/03/2011 137 140 3.0000 R 1 R1 50807579 6.33 0.00 0.00 0.00 357 MARS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.85 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 22.47 1110740126 03/03/2011 335 338 3.0000 R 1 R1 45789654 6.33 0.00 0.00 0.00 359 MARS AVE 02/04/2011 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 22.48 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.95 1110750130 03/03/2011 542 548 6.0000 R 1 R1 48187282 12.66 0.00 0.00 0.00 358 MARS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 JILL &ROBERT SNOWNEY 0 2.42 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 61.33 1110760140 03/03/2011 692 702 10.0000 R 1 R1 42506378 21.10 0.00 0.00 0.00 360 MARS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL &KRISTEN MURGIO 0 3.18 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 82.13 1110770134 03/03/2011 218 222 4.0000 R 1 R1 44628304 8.44 0.00 0.00 0.00 361 MARS AVE 02/04/2011 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 03/03/2011 124 127 3.0000 R 2 R1 66409780 6.33 0.00 0.00 0.00 363 MARS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 1.85 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110790141 03/03/2011 498 503 5.0000 R 1 R1 58215075 10.55 0.00 0.00 0.00 362 MARS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.23 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1110800172 F 02/25/2011 381 383 2.0000 R 1 R1 48956726 4.22 0.00 0.00 0.00 364 MARS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 KRISTY JOHNSON 3 1.66 0.00 0.00 0.00 158 VILLAGE BLVD UNIT #D 0000000415 0.00 0.00 0.00 - 31.07 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -10.90 1110810141 03/03/2011 86 90 4.0000 R 1 R1 45114101 8.44 0.00 0.00 0.00 365 MARS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.04 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 -28.42 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -3.65 1110820131 03/03/2011 464 472 8.0000 R 1 R1 42409214 16.88 0.00 0.00 0.00 367 MARS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.80 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.97 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110830159 03/03/2011 547 555 8.0000 R 1 R1 44626335 16.88 0.00 0.00 0.00 370 MARS AVE 02/04/2011 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 34.28 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 68.25 1110840115 03/03/2011 249 251 2.0000 R 1 R1 63113027 4.22 0.00 0.00 0.00 332 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 1.66 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 20.17 1110850122 03/03/2011 280 288 8.0000 R 1 R1 47751857 16.88 0.00 0.00 0.00 371 MARS AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 DALE &MARIAH KNEFELY 0 2.80 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 33.97 1110860119 03/03/2011 93 94 1.0000 R 1 R1 44829144 2.11 0.00 0.00 0.00 336 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.47 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1110870130 03/03/2011 44 47 3.0000 R 1 R1 56238796 6.33 0.00 0.00 0.00 328 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.85 0.00 0.00 0.00 127 BLEVINS KNOB RD 0000000450 0.00 0.00 0.00 - 19.50 BURNSVILLE NC 28714 RE 11 13.27 0.00 0.00 2.97 1110880120 03/03/2011 130 133 3.0000 R 1 R1 61077028 6.33 0.00 0.00 0.00 371 SATURN AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.85 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110890110 03/03/2011 398 404 6.0000 R 1 R1 48187277 12.66 0.00 0.00 0.00 367 SATURN AVE 02/04/2011 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 03/03/2011 381 388 7.0000 R 1 R1 45114113 14.77 0.00 0.00 0.00 363 SATURN AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.61 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 31.67 1110910113 03/03/2011 259 262 3.0000 R 1 R1 64876296 6.33 0.00 0.00 0.00 361 SATURN AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.85 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1110920110 03/03/2011 73 74 1.0000 R 1 R1 42409215 2.11 0.00 0.00 0.00 359 SATURN AVE 02/04/2011 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 1110930134 03/03/2011 536 538 2.0000 R 1 R1 56238769 4.22 0.00 0.00 0.00 357 SATURN AVE 02/04/2011 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 -0.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.98 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110940121 03/03/2011 398 404 6.0000 R 1 R1 42409208 12.66 0.00 0.00 0.00 355 SATURN AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.42 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.27 0.00 0.00 29.37 1110950111 03/03/2011 108 108 0.0000 R 1 R1 48956771 0.00 0.00 0.00 0.00 353 SATURN AVE 02/04/2011 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 15.71 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.28 1110950227 03/03/2011 1070 1090 20.0000 R 2 R1 66409668 53.64 0.00 0.00 0.00 351 SATURN AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.11 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 74.04 1110960125 03/03/2011 178 181 3.0000 R 1 R1 45789706 6.33 0.00 0.00 0.00 331 PINEVIEW RD 02/04/2011 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 -0.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.26 1110970185 03/03/2011 228 232 4.0000 R 1 R1 66409232 8.44 0.00 0.00 0.00 332 LEIGH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARK CLEMENTZ- RENTER 0 2.04 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1110980129 03/03/2011 110 111 1.0000 R 1 R1 54718586 2.11 0.00 0.00 0.00 360 SATURN AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.47 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 11.33 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.20 1110980211 03/03/2011 194 200 6.0000 R 1 R1 44626340 12.66 0.00 0.00 0.00 328 DALY RD 02/04/2011 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 03/03/2011 283 287 4.0000 R 1 R1 41425473 8.44 0.00 0.00 0.00 366 SATURN AVE 02/04/2011 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 03/03/2011 431 439 8.0000 R 1 R1 45111395 16.88 0.00 0.00 0.00 324 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 2.80 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 70.16 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 104.13 1111010122 03/03/2011 776 786 10.0000 R 1 R1 59780004 21.10 0.00 0.00 0.00 320 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW TAYLOR 0 3.18 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 34.48 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 73.05 1111020136 03/03/2011 172 174 2.0000 R 1 R1 45114065 4.22 0.00 0.00 0.00 316 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.66 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111030129 03/03/2011 141 143 2.0000 R 1 R1 58215087 4.22 0.00 0.00 0.00 369 FIESTA AVE 02/04/2011 1.02 0.00 0.00 0.00 0.00 CARMELLO YOKE 0 1.66 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.20 1111040116 03/03/2011 549 555 6.0000 R 1 R1 54687573 12.66 0.00 0.00 0.00 317 DALY RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.42 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 722.06 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 751.43 1111050120 03/03/2011 283 287 4.0000 R 1 R1 58215068 8.44 0.00 0.00 0.00 324 DALY RD 02/04/2011 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 03/03/2011 661 671 10.0000 R 2 R1 66409655 21.10 0.00 0.00 0.00 320 DALY RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 DARIA WAGNER 0 3.18 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.57 1111070127 03/03/2011 468 474 6.0000 R 1 R1 54687567 12.66 0.00 0.00 0.00 316 DALY RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 GARY A. RACER 0 2.42 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 -38.33 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -8.96 1111080165 03/03/2011 326 343 17.0000 R 1 R1 41901092 43.02 0.00 0.00 0.00 316 LEIGH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 LINDA PILLA 0 5.15 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 106.02 1111090169 03/03/2011 306 320 14.0000 R 1 R3 47751865 32.40 0.00 0.00 0.00 320 LEIGH RD 02/04/2011 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 27.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 73.91 1111100239 03/03/2011 206 210 4.0000 R 1 R1 61076993 8.44 0.00 0.00 0.00 319 LEIGH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.04 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111110144 03/03/2011 233 245 12.0000 R 1 R9 58612703 25.32 0.00 0.00 0.00 323 LEIGH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 CHERYL OENBRINK 0 3.56 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -43.34 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -0.17 1111110250 03/03/2011 286 290 4.0000 R 1 R9 2305530200 8.44 0.00 0.00 0.00 27 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 2.04 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 24.77 1111110376 03/03/2011 373 379 6.0000 R 1 R1 26071186 12.66 0.00 0.00 0.00 31 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.42 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 54.36 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110438 03/03/2011 107 109 2.0000 R 1 R1 40154952 4.22 0.00 0.00 0.00 35 LAUREL OAKS CIR 02/04/2011 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 -9.85 JUPITER FL 33469 RE 11 13.27 0.00 0.00 10.32 1111110656 03/03/2011 75 78 3.0000 R 1 R1 40154933 6.33 0.00 0.00 0.00 40 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 GREGORY L. &R.BRANN 0 1.85 0.00 0.00 0.00 29 HAINES ROAD 0000000983 0.00 0.00 0.00 - 58.03 BEDFORD HILLS NY 10507 RE 11 13.27 0.00 0.00 - 35.56 1111110735 03/03/2011 131 133 2.0000 R 1 R1 45114110 4.22 0.00 0.00 0.00 36 LAUREL OAKS CIR 02/04/2011 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 10.61 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 30.78 1111110854 03/03/2011 265 266 1.0000 R 1 R1 47089090 2.11 0.00 0.00 0.00 32 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.47 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111110944 03/03/2011 181 183 2.0000 R 1 R1 42751431 4.22 0.00 0.00 0.00 28 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 0 1.66 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 15.90 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.07 1111111134 03/03/2011 164 167 3.0000 R 1 R1 59780007 6.33 0.00 0.00 0.00 24 LAUREL OAKS CIR 02/04/2011 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 03/03/2011 152 155 3.0000 R 1 R9 47751911 6.33 0.00 0.00 0.00 4 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 GWEN GORDON 0 1.85 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 - 129.63 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 107.16 1111111236 03/03/2011 102 103 1.0000 R 1 R1 61284734 2.11 0.00 0.00 0.00 20 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.47 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111111325 03/03/2011 128 130 2.0000 R 1 R9 47751891 4.22 0.00 0.00 0.00 16 LAUREL OAKS CIR 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111111471 03/03/2011 82 83 1.0000 R 1 R2 58215067 2.11 0.00 0.00 0.00 12 LAUREL OAKS CIR 02/04/2011 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 1111111533 03/03/2011 145 147 2.0000 R 1 R1 58308189 4.22 0.00 0.00 0.00 8 LAUREL OAKS CIR 02/04/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111622 03/03/2011 22 23 1.0000 R 1 R1 40712227 2.11 0.00 0.00 0.00 39 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.47 0.00 0.00 0.00 13435 WATERTOWN PLANK RD 07 0000000982 0.00 0.00 0.00 -12.54 ELM GROVE WI 53122 RE 11 13.27 0.00 0.00 5.33 1111120111 03/03/2011 197 201 4.0000 R 1 R1 42751433 8.44 0.00 0.00 0.00 327 LEIGH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.04 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111120237 03/03/2011 148 150 2.0000 R 1 R1 49944072 4.22 0.00 0.00 0.00 75 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 SUSAN HOMER 0 1.66 0.00 0.00 0.00 P.O. BOX 3991 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111120366 03/03/2011 277 281 4.0000 R 1 R1 28842206 8.44 0.00 0.00 0.00 71 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER CAPONE 0 2.04 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 24.77 1111120475 03/03/2011 143 145 2.0000 R 1 R1 28842188 4.22 0.00 0.00 0.00 67 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 EARL MATTHEWS 0 1.66 0.00 0.00 0.00 560 LAKE ASHLEY CIRCLE 0000000917 0.00 0.00 0.00 - 15.57 MELBOURNE FL 32904 RE 11 13.27 0.00 0.00 4.60 1111120534 03/03/2011 164 168 4.0000 R 1 R1 42409205 8.44 0.00 0.00 0.00 63 TALL OAKS CIR 02/04/2011 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 03/03/2011 133 135 2.0000 R 1 R1 44829190 4.22 0.00 0.00 0.00 59 TALL OAKS CIR 02/04/2011 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 03/03/2011 392 397 5.0000 R 1 R1 58215070 10.55 0.00 0.00 0.00 55 TALL OAKS CIR 02/04/2011 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 -2.98 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.09 1111120901 03/03/2011 91 96 5.0000 R 1 R2 47751914 10.55 0.00 0.00 0.00 51 TALL OAKS CIR 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.84 1111120920 03/03/2011 45 46 1.0000 R 1 R1 47751889 2.11 0.00 0.00 0.00 47 TALL OAKS CIR 02/04/2011 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 1111130155 03/03/2011 296 299 3.0000 R 1 R2 50807584 6.33 0.00 0.00 0.00 324 LEIGH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 1.85 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130234 03/03/2011 82 86 4.0000 R 1 R1 51522304 8.44 0.00 0.00 0.00 46 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 2.04 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 24.77 1111130360 03/03/2011 292 297 5.0000 R 1 R1 44044652 10.55 0.00 0.00 0.00 50 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.23 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.71 1111130439 03/03/2011 121 123 2.0000 R 1 R1 35446929 4.22 0.00 0.00 0.00 54 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.66 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -24.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -4.18 1111130538 03/03/2011 131 134 3.0000 R 1 R1 42506397 6.33 0.00 0.00 0.00 58 TALL OAKS CIR 02/04/2011 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 03/03/2011 10 10 0.0000 R 1 R1 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.28 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 13.27 0.00 0.00 15.57 1111130736 03/03/2011 140 143 3.0000 R 1 R1 42506402 6.33 0.00 0.00 0.00 66 TALL OAKS CIR 02/04/2011 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 49.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 72.46 1111130858 03/03/2011 236 242 6.0000 R 1 R2 33852815 12.66 0.00 0.00 0.00 70 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 TODD BOJCUN OWNER 0 2.42 0.00 0.00 0.00 693 WILLOW BANK TRAIL 0000000929 0.00 0.00 0.00 - 9.82 MISSISSAUGA, CANADA ON L4W3L6 RE 11 13.27 0.00 0.00 19.55 1111130937 03/03/2011 407 410 3.0000 R 1 R1 46160924 6.33 0.00 0.00 0.00 74 TALL OAKS CIR 02/04/2011 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 -1.37 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.10 1111140162 03/03/2011 108 110 2.0000 R 1 R1 47751885 4.22 0.00 0.00 0.00 328 LEIGH RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 BRENDAN BOYLE 0 1.66 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 -79.86 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -59.69 1111140301 03/03/2011 426 433 7.0000 R 1 R1 35446997 14.77 0.00 0.00 0.00 78 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DAN &SHARON ATKINSON OWNER 0 2.61 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.67 1111140337 03/03/2011 176 178 2.0000 R 1 R1 26071270 4.22 0.00 0.00 0.00 82 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 1.66 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140429 03/03/2011 292 296 4.0000 R 1 R2 47089073 8.44 0.00 0.00 0.00 5 TALL OAKS CIR 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111140552 03/03/2011 163 165 2.0000 R 1 R1 44295053 4.22 0.00 0.00 0.00 9 TALL OAKS CIR 02/04/2011 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 03/03/2011 291 297 6.0000 R 1 R1 54237415 12.66 0.00 0.00 0.00 13 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.42 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 29.37 1111140726 03/03/2011 43 43 0.0000 R 1 R1 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.28 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 15.57 1111140825 03/03/2011 217 219 2.0000 R 1 R1 58548548 4.22 0.00 0.00 0.00 21 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.66 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 - 58.50 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -38.33 1111140931 03/03/2011 363 368 5.0000 R 1 R2 41901124 10.55 0.00 0.00 0.00 25 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.23 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 27.07 1111150136 03/03/2011 174 176 2.0000 R 1 R9 44626342 4.22 0.00 0.00 0.00 327 PINEVIEW RD 02/04/2011 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 03/03/2011 70 71 1.0000 R 1 R1 42506399 2.11 0.00 0.00 0.00 29 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 SARAH GREER 0 1.47 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111150361 03/03/2011 316 317 1.0000 R 1 R1 48956714 2.11 0.00 0.00 0.00 33 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL LOPRESTI 0 1.47 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 17.87 1111150426 03/03/2011 169 171 2.0000 R 1 R1 26071252 4.22 0.00 0.00 0.00 37 TALL OAKS CIR 02/04/2011 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 2.12 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.29 1111150605 03/03/2011 155 159 4.0000 R 1 R1 47089048 8.44 0.00 0.00 0.00 41 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 SUSAN ANDREASSI 0 2.04 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150721 03/03/2011 170 181 11.0000 R 1 R1 59780006 23.21 0.00 0.00 0.00 42 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 3.37 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -34.81 1111150743 03/03/2011 266 271 5.0000 R 1 R1 33852809 10.55 0.00 0.00 0.00 38 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.23 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1111150842 03/03/2011 112 114 2.0000 R 1 R1 56238780 4.22 0.00 0.00 0.00 34 TALL OAKS CIR 02/04/2011 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 03/03/2011 110 113 3.0000 R 1 R1 58548545 6.33 0.00 0.00 0.00 30 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.85 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 40.50 1111160149 03/03/2011 340 347 7.0000 R 1 R9 58612702 14.77 0.00 0.00 0.00 323 PINEVIEW RD 02/04/2011 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 03/03/2011 107 110 3.0000 R 1 R1 42506373 6.33 0.00 0.00 0.00 26 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.85 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 - 69.45 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -46.98 1111160401 03/03/2011 80 83 3.0000 R 1 R1 61284736 6.33 0.00 0.00 0.00 22 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.85 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 13.27 0.00 0.00 22.47 1111160423 03/03/2011 32 33 1.0000 R 1 R1 42506400 2.11 0.00 0.00 0.00 18 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.47 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111160522 03/03/2011 123 125 2.0000 R 1 R1 54718603 4.22 0.00 0.00 0.00 14 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.66 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111160641 03/03/2011 247 250 3.0000 R 1 R1 56238795 6.33 0.00 0.00 0.00 10 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 1.85 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 22.47 1111160797 03/03/2011 179 181 2.0000 R 1 R1 54237389 4.22 0.00 0.00 0.00 6 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.66 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 45.13 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 65.30 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160839 03/03/2011 0 0 0.0000 R 2 R2 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 02/04/2011 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 -25.50 BOARDMAN OH 44512 RE 11 13.27 0.00 0.00 -9.93 1111160973 03/03/2011 46 50 4.0000 R 1 R1 36319299 8.44 0.00 0.00 0.00 77 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 2.04 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -37.58 STAMFORD CT 06903 RE 11 13.27 0.00 0.00 -12.81 1111167890 03/03/2011 8863 8968 105.0000 R 4 R4 55467003 221.55 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 02/04/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 26.01 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 0.00 314.99 1111170116 03/03/2011 178 181 3.0000 R 1 R9 48956725 6.33 0.00 0.00 0.00 319 PINEVIEW RD 02/04/2011 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 03/03/2011 284 293 9.0000 R 1 R1 42409213 18.99 0.00 0.00 0.00 73 LAUREL OAKS CIR 02/04/2011 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 0.00 NORTH PALM BEACH FL 33408 RE 11 13.27 0.00 0.00 36.27 1111170341 03/03/2011 194 197 3.0000 R 1 R1 44829128 6.33 0.00 0.00 0.00 69 LAUREL OAKS CIR 02/04/2011 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 03/03/2011 177 177 0.0000 R 1 R1 41901108 0.00 0.00 0.00 0.00 65 LAUREL OAKS CIR 02/04/2011 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 78.41 RESTON VA 20195 -3061 RE 11 13.27 0.00 0.00 93.98 1111170549 03/03/2011 274 288 14.0000 R 1 R1 48718335 32.40 0.00 0.00 0.00 61 LAUREL OAKS CIR 02/04/2011 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 03/03/2011 139 141 2.0000 R 1 R1 41901105 4.22 0.00 0.00 0.00 57 LAUREL OAKS CIR 02/04/2011 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 - 25.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -5.57 1111170747 03/03/2011 285 301 16.0000 R 1 R8 51522299 39.48 0.00 0.00 0.00 53 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DANIEL HOPKINS- RENTER 0 4.83 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 58.60 1111170836 03/03/2011 205 205 0.0000 R 1 R1 43519651 0.00 0.00 0.00 0.00 49 LAUREL OAKS CIR 02/04/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170945 03/03/2011 71 73 2.0000 R 1 R1 54237378 4.22 0.00 0.00 0.00 45 LAUREL OAKS CIR 02/04/2011 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 03/03/2011 226 229 3.0000 R 1 R9 48956766 6.33 0.00 0.00 0.00 315 PINEVIEW RD 02/04/2011 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 03/03/2011 172 176 4.0000 R 1 R1 48956729 8.44 0.00 0.00 0.00 44 LAUREL OAKS CIR 02/04/2011 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 03/03/2011 682 686 4.0000 R 1 R1 54687599 8.44 0.00 0.00 0.00 48 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH W MC ARDLE 0 2.04 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111180447 03/03/2011 43 44 1.0000 R 1 R1 44626339 2.11 0.00 0.00 0.00 52 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.47 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.27 0.00 0.00 17.87 1111180536 03/03/2011 380 387 7.0000 R 1 R1 61070187 14.77 0.00 0.00 0.00 56 LAUREL OAKS CIR 02/04/2011 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 03/03/2011 193 193 0.0000 R 1 R1 47089077 0.00 0.00 0.00 0.00 60 LAUREL OAKS CIR 02/04/2011 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 15.71 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.28 1111180741 03/03/2011 68 71 3.0000 R 1 R1 48718323 6.33 0.00 0.00 0.00 64 LAUREL OAKS CIR 02/04/2011 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 03/03/2011 466 477 11.0000 R 1 R1 38324028 23.21 0.00 0.00 0.00 68 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.37 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 103.50 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 144.37 1111180932 03/03/2011 30 31 1.0000 R 1 R1 41425477 2.11 0.00 0.00 0.00 72 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 LOU FEHR 0 1.47 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 17.87 1111190110 03/03/2011 171 180 9.0000 R 1 R9 48956757 18.99 0.00 0.00 0.00 350 N CYPRESS DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.99 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 36.27 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190226 03/03/2011 29 33 4.0000 R 1 R1 50807566 8.44 0.00 0.00 0.00 76 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 2.04 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 15.71 HUNTINGTON STATION NY 11743 RE 11 13.27 0.00 0.00 40.48 1111190406 03/03/2011 348 352 4.0000 R 1 R1 47089066 8.44 0.00 0.00 0.00 80 LAUREL OAKS CIR 02/04/2011 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 52.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 77.41 1111190518 03/03/2011 226 228 2.0000 R 1 R9 66276657 4.22 0.00 0.00 0.00 3 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.66 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 20.17 1111190560 03/03/2011 317 324 7.0000 R 1 R1 41901113 14.77 0.00 0.00 0.00 7 LAUREL OAKS CIR 02/04/2011 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 03/03/2011 213 218 5.0000 R 1 R1 27018546 10.55 0.00 0.00 0.00 11 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 2.23 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.60 1111190721 03/03/2011 92 92 0.0000 R 1 R1 42751396 0.00 0.00 0.00 0.00 15 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 VAL WERNER 0 1.28 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 14.77 1111190857 03/03/2011 155 159 4.0000 R 1 R1 42409212 8.44 0.00 0.00 0.00 19 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JASON LARSON 0 2.04 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -72.82 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -48.05 1111190939 03/03/2011 231 234 3.0000 R 1 R1 44044630 6.33 0.00 0.00 0.00 23 LAUREL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 1.85 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111200126 03/03/2011 1513 1546 33.0000 R 1 R8 41425484 109.82 0.00 0.00 0.00 351 CYPRESS DR 02/04/2011 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 03/03/2011 66 66 0.0000 R 1 R7 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.28 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 15.57 1111220110 03/03/2011 778 802 24.0000 R 4 R9 68100282 50.64 0.00 0.00 0.00 360 FIESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 24.95 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 304.47 TEQUESTA FL 33469 MF 11 225.59 0.00 0.00 606.67 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 02/04/2011 1.02 0.00 0.00 0.00 0.00 Billing Number: 196 Billing 1.66 0.00 Billing Date: 03/15/2011 0.00 0000000720 0.00 0.00 0.00 0.00 Due Date 13.27 : 04/14/2011 0.00 20.17 03/03/2011 322 326 4.0000 R 1 R9 41901125 8.44 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 02/04/2011 1.02 0.00 WATER RECONNECT SEASONAL PENALTY 2.04 Service Address Prev Date 0.00 0000000730 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status -81.09 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111230117 03/03/2011 729 753 24.0000 R 4 R2 68100289 50.64 0.00 0.00 0.00 360 FIESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 18.98 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 245.98 TEQUESTA FL 33469 MF 11 159.24 0.00 0.00 475.86 1111240114 03/03/2011 940 975 35.0000 R 4 R1 68100288 73.85 0.00 0.00 0.00 360 FIESTA DR -POOL /LAUNDRY 02/04/2011 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 30.63 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 393.70 TEQUESTA FL 33469 MF 11 265.40 0.00 0.00 764.60 1111250111 03/03/2011 434 447 13.0000 R 3 R1 69512346 27.43 0.00 0.00 0.00 360 FIESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 9.73 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 120.07 TEQUESTA FL 33469 MF 11 79.62 0.00 0.00 237.87 1111260118 03/03/2011 4732 4844 112.0000 R 5 R9 41808774 236.32 0.00 0.00 0.00 FIESTA DR 02/04/2011 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 106.04 0.00 0.00 343.38 1111270122 03/03/2011 351 354 3.0000 R 2 R9 66409724 6.33 0.00 0.00 0.00 308 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 1.85 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 22.47 1111280129 03/03/2011 348 356 8.0000 R 1 R9 54237435 16.88 0.00 0.00 0.00 371 CYPRESS DR 02/04/2011 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 03/03/2011 346 350 4.0000 R 1 R7 47089081 8.44 0.00 0.00 0.00 365 CYPRESS DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 2.04 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 24.77 1111300115 03/03/2011 1348 1372 24.0000 R 3 R9 67869709 50.64 0.00 0.00 0.00 357 CYPRESS DR 02/04/2011 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 03/03/2011 393 395 2.0000 R 3 R1 40476652 4.22 0.00 0.00 0.00 354 CYPRESS DR 02/04/2011 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 358 CYPRESS DR SCOTT WORSLEY 358 CYPRESS DR TEQUESTA FL 33469 1111330123 360 CYPRESS DR CYPRESS BUILDING 360 CYPRESS DR STE 03 TEQUESTA FL 33469 03/03/2011 380 382 2.0000 R 1 R9 46683899 4.22 0.00 0.00 0.00 02/04/2011 1.02 0.00 0.00 0.00 0.00 0 1.66 0.00 0.00 0.00 0000000720 0.00 0.00 0.00 0.00 CO 11 13.27 0.00 0.00 20.17 03/03/2011 322 326 4.0000 R 1 R9 41901125 8.44 0.00 0.00 0.00 02/04/2011 1.02 0.00 0.00 0.00 0.00 0 2.04 0.00 0.00 0.00 0000000730 0.00 0.00 0.00 - 105.86 CO 11 13.27 0.00 0.00 -81.09 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111340157 03/03/2011 405 412 7.0000 R 2 R9 48718466 14.77 0.00 0.00 0.00 364 CYPRESS DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 2.61 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 66.93 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 98.60 1111350185 03/03/2011 7097 7101 4.0000 R 5 R9 3150725240 8.44 0.00 0.00 0.00 304 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 COURT YARD OF TEQUESTA LLC 0 10.39 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 106.04 0.00 0.00 125.89 1111355555 03/03/2011 1600 1651 51.0000 R 2 R6 66409603 107.61 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 02/04/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 10.96 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 0.00 132.86 1111360361 03/03/2011 1467 1499 32.0000 R 2 R5 66409600 67.52 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE02 /04/2011 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 03/03/2011 0 0 0.0000 R 1 R8 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 02/04/2011 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 03/03/2011 3996 4009 13.0000 R 4 R9 43361318 27.43 0.00 0.00 0.00 250 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PTNRS 0 8.54 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 0.00 103.40 1111390316 03/03/2011 2282 2282 0.0000 R 3 R1 41172637 0.00 0.00 0.00 0.00 250 TEQUESTA DR 02/04/2011 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 03/03/2011 7265 7295 30.0000 R 4 R9 43135426 63.30 0.00 0.00 0.00 209 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 11.77 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 0.00 142.50 1111430026 03/03/2011 877 877 0.0000 R 3 R1 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 02/04/2011 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 2,446.10 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 2,483.32 1111440112 03/03/2011 162 165 3.0000 R 1 R9 42506376 6.33 0.00 0.00 0.00 171 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 PNC BANK 0 1.85 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 22.47 1111450119 03/03/2011 7343 7584 241.0000 R 5 R9 43806159 508.51 0.00 0.00 0.00 CENTER ISLAND 02/04/2011 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 106.04 0.00 0.00 615.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111460126 03/03/2011 1431 1463 32.0000 R 1 R9 67673552 105.01 0.00 0.00 0.00 175C TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 10.73 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 0.00 130.03 1111470120 03/03/2011 383 384 1.0000 R 1 R9 61076999 2.11 0.00 0.00 0.00 175 TEQUESTA DR 03F 02/04/2011 1.02 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.47 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 17.87 1111480130 03/03/2011 448 463 15.0000 R 1 R9 48187274 35.94 0.00 0.00 0.00 175 TEQUESTA DR 03H 02/04/2011 1.02 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 4.51 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 54.74 1111490137 03/03/2011 135 135 0.0000 R 1 R9 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR 03K 02/04/2011 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 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 15.57 1111500123 03/03/2011 982 1001 19.0000 R 2 R9 66409670 50.10 0.00 0.00 0.00 169 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.79 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.27 0.00 0.00 70.18 1111510167 F 03/03/2011 1842 1854 12.0000 R 2 R1 66905062 25.32 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 02/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA SUNOCO LLC. 3 3.56 0.00 0.00 0.00 601 HERITAGE DRIVE 0129 0000001035 -75.68 0.00 0.00 199.12 JUPITER FL 33458 CO 11 13.27 0.00 0.00 166.61 1111520117 03/03/2011 53 53 0.0000 R 1 R2 45789715 0.00 0.00 0.00 0.00 120 N US HWY 01 02/04/2011 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 15.71 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 31.28 1111530145 03/03/2011 92 97 5.0000 R 2 R2 70628655 10.55 0.00 0.00 0.00 112 N US HIGHWAY 01 02/04/2011 1.02 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 2.23 0.00 0.00 0.00 112 N US HIGHWAY 01 0000001050 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 52.06 1111610136 03/03/2011 280 284 4.0000 R 1 R1 58308188 8.44 0.00 0.00 0.00 6 OAKLEAF CT 02/04/2011 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 03/03/2011 70 74 4.0000 R 1 R1 58612704 8.44 0.00 0.00 0.00 10 OAKLEAF CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 HENRY WERNER 0 2.04 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -48.49 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -23.72 1111610324 03/03/2011 217 220 3.0000 R 1 R1 42506401 6.33 0.00 0.00 0.00 14 OAKLEAF CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.85 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -16.17 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 6.30 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610423 F 02/28/2011 144 146 2.0000 R 1 R1 48956745 4.22 0.00 0.00 0.00 18 OAKLEAF CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES COSTELLO 3 1.66 0.00 0.00 0.00 1910 SUNNYBROOK DRIVE 0000000835 0.00 0.00 0.00 0.00 AUSTIN TX 78723 RE 11 13.27 0.00 0.00 20.17 1111610542 03/03/2011 51 53 2.0000 R 1 R1 61077033 4.22 0.00 0.00 0.00 22 OAKLEAF CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.66 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 20.17 1111610658 03/03/2011 192 195 3.0000 R 1 R1 54718577 6.33 0.00 0.00 0.00 26 OAKLEAF CT 02/04/2011 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 22.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.58 1111610757 03/03/2011 279 283 4.0000 R 1 R1 56238759 8.44 0.00 0.00 0.00 25 OAKLEAF CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.04 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111610866 03/03/2011 215 220 5.0000 R 1 R1 54687583 10.55 0.00 0.00 0.00 21 OAKLEAF CT 02/04/2011 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 03/03/2011 502 506 4.0000 R 1 R6 48718332 8.44 0.00 0.00 0.00 17 OAKLEAF CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY MARINO 0 2.04 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 99.89 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 124.66 1111620177 03/03/2011 151 151 0.0000 R 2 R1 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 390.63 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 406.20 1111620234 03/03/2011 143 146 3.0000 R 1 R1 42409207 6.33 0.00 0.00 0.00 9 OAKLEAF CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.85 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -95.13 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -72.66 1111620358 03/03/2011 321 329 8.0000 R 1 R1 48735354 16.88 0.00 0.00 0.00 5 OAKLEAF CT 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 33.97 1111620420 03/03/2011 215 219 4.0000 R 1 R1 48956751 8.44 0.00 0.00 0.00 4 OAKLAND CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.04 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.77 1111620587 03/03/2011 179 185 6.0000 R 1 R1 42751385 12.66 0.00 0.00 0.00 8 OAKLAND CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 SHEILA TIERNEY 0 2.42 0.00 0.00 0.00 8 OAKLAND CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 29.37 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111620638 03/03/2011 240 243 3.0000 R 1 R1 41425523 6.33 0.00 0.00 0.00 12 OAKLAND CT 02/04/2011 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 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.14 1111620767 03/03/2011 175 176 1.0000 R 1 R1 42409211 2.11 0.00 0.00 0.00 16 OAKLAND CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 LISA GRASSO- RENTER 0 1.47 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 - 113.42 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -95.55 1111620830 03/03/2011 491 497 6.0000 R 1 R1 43035761 12.66 0.00 0.00 0.00 20 OAKLAND CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.42 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 29.37 1111620976 03/03/2011 204 207 3.0000 R 1 R1 54718594 6.33 0.00 0.00 0.00 24 OAKLAND CT 02/04/2011 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 -24.77 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -2.30 1111630150 03/03/2011 434 435 1.0000 R 1 R1 44044642 2.11 0.00 0.00 0.00 3 OAKLAND CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.47 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.87 1111630236 03/03/2011 118 120 2.0000 R 1 R1 43502922 4.22 0.00 0.00 0.00 7 OAKLAND CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.66 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111630328 03/03/2011 209 213 4.0000 R 1 R1 54718596 8.44 0.00 0.00 0.00 11 OAKLAND CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.04 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.44 1111630451 03/03/2011 190 196 6.0000 R 1 R1 42506405 12.66 0.00 0.00 0.00 15 OAKLAND CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.42 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -24.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 4.45 1111630577 03/03/2011 172 178 6.0000 R 1 R1 48956736 12.66 0.00 0.00 0.00 19 OAKLAND CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 LAUREN JOHNSON 0 2.42 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 29.37 1111630682 03/03/2011 200 205 5.0000 R 1 R1 42506417 10.55 0.00 0.00 0.00 23 OAKLAND CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 NICHOLE &JASON ROBERTS 0 2.23 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 49.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 76.81 1111630744 03/03/2011 370 372 2.0000 R 1 R1 56238799 4.22 0.00 0.00 0.00 27 OAKLAND CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 MR. & MRS. MEDINA- RENTER 0 1.66 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.16 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111630823 03/03/2011 127 131 4.0000 R 1 R1 42409199 8.44 0.00 0.00 0.00 31 OAKLAND CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 LEN BLACK 0 2.04 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 - 52.00 PORTLAND CT 06480 RE 11 13.27 0.00 0.00 -27.23 1111630959 03/03/2011 244 246 2.0000 R 1 R1 48956738 4.22 0.00 0.00 0.00 35 OAKLAND CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.66 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -80.74 STAMFORD CT 06905 RE 11 13.27 0.00 0.00 -60.57 1111640127 03/03/2011 338 346 8.0000 R 1 R1 41901120 16.88 0.00 0.00 0.00 39 OAKLAND CT 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.80 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 26.57 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.54 1111640273 03/03/2011 64 68 4.0000 R 1 R1 48232605 8.44 0.00 0.00 0.00 40 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 BEVERLY &MICHAEL PINELLI 0 2.04 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 -11.34 SEBAGO ME 04029 RE 11 13.27 0.00 0.00 13.43 1111640345 03/03/2011 82 87 5.0000 R 1 R1 47089079 10.55 0.00 0.00 0.00 36 LIVE OAK CIR 02/04/2011 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 03/03/2011 171 171 0.0000 R 1 R1 41425491 0.00 0.00 0.00 0.00 32 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.28 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 15.57 1111640553 03/03/2011 146 148 2.0000 R 1 R9 41425508 4.22 0.00 0.00 0.00 28 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 KRISTEN LEARNER RENTER 0 1.66 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111640622 03/03/2011 161 163 2.0000 R 1 R1 54687598 4.22 0.00 0.00 0.00 24 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 CATHERINE LAPLACA 0 1.66 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111640738 03/03/2011 156 176 20.0000 R 1 R1 41901099 53.64 0.00 0.00 0.00 20 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 LUIGI OLINTO 0 6.11 0.00 0.00 0.00 P. 0. BOX 883 0000000866 0.00 0.00 0.00 54.84 BALDWIN PL. NY 10505 RE 11 13.27 0.00 0.00 128.88 1111640840 03/03/2011 261 270 9.0000 R 1 R1 45114091 18.99 0.00 0.00 0.00 16 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.99 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 36.27 1111640939 03/03/2011 184 188 4.0000 R 1 R1 47751886 8.44 0.00 0.00 0.00 12 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.04 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 - 61.54 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -36.77 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650124 03/03/2011 178 180 2.0000 R 1 R1 45114949 4.22 0.00 0.00 0.00 8 LIVE OAK CIR 02/04/2011 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 03/03/2011 186 191 5.0000 R 1 R1 44829137 10.55 0.00 0.00 0.00 4 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.23 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 27.07 1111650322 03/03/2011 354 359 5.0000 R 1 R1 47751907 10.55 0.00 0.00 0.00 3 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ED SABO 0 2.23 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 27.07 1111650431 03/03/2011 52 55 3.0000 R 1 R1 44829134 6.33 0.00 0.00 0.00 7 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.85 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 22.47 1111650614 03/03/2011 253 255 2.0000 R 1 R1 54718588 4.22 0.00 0.00 0.00 11 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 1.66 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 6.76 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.93 1111650656 03/03/2011 62 64 2.0000 R 1 R1 47751906 4.22 0.00 0.00 0.00 15 LIVE OAK CIR 02/04/2011 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 03/03/2011 148 151 3.0000 R 1 R1 58308169 6.33 0.00 0.00 0.00 19 LIVE OAK CIR 02/04/2011 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 - 100.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -77.53 1111650877 03/03/2011 202 205 3.0000 R 1 R1 42409204 6.33 0.00 0.00 0.00 23 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JESSICA PADON 0 1.85 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 - 349.43 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 326.96 1111650926 03/03/2011 89 92 3.0000 R 1 R1 42409225 6.33 0.00 0.00 0.00 27 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.85 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.47 1111660151 03/03/2011 389 395 6.0000 R 1 R9 59779994 12.66 0.00 0.00 0.00 31 LIVE OAK CIR 02/04/2011 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 0.00 WESTMINSTER MD 21157 RE 11 13.27 0.00 0.00 29.37 1111660257 03/03/2011 10 10 0.0000 R 1 R2 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 02/04/2011 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 -43.36 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -27.79 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660376 03/03/2011 157 162 5.0000 R 2 R2 67406589 10.55 0.00 0.00 0.00 39 LIVE OAK CIR 02/04/2011 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 -2.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.73 1111660435 03/03/2011 64 65 1.0000 R 2 R9 67406587 2.11 0.00 0.00 0.00 41 LIVE OAK CIR 02/04/2011 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 03/03/2011 52 52 0.0000 R 1 R1 48926728 0.00 0.00 0.00 0.00 43 LIVE OAK CIR 02/04/2011 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 - 59.70 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -44.13 1111660663 03/03/2011 166 168 2.0000 R 1 R1 26071224 4.22 0.00 0.00 0.00 44 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 PAMELA LI- RENTER 0 1.66 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111660735 03/03/2011 204 206 2.0000 R 1 R1 40709090 4.22 0.00 0.00 0.00 48 LIVE OAK CIR 02/04/2011 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 03/03/2011 150 154 4.0000 R 1 R1 49944071 8.44 0.00 0.00 0.00 52 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERTA VONDERLUFT- RENTER 0 2.04 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 45.33 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 70.10 1111660974 03/03/2011 62 63 1.0000 R 1 R1 44626311 2.11 0.00 0.00 0.00 56 LIVE OAK CIR 02/04/2011 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 03/03/2011 65 65 0.0000 R 1 R1 42751413 0.00 0.00 0.00 0.00 60 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 SCOTT ALEXANDER OWNER 0 1.28 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 15.57 1111670234 03/03/2011 28 28 0.0000 R 1 R1 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DIANE RICH 0 1.28 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 18.03 STAMFORD CT 06907 RE 11 13.27 0.00 0.00 33.60 1111670353 03/03/2011 102 105 3.0000 R 1 R1 48956746 6.33 0.00 0.00 0.00 68 LIVE OAK CIR 02/04/2011 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 -0.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.27 1111670425 03/03/2011 56 56 0.0000 R 1 R1 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.28 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670544 03/03/2011 169 174 5.0000 R 1 R1 47751861 10.55 0.00 0.00 0.00 76 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 2.23 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 - 18.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 8.40 1111670640 03/03/2011 213 214 1.0000 R 1 R1 27659551 2.11 0.00 0.00 0.00 80 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.47 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 17.87 1111670722 03/03/2011 38 41 3.0000 R 1 R1 47089092 6.33 0.00 0.00 0.00 84 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.85 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 22.47 1111670851 03/03/2011 203 209 6.0000 R 1 R1 36319266 12.66 0.00 0.00 0.00 88 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 GLORIA NIETO- RENTER 0 2.42 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 27.02 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.39 1111670930 03/03/2011 145 151 6.0000 R 1 R9 44606303 12.66 0.00 0.00 0.00 45 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 RACHEL CHANDLER - RENTER 0 2.42 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 61.60 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 90.97 1111680165 03/03/2011 88 90 2.0000 R 1 R1 35446937 4.22 0.00 0.00 0.00 47 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.66 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.17 1111680251 03/03/2011 103 103 0.0000 R 1 R1 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.28 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1111680333 03/03/2011 357 361 4.0000 R 1 R1 35446967 8.44 0.00 0.00 0.00 51 LIVE OAK CIR 02/04/2011 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 -0.98 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.79 1111680469 03/03/2011 90 92 2.0000 R 1 R1 48956699 4.22 0.00 0.00 0.00 53 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARTIN &AUDREY SINNOTT 0 1.66 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 20.17 1111680578 03/03/2011 220 227 7.0000 R 1 R5 41901107 14.77 0.00 0.00 0.00 55 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MAUREEN &JAMES HANSEN 0 2.61 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 11 13.27 0.00 0.00 31.67 1111680647 03/03/2011 202 206 4.0000 R 1 R1 41901122 8.44 0.00 0.00 0.00 57 LIVE OAK CIR 02/04/2011 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 -37.57 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -12.80 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680766 03/03/2011 112 114 2.0000 R 1 R1 44295055 4.22 0.00 0.00 0.00 59 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.66 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -2.88 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 17.29 1111680872 03/03/2011 161 172 11.0000 R 1 R1 45789714 23.21 0.00 0.00 0.00 61 LIVE OAK CIR 02/04/2011 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 03/03/2011 217 219 2.0000 R 1 R1 48956734 4.22 0.00 0.00 0.00 63 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.66 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 45.52 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 65.69 1111690169 03/03/2011 195 200 5.0000 R 2 R9 66409574 10.55 0.00 0.00 0.00 67 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.23 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.27 0.00 0.00 27.07 1111690260 03/03/2011 269 277 8.0000 R 1 R1 41901114 16.88 0.00 0.00 0.00 71 LIVE OAK CIR 02/04/2011 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 03/03/2011 130 133 3.0000 R 1 R1 45630567 6.33 0.00 0.00 0.00 75 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.85 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 22.47 1111690486 03/03/2011 158 161 3.0000 R 1 R1 48956688 6.33 0.00 0.00 0.00 79 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.85 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.82 1111690538 03/03/2011 90 93 3.0000 R 1 R1 38324013 6.33 0.00 0.00 0.00 83 LIVE OAK CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.85 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 22.47 1111690647 03/03/2011 236 241 5.0000 R 1 R1 46160923 10.55 0.00 0.00 0.00 87 LIVE OAK CIR 02/04/2011 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 03/03/2011 226 245 19.0000 R 1 R9 51670759 50.10 0.00 0.00 0.00 60 TEQUESTA OAKS DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 5.79 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 70.18 1111690926 03/03/2011 279 284 5.0000 R 1 R1 35446963 10.55 0.00 0.00 0.00 83 TALL OAKS CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.23 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 - 294.55 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 267.48 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690954 03/03/2011 118 120 2.0000 R 1 R1 26343996 4.22 0.00 0.00 0.00 79 TALL OAKS CIR 02/04/2011 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 - 133.34 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 113.17 1111730159 03/03/2011 2814 2910 96.0000 R 4 R9 43651063 254.04 0.00 0.00 0.00 260 S. US HWY 0 1 02/04/2011 1.02 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 28.93 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 0.00 350.40 1111740119 03/03/2011 277 280 3.0000 R 2 R9 66409669 6.33 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 02/04/2011 1.02 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.85 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 22.47 1111750130 03/03/2011 3007 3060 53.0000 R 1 R1 61284735 223.70 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 02/04/2011 1.02 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 21.41 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.27 0.00 0.00 259.40 1111760113 03/03/2011 11515 11515 0.0000 R 4 R9 30022828 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2202/04/2011 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 03/03/2011 7030 7048 18.0000 R 5 R9 1593715000 37.98 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 02/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 13.05 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 0.00 158.09 1111760311 03/03/2011 0 0 0.0000 R 1 R9 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 02/04/2011 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 03/03/2011 634 645 11.0000 R 3 R9 67869715 23.21 0.00 0.00 0.00 341 OLD DIXIE HWY 02/04/2011 1.02 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 5.16 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407 -2699 CO 11 33.13 0.00 0.00 62.52 1111790213 03/03/2011 217 221 4.0000 R 3 R9 67869710 8.44 0.00 0.00 0.00 100 OLD DIXIE HWY 02/04/2011 1.02 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.83 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 44.52 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 90.94 1111800130 03/03/2011 764 775 11.0000 R 1 R1 58215085 23.21 0.00 0.00 0.00 221 OLD DIXIE HWY 02/04/2011 1.02 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 3.37 0.00 0.00 0.00 1640 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 -0.29 JUPITER FL 33469 CO 11 13.27 0.00 0.00 40.58 1111810124 03/03/2011 376 396 20.0000 R 3 R9 67869716 42.20 0.00 0.00 0.00 120 BRDIGE RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 6.87 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 1.28 CLEARWATER FL 33756 CO 11 33.13 0.00 0.00 84.50 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111820138 03/03/2011 56 56 0.0000 R 2 R8 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 VIP REAL ESTATE 0 1.28 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 15.57 1111830111 03/03/2011 607 618 11.0000 R 1 R9 41901083 23.21 0.00 0.00 0.00 142 BRDIGE RD 02/04/2011 1.02 0.00 0.00 0.00 0.00 LEONHARDT- SULLIVAN ASSOC. 0 3.37 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 13.27 0.00 0.00 40.87 1111840135 03/03/2011 345 357 12.0000 R 1 R9 41425470 25.32 0.00 0.00 0.00 150 BRDIGE RD 02/04/2011 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 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 43.17 1111850139 03/03/2011 74 77 3.0000 R 2 R1 69512236 6.33 0.00 0.00 0.00 160 BRDIGE RD 02/04/2011 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 47.65 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 70.12 1111850211 03/03/2011 1153 1219 66.0000 R 5 R9 0001633977 139.26 0.00 0.00 0.00 1 MAIN ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 22.16 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 0.00 268.48 1111850617 03/03/2011 0 0 0.0000 R 1 R9 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 02/04/2011 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 03/03/2011 5393 5497 104.0000 R 3 R1 45684779 384.04 0.00 0.00 0.00 150 TEQUESTA DR 02/04/2011 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 03/03/2011 79 83 4.0000 R 3 R8 47911119 8.44 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 02/04/2011 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 03/03/2011 181 184 3.0000 R 2 R9 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 02/04/2011 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 03/03/2011 5423 5702 279.0000 R 5 R9 66928226 588.69 0.00 0.00 0.00 PARK BRIDGE RD- PARADISE PARK 02/04/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA -NEW PARK 0 62.61 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 0.00 758.36 1112000128 03/03/2011 2839 2874 35.0000 R 3 R1 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 02/04/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120800122 03/02/2011 3892 3932 40.0000 R 2 R6 64292848 143.49 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 HARRY &CYNTHIA SHUFFLEBARGER 0 39.45 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 196.03 1120800537 03/02/2011 1239 1262 23.0000 R 1 R8 61076995 64.26 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RONALD &HELEN CHABOT 0 19.65 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 98.20 1120810161 03/03/2011 247 255 8.0000 R 1 R3 66409336 16.88 0.00 0.00 0.00 9595 SE POINT TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 CHRIS &MEGHAN MCINTYRE- RENTER 0 7.80 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1120820158 03/03/2011 429 429 0.0000 R 1 R1 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 02/04/2011 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 0.00 108.03 OVIEDO FL 32765 RE 12 13.27 0.00 0.00 125.90 1120830160 03/03/2011 499 507 8.0000 R 1 R8 66409482 16.88 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 PAUL DACORTE 0 7.80 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 38.97 1120840143 03/03/2011 559 569 10.0000 R 1 R9 66409270 21.10 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 8.86 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 169.66 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 213.91 1120850140 03/03/2011 1287 1316 29.0000 R 1 R8 66409497 90.58 0.00 0.00 0.00 9506 SE RIVER TER 02/04/2011 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 -1.05 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 130.05 1120860123 03/03/2011 922 942 20.0000 R 1 R8 41901062 53.64 0.00 0.00 0.00 9496 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 16.99 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 84.92 1120870212 03/03/2011 654 656 2.0000 R 2 R8 54718578 4.22 0.00 0.00 0.00 9466 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.64 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1120870246 03/03/2011 121 123 2.0000 R 1 R8 66409370 4.22 0.00 0.00 0.00 9436 SE RIVER TER 02/04/2011 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 23.33 PALM BEACH GARDENS FL 33410 RE 12 13.27 0.00 0.00 46.48 1120870342 03/03/2011 643 654 11.0000 R 1 R8 66409325 23.21 0.00 0.00 0.00 9396 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 9.38 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 23.76 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 70.64 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120880127 03/03/2011 533 539 6.0000 R 1 R8 66409335 12.66 0.00 0.00 0.00 9366 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 RANDY VICE 0 6.75 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 66.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 99.92 1120880226 03/03/2011 510 518 8.0000 R 1 R8 66409273 16.88 0.00 0.00 0.00 9336 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 7.80 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.97 1120890117 03/03/2011 478 488 10.0000 R 1 R8 66409358 21.10 0.00 0.00 0.00 9316 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 8.86 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 44.25 1120900123 03/03/2011 499 509 10.0000 R 1 R8 66409361 21.10 0.00 0.00 0.00 9296 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 LAURIE CORRY 0 8.86 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 86.19 1120910110 03/03/2011 326 331 5.0000 R 1 R8 66409396 10.55 0.00 0.00 0.00 9276 SE RIVER TER 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1120920117 03/03/2011 492 497 5.0000 R 2 R8 66409702 10.55 0.00 0.00 0.00 9256 SE RIVER TER 02/04/2011 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 03/03/2011 811 827 16.0000 R 2 R8 66409776 39.48 0.00 0.00 0.00 9236 SE RIVER TER 02/04/2011 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 -0.54 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 66.68 1120940131 03/03/2011 804 808 4.0000 R 1 R8 66409398 8.44 0.00 0.00 0.00 9216 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.69 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 28.42 1120950142 03/03/2011 669 691 22.0000 R 2 R9 69512279 60.72 0.00 0.00 0.00 9196 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 18.76 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 93.77 1120950217 03/04/2011 466 483 17.0000 R 2 R6 68727504 43.02 0.00 0.00 0.00 9176 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 14.34 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 116.25 1120950411 03/03/2011 1099 1123 24.0000 R 2 R6 68727513 67.80 0.00 0.00 0.00 9186 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 RIVER TERRACE PENINSULA LLC 0 20.53 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 0.00 102.62 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120951627 03/03/2011 658 682 24.0000 R 2 R8 68727505 67.80 0.00 0.00 0.00 9177 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 20.53 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 102.62 1120960214 03/03/2011 651 652 1.0000 R 1 R8 66409397 2.11 0.00 0.00 0.00 9197 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.11 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.51 1120970198 03/03/2011 482 496 14.0000 R 1 R8 66409322 32.40 0.00 0.00 0.00 9217 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 11.68 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 0.58 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 58.95 1120980126 03/03/2011 466 475 9.0000 R 2 R8 66409736 18.99 0.00 0.00 0.00 9237 SE RIVER TER 02/04/2011 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 03/03/2011 450 455 5.0000 R 1 R8 66409339 10.55 0.00 0.00 0.00 9257 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 KIM CARIO 0 6.22 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.37 1120980334 03/03/2011 342 346 4.0000 R 1 R8 64876316 8.44 0.00 0.00 0.00 9277 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 VICKIE BILLY 0 5.69 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 28.42 1120990126 03/03/2011 458 462 4.0000 R 1 R8 66409327 8.44 0.00 0.00 0.00 9297 SE RIVER TER 02/04/2011 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 28.63 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 57.05 1121000156 03/03/2011 416 431 15.0000 R 1 R8 66409488 35.94 0.00 0.00 0.00 9317 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 12.57 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 62.80 1121010112 03/03/2011 377 380 3.0000 R 2 R8 66409731 6.33 0.00 0.00 0.00 9337 SE RIVER TER 02/04/2011 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 56.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 82.75 1121020136 03/03/2011 264 269 5.0000 R 1 R8 39685238 10.55 0.00 0.00 0.00 9367 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 6.22 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121020161 03/03/2011 891 908 17.0000 R 2 R8 66409696 43.02 0.00 0.00 0.00 9397 SE RIVER TER 02/04/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121030123 03/03/2011 539 565 26.0000 R 1 R8 47089086 76.15 0.00 0.00 0.00 9437 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 LENNA KASSAK 0 22.62 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 1,771.05 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 1 1121031333 03/03/2011 168 171 3.0000 R 2 R2 66409620 6.33 0.00 0.00 0.00 10313 SE BANYAN WAY 02/04/2011 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 03/03/2011 134 140 6.0000 R 2 R8 66409711 12.66 0.00 0.00 0.00 9469 SE RIVER TER 02/04/2011 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 23.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 57.67 1121040382 03/03/2011 93 98 5.0000 R 1 R8 66409337 10.55 0.00 0.00 0.00 9497 SE RIVER TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 DOMINICK BARBANERA- RENTER 0 6.22 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 30.88 1121042225 03/03/2011 115 117 2.0000 R 1 R8 48718318 4.22 0.00 0.00 0.00 18200 SE CASSIA LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.64 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1121042317 03/03/2011 838 849 11.0000 R 2 R8 66409705 23.21 0.00 0.00 0.00 18224 SE CASSIA LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 9.38 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 46.88 1121042433 03/03/2011 220 223 3.0000 R 1 R8 45114112 6.33 0.00 0.00 0.00 18248 SE CASSIA LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.16 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121042515 03/03/2011 446 452 6.0000 R 1 R8 66409450 12.66 0.00 0.00 0.00 18272 SE CASSIA LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 6.75 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 33.70 1121042621 03/03/2011 289 293 4.0000 R 1 R8 66409451 8.44 0.00 0.00 0.00 18296 SE CASSIA LN 02/04/2011 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 03/03/2011 312 318 6.0000 R 1 R8 45114058 12.66 0.00 0.00 0.00 18320 SE CASSIA LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 ANN H. MCKENNA 0 6.75 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 33.70 1121050240 03/03/2011 255 261 6.0000 R 3 R8 43041907 12.66 0.00 0.00 0.00 18344 SE CASSIA LN 02/04/2011 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 58.99 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 117.51 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050325 03/03/2011 673 689 16.0000 R 1 R8 43502919 39.48 0.00 0.00 0.00 18368 SE CASSIA LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 13.45 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 67.22 1121060134 03/03/2011 525 533 8.0000 R 1 R8 41901118 16.88 0.00 0.00 0.00 18345 SE CASSIA LN 02/04/2011 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 03/03/2011 760 764 4.0000 R 3 R8 59782458 8.44 0.00 0.00 0.00 18321 SE CASSIA LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD B. OXFORD 0 10.65 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 53.24 1121060349 03/03/2011 226 232 6.0000 R 1 R8 48956687 12.66 0.00 0.00 0.00 18297 SE CASSIA LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARSHA MCGINN 0 6.75 0.00 0.00 0.00 49 NATICK STREET 0000000645 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 12 13.27 0.00 0.00 33.70 1121060431 03/03/2011 367 372 5.0000 R 1 R9 66409345 10.55 0.00 0.00 0.00 18249 SE CASSIA LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 CARL ZAGER 0 6.22 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 31.06 1121070121 03/03/2011 327 343 16.0000 R 1 R9 66409455 39.48 0.00 0.00 0.00 18201 SE CASSIA LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 13.45 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 0.00 103.84 1121080135 03/03/2011 188 192 4.0000 R 1 R8 66409287 8.44 0.00 0.00 0.00 18072 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.69 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 28.42 1121080227 03/03/2011 338 348 10.0000 R 1 R8 66409281 21.10 0.00 0.00 0.00 18084 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 8.86 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 44.25 1121080343 03/03/2011 719 744 25.0000 R 2 R8 66409676 71.34 0.00 0.00 0.00 18096 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 21.42 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 0.00 107.05 1121080428 03/03/2011 372 377 5.0000 R 1 R8 66409328 10.55 0.00 0.00 0.00 18108 SE HERITAGE DR 02/04/2011 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 31.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 62.37 1121080517 03/03/2011 394 403 9.0000 R 1 R8 66409688 18.99 0.00 0.00 0.00 18120 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 8.33 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 41.61 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080633 03/03/2011 353 357 4.0000 R 1 R8 66409747 8.44 0.00 0.00 0.00 10001 SE MAHOGANY WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 5.69 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 28.42 1121080722 03/03/2011 111 112 1.0000 R 1 R8 66409423 2.11 0.00 0.00 0.00 9977 SE MAHOGANY WAY 02/04/2011 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 03/03/2011 191 194 3.0000 R 1 R8 66409447 6.33 0.00 0.00 0.00 9953 SE MAHOGANY WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.16 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 25.78 1121080930 03/03/2011 69 69 0.0000 R 2 R8 66409673 0.00 0.00 0.00 0.00 9929 SE MAHOGANY WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 3.58 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 30.70 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.57 1121081025 03/03/2011 454 461 7.0000 R 1 R8 66409333 14.77 0.00 0.00 0.00 9905 SE MAHOGANY WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES &DEBORAH WALTON 0 7.27 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 70.88 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 107.21 1121090159 03/03/2011 158 162 4.0000 R 1 R8 66409434 8.44 0.00 0.00 0.00 9906 SE MAHOGANY WAY 02/04/2011 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 03/03/2011 1432 1437 5.0000 R 1 R8 66409235 10.55 0.00 0.00 0.00 9930 SE MAHOGANY WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 ALEX ACIMOVIC (RENTER) 0 6.22 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 65.03 1121090347 03/03/2011 504 510 6.0000 R 1 R8 66409425 12.66 0.00 0.00 0.00 9954 SE MAHOGANY WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.75 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121090439 03/03/2011 188 193 5.0000 R 2 R8 66409671 10.55 0.00 0.00 0.00 10002 SE MAHOGANY WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT L MCGRATH 0 6.22 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 31.06 1121100121 03/03/2011 602 621 19.0000 R 1 R8 66409419 50.10 0.00 0.00 0.00 18156 SE HERITAGE DR 02/04/2011 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 1121100237 03/03/2011 399 402 3.0000 R 1 R8 66409300 6.33 0.00 0.00 0.00 18168 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DEAN MOROZ 0 5.16 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100356 03/03/2011 455 464 9.0000 R 1 R8 66409330 18.99 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 02/04/2011 1.02 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 8.33 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 41.61 1121110111 03/03/2011 643 652 9.0000 R 1 R8 64876319 18.99 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 02/04/2011 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 -0.33 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.28 1121110281 03/03/2011 537 545 8.0000 R 1 R8 64876317 16.88 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 KELLY DAVIDSON 0 7.80 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 38.97 1121120142 03/03/2011 294 297 3.0000 R 1 R8 66409283 6.33 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 5.16 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 25.78 1121120231 03/03/2011 415 421 6.0000 R 2 R9 66409651 12.66 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121120343 03/03/2011 614 620 6.0000 R 3 R8 67673550 12.66 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 ELEANOR &FRED LOWE 0 11.71 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 - 194.16 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 - 135.64 1121123652 03/03/2011 1150 1176 26.0000 R 1 R8 66409657 76.15 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 22.62 0.00 0.00 0.00 9810 S.E. BUTTONWOOD WAY 0000000541 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 113.11 1121130139 03/03/2011 249 253 4.0000 R 1 R8 66409418 8.44 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 5.69 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121130248 03/03/2011 230 233 3.0000 R 1 R8 66409463 6.33 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 5.16 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 25.78 1121130354 03/03/2011 707 720 13.0000 R 1 R8 64876313 28.86 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 02/04/2011 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 54.38 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 108.33 1121130412 03/03/2011 548 554 6.0000 R 1 R8 66409439 12.66 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 02/04/2011 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 33.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 67.67 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130538 03/03/2011 368 374 6.0000 R 1 R8 66409429 12.66 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121130627 03/03/2011 336 338 2.0000 R 1 R8 66409462 4.22 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.64 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 - 156.14 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 132.99 1121130733 03/03/2011 393 399 6.0000 R 1 R8 66409428 12.66 0.00 0.00 0.00 18204 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 CHARLES CRAY 0 6.75 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 33.70 1121130825 03/03/2011 317 323 6.0000 R 1 R8 66409442 12.66 0.00 0.00 0.00 18216 SE HERITAGE DR 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121130924 03/03/2011 623 623 0.0000 R 1 R8 66409443 0.00 0.00 0.00 0.00 18240 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT R. THOMPSON OWNER 0 3.58 0.00 0.00 0.00 18822 RIO VISTA DR 0000000495 0.00 0.00 0.00 -71.51 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -53.64 1121131026 03/03/2011 146 150 4.0000 R 1 R8 66409288 8.44 0.00 0.00 0.00 18228 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 5.69 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 28.42 1121137043 03/03/2011 2281 2321 40.0000 R 2 R8 66409660 143.49 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 39.45 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 0.00 197.23 1121140129 03/03/2011 178 182 4.0000 R 1 R8 66409433 8.44 0.00 0.00 0.00 18252 SE HERITAGE DR 02/04/2011 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 03/03/2011 276 281 5.0000 R 1 R8 66409430 10.55 0.00 0.00 0.00 18264 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.22 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121140337 03/03/2011 313 316 3.0000 R 1 R8 66409301 6.33 0.00 0.00 0.00 18276 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.16 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121140453 03/03/2011 977 987 10.0000 R 1 R8 66409424 21.10 0.00 0.00 0.00 18288 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 OLGA &GERALD SHERMAN 0 8.86 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 44.25 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140538 03/03/2011 228 235 7.0000 R 2 R8 66409679 14.77 0.00 0.00 0.00 18300 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JEANNE DUNCAN OWNER 0 7.27 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 - 29.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 6.69 1121140627 03/03/2011 298 304 6.0000 R 1 R8 66409260 12.66 0.00 0.00 0.00 18548 SE SEAGRAPE LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.75 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121140733 03/03/2011 545 550 5.0000 R 1 R9 66409438 10.55 0.00 0.00 0.00 18573 SE SEAGRAPE LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 JERRY MAFFEI 0 6.22 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.39 1121140839 03/03/2011 193 196 3.0000 R 1 R9 66409427 6.33 0.00 0.00 0.00 18549 SE SEAGRAPE LN 02/04/2011 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 0.00 APPLETON WI 54914 RE 12 13.27 0.00 0.00 25.78 1121150136 03/03/2011 422 428 6.0000 R 1 R8 66409363 12.66 0.00 0.00 0.00 18525 SE SEAGRAPE LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 MISSI WHEELER 0 6.75 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 70.32 1121160190 03/03/2011 375 381 6.0000 R 2 R1 66409664 12.66 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 6.75 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121160239 03/03/2011 161 165 4.0000 R 1 R8 66409272 8.44 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 5.69 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121160314 03/03/2011 554 559 5.0000 R 1 R8 54687596 10.55 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 02/04/2011 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 03/03/2011 245 247 2.0000 R 2 R8 66409729 4.22 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 02/04/2011 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 03/03/2011 447 454 7.0000 R 3 R8 67673553 14.77 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.23 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 61.15 1121180110 03/03/2011 573 583 10.0000 R 1 R8 66409280 21.10 0.00 0.00 0.00 10436 SE SILVER PALM WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 8.86 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 - 124.43 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -80.18 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180219 03/03/2011 2568 2595 27.0000 R 1 R8 27659518 80.96 0.00 0.00 0.00 10460 SE SILVER PALM WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARK KASTEN 0 23.82 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 168.50 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 287.57 1121180325 03/03/2011 198 204 6.0000 R 1 R8 66409271 12.66 0.00 0.00 0.00 10484 SE SILVER PALM WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 6.75 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121180499 03/03/2011 1437 1454 17.0000 R 1 R8 66409332 43.02 0.00 0.00 0.00 10507 SE SILVER PALM WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 14.34 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 71.11 1121180523 03/03/2011 1188 1209 21.0000 R 1 R8 66409481 57.18 0.00 0.00 0.00 10483 SE SILVER PALM WAY 02/04/2011 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 - 228.88 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 139.53 1121180724 03/03/2011 818 826 8.0000 R 1 R8 66409362 16.88 0.00 0.00 0.00 10508 SE SILVER PALM WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 7.80 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 38.97 1121180837 03/03/2011 1124 1144 20.0000 R 1 R8 66409495 53.64 0.00 0.00 0.00 10459 SE SILVER PALM WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 16.99 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 -30.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 53.95 1121190127 03/03/2011 1289 1311 22.0000 R 1 R8 66409240 60.72 0.00 0.00 0.00 10435 SE SILVER PALM WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 18.76 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 93.77 1121200130 03/03/2011 946 958 12.0000 R 1 R8 64876277 25.32 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 02/04/2011 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 - 16.20 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.32 1121200437 03/03/2011 89 90 1.0000 R 3 R8 67673542 2.11 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 02/04/2011 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 03/03/2011 233 237 4.0000 R 1 R8 66409437 8.44 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 02/04/2011 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 1121210294 03/03/2011 351 358 7.0000 R 3 R8 67673551 14.77 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 12.23 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 116.94 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210359 03/03/2011 294 294 0.0000 R 1 R8 66409302 0.00 0.00 0.00 0.00 18348 SE HERITAGE DR 02/04/2011 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 18.01 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.88 1121210471 03/03/2011 275 277 2.0000 R 2 R9 66409674 4.22 0.00 0.00 0.00 10386 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM &EMILY MCBRIDE 0 4.64 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 23.15 1121210533 03/03/2011 227 233 6.0000 R 1 R8 66409479 12.66 0.00 0.00 0.00 10410 SE BANYAN WAY 02/04/2011 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 03/03/2011 436 442 6.0000 R 1 R8 66409338 12.66 0.00 0.00 0.00 10434 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 6.75 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 33.70 1121220216 03/03/2011 249 255 6.0000 R 1 R8 66409388 12.66 0.00 0.00 0.00 10458 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 6.75 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 33.70 1121220322 03/03/2011 1503 1547 44.0000 R 2 R8 66409762 168.17 0.00 0.00 0.00 10457 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 45.62 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 0.00 228.08 1121230131 03/03/2011 1024 1042 18.0000 R 3 R8 67673557 37.98 0.00 0.00 0.00 10506 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 18.04 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 90.17 1121235895 F 02/18/2011 567 567 0.0000 R 2 R8 66409667 0.00 0.00 0.00 0.00 10482 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 PERRY LAP 3 3.58 0.00 0.00 0.00 8457 S.E. COCONUT STREET 0000000360 0.00 0.00 0.00 111.73 HOBE SOUND FL 33455 RE 12 13.27 0.00 0.00 129.60 1121240128 03/03/2011 1751 1774 23.0000 R 1 R8 66409431 64.26 0.00 0.00 0.00 10505 SE BANYAN WAY 02/04/2011 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 98.98 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 197.18 1121250142 03/03/2011 1294 1301 7.0000 R 1 R8 66409435 14.77 0.00 0.00 0.00 10481 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 PETER &GAIL BARBA 0 7.27 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 13.27 0.00 0.00 36.33 1121250244 03/03/2011 428 435 7.0000 R 1 R8 66409253 14.77 0.00 0.00 0.00 10242 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBYN BROWN 0 7.27 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 -89.20 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -52.87 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260149 03/03/2011 279 285 6.0000 R 1 R8 66409440 12.66 0.00 0.00 0.00 10409 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 6.75 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121260238 03/03/2011 572 577 5.0000 R 1 R8 66409445 10.55 0.00 0.00 0.00 10385 SE BANYAN WAY 02/04/2011 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 31.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 62.37 1121260313 03/03/2011 705 712 7.0000 R 3 R8 67673556 14.77 0.00 0.00 0.00 18372 SE HERITAGE DR 02/07/2011 1.02 0.00 0.00 0.00 0.00 ROY WEINBERG 0 12.23 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 61.15 1121260436 03/03/2011 322 328 6.0000 R 1 R8 66409325 12.66 0.00 0.00 0.00 18384 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 BARRY COOPER 0 6.75 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 33.70 1121260545 03/03/2011 1772 1790 18.0000 R 1 R8 66409489 46.56 0.00 0.00 0.00 18396 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DAVE HANSEN 0 15.22 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 76.07 1121260644 03/03/2011 481 488 7.0000 R 1 R8 66409284 14.77 0.00 0.00 0.00 18408 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 7.27 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 36.33 1121270146 03/03/2011 337 337 0.0000 R 1 R8 66409289 0.00 0.00 0.00 0.00 18420 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 IANNEKE &REMCO VOS 0 3.58 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 17.87 1121270228 03/03/2011 245 248 3.0000 R 1 R8 66409331 6.33 0.00 0.00 0.00 18432 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.16 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121280139 03/03/2011 261 270 9.0000 R 1 R7 66409291 18.99 0.00 0.00 0.00 18444 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT WARD 0 8.33 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 41.61 1121290130 03/03/2011 297 300 3.0000 R 1 R8 43035696 6.33 0.00 0.00 0.00 18456 SE HERITAGE DR 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121300112 03/03/2011 420 430 10.0000 R 1 R8 61284730 21.10 0.00 0.00 0.00 18468 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.86 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 44.25 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310143 03/03/2011 153 159 6.0000 R 1 R8 41901070 12.66 0.00 0.00 0.00 18480 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 6.75 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 33.70 1121310225 03/03/2011 144 147 3.0000 R 1 R8 43244473 6.33 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.16 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121320147 03/03/2011 285 289 4.0000 R 1 R8 43035722 8.44 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.69 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 28.42 1121320241 03/03/2011 526 532 6.0000 R 1 R8 56238787 12.66 0.00 0.00 0.00 18504 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 GERALD &THERESA RAFTOPOULOS 0 6.75 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 - 18.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 15.38 1121320321 03/03/2011 497 508 11.0000 R 1 R8 66409292 23.21 0.00 0.00 0.00 18492 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 CAROL SANTALUCIA 0 9.38 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 46.88 1121320665 03/03/2011 323 330 7.0000 R 1 R8 43519647 14.77 0.00 0.00 0.00 18516 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DONNA GATTI 0 7.27 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 38.67 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.00 1121320744 03/03/2011 79 81 2.0000 R 1 R8 42506395 4.22 0.00 0.00 0.00 18528 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.64 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -41.55 HOLDEN MA 01520 RE 12 13.27 0.00 0.00 -18.40 1121321127 03/03/2011 431 436 5.0000 R 1 R8 58548563 10.55 0.00 0.00 0.00 18552 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOYCE LIONETTI RENTER 0 6.22 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 31.06 1121330137 03/03/2011 1778 1804 26.0000 R 1 R8 66409249 76.15 0.00 0.00 0.00 18540 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 22.62 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 0.00 113.06 1121340110 03/03/2011 1108 1121 13.0000 R 1 R8 66408590 28.86 0.00 0.00 0.00 18000 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 10.80 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 53.95 1121340226 03/03/2011 232 234 2.0000 R 1 R8 66409263 4.22 0.00 0.00 0.00 18001 SE HERITAGE DR 02/04/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350124 03/03/2011 248 251 3.0000 R 1 R8 41901058 6.33 0.00 0.00 0.00 18013 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.16 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 25.78 1121350230 03/03/2011 407 412 5.0000 R 1 R8 66409246 10.55 0.00 0.00 0.00 9924 OAK TREE TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD SUN 0 6.22 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 31.06 1121350359 03/03/2011 588 597 9.0000 R 1 R8 66409277 18.99 0.00 0.00 0.00 9948 OAK TREE TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 HAROLD V. FLEMING 0 8.33 0.00 0.00 0.00 810 SATURN STREET STE 024 0000000700 0.00 0.00 0.00 102.58 JUPITER FL 33477 RE 12 13.27 0.00 0.00 144.19 1121350421 03/03/2011 405 414 9.0000 R 1 R8 66409266 18.99 0.00 0.00 0.00 9972 OAK TREE TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS HENRY 0 8.33 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 41.61 1121350520 03/03/2011 386 390 4.0000 R 1 R7 54718622 8.44 0.00 0.00 0.00 9971 OAK TREE TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.69 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 59.73 1121350738 03/03/2011 280 285 5.0000 R 1 R9 43519686 10.55 0.00 0.00 0.00 9923 OAK TREE TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT &HELENS SCHAEFER 0 6.22 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121350831 03/03/2011 267 271 4.0000 R 1 R8 66404265 8.44 0.00 0.00 0.00 9945 SE CANARY PALM WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 PRISCILLA COUGHLIN 0 5.69 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 28.42 1121350857 03/03/2011 289 296 7.0000 R 1 R8 43244474 14.77 0.00 0.00 0.00 9947 OAK TREE TER 02/04/2011 1.02 0.00 0.00 0.00 0.00 WALTER REGEP 0 7.27 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -94.73 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -58.40 1121360141 03/03/2011 220 220 0.0000 R 1 R8 54687576 0.00 0.00 0.00 0.00 18025 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 BRIAN M. O'CONNELL,ESQ 0 3.58 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 17.87 1121360220 03/03/2011 352 372 20.0000 R 1 R8 66409267 53.64 0.00 0.00 0.00 18061 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 16.99 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 84.92 1121360725 03/03/2011 343 350 7.0000 R 1 R8 66409296 14.77 0.00 0.00 0.00 9908 SE CANARY PALM WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.27 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 02/04/2011 1.02 0.00 0.00 0.00 0.00 Billing Number: 196 Billing 5.69 0.00 Billing Date: 03/15/2011 0.00 0000000775 0.00 0.00 0.00 0.00 Due Date 13.27 : 04/14/2011 0.00 28.42 03/03/2011 556 562 6.0000 R 1 R9 4070910 12.66 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 02/04/2011 1.02 0.00 WATER RECONNECT SEASONAL PENALTY 6.75 Service Address Prev Date 0.00 0000000780 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status 33.70 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360817 03/03/2011 270 274 4.0000 R 2 R8 66409653 8.44 0.00 0.00 0.00 9927 SE CANARY PALM WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 5.69 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121360947 03/03/2011 605 611 6.0000 R 2 R8 66409665 12.66 0.00 0.00 0.00 9909 SE CANARY PALM WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 6.75 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 70.32 1121367270 03/03/2011 848 867 19.0000 R 2 R8 51670806 50.10 0.00 0.00 0.00 9962 SE CANARY PALM WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN THROOP 0 16.11 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 13.35 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 93.85 1121369990 03/03/2011 750 761 11.0000 R 2 R6 65394547 23.21 0.00 0.00 0.00 9980 SE CANARY PALM WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 STACIE BROWN 0 9.38 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 46.88 1121370128 03/03/2011 247 251 4.0000 R 1 R8 1121370128 8.44 0.00 0.00 0.00 18049 SE HERITAGE DR 02/04/2011 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 03/03/2011 378 384 6.0000 R 2 R8 66409733 12.66 0.00 0.00 0.00 18037 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 6.75 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 33.70 1121380224 03/03/2011 213 218 5.0000 R 1 R8 66409295 10.55 0.00 0.00 0.00 18073 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.22 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121390159 03/03/2011 309 310 1.0000 R 1 R8 66409262 2.11 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH WHITE 0 4.11 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 20.51 1121390221 03/03/2011 260 265 5.0000 R 1 R8 43035746 10.55 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 6.22 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 31.06 1121400111 10147 SE WHITE PELICAN WAY GAIL MCLEAN 10147 SE WHITE PELICAN WAY TEQUESTA FL 33469 1121400220 10148 SE WHITE PELICAN WAY EDWARD LONG 10148 SE WHITE PELICAN WAY TEQUESTA FL 33469 03/03/2011 400 404 4.0000 R 1 R8 48956770 8.44 0.00 0.00 0.00 02/04/2011 1.02 0.00 0.00 0.00 0.00 0 5.69 0.00 0.00 0.00 0000000775 0.00 0.00 0.00 0.00 RE 12 13.27 0.00 0.00 28.42 03/03/2011 556 562 6.0000 R 1 R9 4070910 12.66 0.00 0.00 0.00 02/04/2011 1.02 0.00 0.00 0.00 0.00 0 6.75 0.00 0.00 0.00 0000000780 0.00 0.00 0.00 0.00 RE 12 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 02/04/2011 1.02 0.00 0.00 0.00 0.00 Billing Number: 196 Billing 5.69 0.00 Billing Date: 03/15/2011 0.00 0000000825 0.00 0.00 0.00 0.00 Due Date 13.27 : 04/14/2011 0.00 28.42 03/03/2011 324 333 9.0000 R 1 R8 66409444 18.99 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 02/04/2011 1.02 0.00 WATER RECONNECT SEASONAL PENALTY 8.33 Service Address Prev Date 0.00 0000000830 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status 80.89 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121410118 03/03/2011 298 303 5.0000 R 1 R8 45114111 10.55 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 02/04/2011 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 03/03/2011 1421 1455 34.0000 R 1 R8 66409329 114.63 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARK &ARLITA NAEHRING 0 32.24 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 - 715.02 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 553.86 1121420245 03/03/2011 171 172 1.0000 R 1 R8 66409282 2.11 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.11 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 20.51 1121420320 03/03/2011 372 378 6.0000 R 1 R8 66409303 12.66 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 02/04/2011 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 03/03/2011 299 302 3.0000 R 2 R8 66409299 6.33 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.16 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.78 1121430195 03/03/2011 732 742 10.0000 R 1 R8 66409420 21.10 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.86 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 44.25 1121430211 03/03/2011 456 467 11.0000 R 1 R8 66409717 23.21 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 9.38 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 46.53 1121440126 03/03/2011 635 643 8.0000 R 1 R8 66409446 16.88 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 7.80 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 38.97 1121450178 03/03/2011 106 109 3.0000 R 1 R8 66409460 6.33 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.16 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 25.78 1121450222 10150 SE ROYAL TERN WAY NORMAN D. ADOLFSON 10150 SE ROYAL TERN WAY TEQUESTA FL 33469 1121450321 10126 SE ROYAL TERN WAY RICHARD ETTINGER 10126 SE ROYAL TERN WAY TEQUESTA FL 33469 03/03/2011 365 369 4.0000 R 1 R8 66409349 8.44 0.00 0.00 0.00 02/04/2011 1.02 0.00 0.00 0.00 0.00 0 5.69 0.00 0.00 0.00 0000000825 0.00 0.00 0.00 0.00 RE 12 13.27 0.00 0.00 28.42 03/03/2011 324 333 9.0000 R 1 R8 66409444 18.99 0.00 0.00 0.00 02/04/2011 1.02 0.00 0.00 0.00 0.00 0 8.33 0.00 0.00 0.00 0000000830 0.00 0.00 0.00 39.28 RE 12 13.27 0.00 0.00 80.89 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121460137 03/03/2011 1252 1264 12.0000 R 1 R8 66409441 25.32 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 9.91 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 49.52 1121470161 03/03/2011 357 362 5.0000 R 1 R9 66409421 10.55 0.00 0.00 0.00 18133 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 SHEENA BERG 0 6.22 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 31.06 1121470226 03/03/2011 237 241 4.0000 R 1 R8 66409465 8.44 0.00 0.00 0.00 18145 SE HERITAGE DR 02/04/2011 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 03/03/2011 0 0 0.0000 R 1 R9 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 02/04/2011 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 03/03/2011 236 250 14.0000 R 1 R8 66409426 32.40 0.00 0.00 0.00 18157 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 11.68 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 58.37 1121490124 03/03/2011 426 434 8.0000 R 1 R8 66409298 16.88 0.00 0.00 0.00 18181 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARCO NARDI 0 7.80 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 38.97 1121490223 03/03/2011 480 489 9.0000 R 1 R8 44829135 18.99 0.00 0.00 0.00 18193 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.33 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 80.89 1121500144 03/03/2011 365 368 3.0000 R 1 R8 66409294 6.33 0.00 0.00 0.00 18217 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID &BUNNY WEINSTEIN 0 5.16 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 49.11 1121500328 03/04/2011 366 373 7.0000 R 1 R8 60716011 14.77 0.00 0.00 0.00 18229 SE HERITAGE DR 02/04/2011 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 1121500444 03/03/2011 280 284 4.0000 R 1 R8 66409293 8.44 0.00 0.00 0.00 18522 SE SEA OAKS LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.69 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121510137 03/03/2011 680 697 17.0000 R 3 R8 67673543 35.87 0.00 0.00 0.00 18499 SE SEA OAKS LN 02/07/2011 1.02 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 17.51 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 87.53 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520132 03/04/2011 309 311 2.0000 R 2 R8 66409652 4.22 0.00 0.00 0.00 18523 SE SEA OAKS LN 02/07/2011 1.02 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.64 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -53.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -30.13 1121520173 03/03/2011 363 369 6.0000 R 2 R8 66409700 12.66 0.00 0.00 0.00 18547 SE SEA OAKS LN 02/04/2011 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 03/03/2011 521 525 4.0000 R 1 R8 47751859 8.44 0.00 0.00 0.00 18265 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.69 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121520322 03/04/2011 489 498 9.0000 R 1 R8 66409297 18.99 0.00 0.00 0.00 18546 SE SEA OAKS LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 8.33 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.61 1121530111 03/03/2011 558 574 16.0000 R 1 R8 66409250 39.48 0.00 0.00 0.00 18277 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 13.45 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 - 11.90 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 55.32 1121540159 03/03/2011 309 315 6.0000 R 1 R8 66409251 12.66 0.00 0.00 0.00 18289 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.75 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 33.70 1121540268 03/03/2011 154 158 4.0000 R 1 R8 66409231 8.44 0.00 0.00 0.00 18301 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 5.69 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 28.42 1121540343 03/03/2011 176 180 4.0000 R 1 R8 66409260 8.44 0.00 0.00 0.00 18313 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 FRANK ROPETA 0 5.69 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 28.42 1121540524 03/03/2011 357 366 9.0000 R 2 R8 66409739 18.99 0.00 0.00 0.00 18337 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 8.33 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 41.61 1121540620 03/03/2011 349 354 5.0000 R 2 R8 66409712 10.55 0.00 0.00 0.00 18349 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.22 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121542646 03/03/2011 389 396 7.0000 R 2 R8 66409738 14.77 0.00 0.00 0.00 10362 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 NEIL &CLAUDIA DEBONTE 0 7.27 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 - 11.06 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.27 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121547732 03/03/2011 300 303 3.0000 R 1 R8 45114096 6.33 0.00 0.00 0.00 18325 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.16 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 25.78 1121550115 03/03/2011 355 360 5.0000 R 1 R8 66409206 10.55 0.00 0.00 0.00 10338 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 6.22 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 31.06 1121550284 03/03/2011 122 127 5.0000 R 1 R8 66409202 10.55 0.00 0.00 0.00 10314 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.22 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 31.06 1121550337 03/03/2011 186 188 2.0000 R 1 R8 66409286 4.22 0.00 0.00 0.00 10290 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 GISELE ROUNTZOUNIS 0 4.64 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.15 1121550412 03/03/2011 619 623 4.0000 R 1 R8 66409656 8.44 0.00 0.00 0.00 10241 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 5.69 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 -5.28 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.14 1121550610 03/03/2011 588 598 10.0000 R 1 R8 66409254 21.10 0.00 0.00 0.00 10218 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 8.86 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 44.25 1121552487 03/03/2011 444 455 11.0000 R 1 R9 66409248 23.21 0.00 0.00 0.00 10266 SE BANYAN WAY 02/04/2011 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 03/03/2011 251 259 8.0000 R 1 R7 58612705 16.88 0.00 0.00 0.00 10265 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 7.80 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 38.97 1121560238 03/03/2011 257 263 6.0000 R 1 R8 44829153 12.66 0.00 0.00 0.00 10289 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.75 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 34.10 1121560316 03/03/2011 453 479 26.0000 R 1 R8 66409244 76.15 0.00 0.00 0.00 10337 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOLYNN WELKNER 0 22.62 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 112.67 1121560556 03/03/2011 440 445 5.0000 R 1 R8 66409258 10.55 0.00 0.00 0.00 10361 SE BANYAN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 6.22 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 31.06 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560627 03/03/2011 408 420 12.0000 R 1 R8 66409256 25.32 0.00 0.00 0.00 18385 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 9.91 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 49.52 1121570140 03/03/2011 103 106 3.0000 R 1 R8 66409264 6.33 0.00 0.00 0.00 18397 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 5.16 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 17.85 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 43.63 1121580133 03/03/2011 396 403 7.0000 R 1 R8 66409269 14.77 0.00 0.00 0.00 18409 SE HERITAGE DR 02/04/2011 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 03/03/2011 401 423 22.0000 R 1 R8 66409205 60.72 0.00 0.00 0.00 18421 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 18.76 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 66.39 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 160.16 1121590263 03/03/2011 243 247 4.0000 R 1 R8 66409255 8.44 0.00 0.00 0.00 18433 SE HERITAGE DR 02/04/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 28.42 1121600136 03/03/2011 254 257 3.0000 R 1 R8 66409204 6.33 0.00 0.00 0.00 10230 SE ACORN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 5.16 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 25.78 1121610153 03/03/2011 329 334 5.0000 R 1 R8 66409207 10.55 0.00 0.00 0.00 10182 SE ACORN WAY 02/04/2011 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 -0.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 30.81 1121620133 03/03/2011 119 122 3.0000 R 1 R8 44295081 6.33 0.00 0.00 0.00 10158 SE ACORN WAY 02/04/2011 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 03/03/2011 316 320 4.0000 R 1 R8 45789683 8.44 0.00 0.00 0.00 10134 SE ACORN WAY 02/04/2011 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 1121620335 03/03/2011 145 147 2.0000 R 1 R8 66409422 4.22 0.00 0.00 0.00 10133 SE ACORN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 4.64 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 23.15 1121630144 03/03/2011 766 773 7.0000 R 1 R8 61077012 14.77 0.00 0.00 0.00 10157 SE ACORN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 MIKE &JULIE CHAVOUSTIE 0 7.27 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 - 399.55 ALEXANDER BAY NY 13607 RE 12 13.27 0.00 0.00 - 363.22 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121640117 03/03/2011 514 522 8.0000 R 1 R8 54718584 16.88 0.00 0.00 0.00 10181 SE ACORN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 7.80 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 - 499.46 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 460.49 1121650134 03/03/2011 261 266 5.0000 R 1 R8 46683932 10.55 0.00 0.00 0.00 10205 SE ACORN WAY 02/04/2011 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 -39.53 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -8.47 1121650220 03/03/2011 291 299 8.0000 R 1 R8 43035754 16.88 0.00 0.00 0.00 10229 SE ACORN WAY 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.80 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 38.97 1121660135 03/03/2011 269 285 16.0000 R 1 R8 66409464 39.48 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 13.45 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 67.22 1121660247 03/03/2011 2738 2789 51.0000 R 2 R8 66409666 211.36 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 56.42 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 338.75 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 620.82 1121660343 03/03/2011 462 467 5.0000 R 2 R8 66409763 10.55 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 6.22 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 65.03 1121660425 03/03/2011 158 161 3.0000 R 1 R8 66409245 6.33 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 FRED BRONNER 0 5.16 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -80.81 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -55.03 1121660541 03/03/2011 306 310 4.0000 R 1 R8 41901073 8.44 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 02/04/2011 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 03/03/2011 629 632 3.0000 R 1 R8 66409257 6.33 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 NORMA KRITCHMAN 0 5.16 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.56 1121670180 03/03/2011 341 347 6.0000 R 1 R8 66409252 12.66 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 6.75 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.70 1121680139 03/03/2011 242 247 5.0000 R 1 R8 66409203 10.55 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 6.22 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 31.06 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680252 03/03/2011 294 297 3.0000 R 1 R8 43055760 6.33 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 MARILYN GRATTAN 0 5.16 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 25.78 1121680347 03/03/2011 427 439 12.0000 R 1 R8 42409218 25.32 0.00 0.00 0.00 18517 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN ZIMMS 0 9.91 0.00 0.00 0.00 1001 N. US HWY 0 1 STE 0602 0000001055 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.27 0.00 0.00 49.52 1121680477 03/03/2011 650 657 7.0000 R 1 R8 60716010 14.77 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 02/04/2011 1.02 0.00 0.00 0.00 0.00 THOMAS &SARAH DELLOLIO 0 7.27 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 36.33 1121690129 03/03/2011 198 212 14.0000 R 1 R8 48956741 32.40 0.00 0.00 0.00 18529 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JAMES THIBEADEAU- RENTER 0 11.68 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 58.37 1121690228 03/03/2011 1536 1554 18.0000 R 1 R8 58612690 46.56 0.00 0.00 0.00 18541 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ERNEST SMITH 0 15.22 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -2.20 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 73.87 1121801222 03/03/2011 62 62 0.0000 R 2 R9 69512257 0.00 0.00 0.00 0.00 18012 SE HERITAGE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ANNE &VINCENT CIAGLIA 0 3.58 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 17.87 1130020113 03/03/2011 126 127 1.0000 R 1 R1 66409243 2.11 0.00 0.00 0.00 GUARD HOUSE 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 01 REC.BLDG. 0 4.11 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 - 25.00 TEQUESTA FL 33469 IR 13 13.27 0.00 0.00 -4.49 1130090122 03/03/2011 249 255 6.0000 R 2 R9 69512256 12.66 0.00 0.00 0.00 4 BRIDLEPATH CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 6.75 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 33.70 1130100128 03/03/2011 231 234 3.0000 R 1 R1 44295047 6.33 0.00 0.00 0.00 6 BRIDLEPATH CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ERIC DEITZ 0 5.16 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 57.09 1130110122 03/03/2011 103 104 1.0000 R 1 R9 59779958 2.11 0.00 0.00 0.00 8 BRIDLEPATH CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ARMAND PARAIZO 0 4.11 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.51 1130120146 03/03/2011 892 900 8.0000 R 1 R9 61990892 16.88 0.00 0.00 0.00 10 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.80 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 38.97 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1130130156 03/03/2011 712 720 8.0000 R 1 R9 48718299 16.88 0.00 0.00 0.00 12 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 KATRINA BISHOP- RENTER 0 7.80 0.00 0.00 0.00 12 SADDLEBACK RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.97 1130140136 03/03/2011 329 333 4.0000 R 1 R9 45114088 8.44 0.00 0.00 0.00 7 STEEPLECHASE CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.69 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130150123 03/03/2011 219 219 0.0000 R 1 R9 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 02/03/2011 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 18.01 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.88 1130160127 03/03/2011 223 225 2.0000 R 1 R1 63113042 4.22 0.00 0.00 0.00 3 STEEPLECHASE CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROGER HOSLER 0 4.64 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 - 253.70 HOLLYWOOD FL 33021 RE 13 13.27 0.00 0.00 - 230.55 1130170154 03/03/2011 75 79 4.0000 R 3 R9 56808483 8.44 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.65 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 53.24 1130180148 03/03/2011 294 297 3.0000 R 1 R9 50807533 6.33 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 02/03/2011 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 03/03/2011 452 457 5.0000 R 1 R9 47089049 10.55 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.22 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 26.27 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 57.33 1130200137 03/03/2011 472 472 0.0000 R 1 R9 64289166 0.00 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DAWN ROLLAND 0 3.58 0.00 0.00 0.00 P.O. BOX 1082 0000000285 0.00 0.00 0.00 -79.63 JUPITER FL 33468 RE 13 13.27 0.00 0.00 -61.76 1130210114 03/03/2011 405 410 5.0000 R 1 R9 64289168 10.55 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.22 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 31.06 1130220111 03/03/2011 283 286 3.0000 R 1 R9 38324063 6.33 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.16 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 25.78 1130230118 03/03/2011 158 159 1.0000 R 1 R9 36319245 2.11 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130240135 03/03/2011 685 697 12.0000 R 1 R9 44044658 25.32 0.00 0.00 0.00 15 SPLITRAIL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JEREMY &JOHNNAH HILL 0 9.91 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 49.52 1130250122 03/03/2011 353 358 5.0000 R 1 R9 41425458 10.55 0.00 0.00 0.00 13 SPLITRAIL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 6.22 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 -60.89 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -29.83 1130260126 03/03/2011 597 606 9.0000 R 1 R9 44044676 18.99 0.00 0.00 0.00 11 SPLITRAIL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.33 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 41.61 1130270123 03/03/2011 295 299 4.0000 R 1 R9 45114059 8.44 0.00 0.00 0.00 9 SPLITRAIL CIR 02/03/2011 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 03/03/2011 269 273 4.0000 R 1 R9 44829131 8.44 0.00 0.00 0.00 7 SPLITRAIL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.69 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130290134 03/04/2011 999 1004 5.0000 R 1 R9 56238800 10.55 0.00 0.00 0.00 5 SPLITRAIL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 6.22 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 31.06 1130300116 03/04/2011 253 257 4.0000 R 1 R9 46905571 8.44 0.00 0.00 0.00 3 SPLITRAIL CIR 02/03/2011 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 03/03/2011 249 251 2.0000 R 1 R9 46905509 4.22 0.00 0.00 0.00 4 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.64 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 23.15 1130320127 03/03/2011 247 251 4.0000 R 1 R9 47089041 8.44 0.00 0.00 0.00 6 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.69 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130330127 03/03/2011 858 869 11.0000 R 1 R9 44295066 23.21 0.00 0.00 0.00 8 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LISA NAMBIAR 0 9.38 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -7.19 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 39.69 1130340148 03/03/2011 499 507 8.0000 R 1 R9 43502945 16.88 0.00 0.00 0.00 12 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BALLARD 0 7.80 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.97 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130350111 03/03/2011 353 356 3.0000 R 1 R9 46683952 6.33 0.00 0.00 0.00 14 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.16 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 25.78 1130360142 03/03/2011 1093 1099 6.0000 R 1 R9 45789693 12.66 0.00 0.00 0.00 16 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 6.75 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 33.70 1130370115 03/03/2011 157 159 2.0000 R 1 R9 43035719 4.22 0.00 0.00 0.00 18 PADDOCK CIR 02/03/2011 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 03/03/2011 527 528 1.0000 R 1 R9 44626323 2.11 0.00 0.00 0.00 20 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 4.11 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 20.51 1130390126 03/03/2011 527 527 0.0000 R 1 R9 43519678 0.00 0.00 0.00 0.00 4 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 PETER &DEBBIE PALLATTO 0 3.58 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 17.87 1130400146 03/03/2011 497 503 6.0000 R 1 R9 36482788 12.66 0.00 0.00 0.00 6 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 J. P. AARON 0 6.75 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 33.70 1130400251 03/03/2011 455 461 6.0000 R 1 R1 33852808 12.66 0.00 0.00 0.00 8 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL MCCARTHY 0 6.75 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.70 1130410156 03/03/2011 104 105 1.0000 R 1 R9 40709114 2.11 0.00 0.00 0.00 15 CLUB CIR 02/03/2011 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 03/03/2011 346 364 18.0000 R 1 R9 39501556 46.56 0.00 0.00 0.00 17 CLUB CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES REIN 0 15.22 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 13 13.27 0.00 0.00 76.07 1130420129 03/03/2011 416 421 5.0000 R 1 R9 45789647 10.55 0.00 0.00 0.00 13 CLUB CIR 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 31.06 1130430116 03/03/2011 437 443 6.0000 R 1 R9 46160946 12.66 0.00 0.00 0.00 11 CLUB CIR 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130440120 03/03/2011 308 314 6.0000 R 1 R9 40154971 12.66 0.00 0.00 0.00 9 CLUB CIR 02/03/2011 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 03/03/2011 565 602 37.0000 R 3 R9 42752696 88.08 0.00 0.00 0.00 7 CLUB CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 30.56 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 152.79 1130460124 03/03/2011 146 148 2.0000 R 1 R9 58612696 4.22 0.00 0.00 0.00 5 CLUB CIR 02/03/2011 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 03/03/2011 100 104 4.0000 R 1 R9 43035710 8.44 0.00 0.00 0.00 3 CLUB CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 5.69 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 28.42 1130480121 03/03/2011 145 151 6.0000 R 1 R1 43519657 12.66 0.00 0.00 0.00 9 BRIDLEPATH CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICK TIMMS 0 6.75 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.70 1130490128 03/03/2011 138 143 5.0000 R 1 R9 47751893 10.55 0.00 0.00 0.00 16 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 6.22 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 18.12 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 49.18 1130500121 03/03/2011 358 363 5.0000 R 1 R9 48718341 10.55 0.00 0.00 0.00 8 STEEPLECHASE CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.22 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 31.06 1130510142 03/03/2011 557 557 0.0000 R 1 R9 45114055 0.00 0.00 0.00 0.00 6 STEEPLECHASE CIR 02/03/2011 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 03/03/2011 904 906 2.0000 R 1 R9 54718580 4.22 0.00 0.00 0.00 4 STEEPLECHASE CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 4.64 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.00 1130530160 03/03/2011 361 365 4.0000 R 1 R9 48187292 8.44 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.69 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 28.42 1130540159 03/03/2011 354 358 4.0000 R 1 R9 50807525 8.44 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.69 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130550143 03/03/2011 412 417 5.0000 R 1 R9 59779992 10.55 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.22 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 27.96 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 59.02 1130560153 03/03/2011 1823 1827 4.0000 R 2 R9 58612712 8.44 0.00 0.00 0.00 18 SADDLEBACK RD 02/03/2011 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 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 28.42 1130560826 03/03/2011 573 578 5.0000 R 1 R9 58215084 10.55 0.00 0.00 0.00 38 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 6.22 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 31.06 1130560925 03/03/2011 132 136 4.0000 R 1 R9 58612709 8.44 0.00 0.00 0.00 36 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 CARL E. BENSON 0 5.69 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 28.42 1130570120 03/03/2011 316 320 4.0000 R 1 R9 42409190 8.44 0.00 0.00 0.00 34 SADDLEBACK RD 02/03/2011 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 -42.70 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -14.28 1130570242 F 03/03/2011 403 406 3.0000 R 1 R9 46683922 6.33 0.00 0.00 0.00 22 SPLITRAIL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 BONNIE HEACOCK 3 5.16 0.00 0.00 0.00 7711 N.W. 38TH STREET 0000000375 -94.59 0.00 0.00 28.64 HOLLYWOOD FL 33024 RE 13 13.27 0.00 0.00 -40.17 1130580110 03/03/2011 520 527 7.0000 R 1 R9 58308186 14.77 0.00 0.00 0.00 20 SPLITRAIL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.27 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 36.33 1130590124 03/03/2011 149 150 1.0000 R 1 R9 47751866 2.11 0.00 0.00 0.00 16 SPLITRAIL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 4.11 0.00 0.00 0.00 16 SPLITRAIL CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.51 1130590236 03/03/2011 342 342 0.0000 R 1 R9 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 02/03/2011 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 18.01 KINGS PARK NY 11754 RE 13 13.27 0.00 0.00 35.88 1130600113 03/03/2011 2156 2201 45.0000 R 1 R9 48718311 174.34 0.00 0.00 0.00 14 SPLITRAIL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 47.17 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 235.80 1130610189 03/03/2011 567 574 7.0000 R 1 R7 50807572 14.77 0.00 0.00 0.00 12 SPLITRAIL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.27 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 0.59 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.92 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130620124 03/03/2011 418 422 4.0000 R 1 R9 50807572 8.44 0.00 0.00 0.00 10 SPLITRAIL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 OREN ELMS 0 5.69 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 28.42 1130630145 03/03/2011 575 583 8.0000 R 1 R9 41901095 16.88 0.00 0.00 0.00 8 SPLITRAIL CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.80 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 33.48 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 72.45 1130640148 03/03/2011 455 461 6.0000 R 1 R9 58308185 12.66 0.00 0.00 0.00 6 SPLITRAIL CIR 02/03/2011 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 -0.30 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.40 1130650194 03/03/2011 388 392 4.0000 R 1 R9 58548560 8.44 0.00 0.00 0.00 4 SPLITRAIL CIR 02/03/2011 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 03/03/2011 339 341 2.0000 R 1 R9 48718363 4.22 0.00 0.00 0.00 3 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RITA SIGMAN 0 4.64 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 23.15 1130670136 03/03/2011 604 611 7.0000 R 1 R9 45114061 14.77 0.00 0.00 0.00 5 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.27 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 70.30 1130680119 03/03/2011 687 692 5.0000 R 1 R8 48718350 10.55 0.00 0.00 0.00 7 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 6.22 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 31.06 1130690126 03/03/2011 169 179 10.0000 R 1 R9 47089031 21.10 0.00 0.00 0.00 9 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 8.86 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 44.25 1130700156 03/03/2011 468 474 6.0000 R 1 R9 47751867 12.66 0.00 0.00 0.00 11 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 6.75 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 33.70 1130710139 03/03/2011 19 20 1.0000 R 1 R9 42506383 2.11 0.00 0.00 0.00 13 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 4.11 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 20.51 1130720147 03/03/2011 430 435 5.0000 R 1 R9 48187296 10.55 0.00 0.00 0.00 15 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.22 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130730178 03/03/2011 482 486 4.0000 R 1 R9 56238803 8.44 0.00 0.00 0.00 17 PADDOCK CIR 02/03/2011 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 03/03/2011 1130 1141 11.0000 R 1 R9 58308182 23.21 0.00 0.00 0.00 19 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 9.38 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 46.88 1130750154 03/03/2011 371 377 6.0000 R 1 R9 54237393 12.66 0.00 0.00 0.00 21 PADDOCK CIR 01/27/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 6.75 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.70 1130760114 03/03/2011 116 117 1.0000 R 1 R9 41425490 2.11 0.00 0.00 0.00 2 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.11 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 51.82 1130770111 03/03/2011 2621 2693 72.0000 R 3 R2 67406553 224.68 0.00 0.00 0.00 CLUB CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 64.71 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 0.00 323.54 1130780118 03/03/2011 366 454 88.0000 R 5 R1 0041808775 185.68 0.00 0.00 0.00 CLUB CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 73.19 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 0.00 365.93 1130800138 03/03/2011 377 382 5.0000 R 1 R9 33852762 10.55 0.00 0.00 0.00 1 CLUB CIR 02/03/2011 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 10.23 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 41.29 1130810118 03/03/2011 220 225 5.0000 R 1 R8 58612700 10.55 0.00 0.00 0.00 2 PADDOCK CIR 02/03/2011 1.02 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 6.22 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 31.06 1130820135 03/03/2011 670 682 12.0000 R 1 R9 46905537 25.32 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 02/03/2011 1.02 0.00 0.00 0.00 0.00 DAVID MANTWILL 0 9.91 0.00 0.00 0.00 P.O. BOX 3161 0000000625 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 96.20 1130820221 03/03/2011 479 485 6.0000 R 1 R9 44044641 12.66 0.00 0.00 0.00 8 CONCOURSE DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 6.75 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 33.41 1130840139 03/03/2011 481 489 8.0000 R 2 R9 49944059 16.88 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 02/03/2011 1.02 0.00 0.00 0.00 0.00 MCKINLEY HOOVER 0 7.80 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 -50.71 STOUFFVILLE ON L4A7X5 RE 13 13.27 0.00 0.00 -11.74 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130850147 03/03/2011 958 966 8.0000 R 1 R9 46683943 16.88 0.00 0.00 0.00 3 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 SUSAN WILEY 0 7.80 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 38.97 1130860151 03/03/2011 844 847 3.0000 R 1 R9 46905558 6.33 0.00 0.00 0.00 5 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 5.16 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 56.79 1130870110 03/03/2011 871 887 16.0000 R 1 R9 56238768 39.48 0.00 0.00 0.00 7 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 13.45 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 67.22 1130880141 03/03/2011 156 157 1.0000 R 3 R9 56808490 2.11 0.00 0.00 0.00 9 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.07 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 45.33 1130890114 03/03/2011 1089 1107 18.0000 R 1 R9 58612717 46.56 0.00 0.00 0.00 11 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 15.22 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 76.07 1130900127 03/03/2011 355 358 3.0000 R 3 R9 56808478 6.33 0.00 0.00 0.00 13 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.12 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 50.60 1130920251 03/03/2011 356 359 3.0000 R 1 R9 46905524 6.33 0.00 0.00 0.00 17 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 5.16 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 - 59.46 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -33.68 1130920336 03/03/2011 232 234 2.0000 R 1 R9 58612693 4.22 0.00 0.00 0.00 19 SADDLEBACK RD 02/03/2011 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 03/03/2011 161 174 13.0000 R 2 R9 70628654 28.86 0.00 0.00 0.00 21 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 10.80 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 53.95 1130940132 03/03/2011 1438 1461 23.0000 R 1 R9 44295058 64.26 0.00 0.00 0.00 23 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 19.65 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 98.20 1130950149 03/03/2011 469 475 6.0000 R 1 R9 58548547 12.66 0.00 0.00 0.00 25 SADDLEBACK RD 02/03/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130960170 F 03/01/2011 2191 2212 21.0000 R 1 R9 48718334 57.18 0.00 0.00 0.00 27 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 LINDA &DAVID BROOKS 3 17.88 0.00 0.00 0.00 6560 SARGASSO WAY 0000000320 -94.59 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.27 0.00 0.00 -5.24 1130970126 03/03/2011 315 323 8.0000 R 1 R9 45114056 16.88 0.00 0.00 0.00 29 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 RUTH J. MORRIS 0 7.80 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 38.97 1130980133 03/03/2011 327 334 7.0000 R 1 R9 54237400 14.77 0.00 0.00 0.00 31 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 SANDY PITCHFORD 0 7.27 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.11 1130990123 03/03/2011 427 434 7.0000 R 1 R9 60716014 14.77 0.00 0.00 0.00 33 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 SHELLY STIRRAT 0 7.27 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.33 1131000112 03/03/2011 521 521 0.0000 R 1 R9 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 02/03/2011 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 03/03/2011 743 749 6.0000 R 1 R9 46905511 12.66 0.00 0.00 0.00 37 SADDLEBACK RD 02/03/2011 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 03/03/2011 1118 1131 13.0000 R 1 R9 46683918 28.86 0.00 0.00 0.00 39 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 10.80 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 53.95 1131030120 03/03/2011 279 284 5.0000 R 1 R8 38548556 10.55 0.00 0.00 0.00 41 SADDLEBACK RD 02/03/2011 1.02 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.22 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 31.06 1131131133 03/03/2011 0 0 0.0000 R 1 R5 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR - FIRELINE 02/03/2011 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 03/03/2011 2478 2489 11.0000 R 5 R9 0001633806 23.21 0.00 0.00 0.00 5,6 TURTLE CREEK 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 0 45.87 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 0.00 229.34 1131380115 03/03/2011 113 133 20.0000 R 4 R1 71657119 42.20 0.00 0.00 0.00 11,12 TURTLE CREEK DR 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK 0 50.62 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 0.00 253.08 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132010122 03/03/2011 701 718 17.0000 R 1 R9 48718347 43.02 0.00 0.00 0.00 10350 SE TERRAPIN PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 14.34 0.00 0.00 0.00 82 TURTLE CREEK DRIVE 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 71.65 1132020034 03/03/2011 1347 1377 30.0000 R 1 R9 48718344 95.39 0.00 0.00 0.00 10362 SE TERRAPIN PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 27.43 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 137.11 1132030140 03/03/2011 1638 1665 27.0000 R 1 R9 48956692 80.96 0.00 0.00 0.00 10374 SE TERRAPIN PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 23.82 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 0.00 119.07 1132040147 03/03/2011 1163 1186 23.0000 R 1 R9 48718366 64.26 0.00 0.00 0.00 10386 SE TERRAPIN PL 02/03/2011 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 03/03/2011 2728 2749 21.0000 R 1 R9 44829125 57.18 0.00 0.00 0.00 10410 SE TERRAPIN PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 17.88 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 89.35 1132060134 03/03/2011 1916 1945 29.0000 R 1 R9 47751884 90.58 0.00 0.00 0.00 10435 SE LEATHERBACK TER 02/03/2011 1.02 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 26.23 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 0.00 131.10 1132070131 03/03/2011 1197 1213 16.0000 R 1 R9 42751410 39.48 0.00 0.00 0.00 10423 SE LEATHERBACK TER 02/03/2011 1.02 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 13.45 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 67.22 1132080128 03/03/2011 488 493 5.0000 R 1 R9 46905513 10.55 0.00 0.00 0.00 10411 SE LEATHERBACK TER 02/03/2011 1.02 0.00 0.00 0.00 0.00 H. D. WEAVER 0 6.22 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 31.06 1132090036 03/03/2011 556 575 19.0000 R 2 R9 68727524 50.10 0.00 0.00 0.00 10399 SE LEATHERBACK TER 02/03/2011 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 03/03/2011 975 985 10.0000 R 1 R9 56238775 21.10 0.00 0.00 0.00 10387 SE LEATHERBACK TER 02/03/2011 1.02 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 8.86 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 44.25 1132110039 03/03/2011 1029 1053 24.0000 R 1 R9 43519669 67.80 0.00 0.00 0.00 10375 SE LEATHERBACK TER 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 20.53 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 102.62 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132120135 03/03/2011 1405 1433 28.0000 R 1 R9 43519654 85.77 0.00 0.00 0.00 10363 SE LEATHERBACK TER 02/03/2011 1.02 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 25.02 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 125.08 1132130122 03/03/2011 1660 1697 37.0000 R 1 R8 43502947 129.06 0.00 0.00 0.00 10351 SE LEATHERBACK TER 02/03/2011 1.02 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 35.85 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 162.45 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 341.65 1132140149 03/03/2011 1130 1144 14.0000 R 1 R9 43519670 32.40 0.00 0.00 0.00 10376 SE LEATHERBACK TER 02/03/2011 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 -1.99 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 56.38 1132150133 03/03/2011 1286 1305 19.0000 R 1 R9 54718599 50.10 0.00 0.00 0.00 10364 SE LEATHERBACK TER 02/03/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 16.11 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 80.50 1132170120 03/03/2011 879 891 12.0000 R 1 R9 44626321 25.32 0.00 0.00 0.00 10388 SE LEATHERBACK TER 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARTHA COLLINGS 0 9.91 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 49.52 1132180141 03/03/2011 673 679 6.0000 R 1 R9 56238760 12.66 0.00 0.00 0.00 10400 SE LEATHERBACK TER 02/03/2011 1.02 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 6.75 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 33.70 1132190035 03/03/2011 783 796 13.0000 R 1 R9 46905555 28.86 0.00 0.00 0.00 10412 SE LEATHERBACK TER 02/03/2011 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 03/03/2011 1190 1197 7.0000 R 1 R9 50053119 14.77 0.00 0.00 0.00 10424 SE LEATHERBACK TER 02/03/2011 1.02 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 7.27 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 86.24 1132210144 03/03/2011 1262 1280 18.0000 R 1 R9 46905530 46.56 0.00 0.00 0.00 10436 SE LEATHERBACK TER 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARY HANKEY 0 15.22 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 76.07 1132220117 03/03/2011 2315 2350 35.0000 R 5 R9 0001633805 73.85 0.00 0.00 0.00 10555 SE TERRAPIN PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 58.53 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 0.00 292.64 1132230114 03/03/2011 621 629 8.0000 R 4 R9 0041282472 16.88 0.00 0.00 0.00 10507 SE TERRAPIN PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 24.39 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 0.00 121.91 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240111 03/03/2011 986 986 0.0000 R 3 R9 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 02/03/2011 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 03/03/2011 1671 1701 30.0000 R 5 R9 0044331031 63.30 0.00 0.00 0.00 10411 SE TERRAPIN PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 75.81 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 0.00 378.99 1132250118 03/03/2011 611 622 11.0000 R 3 R9 42480464 23.21 0.00 0.00 0.00 19101 SE TERRAPIN PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 19.33 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 96.64 1132260115 03/03/2011 12836 12849 13.0000 R 4 R9 30758641 27.43 0.00 0.00 0.00 19149 SE TERRAPIN PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 40.30 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 0.00 201.45 1132270129 03/03/2011 488 496 8.0000 R 1 R9 45789701 16.88 0.00 0.00 0.00 19173 SEA TURTLE CT 02/03/2011 1.02 0.00 0.00 0.00 0.00 BETTY HOFFMEIR 0 7.80 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 38.97 1132280136 03/03/2011 1094 1106 12.0000 R 1 R9 45114047 25.32 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 02/03/2011 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 -0.40 WEST ORANGE NJ 07052 RE 13 13.27 0.00 0.00 49.12 1132290123 03/03/2011 545 552 7.0000 R 1 R9 41425475 14.77 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 7.27 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 36.33 1132300129 03/03/2011 1211 1229 18.0000 R 1 R9 43519684 46.56 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 15.22 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 76.07 1132310136 03/03/2011 829 839 10.0000 R 1 R9 43502930 21.10 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARY &JACK JONES 0 8.86 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 44.25 1132320123 03/03/2011 943 954 11.0000 R 1 R9 46905539 23.21 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 9.38 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 46.88 1132330147 03/03/2011 977 996 19.0000 R 1 R9 42506393 50.10 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 16.11 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 80.50 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340141 03/03/2011 787 811 24.0000 R 1 R9 59780002 67.80 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 CHARLES MILETI 0 20.53 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 0.00 102.62 1132340325 03/03/2011 976 994 18.0000 R 1 R9 46905547 46.56 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 02/03/2011 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 -0.61 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 75.46 1132350134 03/03/2011 1091 1113 22.0000 R 1 R9 58308193 60.72 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 02/03/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 18.76 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 93.77 1132370128 03/03/2011 1486 1504 18.0000 R 1 R9 59779951 46.56 0.00 0.00 0.00 10385 SE TERRAPIN PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 15.22 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 76.07 1132380125 03/03/2011 1404 1419 15.0000 R 1 R9 44295043 35.94 0.00 0.00 0.00 10373 SE TERRAPIN PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 12.57 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -7.26 TOPSHAM ME 04086 RE 13 13.27 0.00 0.00 55.54 1132390040 03/03/2011 1644 1673 29.0000 R 1 R9 43502922 90.58 0.00 0.00 0.00 10361 SE TERRAPIN PL 02/03/2011 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 03/03/2011 1147 1161 14.0000 R 1 R9 43502965 32.40 0.00 0.00 0.00 10349 SE TERRAPIN PL 02/03/2011 1.02 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 11.68 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 - 56.86 LOUDONVILLE NY 12211 RE 13 13.27 0.00 0.00 1.51 2140010116 03/01/2011 904 918 14.0000 R 1 R7 66409001 32.40 0.00 0.00 0.00 400 SEABROOK RD 02/01/2011 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 46.69 2140010222 03/01/2011 1173 1189 16.0000 R 2 R7 65762550 39.48 0.00 0.00 0.00 400 SEABROOK- SCHOOL 02/01/2011 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 53.77 2140020239 03/01/2011 427 435 8.0000 R 1 R7 66409036 16.88 0.00 0.00 0.00 4 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRIAN &MICHELLE STEIGERWALD 0 2.80 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2140021024 03/01/2011 27 27 0.0000 R 2 R7 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140030130 03/01/2011 437 441 4.0000 R 1 R1 66408980 8.44 0.00 0.00 0.00 8 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 2.04 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140040117 03/01/2011 431 438 7.0000 R 1 R7 66409019 14.77 0.00 0.00 0.00 12 RIDGEWOOD CIR 02/01/2011 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 03/01/2011 100 102 2.0000 R 1 R7 66408017 4.22 0.00 0.00 0.00 7 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 TERRY SCHROEDER 0 1.66 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140060111 03/01/2011 129 131 2.0000 R 1 R7 66408979 4.22 0.00 0.00 0.00 11 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 H F LEARY 0 1.66 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 - 18.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 1.75 2140070118 03/01/2011 346 351 5.0000 R 1 R7 66409034 10.55 0.00 0.00 0.00 15 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.23 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.06 2140080156 03/01/2011 465 470 5.0000 R 1 R7 66409016 10.55 0.00 0.00 0.00 19 RIDGEWOOD CIR 02/01/2011 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 -49.06 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -21.99 2140090136 03/01/2011 617 627 10.0000 R 1 R7 66409018 21.10 0.00 0.00 0.00 14 RIDGEWOOD CIR 02/01/2011 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 03/01/2011 248 250 2.0000 R 1 R7 66408975 4.22 0.00 0.00 0.00 16 RIDGEWOOD CIR 02/01/2011 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 2140110115 03/01/2011 431 435 4.0000 R 1 R7 66408984 8.44 0.00 0.00 0.00 18 RIDGEWOOD CIR 02/01/2011 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 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.76 2140120136 03/01/2011 414 419 5.0000 R 1 R7 66408976 10.55 0.00 0.00 0.00 20 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.23 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 22.66 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.73 2140130218 03/03/2011 471 486 15.0000 R 1 R7 66408992 35.94 0.00 0.00 0.00 22 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 4.51 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 54.74 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140140160 03/01/2011 1077 1085 8.0000 R 1 R7 37775349 16.88 0.00 0.00 0.00 24 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.80 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -27.10 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 6.87 2140150123 03/01/2011 314 319 5.0000 R 1 R7 66408993 10.55 0.00 0.00 0.00 26 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOSHUA &AMY WRAGG 0 2.23 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2140160110 03/01/2011 67 71 4.0000 R 1 R8 66408983 8.44 0.00 0.00 0.00 23 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOEL KING 0 2.04 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140170164 03/01/2011 918 924 6.0000 R 1 R7 66408981 12.66 0.00 0.00 0.00 27 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 VICTORIA VANDERGEEST 0 2.42 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 29.37 2140180169 03/01/2011 425 431 6.0000 R 1 R9 3740030 12.66 0.00 0.00 0.00 28 RIDGEWOOD CIR 02/01/2011 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 03/01/2011 1324 1350 26.0000 R 1 R7 66408997 76.15 0.00 0.00 0.00 30 RIDGEWOOD CIR 02/01/2011 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 F 03/14/2011 301 307 6.0000 R 1 R6 66409933 12.66 0.00 0.00 0.00 32 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER DEVRIES 3 2.42 0.00 0.00 0.00 21 PINEHILL TRAIL WEST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2140210144 03/01/2011 306 312 6.0000 R 1 R7 66409021 12.66 0.00 0.00 0.00 34 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.42 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2140220111 03/01/2011 119 120 1.0000 R 1 R7 66409035 2.11 0.00 0.00 0.00 36 RIDGEWOOD CIR 02/01/2011 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 03/01/2011 453 457 4.0000 R 1 R7 66408983 8.44 0.00 0.00 0.00 31 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LAURA SIMON 0 2.04 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 189.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 213.88 2140240115 03/01/2011 892 912 20.0000 R 1 R7 66408974 53.64 0.00 0.00 0.00 37 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 6.11 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.04 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140250129 03/01/2011 280 282 2.0000 R 1 R7 66409037 4.22 0.00 0.00 0.00 39 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.66 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 20.17 2140260179 03/01/2011 340 347 7.0000 R 1 R7 66408995 14.77 0.00 0.00 0.00 43 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.61 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 31.67 2140270116 03/01/2011 522 529 7.0000 R 1 R7 66409002 14.77 0.00 0.00 0.00 40 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.61 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.67 2140280151 03/01/2011 1285 1306 21.0000 R 1 R7 66409003 57.18 0.00 0.00 0.00 44 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 6.43 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 77.90 2140290194 03/01/2011 956 969 13.0000 R 1 R7 66408977 28.86 0.00 0.00 0.00 8 PINETREE CIR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.03 2140300211 03/01/2011 436 443 7.0000 R 1 R7 66408985 14.77 0.00 0.00 0.00 12 PINETREE CIR 02/01/2011 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 03/01/2011 331 335 4.0000 R 1 R7 66408978 8.44 0.00 0.00 0.00 7 PINETREE CIR 02/01/2011 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 - 31.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -6.87 2140320154 03/01/2011 1000 1015 15.0000 R 1 R7 54200454 35.94 0.00 0.00 0.00 11 PINETREE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 4.51 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 35.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 90.36 2140330134 03/01/2011 793 808 15.0000 R 1 R7 66409039 35.94 0.00 0.00 0.00 15 PINETREE CIR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.74 2140340114 03/01/2011 297 309 12.0000 R 1 R7 66409529 25.32 0.00 0.00 0.00 19 PINETREE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.56 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 43.17 2140350128 03/01/2011 187 190 3.0000 R 1 R7 64876307 6.33 0.00 0.00 0.00 14 PINETREE CIR 02/01/2011 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 -0.28 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.19 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140360118 03/01/2011 14 15 1.0000 R 1 R7 66408996 2.11 0.00 0.00 0.00 16 PINETREE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.47 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2140370115 03/01/2011 561 567 6.0000 R 1 R7 66409000 12.66 0.00 0.00 0.00 18 PINETREE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN DONHAM 0 2.42 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 29.37 2140380112 03/01/2011 251 256 5.0000 R 1 R7 52910450 10.55 0.00 0.00 0.00 20 PINETREE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CLAUDIA ZELLI- DAUGHTER 0 2.23 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -1.31 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 25.76 2140390126 03/01/2011 158 161 3.0000 R 1 R7 53001338 6.33 0.00 0.00 0.00 22 PINETREE CIR 02/01/2011 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 03/01/2011 159 162 3.0000 R 1 R7 64876302 6.33 0.00 0.00 0.00 24 PINETREE CIR 02/01/2011 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 03/01/2011 7786 7839 53.0000 R 5 R5 55981530 111.83 0.00 0.00 0.00 400 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 19.69 0.00 0.00 0.00 1340 U.S. HWY 01 STE 0102 0000000589 0.00 0.00 0.00 279.63 TEQUESTA FL 33469 CO 14 106.04 0.00 0.00 518.21 2140410146 03/01/2011 321 324 3.0000 R 1 R7 66408867 6.33 0.00 0.00 0.00 23 PINETREE CIR 02/01/2011 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 03/01/2011 347 350 3.0000 R 1 R7 66408959 6.33 0.00 0.00 0.00 24 WILLOW RD 02/01/2011 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 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.14 2140430157 03/01/2011 235 238 3.0000 R 1 R7 66403958 6.33 0.00 0.00 0.00 28 WILLOW RD 02/01/2011 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 03/01/2011 299 304 5.0000 R 1 R7 66408874 10.55 0.00 0.00 0.00 31 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 LINDSEY REGGIO RENTER 0 2.23 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 -76.49 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -49.42 2140450110 03/01/2011 192 195 3.0000 R 1 R7 66408872 6.33 0.00 0.00 0.00 27 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.85 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.45 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140460117 03/01/2011 370 374 4.0000 R 1 R7 66408897 8.44 0.00 0.00 0.00 23 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.04 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.09 2140470138 03/01/2011 348 350 2.0000 R 1 R7 66408908 4.22 0.00 0.00 0.00 19 WILLOW RD 02/01/2011 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 03/01/2011 623 635 12.0000 R 1 R7 66408903 25.32 0.00 0.00 0.00 15 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID REED 0 3.56 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 43.17 2140490148 03/01/2011 255 259 4.0000 R 1 R7 66408906 8.44 0.00 0.00 0.00 20 WILLOW RD 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140500124 03/01/2011 337 341 4.0000 R 1 R7 66408937 8.44 0.00 0.00 0.00 16 WILLOW RD 02/01/2011 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 03/01/2011 743 756 13.0000 R 1 R7 66408898 28.86 0.00 0.00 0.00 12 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.88 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.03 2140520125 03/01/2011 315 319 4.0000 R 1 R7 66408964 8.44 0.00 0.00 0.00 8 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.04 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140530146 03/01/2011 297 300 3.0000 R 1 R7 66408943 6.33 0.00 0.00 0.00 11 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.85 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2140540112 03/01/2011 1251 1268 17.0000 R 1 R7 66408902 43.02 0.00 0.00 0.00 7 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 5.15 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 62.46 2140550143 03/01/2011 1236 1252 16.0000 R 1 R7 66408916 39.48 0.00 0.00 0.00 3 WILLOW RD 02/01/2011 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 59.13 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 117.73 2140560174 03/01/2011 545 545 0.0000 R 1 R7 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 02/01/2011 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 0.00 TEQUESTA FL 33469 GO 14 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570113 03/01/2011 524 529 5.0000 R 1 R7 66408912 10.55 0.00 0.00 0.00 475 SEABROOK RD 02/01/2011 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 -27.93 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -0.86 2140570212 03/01/2011 125 126 1.0000 R 1 R7 66408913 2.11 0.00 0.00 0.00 15 SHAY PL 02/01/2011 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 03/01/2011 191 194 3.0000 R 1 R7 66408914 6.33 0.00 0.00 0.00 19 SHAY PL 02/01/2011 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 03/01/2011 266 270 4.0000 R 1 R7 66408942 8.44 0.00 0.00 0.00 23 SHAY PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.04 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140570526 03/01/2011 399 406 7.0000 R 1 R7 66408921 14.77 0.00 0.00 0.00 27 SHAY PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.61 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 31.67 2140570618 03/01/2011 256 259 3.0000 R 1 R7 66408933 6.33 0.00 0.00 0.00 31 SHAY PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 BILL FEY 0 1.85 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 22.47 2140570724 03/01/2011 346 352 6.0000 R 1 R7 66408944 12.66 0.00 0.00 0.00 30 SHAY PL 02/01/2011 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 03/01/2011 232 234 2.0000 R 1 R7 44608928 4.22 0.00 0.00 0.00 26 SHAY PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 DON NAGY 0 1.66 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140570925 03/01/2011 188 191 3.0000 R 1 R7 66408951 6.33 0.00 0.00 0.00 22 SHAY PL 02/01/2011 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 22.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 44.89 2140571024 03/01/2011 283 287 4.0000 R 1 R7 66408965 8.44 0.00 0.00 0.00 18 SHAY PL 02/01/2011 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 03/01/2011 409 418 9.0000 R 1 R7 66408875 18.99 0.00 0.00 0.00 14 SHAY PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.99 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 29.31 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.58 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 10 SHAY PLACE /12 SHAY PLACE 0000000356 0.00 0.00 0.00 195.38 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 195.38 2140571270 03/01/2011 825 835 10.0000 R 1 R7 66408918 21.10 0.00 0.00 0.00 10 SHAY PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID &MEAGAN GINZER 0 3.18 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.57 2140580120 03/01/2011 367 429 62.0000 R 1 R7 66408929 130.82 0.00 0.00 0.00 465 SEABROOK RD 02/01/2011 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 0.00 145.11 2140590124 03/01/2011 333 337 4.0000 R 2 R7 56239671 8.44 0.00 0.00 0.00 4 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.04 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2140600113 03/01/2011 356 369 13.0000 R 2 R7 51670786 28.86 0.00 0.00 0.00 3 PINETREE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.88 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 47.03 2140610110 03/01/2011 260 264 4.0000 R 1 R7 66408904 8.44 0.00 0.00 0.00 4 PINETREE CIR 02/01/2011 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 03/01/2011 97 98 1.0000 R 1 R7 66408904 2.11 0.00 0.00 0.00 48 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.47 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2140630150 03/01/2011 202 205 3.0000 R 1 R7 66408960 6.33 0.00 0.00 0.00 47 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.85 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 22.47 2140640131 03/01/2011 234 240 6.0000 R 1 R7 66408910 12.66 0.00 0.00 0.00 3 RIDGEWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CAROL T. BLOCK (RENTER) 0 2.42 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 27.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.37 2140660115 03/01/2011 126 156 30.0000 R 4 R2 71657118 63.30 0.00 0.00 0.00 1 WESTWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.12 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 0.00 243.68 2140670112 03/01/2011 1119 1158 39.0000 R 5 R9 1425713000 82.29 0.00 0.00 0.00 5 WESTWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.77 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 0.00 409.02 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140680119 03/01/2011 350 377 27.0000 R 4 R1 68100286 56.97 0.00 0.00 0.00 7 WESTWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.55 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 0.00 236.78 2140700112 03/01/2011 2024 2066 42.0000 R 5 R9 41808776 88.62 0.00 0.00 0.00 7 -9 GARDEN STREET 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.73 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 0.00 444.85 2140710119 03/01/2011 827 868 41.0000 R 4 R9 68100281 86.51 0.00 0.00 0.00 11 GARDEN STREET 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.99 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 0.00 326.84 2140720116 03/01/2011 804 830 26.0000 R 4 R8 68100287 54.86 0.00 0.00 0.00 10 GARDEN STREET 02/01/2011 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 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 292.34 2140730113 03/01/2011 538 569 31.0000 R 5 R9 1425710000 65.41 0.00 0.00 0.00 8 GARDEN STREET 02/01/2011 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 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 303.84 2140740110 03/01/2011 943 978 35.0000 R 4 R9 68100284 73.85 0.00 0.00 0.00 6 GARDEN STREET 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.85 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 0.00 313.04 2140750117 03/01/2011 889 921 32.0000 R 4 R8 68100283 67.52 0.00 0.00 0.00 4 GARDEN STREET 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.28 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 0.00 306.14 2140760114 03/01/2011 10893 10920 27.0000 R 4 R9 44576600 56.97 0.00 0.00 0.00 2 GARDEN STREET 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.33 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 294.64 2140770111 03/01/2011 1704 1729 25.0000 R 4 R9 42147070 52.75 0.00 0.00 0.00 1 GARDEN STREET 02/01/2011 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 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 290.04 2140780118 03/01/2011 1212 1245 33.0000 R 5 R8 1556870000 69.63 0.00 0.00 0.00 3 GARDEN STREET 02/01/2011 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 03/01/2011 547 560 13.0000 R 5 R9 1386664000 27.43 0.00 0.00 0.00 POOL @ GARDEN STREET 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.75 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 45.47 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140800111 03/01/2011 661 687 26.0000 R 5 R9 40800111 54.86 0.00 0.00 0.00 4 WESTWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.75 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 0.00 263.41 2140810118 03/01/2011 8376 8404 28.0000 R 4 R1 45012764 59.08 0.00 0.00 0.00 2 WESTWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.13 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 0.00 268.01 2140820115 03/01/2011 2445 2795 350.0000 R 5 R1 60865944 738.50 0.00 0.00 0.00 399 SEABROOK RD 02/01/2011 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 0.00 845.56 2140820211 03/01/2011 333 340 7.0000 R 1 R7 62352069 14.77 0.00 0.00 0.00 399 SEABROOK RD 02/01/2011 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 29.06 2140830129 03/01/2011 2243 2279 36.0000 R 1 R7 66408935 124.25 0.00 0.00 0.00 395 SEABROOK RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE CENTER FOR THE ARTS 0 12.46 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 0.00 151.00 2140840164 03/01/2011 192 195 3.0000 R 1 R7 66408907 6.33 0.00 0.00 0.00 406 N CYPRESS DR 01 02/01/2011 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 03/01/2011 187 187 0.0000 R 1 R7 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR 02 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2140860144 03/01/2011 162 164 2.0000 R 1 R7 66408941 4.22 0.00 0.00 0.00 406 N CYPRESS DR 03 02/01/2011 1.02 0.00 0.00 0.00 0.00 HOLLY MCLEISH 0 1.66 0.00 0.00 0.00 406 N CYPRESS DR 03 0000000600 0.00 0.00 0.00 1.01 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 21.18 2140870233 03/01/2011 419 421 2.0000 R 1 R7 66408899 4.22 0.00 0.00 0.00 406 N CYPRESS DR 04 02/01/2011 1.02 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 1.66 0.00 0.00 0.00 24 WILLOW ROAD 0000000605 0.00 0.00 0.00 92.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 112.84 2140880131 03/01/2011 192 195 3.0000 R 1 R7 66408911 6.33 0.00 0.00 0.00 408 N CYPRESS DR 05 02/01/2011 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 40.07 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 62.54 2140890178 03/01/2011 105 108 3.0000 R 1 R8 66408873 6.33 0.00 0.00 0.00 408 N CYPRESS DR 06 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140900110 03/01/2011 106 107 1.0000 R 1 R7 66408966 2.11 0.00 0.00 0.00 408 N CYPRESS DR 07 02/01/2011 1.02 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.47 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 17.87 2140910148 03/01/2011 168 169 1.0000 R 1 R7 66408967 2.11 0.00 0.00 0.00 408 N CYPRESS DR 08 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.47 0.00 0.00 0.00 408 N CYPRESS DR 08 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2140920145 03/01/2011 97 99 2.0000 R 1 R8 66408955 4.22 0.00 0.00 0.00 410 N CYPRESS DR 09 02/01/2011 1.02 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.66 0.00 0.00 0.00 410 N CYPRESS DR 09 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2140930166 03/01/2011 272 275 3.0000 R 1 R7 66409823 6.33 0.00 0.00 0.00 410 N CYPRESS DR 010 02/01/2011 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 03/01/2011 272 276 4.0000 R 1 R7 66408922 8.44 0.00 0.00 0.00 410 N CYPRESS DR 411 02/01/2011 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 20.77 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.54 2140950153 03/01/2011 159 161 2.0000 R 1 R7 66408927 4.22 0.00 0.00 0.00 410 N CYPRESS DR 012 02/01/2011 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 03/01/2011 288 293 5.0000 R 1 R7 66408870 10.55 0.00 0.00 0.00 412 N CYPRESS DR 013 02/01/2011 1.02 0.00 0.00 0.00 0.00 MAYTE MCGRATH 0 2.23 0.00 0.00 0.00 412 N CYPRESS DR 013 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2140970143 03/01/2011 481 488 7.0000 R 1 R7 66408949 14.77 0.00 0.00 0.00 412 N CYPRESS DR 014 02/01/2011 1.02 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.61 0.00 0.00 0.00 412 N CYPRESS DR 014 0000000655 0.00 0.00 0.00 56.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 88.63 2140980278 03/01/2011 235 238 3.0000 R 1 R7 66408925 6.33 0.00 0.00 0.00 412 N CYPRESS DR 015 02/01/2011 1.02 0.00 0.00 0.00 0.00 SHAWN DARGUSCH- RENTER 0 1.85 0.00 0.00 0.00 412 N CYPRESS DR 015 0000000660 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.82 2140990170 03/01/2011 179 196 17.0000 R 1 R8 66408948 43.02 0.00 0.00 0.00 412 N CYPRESS DR 016 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM KELLY - RENTER 0 5.15 0.00 0.00 0.00 412 N CYPRESS DR 016 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 62.46 2141000158 03/01/2011 154 154 0.0000 R 1 R7 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 02/01/2011 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 78.55 JUPITER FL 33458 RE 14 13.27 0.00 0.00 94.12 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141010140 03/01/2011 73 75 2.0000 R 1 R7 66409168 4.22 0.00 0.00 0.00 414 N CYPRESS DR #D 02/01/2011 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 38.38 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.55 2141020156 03/01/2011 387 398 11.0000 R 1 R7 66409151 23.21 0.00 0.00 0.00 414 N CYPRESS DR #A 02/01/2011 1.02 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.37 0.00 0.00 0.00 414 N CYPRESS DR 4A 0000000685 0.00 0.00 0.00 78.80 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 119.67 2141030164 03/01/2011 272 278 6.0000 R 1 R7 66409152 12.66 0.00 0.00 0.00 414 N CYPRESS DR #B 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.42 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2141040147 03/01/2011 343 346 3.0000 R 1 R7 66408863 6.33 0.00 0.00 0.00 416 N CYPRESS DR #C 02/01/2011 1.02 0.00 0.00 0.00 0.00 KEVIN HARKENS - RENTER 0 1.85 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 20.34 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.81 2141050219 03/01/2011 397 403 6.0000 R 1 R7 66408934 12.66 0.00 0.00 0.00 416 N CYPRESS DR #D 02/01/2011 1.02 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.42 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 61.60 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 90.97 2141060161 03/01/2011 115 135 20.0000 R 1 R6 69046140 53.64 0.00 0.00 0.00 416 N CYPRESS DR #A 02/01/2011 1.02 0.00 0.00 0.00 0.00 H. DON SMITH 0 6.11 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 74.04 2141070220 03/01/2011 168 176 8.0000 R 1 R7 66408869 16.88 0.00 0.00 0.00 416 N CYPRESS DR #B 02/01/2011 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 03/01/2011 281 286 5.0000 R 1 R7 66408950 10.55 0.00 0.00 0.00 418 N CYPRESS DR #C 02/01/2011 1.02 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.23 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 27.07 2141090240 03/01/2011 188 191 3.0000 R 1 R7 66408900 6.33 0.00 0.00 0.00 418 N CYPRESS DR #D 02/01/2011 1.02 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.85 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 22.47 2141100227 03/01/2011 246 251 5.0000 R 1 R7 66408917 10.55 0.00 0.00 0.00 418 N CYPRESS DR #A 02/01/2011 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 56.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 84.03 2141110138 03/01/2011 351 356 5.0000 R 1 R7 66408920 10.55 0.00 0.00 0.00 418 N CYPRESS DR #B 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141111214 03/01/2011 2459 2512 53.0000 R 5 R9 68099629 111.83 0.00 0.00 0.00 11 WESTWOOD AVE METER 02 02/01/2011 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 0.00 404.79 2141120122 03/01/2011 170 173 3.0000 R 1 R7 66408936 6.33 0.00 0.00 0.00 420 N CYPRESS DR #C 02/01/2011 1.02 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.85 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141121214 03/01/2011 648 672 24.0000 R 2 R4 69046100 67.80 0.00 0.00 0.00 11 SHAY PLACE 02/01/2011 1.02 0.00 0.00 0.00 0.00 SHANE SIMMONS 0 7.38 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 89.47 2141130167 03/01/2011 290 292 2.0000 R 1 R7 66408952 4.22 0.00 0.00 0.00 420 N CYPRESS DR #D 02/01/2011 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 -36.95 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -16.78 2141140197 03/01/2011 211 221 10.0000 R 2 R7 55477004 21.10 0.00 0.00 0.00 420 N CYPRESS DR #A 02/01/2011 1.02 0.00 0.00 0.00 0.00 LYNN PILLA- RENTER 0 3.18 0.00 0.00 0.00 420 N CYPRESS DR 4A 0000000740 0.00 0.00 0.00 35.55 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.12 2141150245 03/01/2011 291 295 4.0000 R 1 R7 66408926 8.44 0.00 0.00 0.00 420 N CYPRESS DR #B 02/01/2011 1.02 0.00 0.00 0.00 0.00 GLENN MURPHY - RENTER 0 2.04 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141180134 03/01/2011 187 189 2.0000 R 1 R7 66409169 4.22 0.00 0.00 0.00 422 N CYPRESS DR #C 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY GLENN MCKINLEY 0 1.66 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 -15.75 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 4.42 2141190152 03/01/2011 106 107 1.0000 R 1 R7 66409148 2.11 0.00 0.00 0.00 422 N CYPRESS DR #D 02/01/2011 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 2141200185 03/01/2011 86 88 2.0000 R 1 R7 66409157 4.22 0.00 0.00 0.00 422 N CYPRESS DR #A 02/01/2011 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 03/01/2011 321 325 4.0000 R 1 R7 66409189 8.44 0.00 0.00 0.00 422 N CYPRESS DR #B 02/01/2011 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 22.38 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.15 2141220213 03/01/2011 191 196 5.0000 R 1 R7 66409171 10.55 0.00 0.00 0.00 424 N CYPRESS DR #C 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 2.23 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141230136 03/01/2011 194 196 2.0000 R 1 R7 66408896 4.22 0.00 0.00 0.00 424 N CYPRESS DR #D 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141240224 03/01/2011 201 204 3.0000 R 1 R7 66409166 6.33 0.00 0.00 0.00 424 N CYPRESS DR #A 02/01/2011 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 03/01/2011 196 198 2.0000 R 1 R7 66409186 4.22 0.00 0.00 0.00 424 N CYPRESS DR #B 02/01/2011 1.02 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.66 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 38.38 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.55 2141260112 03/01/2011 284 290 6.0000 R 1 R7 66409154 12.66 0.00 0.00 0.00 426 N CYPRESS DR #C 02/01/2011 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 - 15.50 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 13.87 2141270271 03/01/2011 179 183 4.0000 R 1 R8 66408930 8.44 0.00 0.00 0.00 426 N CYPRESS DR #D 02/01/2011 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 03/01/2011 146 148 2.0000 R 1 R7 66409185 4.22 0.00 0.00 0.00 426 N CYPRESS DR #A 02/01/2011 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 -48.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -28.25 2141290185 03/01/2011 422 428 6.0000 R 1 R7 66409184 12.66 0.00 0.00 0.00 426 N CYPRESS DR #B 02/01/2011 1.02 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.42 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 61.33 2141300173 03/01/2011 225 229 4.0000 R 1 R7 64876305 8.44 0.00 0.00 0.00 428 N CYPRESS DR #C 02/01/2011 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 49.98 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.75 2141310284 03/01/2011 62 62 0.0000 R 1 R7 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2141320195 03/01/2011 125 125 0.0000 R 1 R7 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 02/01/2011 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 0.00 215.45 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 231.02 2141330127 03/01/2011 91 91 0.0000 R 1 R7 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 02/01/2011 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 15.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.28 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141340154 03/01/2011 4 6 2.0000 R 1 R7 72777710 4.22 0.00 0.00 0.00 435 N CYPRESS DR #C 02/01/2011 1.02 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.66 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141350145 03/01/2011 237 240 3.0000 R 1 R7 66408876 6.33 0.00 0.00 0.00 435 N CYPRESS DR #D 02/01/2011 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 47.66 PALM BEACH GARDENS FL 33418 RE 14 13.27 0.00 0.00 70.13 2141360159 03/01/2011 281 288 7.0000 R 1 R7 66409153 14.77 0.00 0.00 0.00 435 N CYPRESS DR #A 02/01/2011 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 63.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 95.59 2141370132 03/01/2011 178 181 3.0000 R 1 R7 35446988 6.33 0.00 0.00 0.00 435 N CYPRESS DR #B 02/01/2011 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 03/01/2011 84 88 4.0000 R 1 R7 66408901 8.44 0.00 0.00 0.00 433 N CYPRESS DR #C 02/01/2011 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 -0.77 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.00 2141390241 03/01/2011 184 187 3.0000 R 1 R7 66408946 6.33 0.00 0.00 0.00 433 N CYPRESS DR #D 02/01/2011 1.02 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.85 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -2.07 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.40 2141400128 03/01/2011 237 237 0.0000 R 2 R7 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 02/02/2011 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 0.00 273.91 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 289.48 2141410146 03/01/2011 296 298 2.0000 R 1 R9 63113034 4.22 0.00 0.00 0.00 433 N CYPRESS DR #B 02/01/2011 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 2141420184 03/01/2011 146 149 3.0000 R 1 R7 66408963 6.33 0.00 0.00 0.00 431 N CYPRESS DR #C 02/01/2011 1.02 0.00 0.00 0.00 0.00 SILVA DJAMIN RENTER 0 1.85 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 43.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.49 2141430177 03/01/2011 280 284 4.0000 R 1 R7 66408962 8.44 0.00 0.00 0.00 431 N CYPRESS DR #D 02/01/2011 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 24.76 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.53 2141440143 03/01/2011 247 250 3.0000 R 1 R7 66408957 6.33 0.00 0.00 0.00 431 N CYPRESS DR #A 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141450171 03/01/2011 157 157 0.0000 R 1 R7 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 02/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 194.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 209.89 2141460127 03/01/2011 247 263 16.0000 R 1 R7 66409150 39.48 0.00 0.00 0.00 429 N CYPRESS DR #C 02/01/2011 1.02 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 4.83 0.00 0.00 0.00 2225 IDLEWILD ROAD 09 0000001060 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 13.27 0.00 0.00 58.60 2141470208 03/01/2011 378 385 7.0000 R 1 R7 66409159 14.77 0.00 0.00 0.00 429 N CYPRESS DR #D 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.61 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.27 2141480189 03/01/2011 349 353 4.0000 R 1 R7 66408871 8.44 0.00 0.00 0.00 429 N CYPRESS DR #A 02/01/2011 1.02 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.04 0.00 0.00 0.00 429 N CYPRESS DR 4A 0000001064 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.44 2141490226 03/01/2011 223 229 6.0000 R 1 R7 66408931 12.66 0.00 0.00 0.00 429 N CYPRESS DR #B 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.95 2141510186 03/01/2011 176 179 3.0000 R 1 R7 66408915 6.33 0.00 0.00 0.00 427 N CYPRESS DR 01 02/01/2011 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 03/01/2011 203 208 5.0000 R 1 R7 66409188 10.55 0.00 0.00 0.00 427 N CYPRESS DR 02 02/01/2011 1.02 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.23 0.00 0.00 0.00 427 N CYPRESS DR 02 0000001070 0.00 0.00 0.00 18.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.29 2141530186 03/01/2011 130 133 3.0000 R 1 R7 64373345 6.33 0.00 0.00 0.00 427 N CYPRESS DR 03 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2141540165 03/01/2011 170 173 3.0000 R 1 R7 36319296 6.33 0.00 0.00 0.00 427 N CYPRESS DR 04 02/01/2011 1.02 0.00 0.00 0.00 0.00 JASON MCALLISTER- RENTER 0 1.85 0.00 0.00 0.00 427 N CYPRESS DR 04 0000001074 0.00 0.00 0.00 31.29 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 53.76 2141550170 03/01/2011 205 210 5.0000 R 1 R7 66408919 10.55 0.00 0.00 0.00 425 N CYPRESS DR 05 02/01/2011 1.02 0.00 0.00 0.00 0.00 GREG STANLEY RENTER 0 2.23 0.00 0.00 0.00 425 N CYPRESS DR 05 0000001076 0.00 0.00 0.00 40.90 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 67.97 2141560150 03/01/2011 77 80 3.0000 R 1 R7 66408947 6.33 0.00 0.00 0.00 425 N CYPRESS DR 06 02/01/2011 1.02 0.00 0.00 0.00 0.00 EDWARD BEALE- RENTER 0 1.85 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 22.47 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141570195 03/01/2011 141 143 2.0000 R 1 R7 66408967 4.22 0.00 0.00 0.00 425 N CYPRESS DR 07 02/01/2011 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 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.52 2141580175 03/01/2011 321 323 2.0000 R 1 R7 66408945 4.22 0.00 0.00 0.00 425 N CYPRESS DR 08 02/01/2011 1.02 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.66 0.00 0.00 0.00 425 N CYPRESS DR 08 0000001082 0.00 0.00 0.00 24.98 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.15 2141580289 03/01/2011 166 168 2.0000 R 1 R7 66408866 4.22 0.00 0.00 0.00 423 N CYPRESS DR 09 02/01/2011 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 03/01/2011 91 93 2.0000 R 1 R7 66408961 4.22 0.00 0.00 0.00 423 N CYPRESS DR 010 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.66 0.00 0.00 0.00 423 N CYPRESS DR 010 0000001086 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.03 2141600146 03/01/2011 175 177 2.0000 R 1 R7 66408953 4.22 0.00 0.00 0.00 423 N CYPRESS DR 411 02/01/2011 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 -7.57 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 12.60 2141610162 03/01/2011 176 178 2.0000 R 1 R7 66408938 4.22 0.00 0.00 0.00 423 N CYPRESS DR 012 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141610300 03/01/2011 422 430 8.0000 R 1 R7 64876288 16.88 0.00 0.00 0.00 421 N CYPRESS DR 013 02/01/2011 1.02 0.00 0.00 0.00 0.00 DOUG PHILLIPS - RENTER 0 2.80 0.00 0.00 0.00 421 N CYPRESS DR 013 0000001092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2141620141 03/01/2011 147 151 4.0000 R 1 R7 66408956 8.44 0.00 0.00 0.00 421 N CYPRESS DR 014 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.04 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2141630117 03/01/2011 67 68 1.0000 R 1 R7 66409187 2.11 0.00 0.00 0.00 421 N CYPRESS DR 015 02/01/2011 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 03/01/2011 208 227 19.0000 R 1 R7 66409155 50.10 0.00 0.00 0.00 421 N CYPRESS DR 016 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANDREA BRAUER (RENTER) 0 5.79 0.00 0.00 0.00 421 N CYPRESS DR 016 0000001098 0.00 0.00 0.00 56.27 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 126.45 2141650200 03/01/2011 113 115 2.0000 R 1 R7 66408885 4.22 0.00 0.00 0.00 419 N CYPRESS DR 018F 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141660192 F 03/14/2011 117 121 4.0000 R 1 R7 66408884 8.44 0.00 0.00 0.00 419 N CYPRESS DR 017F 02/01/2011 1.02 0.00 0.00 0.00 0.00 MELISA SHERIN 3 2.04 0.00 0.00 0.00 5945 HIBISCUS ROAD 0000001102 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.27 0.00 0.00 24.77 2141670122 03/01/2011 209 211 2.0000 R 1 R7 66408893 4.22 0.00 0.00 0.00 419 N CYPRESS DR 016F 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.66 0.00 0.00 0.00 419 N CYPRESS DR 016F 0000001104 0.00 0.00 0.00 -2.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.18 2141680143 03/01/2011 146 148 2.0000 R 1 R7 66408894 4.22 0.00 0.00 0.00 419 N CYPRESS DR 015F 02/01/2011 1.02 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.66 0.00 0.00 0.00 419 N CYPRESS DR 015F 0000001106 0.00 0.00 0.00 - 283.95 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 - 263.78 2141690159 03/01/2011 188 191 3.0000 R 1 R7 66409555 6.33 0.00 0.00 0.00 419 N CYPRESS DR 014F 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.85 0.00 0.00 0.00 419 N CYPRESS DR 014F 0000001108 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.46 2141700149 03/01/2011 231 232 1.0000 R 1 R7 66409158 2.11 0.00 0.00 0.00 417 N CYPRESS DR 013E 02/01/2011 1.02 0.00 0.00 0.00 0.00 KENT MIDDLEBUSH- RENTER 0 1.47 0.00 0.00 0.00 1525 CYPRESS DRIVE 0000001110 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.22 2141710190 03/01/2011 179 179 0.0000 R 1 R7 66409551 0.00 0.00 0.00 0.00 417 N CYPRESS DR 012E 02/01/2011 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 94.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 109.81 2141720184 03/01/2011 181 184 3.0000 R 1 R7 66409201 6.33 0.00 0.00 0.00 417 N CYPRESS DR 411E 02/01/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.85 0.00 0.00 0.00 417 N CYPRESS DR 411E 0000001114 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.82 2141730178 03/01/2011 117 120 3.0000 R 1 R7 66408882 6.33 0.00 0.00 0.00 417 N CYPRESS DR 410E 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.85 0.00 0.00 0.00 417 N CYPRESS DR 410E 0000001116 0.00 0.00 0.00 20.34 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.81 2141740212 03/01/2011 167 168 1.0000 R 1 R7 66408889 2.11 0.00 0.00 0.00 415 N CYPRESS DR 09E 02/01/2011 1.02 0.00 0.00 0.00 0.00 BILLY BAUER (RENTER) 0 1.47 0.00 0.00 0.00 415 N CYPRESS DR 09E 0000001118 0.00 0.00 0.00 40.70 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.57 2141750229 03/01/2011 108 109 1.0000 R 1 R7 66408881 2.11 0.00 0.00 0.00 415 N CYPRESS DR 08E 02/01/2011 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 -39.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -22.07 2141760238 03/01/2011 291 295 4.0000 R 1 R7 66409198 8.44 0.00 0.00 0.00 415 N CYPRESS DR 07E 02/01/2011 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 48.89 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 73.66 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141770141 03/01/2011 173 175 2.0000 R 1 R7 66409550 4.22 0.00 0.00 0.00 415 N CYPRESS DR 06E 02/01/2011 1.02 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.66 0.00 0.00 0.00 415 N CYPRESS DR 06E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141780230 03/01/2011 265 267 2.0000 R 1 R7 66409196 4.22 0.00 0.00 0.00 413 N CYPRESS DR 05D 02/01/2011 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 03/01/2011 204 207 3.0000 R 1 R7 66409197 6.33 0.00 0.00 0.00 413 N CYPRESS DR 04D 02/01/2011 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 03/01/2011 203 208 5.0000 R 1 R7 66408886 10.55 0.00 0.00 0.00 413 N CYPRESS DR 03D 02/01/2011 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 03/01/2011 377 378 1.0000 R 1 R7 66408887 2.11 0.00 0.00 0.00 413 N CYPRESS DR 02D 02/01/2011 1.02 0.00 0.00 0.00 0.00 SHIRLEY YATES- SINGER 0 1.47 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 17.87 2141820168 03/01/2011 153 156 3.0000 R 1 R7 66409553 6.33 0.00 0.00 0.00 413 N CYPRESS DR 41D 02/01/2011 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 47.66 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 70.13 2141830122 03/01/2011 242 245 3.0000 R 1 R7 66408888 6.33 0.00 0.00 0.00 411 N CYPRESS DR 015C 02/01/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.85 0.00 0.00 0.00 141 E RIVERSIDE DR 036 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.27 0.00 0.00 22.47 2141840167 03/01/2011 46 47 1.0000 R 1 R7 66409200 2.11 0.00 0.00 0.00 411 N CYPRESS DR 014C 02/01/2011 1.02 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.47 0.00 0.00 0.00 411 N CYPRESS DR 014C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2141850140 03/01/2011 130 132 2.0000 R 1 R7 66408878 4.22 0.00 0.00 0.00 411 N CYPRESS DR 013C 02/01/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.66 0.00 0.00 0.00 411 N CYPRESS DR 013C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2141860153 03/01/2011 176 181 5.0000 R 1 R7 66409120 10.55 0.00 0.00 0.00 411 N CYPRESS DR 012C 02/01/2011 1.02 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.23 0.00 0.00 0.00 411 N CYPRESS DR 012C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2141870173 03/01/2011 165 167 2.0000 R 1 R7 66409137 4.22 0.00 0.00 0.00 411 N CYPRESS DR 411C 02/01/2011 1.02 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.66 0.00 0.00 0.00 411 N CYPRESS DR 411C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141880110 03/01/2011 5 5 0.0000 R 3 R7 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR -(R.C. ONLY) 02/01/2011 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 03/01/2011 158 162 4.0000 R 1 R7 66409141 8.44 0.00 0.00 0.00 409 N CYPRESS DR 410B 02/01/2011 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 03/01/2011 184 185 1.0000 R 1 R7 66409132 2.11 0.00 0.00 0.00 409 N CYPRESS DR 09B 02/01/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.47 0.00 0.00 0.00 409 N CYPRESS DR 09B 0000001195 0.00 0.00 0.00 38.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.90 2141910130 03/01/2011 119 119 0.0000 R 1 R7 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR 08B 02/01/2011 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 -0.14 NORWALK CT 06851 RE 14 13.27 0.00 0.00 15.43 2141920127 03/01/2011 52 54 2.0000 R 1 R7 66409121 4.22 0.00 0.00 0.00 409 N CYPRESS DR 07B 02/01/2011 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 -25.74 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -5.57 2141930138 03/01/2011 289 293 4.0000 R 1 R7 66409136 8.44 0.00 0.00 0.00 409 N CYPRESS DR 06B 02/01/2011 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 17.33 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.10 2141940128 03/01/2011 197 201 4.0000 R 1 R7 66409118 8.44 0.00 0.00 0.00 407 N CYPRESS DR 05 02/01/2011 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 03/01/2011 305 310 5.0000 R 1 R7 66409173 10.55 0.00 0.00 0.00 407 N CYPRESS DR 04A 02/01/2011 1.02 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.23 0.00 0.00 0.00 407 N CYPRESS DR 04A 0000001220 0.00 0.00 0.00 32.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 59.30 2141960152 03/01/2011 123 126 3.0000 R 1 R7 66409172 6.33 0.00 0.00 0.00 407 N CYPRESS DR 03A 02/01/2011 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 -37.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -15.17 2141970193 03/01/2011 151 153 2.0000 R 1 R7 66409135 4.22 0.00 0.00 0.00 407 N CYPRESS DR 02A 02/01/2011 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 03/01/2011 298 302 4.0000 R 1 R7 36482779 8.44 0.00 0.00 0.00 407 N CYPRESS DR #lA 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141990116 03/01/2011 1736 1765 29.0000 R 5 R1 1464382000 61.19 0.00 0.00 0.00 405 N CYPRESS DR 010 02/01/2011 1.02 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 17.54 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 0.00 212.45 2142000122 03/01/2011 1398 1440 42.0000 R 1 R7 66409161 155.83 0.00 0.00 0.00 399 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GARY ROBINSON 0 15.30 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 0.00 185.42 2142010160 03/01/2011 119 120 1.0000 R 3 R7 45684781 2.11 0.00 0.00 0.00 307 TEQUESTA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.26 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 CO 14 33.13 0.00 0.00 39.14 2142020119 03/01/2011 14161 14195 34.0000 R 1 R1 46178086 71.74 0.00 0.00 0.00 91 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 22.08 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 0.00 267.35 2142030154 03/01/2011 307 312 5.0000 R 2 R7 58608950 10.55 0.00 0.00 0.00 83 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.23 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2142040113 03/01/2011 540 543 3.0000 R 1 R7 66409180 6.33 0.00 0.00 0.00 79 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 PHYLLIS M. FOLEY 0 1.85 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 22.47 2142050140 03/01/2011 506 511 5.0000 R 1 R7 66409140 10.55 0.00 0.00 0.00 75 WILLOW RD 02/01/2011 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 03/01/2011 368 374 6.0000 R 1 R7 66409123 12.66 0.00 0.00 0.00 71 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.42 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 27.59 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.96 2142070114 03/01/2011 218 221 3.0000 R 1 R7 66409162 6.33 0.00 0.00 0.00 69 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.85 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2142080111 03/01/2011 354 359 5.0000 R 1 R7 66409552 10.55 0.00 0.00 0.00 67 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.23 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2142090135 03/01/2011 377 383 6.0000 R 2 R7 50815721 12.66 0.00 0.00 0.00 65 WILLOW RD 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142100121 03/01/2011 302 307 5.0000 R 1 R7 38324053 10.55 0.00 0.00 0.00 63 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.23 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -51.78 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -24.71 2142110128 03/01/2011 723 729 6.0000 R 1 R7 66409119 12.66 0.00 0.00 0.00 61 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.42 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 29.37 2142120145 03/01/2011 417 445 28.0000 R 1 R7 66409117 85.77 0.00 0.00 0.00 59 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAGOBERTO CASTILLO 0 9.00 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 0.00 109.06 2142130149 03/01/2011 391 393 2.0000 R 1 R7 66409113 4.22 0.00 0.00 0.00 57 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.66 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 20.17 2142140129 03/01/2011 504 512 8.0000 R 1 R7 66409164 16.88 0.00 0.00 0.00 55 WILLOW RD 02/01/2011 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 -19.36 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 14.61 2142150157 03/01/2011 542 548 6.0000 R 1 R7 66409178 12.66 0.00 0.00 0.00 53 WILLOW RD 02/01/2011 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 03/01/2011 382 395 13.0000 R 2 R8 67406573 28.86 0.00 0.00 0.00 51 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.88 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 47.03 2142170113 03/01/2011 288 291 3.0000 R 1 R7 66409179 6.33 0.00 0.00 0.00 49 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 1.85 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 20.33 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.80 2142180127 03/01/2011 528 536 8.0000 R 1 R7 66409122 16.88 0.00 0.00 0.00 47 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.80 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 33.97 2142190134 F 03/01/2011 556 567 11.0000 R 1 R7 66409131 23.21 0.00 0.00 0.00 45 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 TRACY PETKAS 3 3.37 0.00 0.00 0.00 107 RIVINA DRIVE 0000001350 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.27 0.00 0.00 40.87 2142200164 03/01/2011 550 555 5.0000 R 1 R9 64876320 10.55 0.00 0.00 0.00 43 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.23 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142210168 03/01/2011 721 742 21.0000 R 2 R7 67406574 57.18 0.00 0.00 0.00 41 WILLOW RD 02/01/2011 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 03/01/2011 757 778 21.0000 R 1 R7 66409163 57.18 0.00 0.00 0.00 39 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 6.43 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 191.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 269.54 2142230131 03/01/2011 271 277 6.0000 R 1 R7 26071174 12.66 0.00 0.00 0.00 37 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 SEAN &JENNIFER MATTHEWS 0 2.42 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.36 2142240111 03/01/2011 634 643 9.0000 R 1 R9 64289167 18.99 0.00 0.00 0.00 35 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM A REED 0 2.99 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 36.27 2142250118 03/01/2011 173 176 3.0000 R 1 R7 66408906 6.33 0.00 0.00 0.00 33 WILLOW RD 02/01/2011 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 03/01/2011 1124 1143 19.0000 R 1 R7 64876278 50.10 0.00 0.00 0.00 46 WILLOW RD 02/01/2011 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 64.39 2142270146 03/01/2011 465 469 4.0000 R 1 R7 66409182 8.44 0.00 0.00 0.00 52 AZALEA CIR 02/01/2011 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 52.31 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 77.08 2142280126 03/01/2011 245 249 4.0000 R 1 R7 66409115 8.44 0.00 0.00 0.00 59 AZALEA CIR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2142290178 03/01/2011 272 274 2.0000 R 1 R7 66409114 4.22 0.00 0.00 0.00 63 AZALEA CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.66 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2142300136 03/01/2011 355 357 2.0000 R 1 R7 66409133 4.22 0.00 0.00 0.00 67 AZALEA CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LORIE MERLINO 0 1.66 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 20.46 2142310153 03/01/2011 200 203 3.0000 R 1 R7 66409176 6.33 0.00 0.00 0.00 71 AZALEA CIR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 03/01/2011 390 403 13.0000 R 1 R7 66408895 28.86 0.00 0.00 0.00 72 AZALEA CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 3.88 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 76.67 2142330164 03/01/2011 122 123 1.0000 R 2 R7 48480916 2.11 0.00 0.00 0.00 68 AZALEA CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.47 0.00 0.00 0.00 124 TONNEY PENNA DR 0000001420 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.27 0.00 0.00 17.87 2142340110 03/01/2011 229 233 4.0000 R 1 R7 56409134 8.44 0.00 0.00 0.00 64 AZALEA CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.04 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.77 2142350124 03/01/2011 323 332 9.0000 R 1 R7 66409165 18.99 0.00 0.00 0.00 60 AZALEA CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.99 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 36.27 2142360114 03/01/2011 726 738 12.0000 R 1 R7 66408860 25.32 0.00 0.00 0.00 56 AZALEA CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.56 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -18.26 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.91 2142370138 03/01/2011 1640 1663 23.0000 R 2 R7 48180966 64.26 0.00 0.00 0.00 60 CAMELIA CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JON POWERS 0 7.06 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 85.61 2142380118 03/01/2011 413 416 3.0000 R 2 R7 56259659 6.33 0.00 0.00 0.00 65 CAMELIA CIR 02/01/2011 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 03/01/2011 1404 1437 33.0000 R 2 R7 51670753 109.82 0.00 0.00 0.00 69 CAMELIA CIR 02/01/2011 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 2142400135 03/01/2011 143 149 6.0000 R 2 R9 64289164 12.66 0.00 0.00 0.00 73 CAMELIA CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.42 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 29.37 2142410118 03/01/2011 95 99 4.0000 R 2 R8 69512225 8.44 0.00 0.00 0.00 77 CAMELIA CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.04 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 24.77 2142420115 03/01/2011 1189 1207 18.0000 R 1 R7 66409116 46.56 0.00 0.00 0.00 81 CAMELIA CIR 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142430139 03/01/2011 420 424 4.0000 R 1 R9 64876321 8.44 0.00 0.00 0.00 84 CAMELIA CIR 02/01/2011 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 03/01/2011 1088 1106 18.0000 R 1 R7 66408862 46.56 0.00 0.00 0.00 80 CAMELIA CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRANDON GALLO 0 5.47 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 66.32 2142450133 F 03/14/2011 844 854 10.0000 R 2 R9 64876340 21.10 0.00 0.00 0.00 76 CAMELIA CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAY GALBRAITH 3 3.18 0.00 0.00 0.00 1602 SEABROOK ROAD 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.57 2142460113 03/01/2011 790 814 24.0000 R 1 R7 66409167 67.80 0.00 0.00 0.00 72 CAMELIA CIR 02/01/2011 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 03/01/2011 1046 1063 17.0000 R 1 R7 66408861 43.02 0.00 0.00 0.00 68 CAMELIA CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 5.15 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 174.37 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 236.83 2142480154 03/01/2011 382 387 5.0000 R 1 R7 66408891 10.55 0.00 0.00 0.00 64 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.23 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -19.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 7.83 2142490121 03/01/2011 102 103 1.0000 R 1 R7 66408892 2.11 0.00 0.00 0.00 68 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.47 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.87 2142500137 03/01/2011 149 151 2.0000 R 1 R7 66408994 4.22 0.00 0.00 0.00 70 WILLOW RD 02/01/2011 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 2142510117 03/01/2011 141 143 2.0000 R 1 R7 66408838 4.22 0.00 0.00 0.00 75 HOLLY CIR 02/01/2011 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 03/01/2011 1236 1260 24.0000 R 1 R7 66408840 67.80 0.00 0.00 0.00 77 HOLLY CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 7.38 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 89.47 2142530121 03/01/2011 243 245 2.0000 R 2 R7 47665973 4.22 0.00 0.00 0.00 79 HOLLY CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.66 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142540118 03/01/2011 220 222 2.0000 R 1 R7 66408858 4.22 0.00 0.00 0.00 78 HOLLY CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.66 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2142550131 03/01/2011 222 227 5.0000 R 1 R7 66408824 10.55 0.00 0.00 0.00 76 HOLLY CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.23 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2142560150 03/01/2011 457 462 5.0000 R 1 R7 66408864 10.55 0.00 0.00 0.00 72 WILLOW RD 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2142570146 03/01/2011 347 355 8.0000 R 1 R7 66408836 16.88 0.00 0.00 0.00 76 WILLOW RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 2.80 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 33.97 2142580130 03/01/2011 738 740 2.0000 R 1 R7 66408839 4.22 0.00 0.00 0.00 80 WILLOW RD 02/01/2011 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 43.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.19 2142590113 03/01/2011 2782 2876 94.0000 R 5 R9 68099627 476.67 0.00 0.00 0.00 331 TEQUESTA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 52.53 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001550 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 106.04 0.00 0.00 636.26 2142610116 03/01/2011 5583 5688 105.0000 R 5 R9 68099626 221.55 0.00 0.00 0.00 331 TEQUESTA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 63.02 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 477.72 0.00 0.00 763.31 2143000118 03/01/2011 370 370 0.0000 R 1 R7 66408857 0.00 0.00 0.00 0.00 CYPRESS RIDGE 02/01/2011 1.02 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 1.28 0.00 0.00 0.00 P.O. BOX 3055 0000000809 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 IR 14 13.27 0.00 0.00 15.55 2143050151 F 02/16/2011 217 218 1.0000 R 1 R7 66408847 2.11 0.00 0.00 0.00 500 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DANIEL &MELISSA EIDE OWNER 3 1.47 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 17.87 2143060147 03/01/2011 111 114 3.0000 R 1 R7 66408831 6.33 0.00 0.00 0.00 530 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.85 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -60.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -37.85 2143070191 03/01/2011 192 193 1.0000 R 1 R8 66408832 2.11 0.00 0.00 0.00 536 N CYPRESS DR 02/07/2011 1.02 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.47 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -12.88 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 4.99 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143080134 03/01/2011 608 610 2.0000 R 2 R7 60716053 4.22 0.00 0.00 0.00 542 N CYPRESS DR 02/07/2011 1.02 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 1.66 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.17 2143090138 03/01/2011 1180 1201 21.0000 R 2 R7 48180953 57.18 0.00 0.00 0.00 548 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 6.43 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 74.72 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 152.62 2143110121 03/01/2011 1049 1071 22.0000 R 2 R7 48180949 60.72 0.00 0.00 0.00 560 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 6.74 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 81.75 2143120140 03/01/2011 869 879 10.0000 R 2 R7 51670803 21.10 0.00 0.00 0.00 566 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 WENDY PAIGE 0 3.18 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 98.46 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 137.03 2143130125 03/01/2011 959 976 17.0000 R 2 R7 56239668 43.02 0.00 0.00 0.00 584 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 5.15 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 62.46 2143180120 03/01/2011 485 493 8.0000 R 2 R7 56239655 16.88 0.00 0.00 0.00 602 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.80 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 33.97 2143184141 03/01/2011 1512 1545 33.0000 R 1 R3 36611946 109.82 0.00 0.00 0.00 N CYPRESS DR- COMMON AREA ** 02/01/2011 1.02 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 11.16 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 0.00 135.27 2143187182 03/01/2011 1057 1074 17.0000 R 2 R7 50815716 43.02 0.00 0.00 0.00 596 N CYPRESS DR 02/01/2011 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 63.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 125.49 2143280129 03/01/2011 381 387 6.0000 R 2 R7 51670746 12.66 0.00 0.00 0.00 514 CYPRESS CIR 02/01/2011 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 03/01/2011 268 271 3.0000 R 1 R7 66408835 6.33 0.00 0.00 0.00 520 CYPRESS CIR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2143290263 03/01/2011 156 157 1.0000 R 1 R7 66408828 2.11 0.00 0.00 0.00 516 CYPRESS CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.47 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.22 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291337 03/01/2011 323 328 5.0000 R 1 R7 66408859 10.55 0.00 0.00 0.00 519 CYPRESS DR 02/01/2011 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 03/01/2011 235 238 3.0000 R 1 R7 66408852 6.33 0.00 0.00 0.00 528 N CYPRESS CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.85 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2144000220 03/01/2011 330 340 10.0000 R 1 R7 66408849 21.10 0.00 0.00 0.00 506 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 3.18 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 38.57 2144000329 03/01/2011 489 498 9.0000 R 1 R7 66408850 18.99 0.00 0.00 0.00 512 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.99 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 36.27 2144000428 03/01/2011 630 641 11.0000 R 1 R7 66408848 23.21 0.00 0.00 0.00 518 N CYPRESS DR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.87 2144000527 03/01/2011 444 471 27.0000 R 1 R7 66408856 80.96 0.00 0.00 0.00 524 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 8.57 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 110.06 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 213.88 2144000626 03/01/2011 1391 1418 27.0000 R 1 R7 66408825 80.96 0.00 0.00 0.00 554 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 8.57 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 0.00 103.82 2144000755 03/01/2011 1266 1286 20.0000 R 1 R5 66409199 53.64 0.00 0.00 0.00 572 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 6.11 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 74.04 2144000824 03/01/2011 194 197 3.0000 R 1 R7 66409175 6.33 0.00 0.00 0.00 578 N CYPRESS DR 02/01/2011 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 03/01/2011 1599 1611 12.0000 R 1 R9 61990890 25.32 0.00 0.00 0.00 590 N CYPRESS DR. 02/01/2011 1.02 0.00 0.00 0.00 0.00 VINCENT JR. BRYANT 0 3.56 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 43.17 2144001213 03/01/2011 230 234 4.0000 R 1 R7 66408845 8.44 0.00 0.00 0.00 603 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.04 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 24.77 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001322 03/01/2011 1293 1313 20.0000 R 2 R6 63113062 53.64 0.00 0.00 0.00 597 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LARRY CRUZ 0 6.11 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 74.04 2144001421 03/01/2011 1436 1455 19.0000 R 1 R7 66408853 50.10 0.00 0.00 0.00 591 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANN SCHULER 0 5.79 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 70.18 2144001520 03/01/2011 669 677 8.0000 R 1 R7 66408827 16.88 0.00 0.00 0.00 585 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.80 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2144001629 03/01/2011 505 531 26.0000 R 1 R7 66408846 76.15 0.00 0.00 0.00 579 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GEORGE WILSON 0 8.13 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 98.57 2144001738 03/01/2011 155 158 3.0000 R 1 R7 66408834 6.33 0.00 0.00 0.00 573 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK RITTER 0 1.85 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2144001827 03/01/2011 1475 1502 27.0000 R 2 R7 48180913 80.96 0.00 0.00 0.00 567 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 8.57 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 0.00 103.82 2144001916 03/01/2011 142 145 3.0000 R 1 R7 66408837 6.33 0.00 0.00 0.00 561 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.85 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 22.47 2144002144 03/01/2011 1470 1476 6.0000 R 1 R7 66409112 12.66 0.00 0.00 0.00 555 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DOUG & DAWN JACOBS- RENTER 0 2.42 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 85.73 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 115.10 2144002246 03/01/2011 468 475 7.0000 R 1 R9 40709096 14.77 0.00 0.00 0.00 526 CYPRESS CIR 02/01/2011 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 31.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.63 2144002322 03/01/2011 223 228 5.0000 R 1 R7 66408830 10.55 0.00 0.00 0.00 521 CYPRESS CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.23 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2144002434 03/01/2011 0 0 0.0000 R R4 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 03/01/2011 1097 1110 13.0000 R 2 R7 50815755 28.86 0.00 0.00 0.00 509 CYPRESS CIRCLE 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 3.88 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 29.85 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 76.88 2144002622 03/01/2011 474 476 2.0000 R 1 R9 61990895 4.22 0.00 0.00 0.00 510 CYPRESS CT 02/01/2011 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 -93.93 JUPITER FL 33477 RE 14 13.27 0.00 0.00 -73.76 2144002734 03/01/2011 305 310 5.0000 R 1 R7 66408844 10.55 0.00 0.00 0.00 522 CYPRESS CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.23 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 27.07 2144002820 03/01/2011 430 438 8.0000 R 1 R7 66408842 16.88 0.00 0.00 0.00 529 CYPRESS CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.80 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.97 2144002959 03/01/2011 1315 1332 17.0000 R 1 R9 61990894 43.02 0.00 0.00 0.00 523 CYPRESS CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 5.15 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 62.46 2144003229 03/01/2011 0 0 0.0000 R R7 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 02/01/2011 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 03/01/2011 474 481 7.0000 R 1 R7 66408855 14.77 0.00 0.00 0.00 525 N CYPRESS DR 02/01/2011 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 03/01/2011 1500 1518 18.0000 R 2 R9 63113065 46.56 0.00 0.00 0.00 513 N CYPRESS DR 02/01/2011 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 2144003536 03/01/2011 1631 1662 31.0000 R 1 R7 66409177 100.20 0.00 0.00 0.00 507 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 10.30 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 124.79 2144003635 03/01/2011 1786 1824 38.0000 R 1 R7 66409432 133.87 0.00 0.00 0.00 501 N CYPRESS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 13.33 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 0.00 161.49 2144004972 03/01/2011 1528 1553 25.0000 R 2 R7 57836383 71.34 0.00 0.00 0.00 517 CYPRESS CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES HACKETT 0 7.70 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 93.33 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2144005724 03/01/2011 190 194 4.0000 R 1 R7 66408833 8.44 0.00 0.00 0.00 511 CYPRESS CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH ADOVASIO 0 2.04 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 24.77 2150010113 02/27/2011 263 272 9.0000 R 2 R3 69512296 18.99 0.00 0.00 0.00 19660 N RIVERSIDE DR 02/01/2011 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 41.94 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 83.55 2150020110 02/27/2011 499 502 3.0000 R 1 R3 78245627 6.33 0.00 0.00 0.00 19946 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 5.16 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 - 104.24 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -78.46 2150030124 02/27/2011 262 266 4.0000 R 2 R3 64876343 8.44 0.00 0.00 0.00 19900 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.69 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 -2.63 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 25.79 2150040121 02/27/2011 471 473 2.0000 R 1 R3 78245531 4.22 0.00 0.00 0.00 19910 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 4.64 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 23.15 2150050138 02/27/2011 495 499 4.0000 R 1 R3 78245629 8.44 0.00 0.00 0.00 19892 N RIVERSIDE DR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 28.42 2150070122 02/27/2011 1404 1457 53.0000 R 1 R3 78245884 223.70 0.00 0.00 0.00 19836 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK J ALFORD 0 59.51 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 0.00 297.50 2150080129 02/27/2011 945 952 7.0000 R 1 R3 78245783 14.77 0.00 0.00 0.00 19891 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.27 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2150090126 02/27/2011 749 755 6.0000 R 1 R3 78245690 12.66 0.00 0.00 0.00 19907 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 6.75 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 33.70 2150100122 02/27/2011 453 458 5.0000 R 1 R3 78245688 10.55 0.00 0.00 0.00 19923 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 6.22 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 31.06 2150110201 02/27/2011 13 19 6.0000 R 2 R4 72211440 12.66 0.00 0.00 0.00 19939 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 6.75 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 28.93 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 62.63 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150120157 02/27/2011 19 24 5.0000 R 2 R4 72211437 10.55 0.00 0.00 0.00 19955 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.22 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 31.06 2150130133 02/27/2011 810 814 4.0000 R 1 R3 78245778 8.44 0.00 0.00 0.00 19971 WILKINSON LEAS RD 02/01/2011 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 28.91 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 57.33 2150140133 02/27/2011 1966 1973 7.0000 R 1 R3 78245692 14.77 0.00 0.00 0.00 19987 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.27 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2150150127 02/27/2011 2235 2265 30.0000 R 2 R3 66409577 95.39 0.00 0.00 0.00 19989 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 27.43 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 0.00 137.11 2150190138 02/27/2011 991 997 6.0000 R 1 R3 78245525 12.66 0.00 0.00 0.00 19986 WILKINSON LEAS RD 02/01/2011 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 03/04/2011 781 792 11.0000 R 2 R3 37775383 23.21 0.00 0.00 0.00 19985 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 THERESA &DAN GOEBEL 0 9.38 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -4.86 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.02 2150200171 02/27/2011 901 914 13.0000 R 1 R3 78245780 28.86 0.00 0.00 0.00 19970 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRIS &LISA KELLER 0 10.80 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -11.49 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.46 2150230122 02/27/2011 1192 1200 8.0000 R 1 R3 78245777 16.88 0.00 0.00 0.00 19938 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES KOLAR 0 7.80 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 15.21 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 54.18 2150240122 02/27/2011 4542 4561 19.0000 R 1 R3 78245723 50.10 0.00 0.00 0.00 19922 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK &SHERRIE PERRELLI 0 16.11 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 80.50 2150250126 02/27/2011 24 39 15.0000 R 3 R4 70628675 31.65 0.00 0.00 0.00 19906 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 16.45 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 82.25 2150260123 02/27/2011 1278 1284 6.0000 R 1 R3 78245827 12.66 0.00 0.00 0.00 19890 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICH PERRY 0 6.75 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150270137 02/27/2011 465 469 4.0000 R 1 R3 78245727 8.44 0.00 0.00 0.00 19874 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN &BARBARA TYSON 0 5.69 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 28.24 2150300120 02/27/2011 119 121 2.0000 R 2 R3 69512268 4.22 0.00 0.00 0.00 19858 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 4.64 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.15 2150310130 02/27/2011 114 150 36.0000 R 2 R4 72211439 124.25 0.00 0.00 0.00 19842 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAUL &JUDY CUTLER 0 34.64 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 0.00 173.18 2150320137 02/27/2011 848 864 16.0000 R 2 R3 69512292 39.48 0.00 0.00 0.00 19826 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 13.45 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 121.60 2150330121 02/27/2011 495 499 4.0000 R 1 R3 78245788 8.44 0.00 0.00 0.00 19810 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.69 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 28.42 2150340111 02/27/2011 3329 3377 48.0000 R 1 R3 78245782 192.85 0.00 0.00 0.00 19794 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 51.79 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 0.00 258.93 2150350125 02/27/2011 141 177 36.0000 R 2 R3 72211411 124.25 0.00 0.00 0.00 19778 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ERIC PETERSON 0 34.64 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 0.00 173.18 2150360142 02/27/2011 913 918 5.0000 R 1 R3 78245691 10.55 0.00 0.00 0.00 19779 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 RANDI WULFF 0 6.22 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 31.06 2150390123 02/27/2011 827 837 10.0000 R 2 R1 64876345 21.10 0.00 0.00 0.00 19843 WILKINSON LEAS RD 02/01/2011 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 02/27/2011 38 48 10.0000 R 2 R1 72211417 21.10 0.00 0.00 0.00 19859 WILKINSON LEAS RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID MONK 0 8.86 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 86.19 2150411362 02/27/2011 700 707 7.0000 R 2 R3 49013338 14.77 0.00 0.00 0.00 19954 WILKINSON LEAS RD 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150430123 03/04/2011 731 734 3.0000 R 1 R3 78245632 6.33 0.00 0.00 0.00 19840 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GLENN &NANCY RANKIN 0 5.16 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 25.78 2150440127 02/27/2011 725 740 15.0000 R 1 R3 78245682 35.94 0.00 0.00 0.00 19820 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 12.57 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 58.82 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 121.62 2150480128 02/27/2011 1043 1052 9.0000 R 1 R3 78245646 18.99 0.00 0.00 0.00 19752 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 8.33 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -14.27 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 27.34 2150510128 02/27/2011 385 387 2.0000 R 1 R3 78245630 4.22 0.00 0.00 0.00 19745 N RIVERSIDE DR 02/01/2011 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 02/27/2011 357 366 9.0000 R 2 R3 68727521 18.99 0.00 0.00 0.00 19750 N RIVERSIDE DR 02/01/2011 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 02/27/2011 3 17 14.0000 R 2 R4 72211339 32.40 0.00 0.00 0.00 19713 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 16.64 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 83.19 2150620114 02/27/2011 729 748 19.0000 R 2 R3 69046103 50.10 0.00 0.00 0.00 19697 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 16.11 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -19.50 2150630210 02/27/2011 566 576 10.0000 R 1 R3 66409637 21.10 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 8.86 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 44.25 2150630223 02/27/2011 1565 1608 43.0000 R 2 R1 69046093 162.00 0.00 0.00 0.00 19687 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT NARDY 0 44.08 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 0.00 220.37 2150670119 02/27/2011 67 73 6.0000 R 2 R3 71658509 12.66 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 02/01/2011 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 02/27/2011 85 86 1.0000 R 2 R3 69046106 2.11 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670436 02/27/2011 34 51 17.0000 R 2 R4 72211384 43.02 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 14.34 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 71.65 2150670522 02/27/2011 24 35 11.0000 R 2 R4 72211388 23.21 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.38 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 -4.96 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.92 2150670614 02/27/2011 545 564 19.0000 R 2 R3 69512297 50.10 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 02/01/2011 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 03/04/2011 1501 1524 23.0000 R 1 R3 78245724 64.26 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHARLES A LOFQUIST 0 19.65 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 98.20 2150670931 02/27/2011 395 404 9.0000 R 2 R3 66409638 18.99 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 8.33 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.61 2150672512 02/27/2011 885 902 17.0000 R 2 R3 65762583 43.02 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 14.34 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 71.65 2150820129 02/27/2011 1335 1341 6.0000 R 1 R3 78245685 12.66 0.00 0.00 0.00 19681 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN BELSKY 0 6.75 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 33.70 2150830146 02/27/2011 6 28 22.0000 R 2 R4 72211337 60.72 0.00 0.00 0.00 19669 N RIVERSIDE DR 02/01/2011 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 94.52 JUPITER FL 33458 RE 15 13.27 0.00 0.00 188.29 2150840123 02/27/2011 244 255 11.0000 R 2 R3 69512231 23.21 0.00 0.00 0.00 19663 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 FRANK N BURLY 0 9.38 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 46.88 2150850123 02/27/2011 0 0 0.0000 R 2 R2 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR- (RC)ONLY 02/01/2011 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 02/28/2011 333 354 21.0000 R 2 R3 69512244 57.18 0.00 0.00 0.00 19664 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 17.88 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 89.35 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150870137 02/28/2011 1255 1269 14.0000 R 1 R3 48718361 32.40 0.00 0.00 0.00 19656 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEFF FARR 0 11.68 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 58.37 2150880114 02/28/2011 293 302 9.0000 R 2 R1 71658531 18.99 0.00 0.00 0.00 19655 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.33 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.38 2150890111 02/27/2011 75 76 1.0000 R 2 R3 69046105 2.11 0.00 0.00 0.00 19654 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 P.A. MORGAN 0 4.11 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 20.51 2150900117 02/28/2011 586 591 5.0000 R 2 R3 49013364 10.55 0.00 0.00 0.00 19653 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.22 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.06 2151030107 02/28/2011 942 973 31.0000 R 2 R3 66409607 100.20 0.00 0.00 0.00 138 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 10.30 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -1.82 JUPITER FL 33468 RE 15 13.27 0.00 0.00 122.97 2151030134 02/28/2011 1550 1593 43.0000 R 3 R3 69512350 109.32 0.00 0.00 0.00 19651 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 35.87 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 0.00 179.34 2151030516 02/28/2011 3281 3325 44.0000 R 2 R3 49013368 168.17 0.00 0.00 0.00 19649 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 45.62 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 0.00 228.08 2151031129 02/28/2011 1884 1908 24.0000 R 2 R3 48954898 67.80 0.00 0.00 0.00 115 MAGNOLIA WAY 02/01/2011 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 9.49 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 98.96 2151031131 02/28/2011 1355 1370 15.0000 R 2 R3 61254210 35.94 0.00 0.00 0.00 159 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 4.51 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 54.74 2151031434 02/28/2011 3465 3506 41.0000 R 2 R3 61254192 149.66 0.00 0.00 0.00 122 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 14.75 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 0.00 178.70 2151032252 02/28/2011 1950 1981 31.0000 R 2 R3 61254211 100.20 0.00 0.00 0.00 112 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 LESLEE DASHER 0 10.30 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 0.00 124.79 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151032333 02/28/2011 1811 1832 21.0000 R 2 R3 62532350 57.18 0.00 0.00 0.00 135 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 6.43 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 77.90 2151032342 02/28/2011 1810 1836 26.0000 R 2 R3 48718481 76.15 0.00 0.00 0.00 111 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 8.13 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 98.57 2151032982 02/28/2011 2190 2190 0.0000 R 2 R3 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 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 02/28/2011 3146 3176 30.0000 R 2 R3 61254219 95.39 0.00 0.00 0.00 104 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 DANIEL J. GARBER 0 9.87 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 119.55 2151033342 02/28/2011 1907 1919 12.0000 R 2 R3 61254220 25.32 0.00 0.00 0.00 121 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 SORAIA MARINS 0 3.56 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 90.63 2151033371 02/28/2011 1730 1748 18.0000 R 2 R3 48718495 46.56 0.00 0.00 0.00 142 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 5.47 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 66.32 2151033477 02/28/2011 76 102 26.0000 R 2 R4 72211430 76.15 0.00 0.00 0.00 107 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 8.13 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 53.02 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 151.59 2151033631 02/28/2011 1916 1922 6.0000 R 2 R2 59782193 12.66 0.00 0.00 0.00 127 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 2.42 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 -12.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.12 2151033685 02/28/2011 2527 2548 21.0000 R 2 R3 61254215 57.18 0.00 0.00 0.00 151 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 6.43 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 77.90 2151033735 02/28/2011 1646 1680 34.0000 R 2 R3 63113050 114.63 0.00 0.00 0.00 145 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 11.60 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 0.00 140.52 2151034224 02/28/2011 1811 1830 19.0000 R 2 R3 61254221 50.10 0.00 0.00 0.00 119 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH &AMY PANDOLFO 0 5.79 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 70.18 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034229 02/28/2011 1783 1804 21.0000 R 2 R3 59782168 57.18 0.00 0.00 0.00 141 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 6.43 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 77.90 2151034237 02/28/2011 1314 1334 20.0000 R 2 R3 63113056 53.64 0.00 0.00 0.00 137 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 6.11 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 74.04 2151034261 02/28/2011 1668 1683 15.0000 R 2 R3 63113061 35.94 0.00 0.00 0.00 147 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.51 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 54.74 2151034422 02/28/2011 2739 2763 24.0000 R 2 R3 62532351 67.80 0.00 0.00 0.00 134 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 7.38 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 89.47 2151034435 02/28/2011 1931 1944 13.0000 R 2 R3 62532348 28.86 0.00 0.00 0.00 129 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.88 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 - 16.17 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 30.86 2151034441 02/28/2011 1409 1427 18.0000 R 2 R2 64292844 46.56 0.00 0.00 0.00 125 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK &ASHLYN MONTGOMERY 0 5.47 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 66.32 2151034458 02/28/2011 2544 2584 40.0000 R 2 R3 61254218 143.49 0.00 0.00 0.00 131 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 CAROL BOWES 0 14.19 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 0.00 171.97 2151034469 02/28/2011 2271 2298 27.0000 R 2 R3 61254193 80.96 0.00 0.00 0.00 109 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 8.57 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 0.00 103.82 2151034504 02/28/2011 1976 1977 1.0000 R 2 R3 61254196 2.11 0.00 0.00 0.00 130 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 1.47 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 17.87 2151034585 02/28/2011 2057 2077 20.0000 R 2 R3 61254204 53.64 0.00 0.00 0.00 128 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 6.11 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 74.04 2151034592 02/28/2011 2429 2442 13.0000 R 2 R2 61254201 28.86 0.00 0.00 0.00 167 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 0 3.88 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 47.03 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034770 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!! 4 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 02/28/2011 1662 1672 10.0000 R 2 R4 39685274 21.10 0.00 0.00 0.00 173 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 GEORGE VITALE 0 3.18 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.12 2151034782 02/28/2011 1532 1550 18.0000 R 2 R3 65762575 46.56 0.00 0.00 0.00 123 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN HAYES 0 5.47 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 66.32 2151035021 02/28/2011 2315 2333 18.0000 R 2 R3 63113055 46.56 0.00 0.00 0.00 102 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.47 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 66.32 2151035241 02/28/2011 1082 1099 17.0000 R 2 R3 62532346 43.02 0.00 0.00 0.00 113 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROLAND &INCA -LENA PLOJING 0 5.15 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 62.46 2151035362 02/28/2011 2589 2622 33.0000 R 2 R3 61254200 109.82 0.00 0.00 0.00 169 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 11.16 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 131.22 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 266.49 2151035424 02/28/2011 3135 3166 31.0000 R 2 R3 48180936 100.20 0.00 0.00 0.00 140 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 HEATHER &DAVID WIESENECK 0 10.30 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 0.00 124.79 2151035469 02/28/2011 2785 2809 24.0000 R 2 R3 61254217 67.80 0.00 0.00 0.00 105 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAMELA LAZARUS 0 7.38 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 89.47 2151035543 02/28/2011 2194 2214 20.0000 R 2 R3 58207761 53.64 0.00 0.00 0.00 132 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 WAYNE POERIO 0 6.11 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 - 126.06 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -52.02 2151035585 02/28/2011 2539 2566 27.0000 R 2 R3 61254218 80.96 0.00 0.00 0.00 106 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 JULIE PAYNE 0 8.57 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 0.00 103.82 2151035601 F 03/14/2011 1305 1318 13.0000 R 2 R3 61254194 28.86 0.00 0.00 0.00 103 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK SEDELINIK 3 3.88 0.00 0.00 0.00 100 TURTLE CREEK DRIVE 0000000248 0.00 0.00 0.00 -3.54 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 43.49 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035765 02/28/2011 2393 2406 13.0000 R 2 R3 61254203 28.86 0.00 0.00 0.00 161 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 RYAN KONKUS 0 3.88 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 78.61 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 125.64 2151035969 02/28/2011 1981 2001 20.0000 R 2 R3 61254214 53.64 0.00 0.00 0.00 165 MAGNOLIA WAY 02/01/2011 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 74.72 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 148.76 2151036454 02/28/2011 2135 2165 30.0000 R 2 R3 62532349 95.39 0.00 0.00 0.00 110 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 GLEN SPIVEY RENTER 0 9.87 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 0.00 119.55 2151036671 02/28/2011 2210 2237 27.0000 R 2 R3 47665976 80.96 0.00 0.00 0.00 117 MAGNOLIA WAY 02/01/2011 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 02/28/2011 1831 1845 14.0000 R 2 R3 61254202 32.40 0.00 0.00 0.00 155 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 BENNY DICOCCO CALL OFFICE 0 4.20 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 50.89 2151036987 02/28/2011 1855 1879 24.0000 R 2 R3 61254207 67.80 0.00 0.00 0.00 153 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 7.38 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 89.47 2151037121 02/28/2011 1879 1896 17.0000 R 2 R3 62532347 43.02 0.00 0.00 0.00 133 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 5.15 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 62.46 2151037676 02/28/2011 2328 2363 35.0000 R 2 R3 61254198 119.44 0.00 0.00 0.00 149 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 NATALYA PENTON 0 12.03 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 141.81 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 287.57 2151037768 02/28/2011 2572 2589 17.0000 R 2 R3 61254206 43.02 0.00 0.00 0.00 163 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 5.15 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 62.46 2151037781 02/28/2011 2188 2201 13.0000 R 2 R3 58519561 28.86 0.00 0.00 0.00 108 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 3.88 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 - 16.83 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 30.20 2151038025 02/28/2011 2761 2817 56.0000 R 2 R3 53650325 242.21 0.00 0.00 0.00 118 MAGNOLIA WAY 02/01/2011 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 0.00 282.14 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 561.72 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151039230 02/28/2011 2962 3001 39.0000 R 2 R3 63113049 138.68 0.00 0.00 0.00 146 MAGNOLIA WAY 02/01/2011 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 0.00 684.75 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 851.48 2151039791 02/28/2011 2332 2374 42.0000 R 2 R3 58207764 155.83 0.00 0.00 0.00 143 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAUL &TRACI STICKLEY 0 15.30 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 141.81 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 327.23 2151039809 02/28/2011 1228 1240 12.0000 R 2 R3 61254212 25.32 0.00 0.00 0.00 171 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.56 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 90.63 2151039987 02/28/2011 1600 1625 25.0000 R 1 R3 61254205 71.34 0.00 0.00 0.00 157 MAGNOLIA WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 7.70 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 93.33 2151040117 02/28/2011 4 5 1.0000 R 2 R4 72211438 2.11 0.00 0.00 0.00 19625 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.11 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 20.51 2151040236 02/28/2011 4859 4950 91.0000 R 3 R3 49013695 316.07 0.00 0.00 0.00 19647 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DONALD A. DIFRISCO 0 87.56 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 0.00 437.78 2151042457 02/28/2011 451 515 64.0000 R 2 R2 71658501 291.57 0.00 0.00 0.00 600 N RIVERSIDE DR 02/01/2011 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 0.00 LAKE WORTH FL 33460 CO 15 13.27 0.00 0.00 333.38 2151050114 02/28/2011 1270 1276 6.0000 R 1 R3 78245879 12.66 0.00 0.00 0.00 19595 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 6.75 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 33.70 2151055231 02/28/2011 2016 2016 0.0000 R 2 R3 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 02/01/2011 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 0.00 391.07 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 406.64 2151060111 02/28/2011 29 29 0.0000 R 1 R2 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.58 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.87 2151210111 02/28/2011 17 22 5.0000 R 2 R3 72211422 10.55 0.00 0.00 0.00 19544 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.22 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 65.26 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 96.32 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151220111 02/28/2011 648 653 5.0000 R 1 R3 78245508 10.55 0.00 0.00 0.00 19540 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.22 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.06 2151230169 02/28/2011 115 117 2.0000 R 2 R3 69046113 4.22 0.00 0.00 0.00 19536 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAARD 0 4.64 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.15 2151240153 02/28/2011 17 25 8.0000 R 2 R4 72211387 16.88 0.00 0.00 0.00 19532 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK CATES 0 7.80 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 38.97 2151250129 02/28/2011 551 556 5.0000 R 1 R3 78245801 10.55 0.00 0.00 0.00 4395 RIVER PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.22 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.06 2151260166 02/28/2011 606 615 9.0000 R 1 R7 78245841 18.99 0.00 0.00 0.00 4415 RIVER PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 NEEL SHUKLA- RENTER 0 8.33 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.61 2151270116 02/28/2011 275 278 3.0000 R 2 R3 69512245 6.33 0.00 0.00 0.00 4435 RIVER PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 JORGE COSTA 0 5.16 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 25.78 2151280120 02/28/2011 1521 1526 5.0000 R 1 R3 78245824 10.55 0.00 0.00 0.00 4455 RIVER PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 SHAWN JOHANSEN 0 6.22 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 59.70 2151290124 02/28/2011 1505 1515 10.0000 R 1 R3 78245551 21.10 0.00 0.00 0.00 4475 RIVER PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 8.86 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 44.25 2151300126 02/28/2011 2339 2373 34.0000 R 1 R3 78245530 114.63 0.00 0.00 0.00 4480 RIVER PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 32.24 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 -22.81 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 138.35 2151310120 02/28/2011 983 1028 45.0000 R 2 R3 69512311 174.34 0.00 0.00 0.00 4460 RIVER PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 KURT EWOLDT 0 47.17 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 235.80 2151320130 02/28/2011 885 920 35.0000 R 2 R3 69512246 119.44 0.00 0.00 0.00 4440 RIVER PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 33.44 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 167.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151330174 02/28/2011 38 41 3.0000 R 2 R1 71209135 6.33 0.00 0.00 0.00 4420 RIVER PINES CT 02/09/2011 1.02 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 5.16 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 25.78 2151340124 02/28/2011 230 238 8.0000 R 2 R3 69512267 16.88 0.00 0.00 0.00 4400 RIVER PINES CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.80 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 80.91 2151350111 02/28/2011 706 717 11.0000 R 1 R3 78245883 23.21 0.00 0.00 0.00 19483 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 FRED SOECHTING 0 9.38 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 46.88 2151360138 02/28/2011 414 420 6.0000 R 3 R3 67869720 12.66 0.00 0.00 0.00 19457 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVE HICKSON- RENTER 0 11.71 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 58.09 2151370132 02/28/2011 3225 3283 58.0000 R 3 R9 49013723 162.42 0.00 0.00 0.00 19331 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SCOTT SHARP 0 49.15 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 0.00 245.72 2151380112 02/28/2011 1 4 3.0000 R 3 R4 70628676 6.33 0.00 0.00 0.00 19325 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 10.12 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 50.60 2151390149 02/28/2011 226 226 0.0000 R 1 R3 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR -R.C. ONLY 02/01/2011 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 02/28/2011 589 615 26.0000 R 2 R3 69512284 76.15 0.00 0.00 0.00 4344 COLLETTE DR 02/01/2011 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 2151410112 02/28/2011 482 493 11.0000 R 2 R3 69046129 23.21 0.00 0.00 0.00 4352 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 9.38 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 46.88 2151420129 02/28/2011 2585 2625 40.0000 R 1 R3 78245535 143.49 0.00 0.00 0.00 4360 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 NANCY COPE 0 39.45 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 0.00 197.23 2151430116 02/28/2011 798 819 21.0000 R 2 R3 69512283 57.18 0.00 0.00 0.00 4368 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 17.88 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 89.35 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151440113 02/28/2011 571 580 9.0000 R 1 R3 78245597 18.99 0.00 0.00 0.00 4376 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.33 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 41.61 2151450181 02/28/2011 396 405 9.0000 R 2 R3 69512304 18.99 0.00 0.00 0.00 4384 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 8.33 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.61 2151460127 02/28/2011 70 92 22.0000 R 2 R3 72211394 60.72 0.00 0.00 0.00 4392 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 18.76 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 93.77 2151470114 02/28/2011 328 331 3.0000 R 1 R3 78245550 6.33 0.00 0.00 0.00 4400 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.16 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 25.78 2151480121 02/28/2011 173 179 6.0000 R 2 R3 69046111 12.66 0.00 0.00 0.00 4408 COLLETTE DR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.70 2151490128 02/28/2011 75 88 13.0000 R 2 R3 72211444 28.86 0.00 0.00 0.00 4416 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 TRAVIS WILLIAMS 0 10.80 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 53.48 2151501239 02/28/2011 1881 1906 25.0000 R 2 R3 49013385 71.34 0.00 0.00 0.00 4424 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 21.42 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 107.05 2151520128 F 02/28/2011 2135 2150 15.0000 R 1 R3 78245838 35.94 0.00 0.00 0.00 4432 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 VICTORIA TAIT 3 12.57 0.00 0.00 0.00 523 CYPRESS COURT 0000000693 0.00 0.00 0.00 - 519.54 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 - 456.74 2151530159 02/28/2011 691 698 7.0000 R 1 R3 78245842 14.77 0.00 0.00 0.00 4440 COLLETTE DR 02/15/2011 1.02 0.00 0.00 0.00 0.00 SHANNON &CLIFFORD HILL 0 7.27 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.33 2151540112 02/28/2011 220 225 5.0000 R 2 R3 69046114 10.55 0.00 0.00 0.00 4441 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 6.22 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.06 2151550139 02/28/2011 116 127 11.0000 R 2 R1 71658502 23.21 0.00 0.00 0.00 4433 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEFF HINKLY 0 9.38 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 46.88 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151560116 02/28/2011 1355 1361 6.0000 R 1 R3 78245840 12.66 0.00 0.00 0.00 4425 COLLETTE DR 02/01/2011 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 -16.40 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.30 2151570130 02/28/2011 1788 1801 13.0000 R 2 R3 49013334 28.86 0.00 0.00 0.00 4417 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 10.80 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 53.95 2151580120 02/28/2011 1874 1896 22.0000 R 1 R3 78245532 60.72 0.00 0.00 0.00 4409 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 18.76 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 148.15 2151590117 02/28/2011 1041 1050 9.0000 R 1 R3 78245533 18.99 0.00 0.00 0.00 4401 COLLETTE DR 02/01/2011 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 41.94 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 83.55 2151600113 02/28/2011 216 226 10.0000 R 2 R3 69512265 21.10 0.00 0.00 0.00 4377 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES &MARSHA SYNNOTT 0 8.86 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 44.25 2151610110 02/28/2011 1092 1111 19.0000 R 1 R3 78245600 50.10 0.00 0.00 0.00 4349 COLLETTE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 16.11 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 80.50 2151620136 02/28/2011 2715 2732 17.0000 R 1 R3 78245638 43.02 0.00 0.00 0.00 19311 N RIVERSIDE DR 02/01/2011 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 02/28/2011 881 887 6.0000 R 1 R3 49013369 12.66 0.00 0.00 0.00 19297 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 6.75 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.70 2151660142 02/28/2011 606 668 62.0000 R 2 R3 71658496 279.23 0.00 0.00 0.00 19307 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 REYNCO INC. 0 73.39 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 366.91 2151670120 02/28/2011 1134 1142 8.0000 R 2 R3 49013360 16.88 0.00 0.00 0.00 19309 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BROEDELL INC. 0 7.80 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.97 2151670136 02/28/2011 831 838 7.0000 R 2 R3 49013361 14.77 0.00 0.00 0.00 19295 N RIVERSIDE DR 03 02/01/2011 1.02 0.00 0.00 0.00 0.00 GLEN CHAMI 0 7.27 0.00 0.00 0.00 19295 N RIVERSIDE DR 03 0000000763 0.00 0.00 0.00 45.85 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 82.18 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151680129 02/28/2011 8 13 5.0000 R 2 R3 72211424 10.55 0.00 0.00 0.00 4312 NICOLE CIR 02/01/2011 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 -0.61 BELLEVILLE NJ 07109 RE 15 13.27 0.00 0.00 30.45 2151690133 02/28/2011 625 632 7.0000 R 1 R3 78245609 14.77 0.00 0.00 0.00 4320 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.27 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 75.61 2151700112 02/28/2011 168 169 1.0000 R 1 R3 78245893 2.11 0.00 0.00 0.00 4328 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.11 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 20.51 2151710126 02/28/2011 349 352 3.0000 R 1 R3 78245613 6.33 0.00 0.00 0.00 4336 NICOLE CIR 02/01/2011 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 02/28/2011 743 748 5.0000 R 1 R3 78245894 10.55 0.00 0.00 0.00 4344 NICOLE CIR 02/01/2011 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 30.63 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 61.69 2151730113 02/28/2011 2365 2393 28.0000 R 1 R3 78245891 85.77 0.00 0.00 0.00 4349 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 25.02 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 0.00 125.08 2151740134 02/28/2011 2210 2230 20.0000 R 2 R3 49013362 53.64 0.00 0.00 0.00 4352 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK A COCCO 0 16.99 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 84.92 2151750120 02/28/2011 924 931 7.0000 R 1 R3 78245845 14.77 0.00 0.00 0.00 4360 NICOLE CIR 02/01/2011 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 2151760141 02/28/2011 351 355 4.0000 R 1 R3 78245892 8.44 0.00 0.00 0.00 4355 NICOLE CIR 02/01/2011 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 28.64 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 57.06 2151770111 02/28/2011 781 786 5.0000 R 1 R3 78245896 10.55 0.00 0.00 0.00 4377 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 6.22 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 31.06 2151780118 02/28/2011 200 200 0.0000 R 1 R3 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151790115 02/28/2011 285 290 5.0000 R 2 R3 69046120 10.55 0.00 0.00 0.00 4376 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 6.22 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 31.06 2151800148 02/28/2011 104 120 16.0000 R 2 R3 71658503 39.48 0.00 0.00 0.00 4384 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DANIEL LYONS OWNER 0 13.45 0.00 0.00 0.00 17 AZALEA TRACE 0000000828 0.00 0.00 0.00 0.00 GEORGETOWN GA 39854 RE 15 13.27 0.00 0.00 67.22 2151810162 02/28/2011 4 9 5.0000 R 2 R4 72211383 10.55 0.00 0.00 0.00 4392 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 6.22 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 30.90 2151820115 02/28/2011 2016 2039 23.0000 R 1 R3 78245534 64.26 0.00 0.00 0.00 4400 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 19.65 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 98.20 2151830149 02/28/2011 2379 2456 77.0000 R 1 R3 78246037 371.78 0.00 0.00 0.00 4408 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 KEITH BURROWS OWNER 0 96.53 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 63.30 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 545.90 2151840126 02/28/2011 922 944 22.0000 R 2 R3 69046121 60.72 0.00 0.00 0.00 4416 NICOLE CIR 02/01/2011 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 -32.31 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 61.46 2151850116 02/28/2011 307 321 14.0000 R 2 R3 69046122 32.40 0.00 0.00 0.00 4424 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 11.68 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 58.37 2151860157 02/28/2011 523 523 0.0000 R 1 R3 78245601 0.00 0.00 0.00 0.00 4432 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 IVAN CHEN OWNER 0 3.58 0.00 0.00 0.00 474 TEQUESTA CIRCLE 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.87 2151870110 02/28/2011 1638 1650 12.0000 R 1 R3 78245843 25.32 0.00 0.00 0.00 4440 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 9.91 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 49.52 2151880117 02/28/2011 5 7 2.0000 R 2 R3 72211360 4.22 0.00 0.00 0.00 4417 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 4.64 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 23.15 2151890121 02/28/2011 190 196 6.0000 R 2 R3 69512285 12.66 0.00 0.00 0.00 4441 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 6.75 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151900130 02/28/2011 1501 1514 13.0000 R 1 R3 78245848 28.86 0.00 0.00 0.00 4448 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RAY &INGRID NICKOLAUS 0 10.80 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 - 176.78 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 - 122.83 2151910127 02/28/2011 465 468 3.0000 R 1 R3 78245846 6.33 0.00 0.00 0.00 4456 NICOLE CIR 02/01/2011 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 - 154.24 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 - 128.46 2151930151 02/28/2011 225 228 3.0000 R 2 R1 69046119 6.33 0.00 0.00 0.00 4464 NICOLE CIR 02/01/2011 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 - 100.04 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -74.26 2151940128 02/28/2011 175 182 7.0000 R 2 R3 69512222 14.77 0.00 0.00 0.00 4472 NICOLE CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LEA WIMER 0 7.27 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 36.02 2151950125 02/28/2011 2362 2363 1.0000 R 1 R3 78245953 2.11 0.00 0.00 0.00 4480 NICOLE CIR 02/01/2011 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 02/28/2011 19 25 6.0000 R 2 R3 71658500 12.66 0.00 0.00 0.00 19275 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 6.75 0.00 0.00 0.00 460 VICTORIA TERRACE 0000000903 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33301 RE 15 13.27 0.00 0.00 33.70 2151970157 02/28/2011 1628 1632 4.0000 R 1 R3 78245634 8.44 0.00 0.00 0.00 19257 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.04 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 24.34 2151980116 02/28/2011 449 450 1.0000 R 3 R3 69046147 2.11 0.00 0.00 0.00 19245 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 E.P. DALY 0 3.26 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 39.52 2151981010 02/27/2011 164 167 3.0000 R 2 R9 66409792 6.33 0.00 0.00 0.00 19810 N RIVERSIDE DR 02/01/2011 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 02/27/2011 35 36 1.0000 R 2 R5 69512314 2.11 0.00 0.00 0.00 WILKINSON LEAS RD- (BOAT -DOCK) 02/01/2011 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 02/28/2011 934 934 0.0000 R 1 R1 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LEO GILDEA 0 3.58 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -7.21 OSTERVILLE MA 02655 RE 15 13.27 0.00 0.00 10.66 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152000122 02/28/2011 6778 6835 57.0000 R 2 R2 49013384 248.38 0.00 0.00 0.00 19223 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 HARRY HERSEY 0 23.63 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 0.00 286.30 2152010163 02/28/2011 6371 6468 97.0000 R 2 R3 49013358 495.18 0.00 0.00 0.00 19207 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 45.85 0.00 0.00 0.00 19207 N RIVERSIDE DR 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 555.32 2152020116 02/28/2011 6846 6864 18.0000 R 1 R1 49013317 46.56 0.00 0.00 0.00 19195 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARTIN HAINES 0 5.47 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 66.32 2152030130 02/28/2011 164 176 12.0000 R 2 R3 69512295 25.32 0.00 0.00 0.00 19179 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 NICOLA J. MARTIN 0 3.56 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 43.17 2152040110 02/28/2011 536 542 6.0000 R 1 R3 78245544 12.66 0.00 0.00 0.00 19175 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEAN HART 0 2.42 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.37 2152152152 02/28/2011 507 565 58.0000 R 4 R7 72209855 122.38 0.00 0.00 0.00 IRRI TEQUESTA DR- AFTER -473 02/01/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.08 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 0.00 206.89 2160010134 02/28/2011 11 17 6.0000 R 2 R4 72211385 12.66 0.00 0.00 0.00 4 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.42 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2160020117 02/28/2011 5 7 2.0000 R 2 R3 72211386 4.22 0.00 0.00 0.00 8 PINEHILL E TRL 02/01/2011 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 22.66 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.83 2160030131 02/28/2011 685 689 4.0000 R 1 R2 78245580 8.44 0.00 0.00 0.00 3 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.04 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160040128 02/28/2011 388 392 4.0000 R 1 R2 51540969 8.44 0.00 0.00 0.00 7 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.04 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 24.77 2160050132 02/28/2011 501 519 18.0000 R 1 R2 69512145 46.56 0.00 0.00 0.00 11 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 DANA M WHITE 0 5.47 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.32 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160060132 02/28/2011 12 15 3.0000 R 2 R2 72211446 6.33 0.00 0.00 0.00 15 PINEHILL E TRL 02/01/2011 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 -22.47 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 0.00 2160070112 02/28/2011 85 89 4.0000 R 2 R3 72211366 8.44 0.00 0.00 0.00 12 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.04 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 24.77 2160080129 02/28/2011 200 207 7.0000 R 1 R2 69512146 14.77 0.00 0.00 0.00 10 OAK RIDGE LN 02/01/2011 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 02/28/2011 128 141 13.0000 R 2 R3 71209121 28.86 0.00 0.00 0.00 6 OAK RIDGE LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.88 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.03 2160100132 02/28/2011 794 799 5.0000 R 1 R2 78246064 10.55 0.00 0.00 0.00 2 OAK RIDGE LN 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160110119 02/28/2011 576 581 5.0000 R 2 R2 78245982 10.55 0.00 0.00 0.00 1 OAK RIDGE LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.23 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160120116 02/28/2011 271 272 1.0000 R 1 R2 78246061 2.11 0.00 0.00 0.00 5 OAK RIDGE LN 02/01/2011 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 02/28/2011 928 936 8.0000 R 1 R2 78246025 16.88 0.00 0.00 0.00 9 OAK RIDGE LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.80 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 33.97 2160140161 02/28/2011 416 426 10.0000 R 1 R2 78246027 21.10 0.00 0.00 0.00 13 OAK RIDGE LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 3.18 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 2160150124 02/28/2011 32 37 5.0000 R 2 R3 71658491 10.55 0.00 0.00 0.00 15 OAK RIDGE LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.23 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 27.07 2160160124 02/28/2011 352 352 0.0000 R 2 R2 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160237 02/28/2011 27 33 6.0000 R 2 R2 72211450 12.66 0.00 0.00 0.00 23 OAK RIDGE LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.42 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.33 2160170131 02/28/2011 731 738 7.0000 R 1 R9 78245992 14.77 0.00 0.00 0.00 22 OAK RIDGE LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.61 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 31.67 2160180159 02/28/2011 1732 1752 20.0000 R 1 R2 78245619 53.64 0.00 0.00 0.00 18 OAK RIDGE LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 ERIC CARLSON 0 6.11 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -87.97 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -13.93 2160190125 02/28/2011 143 143 0.0000 R 1 R9 35446932 0.00 0.00 0.00 0.00 14 BAY TREE LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.28 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 - 238.34 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 222.77 2160200111 02/28/2011 306 310 4.0000 R 1 R1 40709124 8.44 0.00 0.00 0.00 16 PINEHILL E TRL 02/01/2011 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 02/28/2011 10 17 7.0000 R 2 R3 72211407 14.77 0.00 0.00 0.00 20 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.61 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 31.67 2160220115 02/28/2011 72 101 29.0000 R 2 R3 72211359 90.58 0.00 0.00 0.00 24 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 9.43 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 0.00 114.30 2160230167 02/28/2011 292 296 4.0000 R 2 R2 78245620 8.44 0.00 0.00 0.00 28 PINEHILL E TRL 02/01/2011 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 2160240140 02/28/2011 26 32 6.0000 R 2 R2 72211448 12.66 0.00 0.00 0.00 32 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.42 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.65 2160250213 02/28/2011 635 641 6.0000 R 1 R2 78245991 12.66 0.00 0.00 0.00 19 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 BETH &ROBERT MADDEN 0 2.42 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 - 51.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -21.83 2160260113 02/28/2011 32 34 2.0000 R 2 R3 71658505 4.22 0.00 0.00 0.00 33 POPLAR RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.66 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 20.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160270134 02/28/2011 672 677 5.0000 R 1 R2 78245584 10.55 0.00 0.00 0.00 37 POPLAR RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.23 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -59.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -32.28 2160280148 02/28/2011 1966 2005 39.0000 R 1 R2 78245983 138.68 0.00 0.00 0.00 41 POPLAR RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 13.76 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 0.00 166.73 2160280223 02/28/2011 21 26 5.0000 R 2 R2 72211419 10.55 0.00 0.00 0.00 45 POPLAR RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.23 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160290114 02/28/2011 62 66 4.0000 R 2 R3 71658493 8.44 0.00 0.00 0.00 49 POPLAR RD 02/01/2011 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 02/28/2011 46 49 3.0000 R 1 R3 62519755 6.33 0.00 0.00 0.00 50 POPLAR RD 02/01/2011 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 20.62 2160310117 02/28/2011 153 157 4.0000 R 1 R2 69512150 8.44 0.00 0.00 0.00 46 POPLAR RD 02/01/2011 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 02/28/2011 716 721 5.0000 R 1 R2 78245979 10.55 0.00 0.00 0.00 42 POPLAR RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.23 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160330135 02/28/2011 2337 2362 25.0000 R 2 R2 78245618 71.34 0.00 0.00 0.00 38 POPLAR RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 7.70 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 93.33 2160340250 02/28/2011 189 195 6.0000 R 2 R1 67406576 12.66 0.00 0.00 0.00 36 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.42 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 1.17 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 30.54 2160350132 02/28/2011 258 267 9.0000 R 1 R1 69512147 18.99 0.00 0.00 0.00 40 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 2.99 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 36.27 2160360143 02/28/2011 360 362 2.0000 R 2 R2 69046097 4.22 0.00 0.00 0.00 34 POPLAR RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARY MCCARTHY 0 1.66 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 20.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2160370204 02/28/2011 131 135 4.0000 R 1 R2 45789702 8.44 0.00 0.00 0.00 45 WOODLAND DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.04 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160380123 02/28/2011 14 17 3.0000 R 2 R3 72211435 6.33 0.00 0.00 0.00 44 PINEHILL E TRL 02/01/2011 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 22.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.47 2160390160 02/28/2011 367 372 5.0000 R 1 R2 53237106 10.55 0.00 0.00 0.00 48 PINEHILL E TRL 02/01/2011 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 -0.06 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.01 2160400119 02/28/2011 566 584 18.0000 R 1 R2 56238755 46.56 0.00 0.00 0.00 49 WOODLAND DR 02/01/2011 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 02/28/2011 295 326 31.0000 R 2 R3 71658452 100.20 0.00 0.00 0.00 53 WOODLAND DR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 124.79 2160420156 02/28/2011 748 773 25.0000 R 1 R2 43035747 71.34 0.00 0.00 0.00 57 WOODLAND DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 7.70 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 93.33 2160420246 02/28/2011 10 12 2.0000 R 1 R2 72077760 4.22 0.00 0.00 0.00 61 WOODLAND DR 02/01/2011 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 -91.39 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -71.22 2160430151 02/28/2011 612 619 7.0000 R 1 R2 78245520 14.77 0.00 0.00 0.00 62 WOODLAND DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 2.61 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 14.58 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 46.25 2160440127 02/28/2011 65 70 5.0000 R 2 R3 71658506 10.55 0.00 0.00 0.00 58 WOODLAND DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.23 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -60.76 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -33.69 2160450151 02/28/2011 212 215 3.0000 R 2 R1 66409593 6.33 0.00 0.00 0.00 54 WOODLAND DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 TODD &KRISTY JACKSON 0 1.85 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 22.47 2160460128 02/28/2011 445 455 10.0000 R 2 R1 67406572 21.10 0.00 0.00 0.00 50 WOODLAND DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.18 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 38.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2160470135 02/28/2011 565 569 4.0000 R 1 R2 78245930 8.44 0.00 0.00 0.00 46 WOODLAND DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 2.04 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2160480122 02/28/2011 483 490 7.0000 R 1 R2 78245713 14.77 0.00 0.00 0.00 52 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.61 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -20.63 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 11.04 2160490112 02/28/2011 248 253 5.0000 R 2 R2 66409604 10.55 0.00 0.00 0.00 56 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.23 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160500125 02/28/2011 445 449 4.0000 R 1 R2 78245715 8.44 0.00 0.00 0.00 60 PINEHILL E TRL 02/01/2011 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 02/28/2011 412 416 4.0000 R 1 R2 78246023 8.44 0.00 0.00 0.00 64 ACORN CIR 02/01/2011 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 02/28/2011 11 14 3.0000 R 2 R2 72211449 6.33 0.00 0.00 0.00 68 ACORN CIR 02/01/2011 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 02/28/2011 332 334 2.0000 R 1 R2 78245985 4.22 0.00 0.00 0.00 72 ACORN CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CARL PETERSON 0 1.66 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2160510132 03/04/2011 439 444 5.0000 R 1 R2 40712219 10.55 0.00 0.00 0.00 61 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.23 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 27.07 2160520112 02/28/2011 415 420 5.0000 R 1 R2 78245519 10.55 0.00 0.00 0.00 76 ACORN CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.23 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2160530157 02/28/2011 435 437 2.0000 R 1 R2 78245524 4.22 0.00 0.00 0.00 81 TEAKWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.66 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2160540116 02/28/2011 627 631 4.0000 R 1 R2 78245572 8.44 0.00 0.00 0.00 80 PINEHILL E TRL 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160550120 02/28/2011 132 135 3.0000 R 1 R2 69512149 6.33 0.00 0.00 0.00 84 PINEHILL E TRL 02/01/2011 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 02/28/2011 348 357 9.0000 R 2 R2 66409605 18.99 0.00 0.00 0.00 88 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.99 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 65.91 2160570181 02/28/2011 67 69 2.0000 R 1 R2 69512148 4.22 0.00 0.00 0.00 92 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.66 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 -4.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 15.97 2160580114 02/28/2011 47 53 6.0000 R 2 R3 71658529 12.66 0.00 0.00 0.00 85 TEAKWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.42 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 29.37 2160590121 02/28/2011 777 808 31.0000 R 2 R2 69512274 100.20 0.00 0.00 0.00 89 TEAKWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 10.30 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 124.79 2160600131 02/28/2011 391 392 1.0000 R 1 R2 78245931 2.11 0.00 0.00 0.00 95 TEAKWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.47 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 17.87 2160610114 02/28/2011 540 553 13.0000 R 2 R2 67406562 28.86 0.00 0.00 0.00 96 PINEHILL E TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 MANUEL ORGE 0 3.88 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 47.03 2160620138 02/28/2011 203 203 0.0000 R 2 R9 68727520 0.00 0.00 0.00 0.00 19536 SEABROOK RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 3.58 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 26.85 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.72 2160630170 02/28/2011 1390 1413 23.0000 R 1 R2 78245605 64.26 0.00 0.00 0.00 4090 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 19.65 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 98.20 2160640122 02/28/2011 1286 1305 19.0000 R 1 R2 33852813 50.10 0.00 0.00 0.00 4072 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 CLYDE SMITH 0 16.11 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 80.50 2160650112 02/28/2011 90 92 2.0000 R 1 R2 69512130 4.22 0.00 0.00 0.00 58 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.66 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2160660129 02/28/2011 641 648 7.0000 R 1 R2 78245583 14.77 0.00 0.00 0.00 44 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEANNE &KEVIN KITZINGER 0 2.61 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 29.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.02 2160670116 02/28/2011 49 53 4.0000 R 2 R3 71658488 8.44 0.00 0.00 0.00 34 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.04 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 24.77 2160680113 02/28/2011 43 48 5.0000 R 2 R3 71658490 10.55 0.00 0.00 0.00 24 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.23 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 27.07 2160680212 02/28/2011 650 653 3.0000 R 1 R2 78245809 6.33 0.00 0.00 0.00 23 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAN CROFT 0 1.85 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 22.47 2160690124 02/28/2011 802 811 9.0000 R 1 R2 78245808 18.99 0.00 0.00 0.00 37 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.99 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2160700123 02/28/2011 29 35 6.0000 R 2 R3 71658504 12.66 0.00 0.00 0.00 51 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 NONA T BARTON 0 2.42 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 29.37 2160710130 02/28/2011 1723 1740 17.0000 R 1 R2 78245812 43.02 0.00 0.00 0.00 65 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 5.15 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 -58.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 3.86 2160710236 02/28/2011 32 40 8.0000 R 2 R2 71658498 16.88 0.00 0.00 0.00 4079 RUSSELL ST 02/01/2011 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 2160720158 02/28/2011 115 121 6.0000 R 2 R2 690469095 12.66 0.00 0.00 0.00 4093 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 6.75 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.47 2160730179 02/28/2011 33 36 3.0000 R 2 R3 71658507 6.33 0.00 0.00 0.00 4109 RUSSELL ST 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2160740134 02/28/2011 22 27 5.0000 R 2 R3 71658519 10.55 0.00 0.00 0.00 4139 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.22 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 27.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 58.70 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160750212 02/28/2011 93 97 4.0000 R 2 R2 70628660 8.44 0.00 0.00 0.00 19866 SEABROOK RD 02/01/2011 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 28.55 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 56.97 2160760118 02/28/2011 63 64 1.0000 R 1 R2 64876300 2.11 0.00 0.00 0.00 4090 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.11 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -15.10 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 5.41 2160770115 02/28/2011 154 158 4.0000 R 1 R2 69512131 8.44 0.00 0.00 0.00 4106 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 BEN CALCUTT 0 5.69 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 28.42 2160780156 02/28/2011 45 49 4.0000 R 2 R3 71658526 8.44 0.00 0.00 0.00 76 WINGO ST 02/01/2011 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 02/28/2011 120 124 4.0000 R 2 R2 69512298 8.44 0.00 0.00 0.00 62 WINGO ST 02/01/2011 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 02/28/2011 155 171 16.0000 R 2 R2 71658489 39.48 0.00 0.00 0.00 48 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 4.83 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 58.60 2160810167 02/28/2011 424 447 23.0000 R 1 R9 69512128 64.26 0.00 0.00 0.00 34 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 7.06 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 35.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 121.42 2160820126 02/28/2011 217 221 4.0000 R 2 R2 69512303 8.44 0.00 0.00 0.00 33 WINGO ST 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.04 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.50 2160830123 02/28/2011 116 121 5.0000 R 1 R2 46683895 10.55 0.00 0.00 0.00 47 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 COLLEEN GALLOWAY 0 2.23 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 42.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 69.88 2160840178 02/28/2011 299 305 6.0000 R 2 R2 67406566 12.66 0.00 0.00 0.00 61 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.42 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 29.37 2160850120 02/28/2011 818 841 23.0000 R 2 R9 67406564 64.26 0.00 0.00 0.00 4083 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 19.65 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 70.98 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 169.18 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2160860131 02/28/2011 37 41 4.0000 R 2 R2 71658494 8.44 0.00 0.00 0.00 4105 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.69 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 6.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.34 2160870151 02/28/2011 55 57 2.0000 R 2 R1 71658495 4.22 0.00 0.00 0.00 19881 MONA RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 4.64 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.57 2160880151 02/28/2011 491 492 1.0000 R 1 R9 78246051 2.11 0.00 0.00 0.00 19882 SEABROOK RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 GARY DUNICK OWNER 0 4.11 0.00 0.00 0.00 28 CALLE UNO 0000000455 0.00 0.00 0.00 0.00 KEY WEST FL 33040 RE 16 13.27 0.00 0.00 20.51 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 02/28/2011 6 10 4.0000 R 2 R2 70628653 8.44 0.00 0.00 0.00 19896 SEABROOK RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 5.69 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.42 2160900131 02/28/2011 606 618 12.0000 R 1 R1 78245990 25.32 0.00 0.00 0.00 19930 SEABROOK RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 9.91 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 49.52 2160920169 02/28/2011 32 33 1.0000 R 1 R1 78245923 2.11 0.00 0.00 0.00 19900 MONA RD 0107 02/01/2011 1.02 0.00 0.00 0.00 0.00 SHANE LEWIS 0 4.11 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -22.16 JUPITER FL 33477 CO 16 13.27 0.00 0.00 -1.65 2160930165 02/28/2011 0 0 0.0000 R 2 R2 71658535 0.00 0.00 0.00 0.00 19900 MONA RD 0106 02/01/2011 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 0.00 378.98 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 396.85 2160940139 02/28/2011 304 305 1.0000 R 1 R2 78245921 2.11 0.00 0.00 0.00 19900 MONA RD 0105 02/01/2011 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 41.34 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 61.85 2160950150 02/28/2011 9 9 0.0000 R 1 R2 78246048 0.00 0.00 0.00 0.00 19900 MONA RD 0103 02/01/2011 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 02/28/2011 65 65 0.0000 R 1 R3 78246052 0.00 0.00 0.00 0.00 19900 MONA RD 0102 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2160970167 02/28/2011 501 502 1.0000 R 1 R2 78246050 2.11 0.00 0.00 0.00 19900 MONA RD 0101 02/01/2011 1.02 0.00 0.00 0.00 0.00 D'ALESSANDO 0 4.11 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -36.92 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 -16.41 2160970229 02/28/2011 674 677 3.0000 R 1 R2 78246047 6.33 0.00 0.00 0.00 19922 MONA RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 5.16 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 25.78 2160980110 02/28/2011 0 0 0.0000 R 3 R3 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 02/01/2011 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 02/28/2011 35 42 7.0000 R 2 R2 72211443 14.77 0.00 0.00 0.00 4100 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 7- ELEVEN STORES, 025402 0 7.27 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 13.27 0.00 0.00 36.33 2161000123 02/28/2011 263 284 21.0000 R 3 R3 70628678 44.31 0.00 0.00 0.00 19940 MONA RD 02/01/2011 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 98.86 TEQUESTA FL 33469 CO 16 33.13 0.00 0.00 196.94 2161008381 02/28/2011 909 920 11.0000 R 2 R2 63113064 23.21 0.00 0.00 0.00 19962 MONA RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES MOLTER 0 9.38 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 46.88 2161010113 02/28/2011 244 247 3.0000 R 1 R1 78245560 6.33 0.00 0.00 0.00 19961 SEABROOK RD 02/01/2011 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 02/28/2011 94 96 2.0000 R 2 R9 67406577 4.22 0.00 0.00 0.00 4125 MARK ST 02/01/2011 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 2161030212 02/28/2011 467 471 4.0000 R 1 R2 78245887 8.44 0.00 0.00 0.00 4171 MARK ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA P. CODY OWNER 0 5.69 0.00 0.00 0.00 P.O. BOX 8673 0000000525 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 16 13.27 0.00 0.00 28.42 2161030226 02/28/2011 1619 1637 18.0000 R 1 R2 78245854 46.56 0.00 0.00 0.00 4185 MARK ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 15.22 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 76.07 2161040114 02/28/2011 354 360 6.0000 R 1 R2 78245566 12.66 0.00 0.00 0.00 4205 MARK ST 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161050151 02/28/2011 118 120 2.0000 R 1 R2 69512127 4.22 0.00 0.00 0.00 4229 MARK ST 02/01/2011 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 20.82 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 43.97 2161060143 02/28/2011 469 473 4.0000 R 1 R2 78245850 8.44 0.00 0.00 0.00 4243 MARK ST 02/01/2011 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 -28.38 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 0.04 2161070159 02/28/2011 100 103 3.0000 R 2 R2 69512241 6.33 0.00 0.00 0.00 4242 MARK ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 SEAN LUTZ 0 5.16 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.42 2161080198 02/28/2011 150 154 4.0000 R 1 R2 69512132 8.44 0.00 0.00 0.00 4228 MARK ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 JANET MILLETT 0 5.69 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 20.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 48.42 2161090146 02/28/2011 216 222 6.0000 R 1 R2 69512140 12.66 0.00 0.00 0.00 4214 MARK ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 JUDY FISHER 0 6.75 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 33.70 2161100139 02/28/2011 71 73 2.0000 R 2 R2 69512221 4.22 0.00 0.00 0.00 4160 MARK ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.64 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.15 2161110167 02/28/2011 106 115 9.0000 R 3 R3 70628677 18.99 0.00 0.00 0.00 4170 MARK ST 02/01/2011 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 02/28/2011 11 13 2.0000 R 2 R2 72211426 4.22 0.00 0.00 0.00 4156 MARK ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 4.64 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.15 2161130163 02/28/2011 29 32 3.0000 R 2 R3 71658516 6.33 0.00 0.00 0.00 4126 MARK ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID THOMAS MAllA 0 5.16 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 54.42 2161130249 02/28/2011 206 215 9.0000 R 2 R2 69512247 18.99 0.00 0.00 0.00 4141 ROBERT ST 02/01/2011 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 02/28/2011 516 521 5.0000 R 1 R2 78245558 10.55 0.00 0.00 0.00 4155 ROBERT ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.22 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 31.06 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161150147 02/28/2011 312 315 3.0000 R 1 R2 78245947 6.33 0.00 0.00 0.00 4171 ROBERT ST 02/01/2011 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 02/28/2011 12 15 3.0000 R 2 R4 72211433 6.33 0.00 0.00 0.00 4185 ROBERT ST 02/01/2011 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 02/28/2011 66 74 8.0000 R 2 R3 71658517 16.88 0.00 0.00 0.00 4199 ROBERT ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.80 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.97 2161180145 02/28/2011 11 14 3.0000 R 2 R2 72211428 6.33 0.00 0.00 0.00 4215 ROBERT ST 02/01/2011 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 - 233.46 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 207.68 2161190118 02/28/2011 62 69 7.0000 R 2 R3 71658521 14.77 0.00 0.00 0.00 4229 ROBERT ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.27 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.33 2161200135 02/28/2011 965 975 10.0000 R 1 R2 78245935 21.10 0.00 0.00 0.00 4243 ROBERT ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 8.86 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -8.39 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.86 2161200237 02/28/2011 1133 1153 20.0000 R 1 R2 78245946 53.64 0.00 0.00 0.00 4242 ROBERT ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 16.99 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 84.92 2161210128 02/28/2011 509 515 6.0000 R 1 R2 78245933 12.66 0.00 0.00 0.00 4228 ROBERT ST 02/01/2011 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 2161220125 02/28/2011 603 615 12.0000 R 1 R2 78245949 25.32 0.00 0.00 0.00 4214 ROBERT ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 9.91 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 49.52 2161230122 02/28/2011 357 359 2.0000 R 1 R2 78245950 4.22 0.00 0.00 0.00 4200 ROBERT ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRUCE WHITEHEAD 0 4.64 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.15 2161240132 02/28/2011 139 148 9.0000 R 1 R2 70628561 18.99 0.00 0.00 0.00 4184 ROBERT ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 SEAN HYDUK 0 8.33 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 41.61 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161250133 02/28/2011 125 132 7.0000 R 1 R2 70628563 14.77 0.00 0.00 0.00 4170 ROBERT ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 7.27 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 36.33 2161260156 02/28/2011 199 211 12.0000 R 1 R2 64512220 25.32 0.00 0.00 0.00 4156 ROBERT ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 HEIDI MAYFIELD RENTER 0 9.91 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 49.52 2161270235 02/28/2011 506 511 5.0000 R 1 R2 78245936 10.55 0.00 0.00 0.00 4142 ROBERT ST 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.06 2161280127 02/28/2011 548 554 6.0000 R 1 R2 78245858 12.66 0.00 0.00 0.00 4139 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARIELA LANGES 0 6.75 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 33.70 2161290137 02/28/2011 266 269 3.0000 R 1 R2 46905554 6.33 0.00 0.00 0.00 4153 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 5.16 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 55.26 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 81.04 2161300202 02/28/2011 23 23 0.0000 R 1 R2 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 02/01/2011 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 0.00 423.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 441.22 2161310110 02/28/2011 222 249 27.0000 R 2 R2 69046098 80.96 0.00 0.00 0.00 4209 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 23.82 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 111.68 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 230.75 2161310236 02/28/2011 41 51 10.0000 R 2 R3 72211441 21.10 0.00 0.00 0.00 4195 WINGO ST 02/01/2011 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 44.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 88.85 2161320117 02/28/2011 16 21 5.0000 R 2 R3 71658530 10.55 0.00 0.00 0.00 223 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND W. HOUCHIN 0 2.23 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 27.07 2161320274 02/28/2011 850 861 11.0000 R 1 R2 78245888 23.21 0.00 0.00 0.00 237 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.37 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 72.83 2161330114 02/28/2011 831 842 11.0000 R 1 R1 50807565 23.21 0.00 0.00 0.00 238 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 TOMMY ORR 0 3.37 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 75.15 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2161340128 02/28/2011 776 788 12.0000 R 1 R2 47089091 25.32 0.00 0.00 0.00 224 WINGO ST 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 43.17 2161340359 02/28/2011 377 391 14.0000 R 1 R2 70628559 32.40 0.00 0.00 0.00 4210 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER- RENTER 0 11.68 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 71.55 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 129.92 2161350125 02/28/2011 94 98 4.0000 R 1 R2 69512141 8.44 0.00 0.00 0.00 4196 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.69 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.42 2161360173 02/28/2011 690 701 11.0000 R 2 R1 69046096 23.21 0.00 0.00 0.00 4182 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 JESSICA TITUS 0 9.38 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 39.89 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 86.77 2161370112 02/28/2011 121 123 2.0000 R 2 R9 67406575 4.22 0.00 0.00 0.00 4168 WINGO ST 02/01/2011 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 02/28/2011 39 45 6.0000 R 2 R3 71658534 12.66 0.00 0.00 0.00 4154 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 6.75 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 57.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 90.77 2161390232 02/28/2011 246 260 14.0000 R 1 R2 69512142 32.40 0.00 0.00 0.00 4153 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 11.68 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 58.37 2161390324 02/28/2011 281 287 6.0000 R 2 R9 67406578 12.66 0.00 0.00 0.00 4181 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.75 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.32 2161390331 02/28/2011 269 278 9.0000 R 2 R2 69512263 18.99 0.00 0.00 0.00 4167 RUSSELL ST 02/01/2011 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 30.57 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 72.18 2161390539 02/28/2011 524 531 7.0000 R 2 R9 67406567 14.77 0.00 0.00 0.00 4195 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 JANET VORINAS 0 7.27 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 36.33 2161390611 02/28/2011 949 977 28.0000 R 2 R2 69512317 85.77 0.00 0.00 0.00 4209 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 25.02 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 0.00 125.08 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2161390734 02/28/2011 184 190 6.0000 R 1 R2 69512143 12.66 0.00 0.00 0.00 4210 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.75 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 62.34 2161390857 02/28/2011 687 690 3.0000 R 1 R2 78245512 6.33 0.00 0.00 0.00 4196 RUSSELL ST 02/01/2011 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 02/28/2011 416 421 5.0000 R 1 R2 78245509 10.55 0.00 0.00 0.00 4182 RUSSELL ST 02/01/2011 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 02/28/2011 217 238 21.0000 R 2 R3 71658518 57.18 0.00 0.00 0.00 4168 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 17.88 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 89.35 2161391133 02/28/2011 128 134 6.0000 R 2 R2 69512318 12.66 0.00 0.00 0.00 4154 RUSSELL ST 02/01/2011 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 -0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.43 2161391225 02/28/2011 6 8 2.0000 R 2 R3 72211357 4.22 0.00 0.00 0.00 4140 RUSSELL ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 4.64 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.15 2161410140 02/28/2011 41 59 18.0000 R 2 R3 72211389 46.56 0.00 0.00 0.00 4 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.47 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 121.56 2161420116 02/28/2011 1484 1501 17.0000 R 1 R2 28055300 43.02 0.00 0.00 0.00 6 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 5.15 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 62.46 2161420317 02/28/2011 444 462 18.0000 R 1 R2 42409223 46.56 0.00 0.00 0.00 2 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 EDWARD &SUSAN DEMATTEIS 0 5.47 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.32 2161430120 02/28/2011 386 401 15.0000 R 1 R2 69512139 35.94 0.00 0.00 0.00 6 HEMLOCK LANE 02/01/2011 1.02 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 4.51 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 54.74 2161440127 02/28/2011 79 114 35.0000 R 2 R3 72211367 119.44 0.00 0.00 0.00 10 HEMLOCK LANE 02/01/2011 1.02 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 12.03 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 115.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 261.11 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161450191 02/28/2011 912 912 0.0000 R 1 R2 64292842 0.00 0.00 0.00 0.00 14 HEMLOCK LANE 02/01/2011 1.02 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 1.28 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 - 15.71 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -0.14 2161460141 02/28/2011 400 409 9.0000 R 1 R2 70628555 18.99 0.00 0.00 0.00 18 HEMLOCK LANE 02/01/2011 1.02 0.00 0.00 0.00 0.00 PATTI ROSSETTI 0 2.99 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2161470135 02/28/2011 110 117 7.0000 R 1 R2 70628558 14.77 0.00 0.00 0.00 15 HEMLOCK LANE 02/01/2011 1.02 0.00 0.00 0.00 0.00 BOB JUNE 0 2.61 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2161470234 02/28/2011 897 913 16.0000 R 1 R2 56238782 39.48 0.00 0.00 0.00 11 HEMLOCK LANE 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES K. LEE 0 4.83 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 58.60 2161480125 02/28/2011 254 259 5.0000 R 2 R2 68727518 10.55 0.00 0.00 0.00 7 HEMLOCK LANE 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.23 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2161490115 02/28/2011 217 219 2.0000 R 1 R2 78245968 4.22 0.00 0.00 0.00 10 HICKORY HILL RD 02/01/2011 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 02/28/2011 946 953 7.0000 R 1 R2 78245967 14.77 0.00 0.00 0.00 14 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.61 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 - 36.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -4.60 2161510149 02/28/2011 183 209 26.0000 R 2 R3 71658533 76.15 0.00 0.00 0.00 13 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 8.13 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 98.57 2161520146 02/28/2011 126 136 10.0000 R 2 R3 71658523 21.10 0.00 0.00 0.00 17 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 3.18 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 38.57 2161530122 02/28/2011 61 64 3.0000 R 1 R2 70628564 6.33 0.00 0.00 0.00 21 HICKORY HILL RD 02/01/2011 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 02/28/2011 16 20 4.0000 R 2 R1 72211442 8.44 0.00 0.00 0.00 25 HICKORY HILL RD 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540232 02/28/2011 862 891 29.0000 R 2 R2 69512289 90.58 0.00 0.00 0.00 29 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JASON GATES 0 9.43 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 0.00 114.30 2161550198 02/28/2011 321 326 5.0000 R 2 R2 67406561 10.55 0.00 0.00 0.00 33 HICKORY HILL RD 02/01/2011 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 02/28/2011 998 1004 6.0000 R 1 R2 78245932 12.66 0.00 0.00 0.00 28 HICKORY HILL RD 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2161570147 02/28/2011 263 273 10.0000 R 2 R2 69512287 21.10 0.00 0.00 0.00 34 HICKORY HILL RD 02/01/2011 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 -0.35 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.22 2161580144 02/28/2011 2746 2769 23.0000 R 2 R2 78245667 64.26 0.00 0.00 0.00 37 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 7.06 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 85.61 2161590134 02/28/2011 414 421 7.0000 R 1 R2 78245964 14.77 0.00 0.00 0.00 47 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 WES &ANGELA JAMISON 0 2.61 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 31.67 2161600127 03/04/2011 261 266 5.0000 R 1 R1 43519634 10.55 0.00 0.00 0.00 38 DOGWOOD RD 02/01/2011 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 2161610144 03/04/2011 1170 1180 10.0000 R 1 R1 1895676900 21.10 0.00 0.00 0.00 42 DOGWOOD RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 3.18 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 22.84 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.41 2161620124 02/28/2011 846 855 9.0000 R 1 R2 78245589 18.99 0.00 0.00 0.00 46 DOGWOOD RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.99 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2161630121 02/28/2011 969 972 3.0000 R 1 R2 78245502 6.33 0.00 0.00 0.00 50 DOGWOOD RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 1.85 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 -14.02 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 8.45 2161640159 02/28/2011 866 886 20.0000 R 2 R1 66409578 53.64 0.00 0.00 0.00 54 DOGWOOD RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 KELLY DENNIS 0 6.11 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 74.04 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161650156 02/28/2011 2297 2333 36.0000 R 1 R1 78245963 124.25 0.00 0.00 0.00 58 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 12.46 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 147.09 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 298.09 2161660136 02/28/2011 913 934 21.0000 R 2 R1 66409575 57.18 0.00 0.00 0.00 55 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.43 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 77.90 2161670119 02/28/2011 2559 2586 27.0000 R 2 R2 78246012 80.96 0.00 0.00 0.00 59 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.57 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 0.00 103.82 2161680140 02/28/2011 474 477 3.0000 R 1 R6 42751414 6.33 0.00 0.00 0.00 61 HICKORY HILL RD 02/01/2011 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 - 19.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 2.87 2161690135 02/28/2011 284 295 11.0000 R 2 R2 69512308 23.21 0.00 0.00 0.00 63 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.37 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 40.87 2161690625 02/28/2011 573 587 14.0000 R 1 R7 69512316 32.40 0.00 0.00 0.00 62 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW &CATHY GLASS 0 4.20 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 50.89 2161700153 02/28/2011 717 739 22.0000 R 2 R2 69512315 60.72 0.00 0.00 0.00 66 HICKORY HILL RD 02/01/2011 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 -0.75 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 81.00 2161710178 02/28/2011 1611 1617 6.0000 R 1 R1 78245639 12.66 0.00 0.00 0.00 65 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 2.42 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -22.24 MOUNTAIN HOME NC 28758 RE 16 13.27 0.00 0.00 7.13 2161720120 02/28/2011 470 485 15.0000 R 2 R2 69512310 35.94 0.00 0.00 0.00 67 CINNAMON PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 4.51 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 54.74 2161730110 02/28/2011 201 206 5.0000 R 2 R2 69046099 10.55 0.00 0.00 0.00 69 CINNAMON PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.23 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 27.07 2161740141 02/28/2011 1023 1033 10.0000 R 1 R2 78246034 21.10 0.00 0.00 0.00 71 CINNAMON PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 3.18 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2161740262 02/28/2011 273 281 8.0000 R 2 R2 27659576 16.88 0.00 0.00 0.00 73 CINNAMON PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.80 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 33.97 2161750160 02/28/2011 380 390 10.0000 R 2 R1 68727515 21.10 0.00 0.00 0.00 74 HICKORY HILL RD RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 3.18 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 38.57 2161760142 02/28/2011 351 360 9.0000 R 1 R9 39685256 18.99 0.00 0.00 0.00 78 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.99 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 36.27 2161770159 02/28/2011 53 69 16.0000 R 2 R2 72211400 39.48 0.00 0.00 0.00 75 CINNAMON PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 4.83 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 19.86 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 78.46 2161770244 02/28/2011 1090 1101 11.0000 R 1 R2 78246032 23.21 0.00 0.00 0.00 79 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.37 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 40.87 2161780145 02/28/2011 632 656 24.0000 R 1 R2 78245592 67.80 0.00 0.00 0.00 82 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRINDLEY E. TUCKER RENTER 0 7.38 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 130.71 2161790129 02/28/2011 1906 1931 25.0000 R 1 R2 78245594 71.34 0.00 0.00 0.00 22 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 7.70 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 93.33 2161800125 02/28/2011 247 254 7.0000 R 1 R1 69512129 14.77 0.00 0.00 0.00 18 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.61 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 30.40 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 62.07 2161810146 02/28/2011 230 234 4.0000 R 2 R2 67406585 8.44 0.00 0.00 0.00 8 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.04 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 24.77 2161820176 02/28/2011 610 618 8.0000 R 1 R2 78245917 16.88 0.00 0.00 0.00 1 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.80 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 33.97 2161830174 02/28/2011 296 306 10.0000 R 2 R2 69512290 21.10 0.00 0.00 0.00 5 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.18 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 38.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161840146 02/28/2011 41 46 5.0000 R 2 R3 71658532 10.55 0.00 0.00 0.00 9 QUAIL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.23 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2161850137 02/28/2011 825 836 11.0000 R 1 R9 78245913 23.21 0.00 0.00 0.00 13 QUAIL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.37 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 107.11 2161860157 02/28/2011 1525 1543 18.0000 R 1 R9 78245909 46.56 0.00 0.00 0.00 17 QUAIL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 5.47 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 105.24 2161870148 02/28/2011 966 975 9.0000 R 1 R2 78245911 18.99 0.00 0.00 0.00 21 PINEHILL W TRL 02/01/2011 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 36.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 72.87 2161880152 02/28/2011 786 793 7.0000 R 1 R2 78245912 14.77 0.00 0.00 0.00 86 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.61 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 86.91 2161890205 02/28/2011 28 36 8.0000 R 2 R3 78245993 16.88 0.00 0.00 0.00 90 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JERRY MACKEY RENTER 0 2.80 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.13 2161900131 02/28/2011 20 25 5.0000 R 2 R2 72211398 10.55 0.00 0.00 0.00 94 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.23 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 - 102.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -75.53 2161910145 02/28/2011 428 433 5.0000 R 1 R9 78245997 10.55 0.00 0.00 0.00 98 HICKORY HILL RD 02/01/2011 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 -0.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.82 2161920128 02/28/2011 535 540 5.0000 R 1 R2 78245998 10.55 0.00 0.00 0.00 97 HICKORY HILL RD 02/01/2011 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 02/28/2011 395 401 6.0000 R 1 R2 40714324 12.66 0.00 0.00 0.00 93 HICKORY HILL RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRIGIDA BICE 0 2.42 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.37 2161940153 02/28/2011 9 11 2.0000 R 2 R2 72211427 4.22 0.00 0.00 0.00 89 HICKORY HILL RD 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950167 02/28/2011 355 360 5.0000 R 2 R1 68727516 10.55 0.00 0.00 0.00 85 HICKORY HILL RD 02/01/2011 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 02/28/2011 1032 1054 22.0000 R 1 R2 41901072 60.72 0.00 0.00 0.00 30 CHESTNUT TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 6.74 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 81.28 2161950374 02/28/2011 336 346 10.0000 R 2 R2 69512291 21.10 0.00 0.00 0.00 34 CHESTNUT TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 SUSAN &RICHARD EVAN 0 3.18 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 38.57 2161950419 02/28/2011 460 462 2.0000 R 1 R2 78246073 4.22 0.00 0.00 0.00 42 CHESTNUT TRL 02/01/2011 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 02/28/2011 729 743 14.0000 R 2 R1 68727508 32.40 0.00 0.00 0.00 44 CHESTNUT TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.20 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 50.89 2161970116 02/28/2011 427 452 25.0000 R 2 R1 67406588 71.34 0.00 0.00 0.00 46 CHESTNUT TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 7.70 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 93.33 2161980130 02/28/2011 496 500 4.0000 R 1 R2 78245864 8.44 0.00 0.00 0.00 48 CHESTNUT TRL 02/01/2011 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 24.99 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 49.76 2161990110 02/28/2011 53 55 2.0000 R 1 R2 70628562 4.22 0.00 0.00 0.00 50 CHESTNUT TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.66 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 2162000119 02/28/2011 9 11 2.0000 R 2 R3 72211423 4.22 0.00 0.00 0.00 49 CHESTNUT TRL 02/01/2011 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 -3.76 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 16.41 2162010123 02/28/2011 6 8 2.0000 R 2 R3 72211420 4.22 0.00 0.00 0.00 47 CHESTNUT TRL 02/01/2011 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 - 150.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 130.77 2162020123 02/28/2011 755 760 5.0000 R 1 R2 78245865 10.55 0.00 0.00 0.00 45 CHESTNUT TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 TIM HANLEY 0 2.23 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162030137 02/28/2011 233 238 5.0000 R 1 R2 41425499 10.55 0.00 0.00 0.00 43 CEDAR HILL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.23 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 -2.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.04 2162040131 02/28/2011 52 65 13.0000 R 2 R2 72211425 28.86 0.00 0.00 0.00 41 CEDAR HILL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 3.88 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 47.03 2162050121 02/28/2011 91 94 3.0000 R 2 R2 71658524 6.33 0.00 0.00 0.00 39 CEDAR HILL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 1.85 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 22.47 2162060197 02/28/2011 940 950 10.0000 R 1 R2 78245862 21.10 0.00 0.00 0.00 37 CEDAR HILL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 TINA AMIDAN 0 3.18 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.30 2162070128 02/28/2011 636 640 4.0000 R 1 R2 78245866 8.44 0.00 0.00 0.00 35 CEDAR HILL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.04 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.27 0.00 0.00 24.77 2162080149 02/28/2011 519 572 53.0000 R 2 R8 67406584 223.70 0.00 0.00 0.00 33 CHESTNUT TRL 02/01/2011 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 02/28/2011 251 256 5.0000 R 1 R2 48956730 10.55 0.00 0.00 0.00 31 CHESTNUT TRL 02/01/2011 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 2162100149 02/28/2011 463 467 4.0000 R 1 R2 78245662 8.44 0.00 0.00 0.00 32 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.04 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2162110125 02/28/2011 391 397 6.0000 R 1 R1 78245658 12.66 0.00 0.00 0.00 36 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.42 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 29.37 2162120152 03/04/2011 821 821 0.0000 R 1 R2 78245505 0.00 0.00 0.00 0.00 40 PINEHILL W TRL 02/01/2011 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 0.00 139.52 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 155.09 2162130181 02/28/2011 296 298 2.0000 R 1 R2 78245578 4.22 0.00 0.00 0.00 44 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.66 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162140126 02/28/2011 283 284 1.0000 R 1 R2 78245585 2.11 0.00 0.00 0.00 41 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.47 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 17.87 2162150133 02/28/2011 68 81 13.0000 R 2 R2 72211396 28.86 0.00 0.00 0.00 45 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 3.88 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -2.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.76 2162150229 02/28/2011 2022 2038 16.0000 R 1 R2 78245587 39.48 0.00 0.00 0.00 49 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHARLIE STACK 0 4.83 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 31.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 89.67 2162160147 02/28/2011 425 432 7.0000 R 2 R2 78245706 14.77 0.00 0.00 0.00 53 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.61 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 - 213.61 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 181.94 2162160226 02/28/2011 217 221 4.0000 R 1 R2 44044614 8.44 0.00 0.00 0.00 48 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 2.04 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.44 2162170141 02/28/2011 230 235 5.0000 R 1 R2 78245920 10.55 0.00 0.00 0.00 52 BIRCH PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 DONALD CARRET 0 2.23 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -31.19 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -4.12 2162180148 02/28/2011 598 608 10.0000 R 1 R2 78245918 21.10 0.00 0.00 0.00 56 BIRCH PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.18 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 -4.93 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.64 2162190148 02/28/2011 287 291 4.0000 R 1 R2 78245919 8.44 0.00 0.00 0.00 62 BIRCH PL 02/01/2011 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 02/28/2011 918 921 3.0000 R 1 R2 78245916 6.33 0.00 0.00 0.00 64 BIRCH PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAN CLOUD 0 1.85 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -3.84 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 18.63 2162200141 02/28/2011 0 0 0.0000 R 2 R2 72211415 0.00 0.00 0.00 0.00 68 BIRCH PL 02/01/2011 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 02/28/2011 604 612 8.0000 R 1 R2 54718572 16.88 0.00 0.00 0.00 67 BIRCH PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 2.80 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -54.36 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -20.39 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162220131 02/28/2011 361 367 6.0000 R 1 R2 54718570 12.66 0.00 0.00 0.00 59 BIRCH PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 2.42 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 29.37 2162220287 02/28/2011 211 216 5.0000 R 1 R2 42409200 10.55 0.00 0.00 0.00 53 BIRCH PL 02/01/2011 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 - 288.23 WESTFIELD NJ 07090 RE 16 13.27 0.00 0.00 - 261.16 2162230118 02/28/2011 177 181 4.0000 R 1 R2 78245590 8.44 0.00 0.00 0.00 57 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOAN NESTOR 0 2.04 0.00 0.00 0.00 P.O. BOX 3452 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2162240135 02/28/2011 283 288 5.0000 R 2 R2 69512293 10.55 0.00 0.00 0.00 61 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.23 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 -2.55 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.52 2162250189 02/28/2011 26 33 7.0000 R 2 R2 72211395 14.77 0.00 0.00 0.00 45 BIRCH PL 02/01/2011 1.02 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.61 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 31.67 2162260140 02/28/2011 992 999 7.0000 R 2 R2 78245588 14.77 0.00 0.00 0.00 64 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.61 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -8.11 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.56 2162270123 02/28/2011 507 512 5.0000 R 1 R1 78245506 10.55 0.00 0.00 0.00 65 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.23 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2162280120 02/28/2011 36 47 11.0000 R 2 R2 72211392 23.21 0.00 0.00 0.00 69 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.37 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 40.56 2162290158 02/28/2011 220 222 2.0000 R 1 R2 78915096 4.22 0.00 0.00 0.00 68 PINEHILL W TRL 02/01/2011 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 02/28/2011 10 14 4.0000 R 2 R3 72211421 8.44 0.00 0.00 0.00 72 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 M. KERRISON 0 2.04 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 24.77 2162310157 02/28/2011 464 478 14.0000 R 2 R2 67406563 32.40 0.00 0.00 0.00 73 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN TIMPA 0 4.20 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 -54.74 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -3.85 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162320175 02/28/2011 248 262 14.0000 R 2 R2 69512273 32.40 0.00 0.00 0.00 77 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 4.20 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 50.89 2162330124 02/28/2011 224 234 10.0000 R 2 R1 69512288 21.10 0.00 0.00 0.00 81 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.18 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.57 2162340155 02/28/2011 27 35 8.0000 R 2 R9 72211397 16.88 0.00 0.00 0.00 85 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.80 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 - 36.34 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -2.37 2162350121 02/28/2011 64 69 5.0000 R 2 R2 72211413 10.55 0.00 0.00 0.00 76 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 0 2.23 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 27.07 2162360155 02/28/2011 79 80 1.0000 R 2 R2 69512309 2.11 0.00 0.00 0.00 86 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 1.47 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 17.87 2162360224 02/28/2011 524 530 6.0000 R 1 R2 44295069 12.66 0.00 0.00 0.00 90 BEECHWOOD TRL 02/01/2011 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 02/28/2011 187 191 4.0000 R 2 R9 68727507 8.44 0.00 0.00 0.00 94 BEECHWOOD TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.04 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.77 2162380112 02/28/2011 738 745 7.0000 R 1 R2 78245877 14.77 0.00 0.00 0.00 98 BEECHWOOD TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.61 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 31.67 2162390157 02/28/2011 553 557 4.0000 R 1 R2 0034607747 8.44 0.00 0.00 0.00 102 BEECHWOOD TRL 02/01/2011 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 02/28/2011 436 437 1.0000 R 1 R2 78246002 2.11 0.00 0.00 0.00 106 BEECHWOOD TRL 02/01/2011 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 02/28/2011 280 287 7.0000 R 1 R2 78246010 14.77 0.00 0.00 0.00 110 BEECHWOOD TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.61 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 31.67 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162420136 02/28/2011 193 200 7.0000 R 2 R1 69512271 14.77 0.00 0.00 0.00 89 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.61 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2162430130 02/28/2011 430 434 4.0000 R 1 R1 78246006 8.44 0.00 0.00 0.00 93 BEECHWOOD TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.04 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -93.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -68.48 2162430294 02/28/2011 57 70 13.0000 R 2 R3 72211418 28.86 0.00 0.00 0.00 97 BEECHWOOD TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 3.88 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.03 2162440120 02/28/2011 274 279 5.0000 R 1 R2 54237380 10.55 0.00 0.00 0.00 101 BEECHWOOD TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.23 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.07 2162450130 02/28/2011 73 78 5.0000 R 2 R2 71658508 10.55 0.00 0.00 0.00 105 BEECHWOOD TRL 02/01/2011 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 - 122.95 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -95.88 2162460214 02/28/2011 1376 1383 7.0000 R 2 R2 78245999 14.77 0.00 0.00 0.00 109 BEECHWOOD TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.61 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 37.66 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 69.33 2162470145 02/28/2011 790 796 6.0000 R 1 R2 78245501 12.66 0.00 0.00 0.00 113 BEECHWOOD TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.42 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 29.37 2162480162 02/28/2011 382 383 1.0000 R 2 R2 69512286 2.11 0.00 0.00 0.00 117 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 WDANIEL STEWART 0 1.47 0.00 0.00 0.00 3299 PARK BRANCH AVE 0000001280 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 16 13.27 0.00 0.00 17.87 2162490156 02/28/2011 639 646 7.0000 R 1 R2 78245657 14.77 0.00 0.00 0.00 114 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.61 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 31.67 2162500138 02/28/2011 786 793 7.0000 R 1 R2 78245624 14.77 0.00 0.00 0.00 118 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 2.61 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 -4.88 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.79 2162510111 02/28/2011 505 508 3.0000 R 1 R2 78245503 6.33 0.00 0.00 0.00 121 PINEHILL W TRL 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520142 02/28/2011 278 285 7.0000 R 2 R2 69512307 14.77 0.00 0.00 0.00 123 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.61 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.67 2162520248 02/28/2011 23 38 15.0000 R 2 R3 72211365 35.94 0.00 0.00 0.00 127 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 GARY CAGWIN 0 4.51 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 54.74 2162520360 02/28/2011 69 94 25.0000 R 2 R2 72211390 71.34 0.00 0.00 0.00 137 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 7.70 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 93.33 2162530115 02/28/2011 110 141 31.0000 R 2 R3 72211391 100.20 0.00 0.00 0.00 139 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 10.30 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 0.00 124.79 2162530214 02/28/2011 1224 1245 21.0000 R 1 R2 78246035 57.18 0.00 0.00 0.00 141 PINEHILL W TRL 02/01/2011 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 - 127.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -49.34 2162540143 02/28/2011 59 71 12.0000 R 2 R2 72211414 25.32 0.00 0.00 0.00 142 PINEHILL W TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 GORDON RIPMA 0 3.56 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 106.20 2162550129 02/28/2011 30 36 6.0000 R 2 R2 72211416 12.66 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 PHILIP &PATRICIA BURKE 0 2.42 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 29.37 2162550228 02/28/2011 8 9 1.0000 R 2 R2 72211399 2.11 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 VERONICA SMITH 0 1.47 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 - 222.39 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 204.52 2162560116 02/28/2011 275 277 2.0000 R 1 R2 78245665 4.22 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JACK BARTON 0 1.66 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 20.17 2162560222 02/28/2011 2489 2493 4.0000 R 1 R1 78245875 8.44 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 2.04 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 24.77 2162570120 02/28/2011 431 433 2.0000 R 1 R2 78246015 4.22 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 1.66 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 20.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2164167212 02/28/2011 204 207 3.0000 R 2 R2 64876369 6.33 0.00 0.00 0.00 4167 WINGO ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARY HAGERTY 0 5.16 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.78 2171041020 03/01/2011 1124 1129 5.0000 R 2 R7 65394543 10.55 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.22 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 31.06 2171081818 03/01/2011 600 612 12.0000 R 2 R9 69512249 25.32 0.00 0.00 0.00 10818 DEER MOSS TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 9.91 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 49.52 2171082000 03/01/2011 419 431 12.0000 R 2 R2 67456571 25.32 0.00 0.00 0.00 10820 SE SEMINOLE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.91 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 -8.85 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 40.67 2171083660 03/01/2011 112 114 2.0000 R 2 R7 68727526 4.22 0.00 0.00 0.00 10836 DEER MOSS TRL 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.15 2171084143 03/01/2011 1957 1973 16.0000 R 2 R8 64876359 39.48 0.00 0.00 0.00 10841 SE ARIELLE TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 13.45 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 67.22 2171085400 03/01/2011 988 1001 13.0000 R 2 R9 66409658 28.86 0.00 0.00 0.00 10854 DEER MOSS TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 10.80 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 53.95 2171089001 03/01/2011 710 723 13.0000 R 2 R6 66409601 28.86 0.00 0.00 0.00 10890 DEER MOSS TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 10.80 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 53.95 2171090810 03/01/2011 18 18 0.0000 R 2 R1 70628651 0.00 0.00 0.00 0.00 10908 DEER MOSS TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 3.58 0.00 0.00 0.00 262 MAPLE CREST CIRCLE 0000000185 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.27 0.00 0.00 17.87 2171090935 03/01/2011 390 394 4.0000 R 1 R8 34607760 8.44 0.00 0.00 0.00 10909 SE HARKEN TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 PETER BARSKI 0 5.69 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 65.04 2171092626 03/01/2011 635 653 18.0000 R 2 R4 69512269 46.56 0.00 0.00 0.00 10926 DEER MOSS TRL 02/01/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 15.22 0.00 0.00 0.00 10926 DEER MOSS TRL 0000000186 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 161.67 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171093322 03/01/2011 235 240 5.0000 R 2 R3 66109626 10.55 0.00 0.00 0.00 10933 SE HARKEN TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 KATHERINE BARSKI 0 6.22 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2171823120 03/01/2011 968 982 14.0000 R 2 R4 65762572 32.40 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARTINA KUHN 0 11.68 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 58.37 2171917500 03/01/2011 370 375 5.0000 R 2 R2 65762560 10.55 0.00 0.00 0.00 19175 SE DANIEL LN 02/07/2011 1.02 0.00 0.00 0.00 0.00 STEFAN REESE 0 6.22 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 65.26 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 96.32 2171919911 03/01/2011 1372 1401 29.0000 R 2 R3 66409684 90.58 0.00 0.00 0.00 19199 SE DANIEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 26.23 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 120.01 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 251.11 2172172177 03/01/2011 0 0 0.0000 R 1 R4 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 02/01/2011 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 03/01/2011 341 341 0.0000 R 1 R8 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 3.58 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 17.87 2172480268 03/01/2011 590 597 7.0000 R 1 R7 66409125 14.77 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARGIE MARKS 0 7.27 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 -74.08 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -37.75 2172480353 03/01/2011 269 269 0.0000 R 1 R7 66409077 0.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 KATHY POOLE 0 3.58 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 17.87 2172480415 03/01/2011 501 510 9.0000 R 1 R7 66409144 18.99 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 8.33 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172480746 03/01/2011 203 203 0.0000 R 2 R7 48180916 0.00 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 3.58 0.00 0.00 0.00 15229 S.E. 82ND COURT 0000000686 0.00 0.00 0.00 -48.30 NEW CASTLE WA 98059 RE 17 13.27 0.00 0.00 -30.43 2172490160 03/01/2011 201 205 4.0000 R 1 R7 66409103 8.44 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 5.69 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -4.89 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.53 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490234 03/01/2011 311 316 5.0000 R 1 R7 66409091 10.55 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 02/01/2011 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 03/01/2011 330 334 4.0000 R 2 R7 48180927 8.44 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 DON L COPELAND 0 5.69 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -40.52 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -12.10 2172490442 03/01/2011 466 470 4.0000 R 1 R7 66409084 8.44 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT VIERA OWNER 0 5.69 0.00 0.00 0.00 10836 S.E. DEER MOSS TRAIL 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172490447 03/01/2011 172 177 5.0000 R 2 R7 55477002 10.55 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DENISE DUBE 0 6.22 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172490559 03/01/2011 358 365 7.0000 R 2 R7 57511422 14.77 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 02/01/2011 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 03/01/2011 397 406 9.0000 R 1 R7 66409089 18.99 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 8.33 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 41.61 2172490719 03/01/2011 534 540 6.0000 R 2 R8 47665974 12.66 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 NINO TOZZI 0 6.75 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 33.70 2172500169 03/01/2011 510 521 11.0000 R 1 R7 66408826 23.21 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.38 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 46.88 2172510166 03/01/2011 538 545 7.0000 R 1 R1 33852777 14.77 0.00 0.00 0.00 18350 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.27 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.06 2172510289 03/01/2011 307 313 6.0000 R 1 R9 66409108 12.66 0.00 0.00 0.00 18451 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 6.75 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172520146 03/01/2011 513 521 8.0000 R 1 R8 66409064 16.88 0.00 0.00 0.00 18540 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN AIELLO 0 7.80 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 -2.92 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.05 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520238 03/01/2011 575 582 7.0000 R 1 R8 66409043 14.77 0.00 0.00 0.00 18430 SE LAKESIDE DR 02/01/2011 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 03/01/2011 531 531 0.0000 R 1 R8 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 02/01/2011 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 0.00 233.89 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 251.76 2172520459 03/01/2011 701 712 11.0000 R 2 R8 50815705 23.21 0.00 0.00 0.00 18520 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 9.38 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 13.27 0.00 0.00 46.88 2172520538 03/01/2011 296 301 5.0000 R 2 R8 66408863 10.55 0.00 0.00 0.00 18450 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD CARBIA 0 6.22 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 31.06 2172520637 03/01/2011 245 253 8.0000 R 1 R8 66409061 16.88 0.00 0.00 0.00 18460 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LAURA KING 0 7.80 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 38.97 2172520729 03/01/2011 174 181 7.0000 R 1 R8 66409047 14.77 0.00 0.00 0.00 18440 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN KORB 0 7.27 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 -75.50 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -39.17 2172521316 03/01/2011 304 310 6.0000 R 2 R9 66409819 12.66 0.00 0.00 0.00 18171 SE ISLAND DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GREG TABER- RENTER 0 6.75 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172521445 03/01/2011 0 0 0.0000 R 2 R1 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 02/01/2011 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 -0.10 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 10.58 2172521452 03/01/2011 569 569 0.0000 R 1 R9 66409085 0.00 0.00 0.00 0.00 18211 SE ISLAND DR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 17.87 2172521534 03/01/2011 490 499 9.0000 R 1 R9 66409054 18.99 0.00 0.00 0.00 18231 SE ISLAND DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 8.33 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172521623 03/01/2011 456 460 4.0000 R 2 R9 56409774 8.44 0.00 0.00 0.00 18251 SE ISLAND DR 02/01/2011 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 28.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 57.06 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521726 03/01/2011 110 112 2.0000 R 2 R9 66409777 4.22 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.64 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 22.94 2172521835 03/01/2011 438 445 7.0000 R 2 R9 66409772 14.77 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 7.27 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 36.33 2172522046 03/01/2011 219 223 4.0000 R 1 R9 66409098 8.44 0.00 0.00 0.00 18190 SE ISLAND DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.69 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -68.94 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -40.52 2172522121 03/01/2011 269 273 4.0000 R 1 R9 66409517 8.44 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS FARINA 0 5.69 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 28.42 2172522180 03/01/2011 443 443 0.0000 R 1 R9 27659506 0.00 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 3.58 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 - 106.82 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -88.95 2172522235 03/01/2011 403 407 4.0000 R 1 R9 66409534 8.44 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN & LORIANN SEAL 0 5.69 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 29.58 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 58.00 2172522343 03/01/2011 1792 1826 34.0000 R 1 R9 66409512 114.63 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ALVIN STONE 0 32.24 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 0.00 161.16 2172522449 03/01/2011 875 884 9.0000 R 1 R8 66409533 18.99 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 8.33 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 41.61 2172522487 03/01/2011 357 363 6.0000 R 1 R9 66409547 12.66 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.75 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172522587 03/01/2011 1001 1020 19.0000 R 2 R9 66409773 50.10 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DONALD BROOKS 0 16.11 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 151.61 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 232.11 2172522623 03/01/2011 232 235 3.0000 R 1 R8 66409105 6.33 0.00 0.00 0.00 18550 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.16 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 25.78 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172523581 03/01/2011 364 368 4.0000 R 2 R9 66409776 8.44 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CRAIG A. PERNA 0 5.69 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 28.42 2172529451 03/01/2011 2919 2996 77.0000 R 2 R4 66409787 371.78 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 96.53 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 0.00 482.60 2172530238 03/01/2011 242 246 4.0000 R 2 R9 66409785 8.44 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172530337 03/01/2011 583 589 6.0000 R 1 R9 66409532 12.66 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANDREA &JOHN DEACON 0 6.75 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 - 12.50 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 21.20 2172530347 03/01/2011 1681 1709 28.0000 R 1 R9 66409535 85.77 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 25.02 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 125.08 2172540167 03/01/2011 501 507 6.0000 R 1 R9 66409513 12.66 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.75 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 65.01 2172540247 03/01/2011 1135 1141 6.0000 R 3 R9 42085403 12.66 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 11.71 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 58.52 2172540341 03/01/2011 3067 3088 21.0000 R 1 R9 66409548 57.18 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 17.88 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -0.38 NASHVILLE TN 37204 RE 17 13.27 0.00 0.00 88.97 2172540443 03/01/2011 302 303 1.0000 R 1 R9 66409511 2.11 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.11 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 20.51 2172540549 03/01/2011 1455 1461 6.0000 R 1 R9 66409519 12.66 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 02/01/2011 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 03/01/2011 380 383 3.0000 R 1 R9 66409518 6.33 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MORT REITMAN- RENTER 0 5.16 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 25.78 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540720 03/01/2011 933 945 12.0000 R 2 R8 57836380 25.32 0.00 0.00 0.00 18411 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 9.91 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 49.52 2172541057 03/01/2011 147 149 2.0000 R 1 R8 66409063 4.22 0.00 0.00 0.00 18391 SE LAKESIDE DR 02/01/2011 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 03/01/2011 365 378 13.0000 R 1 R8 66409045 28.86 0.00 0.00 0.00 18390 SE LAKESIDE DR 02/01/2011 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 54.08 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 108.03 2172541240 03/01/2011 200 203 3.0000 R 1 R8 66409059 6.33 0.00 0.00 0.00 18380 SE LAKESIDE DR 02/01/2011 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 5.45 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.23 2172541327 03/01/2011 385 390 5.0000 R 1 R8 66409073 10.55 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.22 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 57.04 2172541569 03/01/2011 307 310 3.0000 R 1 R8 66409053 6.33 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 5.16 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 25.78 2172550022 03/01/2011 114 117 3.0000 R 1 R8 66409048 6.33 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.16 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2172550140 03/01/2011 408 414 6.0000 R 1 R8 66409050 12.66 0.00 0.00 0.00 18381 SE LAKESIDE DR 02/01/2011 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 03/01/2011 295 299 4.0000 R 1 R8 66409067 8.44 0.00 0.00 0.00 18370 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 5.69 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 28.42 2172550334 03/04/2011 246 250 4.0000 R 1 R8 66409055 8.44 0.00 0.00 0.00 18371 SE LAKESIDE DR 02/01/2011 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 59.95 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 88.37 2172550413 03/01/2011 360 364 4.0000 R 1 R8 66409060 8.44 0.00 0.00 0.00 18361 SE LAKESIDE DR 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550529 03/01/2011 203 206 3.0000 R 1 R8 66409075 6.33 0.00 0.00 0.00 18351 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MILES POWELL 0 5.16 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2172551133 03/01/2011 1210 1226 16.0000 R 2 R8 54200456 39.48 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 13.45 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 67.22 2172560229 03/01/2011 1159 1170 11.0000 R 1 R7 66409128 23.21 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 9.38 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 46.88 2172560632 03/01/2011 493 498 5.0000 R 1 R7 66409129 10.55 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 02/01/2011 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 03/01/2011 456 466 10.0000 R 2 R7 51670743 21.10 0.00 0.00 0.00 18670 SE LAKESIDE WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN W. DALY 0 8.86 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 44.25 2172560762 03/01/2011 371 377 6.0000 R 1 R7 66409083 12.66 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.75 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172560847 03/01/2011 798 811 13.0000 R 1 R7 66409815 28.86 0.00 0.00 0.00 18650 SE LAKESIDE WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 10.80 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 53.62 2172561241 03/01/2011 289 292 3.0000 R 1 R8 66409070 6.33 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 02/01/2011 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 03/01/2011 332 337 5.0000 R 1 R7 66409124 10.55 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 6.22 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 31.06 2172562337 03/01/2011 463 470 7.0000 R 1 R6 66409010 14.77 0.00 0.00 0.00 18651 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.27 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 36.33 2172562416 03/01/2011 2051 2091 40.0000 R 1 R7 66409080 143.49 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 39.45 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 -1.76 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 195.47 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562525 03/01/2011 369 378 9.0000 R 2 R9 55477001 18.99 0.00 0.00 0.00 18730 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 8.33 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.30 2172562621 03/01/2011 131 133 2.0000 R 1 R7 66409100 4.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.64 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.16 2172562737 03/01/2011 87 87 0.0000 R 2 R7 54200435 0.00 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 02/01/2011 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 03/01/2011 357 366 9.0000 R 1 R7 66409094 18.99 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 8.33 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.25 CLARKE LAKE MI 49234 RE 17 13.27 0.00 0.00 41.36 2172570125 03/01/2011 322 333 11.0000 R 1 R7 40709113 23.21 0.00 0.00 0.00 18690 SE LAKESIDE WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 9.38 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 46.88 2172570325 03/01/2011 942 957 15.0000 R 1 R7 66408964 35.94 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 12.57 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 62.80 2172570944 03/01/2011 496 504 8.0000 R 1 R7 66409143 16.88 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 7.80 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -77.38 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -38.41 2172580148 03/01/2011 659 671 12.0000 R 2 R7 50815713 25.32 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 9.91 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 49.52 2172580298 03/01/2011 226 230 4.0000 R 2 R7 50815734 8.44 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 02/01/2011 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 28.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 57.06 2172580345 03/01/2011 293 297 4.0000 R 1 R9 66409544 8.44 0.00 0.00 0.00 18645 SE LAKESIDE WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 5.69 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 - 131.51 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 103.09 2172580381 03/01/2011 658 669 11.0000 R 1 R7 66409126 23.21 0.00 0.00 0.00 18671 SE LAKESIDE WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 9.38 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -9.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 37.24 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580458 03/01/2011 511 518 7.0000 R 1 R7 66409142 14.77 0.00 0.00 0.00 18721 SE LAKESIDE WAY 02/01/2011 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 -4.70 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.63 2172580561 03/01/2011 496 503 7.0000 R 1 R7 66409147 14.77 0.00 0.00 0.00 18711 SE LAKESIDE WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.27 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172580656 03/01/2011 1561 1578 17.0000 R 1 R7 66409081 43.02 0.00 0.00 0.00 18710 SE LAKESIDE WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 BLAIR WOOD 0 14.34 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 71.65 2172580783 03/01/2011 353 357 4.0000 R 1 R7 66409107 8.44 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.69 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172580827 03/01/2011 450 455 5.0000 R 1 R7 66409082 10.55 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 02/01/2011 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 03/01/2011 414 419 5.0000 R 1 R7 66409104 10.55 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOANNE &BRIAN MCCORMACK 0 6.22 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172580950 03/01/2011 2452 2507 55.0000 R 3 R7 10476662 151.80 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 46.49 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 229.82 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 462.26 2172581058 03/01/2011 2754 2755 1.0000 R 1 R7 66409086 2.11 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEVE &TRACIE LISTER 0 4.11 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 20.51 2172581134 03/01/2011 1118 1143 25.0000 R 1 R7 66409095 71.34 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 21.42 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 107.05 2172581223 03/01/2011 815 843 28.0000 R 1 R7 2494717500 85.77 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 25.02 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 53.88 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 178.96 2172582205 03/01/2011 314 318 4.0000 R 1 R7 66409092 8.44 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 02/01/2011 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 -81.71 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -53.29 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 03/01/2011 333 342 9.0000 R 2 R3 51670742 18.99 0.00 0.00 0.00 18647 SE LAKESIDE WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 DOUG &CATHI PINNELL 0 8.33 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2172590121 03/01/2011 429 434 5.0000 R 1 R7 66408851 10.55 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 6.22 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172590220 03/01/2011 407 416 9.0000 R 1 R7 66409078 18.99 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 8.33 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 41.61 2172590322 03/01/2011 2347 2387 40.0000 R 2 R7 66409822 143.49 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 39.45 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 0.00 197.23 2172590428 03/01/2011 459 466 7.0000 R 1 R7 66408865 14.77 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 LARY DOSS 0 7.27 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172590510 03/01/2011 135 142 7.0000 R 1 R8 26071184 14.77 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 7.27 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 83.58 2172590626 03/01/2011 453 461 8.0000 R 1 R7 66408890 16.88 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MIKE GILMOND 0 7.80 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.97 2172590817 03/01/2011 485 490 5.0000 R 1 R7 66409554 10.55 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 02/01/2011 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 -0.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 30.81 2172590916 03/01/2011 1284 1322 38.0000 R 1 R7 66409076 133.87 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 37.05 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 67.75 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 252.96 2172592345 03/01/2011 566 574 8.0000 R 1 R7 66409096 16.88 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.80 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.97 2172592458 03/01/2011 187 194 7.0000 R 1 R7 66409145 14.77 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 7.27 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 36.33 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592523 03/01/2011 284 291 7.0000 R 1 R7 66408829 14.77 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 7.27 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172593014 03/01/2011 477 483 6.0000 R 2 R7 55476991 12.66 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 6.75 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 33.70 2172593638 03/01/2011 472 476 4.0000 R 1 R7 66409127 8.44 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 5.69 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 59.73 2172600110 03/01/2011 1926 1955 29.0000 R 2 R7 51670750 90.58 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 26.23 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 63.30 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 194.40 2172600151 03/01/2011 245 249 4.0000 R 1 R7 66408999 8.44 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 02/01/2011 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 03/01/2011 389 395 6.0000 R 1 R7 66409146 12.66 0.00 0.00 0.00 18691 SE LAKESIDE WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.75 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.70 2172610356 03/01/2011 379 384 5.0000 R 1 R7 66408843 10.55 0.00 0.00 0.00 18731 SE LAKESIDE WAY 02/01/2011 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 31.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 62.37 2172610438 03/01/2011 2436 2488 52.0000 R 1 R8 66409062 217.53 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GEORGE MAURER 0 57.96 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 0.00 289.78 2172610544 03/01/2011 450 453 3.0000 R 2 R7 47665977 6.33 0.00 0.00 0.00 18733 SE LAKESIDE WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEVE NARDY -OWNER 0 5.16 0.00 0.00 0.00 18733 SE LAKESIDE WAY 0000000637 0.00 0.00 0.00 68.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 94.03 2172610643 03/01/2011 673 680 7.0000 R 1 R8 66409160 14.77 0.00 0.00 0.00 18420 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.27 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 -38.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -2.64 2172610741 03/01/2011 2307 2333 26.0000 R 1 R8 66409074 76.15 0.00 0.00 0.00 18407 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEVE &LYNN SHAPIRO 0 22.62 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 0.00 113.06 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610837 03/01/2011 483 488 5.0000 R 1 R8 66409072 10.55 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 6.22 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172611011 03/01/2011 1924 1962 38.0000 R 2 R9 66409754 133.87 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DOUG DINZIK 0 37.05 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 0.00 185.21 2172611068 03/01/2011 219 222 3.0000 R 1 R9 66409101 6.33 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ASA HEAD 0 5.16 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.42 2172611106 03/01/2011 230 232 2.0000 R 1 R9 66409040 4.22 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 02/01/2011 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 03/01/2011 460 467 7.0000 R 2 R9 66409755 14.77 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 02/01/2011 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 03/01/2011 515 521 6.0000 R 2 R9 66409758 12.66 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 02/01/2011 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 -0.27 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.43 2172611328 03/01/2011 131 133 2.0000 R 1 R9 66408880 4.22 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 02/01/2011 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 2172611417 03/01/2011 399 403 4.0000 R 1 R9 66409516 8.44 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172611536 03/01/2011 437 444 7.0000 R 2 R8 48180957 14.77 0.00 0.00 0.00 18409 SE LAKESIDE DR 02/01/2011 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 -3.67 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.66 2172620959 03/01/2011 279 279 0.0000 R 1 R8 66409066 0.00 0.00 0.00 0.00 18490 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JUDITH STONE 0 3.58 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 17.87 2172621028 03/01/2011 464 469 5.0000 R 1 R9 66409537 10.55 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 03/01/2011 486 494 8.0000 R 1 R8 66409041 16.88 0.00 0.00 0.00 18480 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.80 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.70 2172621353 03/01/2011 264 268 4.0000 R 2 R8 48180931 8.44 0.00 0.00 0.00 18470 SE LAKESIDE DR 02/01/2011 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 03/01/2011 531 535 4.0000 R 1 R8 66409052 8.44 0.00 0.00 0.00 18360 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES TETER 0 5.69 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172640162 03/01/2011 433 439 6.0000 R 1 R9 66409069 12.66 0.00 0.00 0.00 18400 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.75 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.09 2172650125 03/01/2011 540 544 4.0000 R 1 R7 66408993 8.44 0.00 0.00 0.00 18729 SE LAKESIDE WAY 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2172660112 03/01/2011 538 541 3.0000 R 3 R7 41172642 6.33 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 02/01/2011 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 03/01/2011 212 214 2.0000 R 1 R8 66409058 4.22 0.00 0.00 0.00 18500 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.64 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -30.27 GLENVIEW IL 60025 RE 17 13.27 0.00 0.00 -7.12 2172670242 03/01/2011 459 464 5.0000 R 1 R8 66409071 10.55 0.00 0.00 0.00 18510 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 6.22 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 31.06 2172680123 03/01/2011 1393 1407 14.0000 R 1 R8 66409046 32.40 0.00 0.00 0.00 18441 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GREG HALE 0 11.68 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 58.37 2172680549 03/01/2011 759 766 7.0000 R 2 R9 66409784 14.77 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 02/01/2011 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 -14.50 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 21.83 2172680648 03/01/2011 334 338 4.0000 R 1 R8 66409042 8.44 0.00 0.00 0.00 18445 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 5.69 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690021 03/01/2011 303 309 6.0000 R 1 R9 66409545 12.66 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.75 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -13.35 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.35 2172690269 03/01/2011 405 412 7.0000 R 2 R9 66409756 14.77 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.27 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172690335 03/01/2011 447 455 8.0000 R 1 R9 66409546 16.88 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 7.80 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -23.94 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 15.03 2172690338 03/01/2011 283 287 4.0000 R 1 R9 66409549 8.44 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 KENNETH &DIANNE BROWN 0 5.69 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -24.27 JUPITER FL 33468 RE 17 13.27 0.00 0.00 4.15 2172690410 03/01/2011 204 208 4.0000 R 2 R9 66409786 8.44 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 02/01/2011 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 03/01/2011 463 470 7.0000 R 2 R9 66409818 14.77 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 7.27 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 70.30 2172690441 03/01/2011 345 347 2.0000 R 2 R9 66409817 4.22 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 02/01/2011 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 51.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 75.12 2172690519 03/01/2011 339 346 7.0000 R 2 R9 66409757 14.77 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.27 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172690915 03/01/2011 109 110 1.0000 R 1 R9 66409090 2.11 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 02/01/2011 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 03/01/2011 241 244 3.0000 R 1 R9 66409508 6.33 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 02/01/2011 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 03/01/2011 507 518 11.0000 R 2 R9 66409789 23.21 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.38 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 -5.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.60 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700317 03/01/2011 470 477 7.0000 R 2 R9 66409759 14.77 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.27 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 36.33 2172710034 03/01/2011 231 237 6.0000 R 1 R7 66409102 12.66 0.00 0.00 0.00 18649 SE LAKESIDE WAY 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARILYN MCCARTHY 0 6.75 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 33.70 2172710123 03/01/2011 550 557 7.0000 R 2 R9 66409788 14.77 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.27 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.33 2172710222 03/01/2011 335 340 5.0000 R 1 R9 66409510 10.55 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 02/01/2011 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 03/01/2011 634 645 11.0000 R 1 R9 66409536 23.21 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.38 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 46.88 2172720253 03/01/2011 1085 1124 39.0000 R 1 R9 66409183 138.68 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 FRANK &MIGLIORI J. WARD 0 38.25 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 191.22 2172720345 03/01/2011 1979 2017 38.0000 R 1 R8 66409049 133.87 0.00 0.00 0.00 18401 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 37.05 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 180.63 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 365.84 2172720410 03/01/2011 219 224 5.0000 R 1 R9 66409088 10.55 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 6.22 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 31.06 2172730110 03/01/2011 2442 2463 21.0000 R 1 R1 35446969 57.18 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 02/01/2011 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 03/01/2011 463 468 5.0000 R 1 R9 66409110 10.55 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 6.22 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 - 123.42 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -92.36 2172730362 03/01/2011 261 266 5.0000 R 1 R9 66409509 10.55 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT JAMES 0 6.22 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172731236 03/01/2011 1049 1066 17.0000 R 1 R9 66409111 43.02 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LINDA SNYDER 0 14.34 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 71.65 2172740117 03/01/2011 287 291 4.0000 R 1 R7 66408883 8.44 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 5.69 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 28.42 2172740210 03/01/2011 276 284 8.0000 R 1 R9 66409514 16.88 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LARRY EATON 0 7.80 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 38.97 2172750114 03/01/2011 1366 1390 24.0000 R 2 R9 66409775 67.80 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ESAM ATTIA 0 20.53 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 107.90 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 210.52 2172760111 03/01/2011 298 303 5.0000 R 1 R8 66409068 10.55 0.00 0.00 0.00 18410 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 6.22 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 31.06 2172760222 03/01/2011 269 272 3.0000 R 1 R8 66409051 6.33 0.00 0.00 0.00 18408 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 5.16 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 57.09 2172760333 03/01/2011 681 693 12.0000 R 1 R8 66409044 25.32 0.00 0.00 0.00 18406 SE LAKESIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DENA RHYS 0 9.91 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 49.52 2172770722 03/01/2011 352 357 5.0000 R 1 R8 66409057 10.55 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 02/01/2011 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 03/01/2011 543 551 8.0000 R 2 R8 51670748 16.88 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 7.80 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 73.24 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 112.21 2172770927 03/01/2011 209 211 2.0000 R 2 R8 57515889 4.22 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 02/01/2011 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 03/01/2011 1192 1203 11.0000 R 2 R9 66409729 23.21 0.00 0.00 0.00 10822 SE ARIELLE TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHARLES WHITE 0 9.38 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 46.88 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011169 03/01/2011 304 304 0.0000 R 2 R7 66409783 0.00 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 02/01/2011 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 03/01/2011 381 386 5.0000 R 2 R2 64876336 10.55 0.00 0.00 0.00 19103 SE DANIEL LN 02/01/2011 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 03/01/2011 1066 1068 2.0000 R 2 R1 64292838 4.22 0.00 0.00 0.00 19126 SE DANIEL LN 02/01/2011 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 03/01/2011 154 155 1.0000 R 2 R9 66409748 2.11 0.00 0.00 0.00 19127 SE DANIEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 4.11 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 20.51 2173016729 03/01/2011 1156 1171 15.0000 R 2 R9 66409760 35.94 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER02 /01/2011 1.02 0.00 0.00 0.00 0.00 MATT GROPP 0 12.57 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 -2.13 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 60.67 2173017615 03/01/2011 388 392 4.0000 R 2 R9 66409765 8.44 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER) 02 /01/2011 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 2173020036 03/01/2011 844 854 10.0000 R 2 R9 59782187 21.10 0.00 0.00 0.00 10861 SE ARIELLE TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL &SUSAN JACOBSON 0 8.86 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 94.16 2173020041 03/01/2011 795 809 14.0000 R 2 R9 66409751 32.40 0.00 0.00 0.00 10801 SE ARIELLE TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 11.68 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 58.37 2173020055 03/01/2011 1360 1386 26.0000 R 2 R1 66409770 76.15 0.00 0.00 0.00 10842 SE ARIELLE TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 22.62 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 - 15.19 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 97.87 2173021105 03/01/2011 831 845 14.0000 R 2 R9 66409760 32.40 0.00 0.00 0.00 10821 SE ARIELLE TER 02/01/2011 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 03/01/2011 1814 1824 10.0000 R 2 R8 50815735 21.10 0.00 0.00 0.00 10862 SE ARIELLE TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 8.86 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 44.25 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025240 03/01/2011 2322 2322 0.0000 R 2 R8 40207058 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRIAN KIDWELL REALTOR 0 3.58 0.00 0.00 0.00 4455 MILITARY TRAIL 0100 0000000009 0.00 0.00 0.00 - 18.01 JUPITER FL 33458 RE 17 13.27 0.00 0.00 -0.14 2173040018 03/01/2011 2369 2419 50.0000 R 2 R8 66409779 205.19 0.00 0.00 0.00 SE ARIELLE TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 WATER'S EDGE 0 54.88 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 0.00 274.36 2173040035 03/01/2011 535 546 11.0000 R 2 R9 66409761 23.21 0.00 0.00 0.00 19077 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DON CARSON 0 9.38 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 46.88 2173200117 03/01/2011 789 800 11.0000 R 1 R9 66409477 23.21 0.00 0.00 0.00 10829 SE LINDEN ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.38 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 46.88 2173201238 03/01/2011 348 348 0.0000 R 2 R8 66409718 0.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 3.58 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 17.71 2173201521 03/01/2011 1395 1412 17.0000 R 1 R8 64876314 43.02 0.00 0.00 0.00 19067 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 FREDERICK &JANET BRANDENBURG 0 14.34 0.00 0.00 0.00 P.O. BOX 3915 0000000019 0.00 0.00 0.00 76.68 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 148.33 2173300116 03/01/2011 334 338 4.0000 R 1 R9 66409501 8.44 0.00 0.00 0.00 18975 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 5.69 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.42 2173350141 03/01/2011 809 823 14.0000 R 1 R9 66409503 32.40 0.00 0.00 0.00 18965 SE COUNTY LINE RD 02/01/2011 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 -1.63 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 56.74 2173351022 03/01/2011 454 458 4.0000 R 2 R9 86409721 8.44 0.00 0.00 0.00 18905 SE COUNTY LINE RD 02/01/2011 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 27.05 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 55.47 2173400122 03/01/2011 321 326 5.0000 R 1 R9 66409475 10.55 0.00 0.00 0.00 10818 SE HOBART ST 02/01/2011 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 03/01/2011 614 626 12.0000 R 1 R9 66409470 25.32 0.00 0.00 0.00 10807 SE HOBART ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 CORY BOWMAN 0 9.91 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 49.52 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173450127 03/01/2011 276 280 4.0000 R 1 R9 66409502 8.44 0.00 0.00 0.00 10808 SE HOBART ST 02/01/2011 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 -41.77 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -13.35 2173500114 03/04/2011 116 119 3.0000 R 1 R9 66409469 6.33 0.00 0.00 0.00 18747 SE COUNTY LINE RD 02/07/2011 1.02 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.16 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -28.52 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -2.74 2173900110 03/01/2011 41255 41430 175.0000 R 7 R9 0001248282 369.25 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 SANDY PINES 0 175.41 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 0.00 877.05 2173900219 03/01/2011 1 1 0.0000 R 1 R8 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 02/01/2011 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 03/01/2011 280 282 2.0000 R 2 R9 66409753 4.22 0.00 0.00 0.00 10943 SE TEQUESTA TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 TIM MAITLAND 0 4.64 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -2.69 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.46 2174000112 03/01/2011 34779 34908 129.0000 R 5 R9 45008567 319.38 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 SANDY PINES 0 106.62 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 0.00 533.06 2174005999 03/01/2011 0 0 0.0000 R 1 R9 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 02/01/2011 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 03/01/2011 541 550 9.0000 R 1 R9 66409506 18.99 0.00 0.00 0.00 10957 SE HARKEN TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.33 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.61 2174510186 03/01/2011 324 329 5.0000 R 1 R9 66409542 10.55 0.00 0.00 0.00 10981 SE HARKEN TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROSARIO CURCIO SR 0 6.22 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 - 29.13 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 1.93 2174520128 03/01/2011 93 94 1.0000 R 1 R9 66409539 2.11 0.00 0.00 0.00 10993 SE HARKEN TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 DONALD REID 0 4.11 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.51 2174530128 03/01/2011 108 109 1.0000 R 1 R9 66409474 2.11 0.00 0.00 0.00 10945 SE HARKEN TER 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174540132 03/01/2011 213 217 4.0000 R 1 R9 66409468 8.44 0.00 0.00 0.00 11005 SE HARKEN TER 02/01/2011 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 03/01/2011 563 573 10.0000 R 1 R9 66409500 21.10 0.00 0.00 0.00 11017 SE HARKEN TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 8.86 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 44.25 2174610137 03/01/2011 629 640 11.0000 R 1 R9 28055310 23.21 0.00 0.00 0.00 11029 SE HARKEN TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 9.38 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 46.88 2174620120 03/01/2011 323 330 7.0000 R 1 R9 66409499 14.77 0.00 0.00 0.00 11041 SE HARKEN TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 LAURA HERMAN 0 7.27 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 36.33 2174630117 03/01/2011 236 239 3.0000 R 1 R9 66409504 6.33 0.00 0.00 0.00 11065 SE HARKEN TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.16 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 25.78 2174650110 03/01/2011 315 317 2.0000 R 1 R9 66409541 4.22 0.00 0.00 0.00 10802 SE HARKEN TER 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.15 2174650138 03/01/2011 193 196 3.0000 R 1 R9 66409498 6.33 0.00 0.00 0.00 11077 SE HARKEN TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.16 0.00 0.00 0.00 8458 MERRITT WAY 0000000165 - 94.59 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.27 0.00 0.00 -68.81 2174650210 03/01/2011 494 498 4.0000 R 1 R8 66409496 8.44 0.00 0.00 0.00 11001 SEMINOLE TER 02/01/2011 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 22.73 2174651081 03/01/2011 775 788 13.0000 R 1 R6 66409190 28.86 0.00 0.00 0.00 10801 SE HARKEN TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK &LANA CLUGSTON 0 10.80 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 53.95 2174800114 03/01/2011 1460 1492 32.0000 R 3 R8 42339392 70.38 0.00 0.00 0.00 18405 SE COUNTY LINE RD 02/01/2011 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 0.00 104.53 2174900163 03/01/2011 369 377 8.0000 R 1 R8 66409466 16.88 0.00 0.00 0.00 18401 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.80 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 70.28 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174950148 03/01/2011 280 285 5.0000 R 1 R8 66409087 10.55 0.00 0.00 0.00 18395 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 6.22 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 -2.35 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 28.71 2175000117 03/01/2011 972 980 8.0000 R 3 R8 42085398 16.88 0.00 0.00 0.00 18970 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES MOLTER 0 12.76 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 77.59 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 141.38 2175000122 03/01/2011 307 309 2.0000 R 1 R8 66408841 4.22 0.00 0.00 0.00 18375 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.64 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 49.13 2175001226 03/01/2011 580 594 14.0000 R 2 R8 66409769 32.40 0.00 0.00 0.00 18990 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 11.68 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 58.37 2175050110 03/01/2011 23075 23146 71.0000 R 8 R1 0001505164 149.81 0.00 0.00 0.00 JD INSTRUM FAC 02/01/2011 1.02 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 203.40 0.00 0.00 0.00 185 W. SKID STRIP RD 0000000205 0.00 0.00 0.00 1,031.77 PATRICK AFB FL 32925 -2230 IR 17 662.76 0.00 0.00 2,048.76 2175500127 03/01/2011 61 61 0.0000 R 2 R8 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 02/01/2011 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 2175550169 03/01/2011 399 402 3.0000 R 1 R8 66409467 6.33 0.00 0.00 0.00 10701 SE LE PARC 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS MOHTER 0 5.16 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 25.78 2175600164 03/01/2011 1279 1295 16.0000 R 2 R9 66409749 39.48 0.00 0.00 0.00 10681 SE LE PARC 02/01/2011 1.02 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 13.45 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.22 2175650121 03/01/2011 156 159 3.0000 R 1 R8 66409139 6.33 0.00 0.00 0.00 10661 SE LE PARC 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.16 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.78 2175700138 03/01/2011 970 979 9.0000 R 1 R8 66409515 18.99 0.00 0.00 0.00 10641 SE LE PARC 02/01/2011 1.02 0.00 0.00 0.00 0.00 ALLISON CHARLES 0 8.33 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 331.85 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 373.46 2175710043 03/01/2011 516 516 0.0000 R 2 R8 66409764 0.00 0.00 0.00 0.00 10621 SE LE PARC 02/01/2011 1.02 0.00 0.00 0.00 0.00 LUCY CHARLES OWNER 0 3.58 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 17.87 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175750137 03/01/2011 466 474 8.0000 R 1 R8 66409476 16.88 0.00 0.00 0.00 10601 SE LE PARC 02/01/2011 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 03/01/2011 880 889 9.0000 R 1 R8 66409472 18.99 0.00 0.00 0.00 10561 SE LE PARC 02/01/2011 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 03/01/2011 84 95 11.0000 R 2 R9 72211429 23.21 0.00 0.00 0.00 10541 SE LE PARC 02/01/2011 1.02 0.00 0.00 0.00 0.00 LILI BATISTA 0 9.38 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 46.88 2176000118 03/01/2011 194 198 4.0000 R 1 R8 66409106 8.44 0.00 0.00 0.00 19000 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.69 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 - 28.96 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -0.54 2176050113 03/01/2011 438 450 12.0000 R 3 R8 42339388 25.32 0.00 0.00 0.00 19050 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 14.87 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 74.34 2176070124 03/01/2011 4700 4780 80.0000 R 1 R7 66409540 390.29 0.00 0.00 0.00 19100 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK GELNAW 0 101.15 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 0.00 421.19 2176100121 03/01/2011 1103 1131 28.0000 R 2 R8 66409778 85.77 0.00 0.00 0.00 19150 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 KAREN REYMANN 0 25.02 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 0.00 125.08 2176150129 03/01/2011 1615 1655 40.0000 R 3 R8 42425983 98.70 0.00 0.00 0.00 4980 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 33.22 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 238.76 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 404.83 2176200133 03/01/2011 1293 1312 19.0000 R 1 R9 64876310 50.10 0.00 0.00 0.00 4966 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JIM &TINA CASE 0 16.11 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 80.19 2176250128 03/01/2011 1655 1682 27.0000 R 1 R8 66409471 80.96 0.00 0.00 0.00 4948 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 23.82 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 0.00 119.07 2176300115 03/01/2011 397 401 4.0000 R 1 R8 66409543 8.44 0.00 0.00 0.00 4936 COUNTY LINE RD 02/01/2011 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 - 129.57 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 101.15 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350139 03/01/2011 1363 1391 28.0000 R 2 R9 66409650 85.77 0.00 0.00 0.00 4914 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 25.02 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 0.00 125.08 2176350239 03/01/2011 206 207 1.0000 R 1 R9 39501551 2.11 0.00 0.00 0.00 10521 SE LE PARC 02/01/2011 1.02 0.00 0.00 0.00 0.00 STM -WB3 LLC- (BURLINGLAOE) 0 4.11 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421 -0114 RE 17 13.27 0.00 0.00 20.51 2176360260 03/01/2011 1318 1340 22.0000 R 2 R9 66409690 60.72 0.00 0.00 0.00 4870 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 SUE MILLER 0 18.76 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -1.70 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 92.07 2181940473 03/04/2011 1921 2020 99.0000 R 3 R1 70628683 354.55 0.00 0.00 0.00 354 W RIVERSIDE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 35.99 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 0.00 435.90 2181940535 03/04/2011 673 681 8.0000 R 2 R1 63113067 16.88 0.00 0.00 0.00 358 W RIVERSIDE DR 02/04/2011 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 03/04/2011 1701 1777 76.0000 R 1 R1 70628560 365.61 0.00 0.00 0.00 362 W RIVERSIDE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 34.18 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 0.00 414.08 2181941020 03/04/2011 5597 5631 34.0000 R 3 R1 51538347 114.63 0.00 0.00 0.00 366 W RIVERSIDE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 11.60 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 0.00 140.52 2181941310 03/04/2011 114 115 1.0000 R 1 R1 63113037 2.11 0.00 0.00 0.00 370 W RIVERSIDE DR 02/04/2011 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 18.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 35.90 2181941518 03/04/2011 567 574 7.0000 R 1 R1 63113038 14.77 0.00 0.00 0.00 374 W RIVERSIDE DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 0 2.61 0.00 0.00 0.00 374 W RIVERSIDE DR 0000000466 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.67 2181941952 03/04/2011 1260 1298 38.0000 R 2 R1 69512300 133.87 0.00 0.00 0.00 474 TEQUESTA DR 02/04/2011 1.02 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 14.34 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 11.21 0.00 173.71 2190010147 03/01/2011 573 576 3.0000 R 1 R9 2370619900 6.33 0.00 0.00 0.00 19201 SE SUDDARD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.16 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 48.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.07 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190020118 03/01/2011 564 569 5.0000 R 1 R9 38324031 10.55 0.00 0.00 0.00 19181 SE SUDDARD DR 02/02/2011 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 -0.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.81 2190030200 03/01/2011 608 618 10.0000 R 1 R8 35446982 21.10 0.00 0.00 0.00 19161 SE SUDDARD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 8.86 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2190040180 03/01/2011 330 330 0.0000 R 2 R1 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 190.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 208.25 2190050133 03/01/2011 752 755 3.0000 R 2 R8 56236979 6.33 0.00 0.00 0.00 19121 SE SUDDARD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 5.16 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 25.78 2190060222 03/01/2011 463 464 1.0000 R 2 R8 48718474 2.11 0.00 0.00 0.00 19101 SE SUDDARD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 4.11 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2190070123 03/01/2011 409 413 4.0000 R 1 R9 30511354 8.44 0.00 0.00 0.00 19081 SE SUDDARD DR 02/02/2011 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 35.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.58 2190080130 03/01/2011 397 408 11.0000 R 2 R9 64376367 23.21 0.00 0.00 0.00 19008 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 9.38 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 57.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 104.15 2190080134 03/01/2011 846 854 8.0000 R 1 R9 34607763 16.88 0.00 0.00 0.00 19071 SE SUDDARD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.80 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 -3.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.63 2190090155 03/01/2011 692 697 5.0000 R 1 R9 40712207 10.55 0.00 0.00 0.00 19051 SE SUDDARD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 6.22 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190100113 03/01/2011 765 774 9.0000 R 1 R9 1679158100 18.99 0.00 0.00 0.00 19041 SE SUDDARD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 8.33 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.61 2190110158 03/01/2011 852 857 5.0000 R 1 R9 27915096 10.55 0.00 0.00 0.00 19021 SE SUDDARD DR 02/02/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190120124 03/01/2011 421 425 4.0000 R 1 R9 28055326 8.44 0.00 0.00 0.00 19011 SE SUDDARD DR 02/02/2011 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 03/01/2011 852 863 11.0000 R 1 R9 30319243 23.21 0.00 0.00 0.00 18991 SE SUDDARD DR 02/02/2011 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 03/01/2011 1340 1347 7.0000 R 2 R9 62282502 14.77 0.00 0.00 0.00 18971 SE SUDDARD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.27 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -6.72 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.61 2190150142 03/01/2011 786 786 0.0000 R 1 R9 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 675.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 693.25 2190160195 03/01/2011 931 956 25.0000 R 1 R9 40154918 71.34 0.00 0.00 0.00 18941 SE SUDDARD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 GREGORY ANGELL (RENTER) 0 21.42 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 0.00 107.05 2190170132 03/01/2011 860 867 7.0000 R 2 R1 36329275 14.77 0.00 0.00 0.00 19052 SE SUDDARD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM EATON 0 7.27 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 36.33 2190180126 03/01/2011 1217 1222 5.0000 R 1 R9 27301064 10.55 0.00 0.00 0.00 19072 SE SUDDARD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.22 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190190116 03/01/2011 286 287 1.0000 R 1 R9 51540982 2.11 0.00 0.00 0.00 19092 SE SUDDARD DR 02/02/2011 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 20.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.18 2190200129 03/01/2011 527 531 4.0000 R 1 R8 27016548 8.44 0.00 0.00 0.00 11793 SE WILLIAM LN 02/02/2011 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 03/01/2011 647 651 4.0000 R 1 R8 38324055 8.44 0.00 0.00 0.00 11803 SE WILLIAM LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 R LEWIS 0 5.69 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 - 51.02 PT ST LUCIE FL 34983 RE 19 13.27 0.00 0.00 -22.60 2190220140 03/01/2011 1971 1984 13.0000 R 1 R9 37848713 28.86 0.00 0.00 0.00 11800 SE WILLIAM LN 02/02/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230137 03/01/2011 935 940 5.0000 R 1 R9 31229660 10.55 0.00 0.00 0.00 11820 SE WILLIAM LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 6.22 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 67.92 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 98.98 2190230243 03/01/2011 1622 1638 16.0000 R 1 R9 34296976 39.48 0.00 0.00 0.00 11830 SE WILLIAM LN 02/02/2011 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 03/01/2011 713 716 3.0000 R 1 R9 2307125900 6.33 0.00 0.00 0.00 19180 SE SUDDARD DR 02/02/2011 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 03/01/2011 722 725 3.0000 R 1 R9 34296986 6.33 0.00 0.00 0.00 19200 SE SUDDARD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 GERALD CROSBY 0 5.16 0.00 0.00 0.00 19200 SE SUDDARD DR 0000001975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2190260169 03/01/2011 1574 1578 4.0000 R 1 R9 41425480 8.44 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 5.69 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.50 2190270121 03/01/2011 1053 1077 24.0000 R 1 R9 27915110 67.80 0.00 0.00 0.00 19721 SE COUNTY LINE RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 20.53 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 107.90 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 210.52 2190280132 03/01/2011 615 621 6.0000 R 1 R9 34296999 12.66 0.00 0.00 0.00 19701 SE COUNTY LINE RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 6.75 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 33.70 2190290139 03/01/2011 496 497 1.0000 R 1 R9 37775371 2.11 0.00 0.00 0.00 19681 SE COUNTY LINE RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 CATHRYNE BLUE 0 4.11 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.32 2190290293 03/01/2011 557 562 5.0000 R 1 R9 1657918800 10.55 0.00 0.00 0.00 19175 SE ARNOLD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.22 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190300145 03/01/2011 1177 1198 21.0000 R 1 R9 58612715 57.18 0.00 0.00 0.00 19195 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 17.88 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 89.35 2190310165 03/01/2011 465 469 4.0000 R 1 R1 58612715 8.44 0.00 0.00 0.00 19671 SE COUNTY LINE RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 5.69 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320125 F 02/18/2011 299 299 0.0000 R 1 R9 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 COLLEEN FULLER 3 0.00 0.00 0.00 0.00 19175 S.E. MAYO DRIVE 0000001805 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 18.01 2190320135 02/18/2011 299 299 0.0000 R 1 R9 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 STEPHANIE MARCHAL 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 0.00 2190330299 03/01/2011 457 462 5.0000 R 1 R1 87609829 10.55 0.00 0.00 0.00 19165 SE ARNOLD DR 02/08/2011 1.02 0.00 0.00 0.00 0.00 ERMAN BLASKOVIC OWNER 0 6.22 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2190340146 03/01/2011 1443 1458 15.0000 R 1 R9 36611954 35.94 0.00 0.00 0.00 19164 SE ARNOLD DR 02/02/2011 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 03/01/2011 448 455 7.0000 R 1 R9 26071263 14.77 0.00 0.00 0.00 19144 SE ARNOLD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 7.27 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.10 2190360123 03/01/2011 283 290 7.0000 R 1 R9 26071201 14.77 0.00 0.00 0.00 19124 SE ARNOLD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 7.27 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 36.33 2190370110 03/01/2011 623 631 8.0000 R 1 R9 25805457 16.88 0.00 0.00 0.00 19104 SE ARNOLD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOAN SAXTON 0 7.80 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2190380137 03/01/2011 2064 2068 4.0000 R 1 R9 36482792 8.44 0.00 0.00 0.00 11813 SE WILLIAM LN 02/02/2011 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 03/01/2011 980 993 13.0000 R 1 R9 27915102 28.86 0.00 0.00 0.00 19097 SE ARNOLD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 GARY ALBANI 0 10.80 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.92 2190400110 03/01/2011 473 484 11.0000 R 2 R9 68727525 23.21 0.00 0.00 0.00 19094 SE ARNOLD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 9.38 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.88 2190410184 03/01/2011 700 716 16.0000 R 1 R9 28233187 39.48 0.00 0.00 0.00 19084 SE ARNOLD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 13.45 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 78.55 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 145.77 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 03/01/2011 91 94 3.0000 R 2 R9 70628652 6.33 0.00 0.00 0.00 19087 SE ARNOLD DR 02/02/2011 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 03/01/2011 625 626 1.0000 R 1 R9 2460692600 2.11 0.00 0.00 0.00 19057 SE ARNOLD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 4.11 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.27 0.00 0.00 20.51 2190440156 03/01/2011 603 604 1.0000 R 1 R9 37609834 2.11 0.00 0.00 0.00 19044 SE ARNOLD DR 02/02/2011 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 03/01/2011 147 147 0.0000 R 1 R9 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 3.58 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 17.87 2190460112 03/01/2011 709 714 5.0000 R 1 R8 40714342 10.55 0.00 0.00 0.00 19017 SE ARNOLD DR 02/02/2011 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 -5.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.79 2190470157 03/01/2011 277 280 3.0000 R 1 R9 26071235 6.33 0.00 0.00 0.00 19024 SE ARNOLD DR 02/02/2011 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 2190480164 03/01/2011 552 562 10.0000 R 1 R9 36319280 21.10 0.00 0.00 0.00 19004 SE ARNOLD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 SHAWN BODEN 0 8.86 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.00 2190480222 03/01/2011 1091 1099 8.0000 R 1 R9 33852797 16.88 0.00 0.00 0.00 18984 SE ARNOLD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ERICK RUGG 0 7.80 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 42.74 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.71 2190490202 03/01/2011 320 322 2.0000 R 1 R9 27193567 4.22 0.00 0.00 0.00 18964 SE ARNOLD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN CADILLAC- RENTER 0 4.64 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 25.79 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.94 2190500304 03/01/2011 707 714 7.0000 R 1 R9 37400277 14.77 0.00 0.00 0.00 11751 SE DOHERTY ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 7.27 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 33.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 70.29 2190510143 03/01/2011 471 476 5.0000 R 1 R9 27193561 10.55 0.00 0.00 0.00 18944 SE ARNOLD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.22 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 10.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.12 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510239 03/01/2011 736 740 4.0000 R 1 R9 34297018 8.44 0.00 0.00 0.00 18945 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 5.69 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 28.42 2190520201 03/03/2011 511 523 12.0000 R 1 R9 36319264 25.32 0.00 0.00 0.00 11731 SE DOHERTY ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 MELISSA AUSTIN 0 9.91 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.38 2190530120 03/01/2011 981 984 3.0000 R 1 R9 37400287 6.33 0.00 0.00 0.00 11711 SE DOHERTY ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 5.16 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 -3.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.49 2190540124 03/01/2011 1521 1534 13.0000 R 1 R9 27016547 28.86 0.00 0.00 0.00 11691 SE DOHERTY ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 10.80 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.57 2190550114 03/01/2011 438 440 2.0000 R 1 R1 35446958 4.22 0.00 0.00 0.00 11671 SE DOHERTY ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOY TETER 0 4.64 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 23.15 2190560125 03/01/2011 634 641 7.0000 R 1 R9 43035723 14.77 0.00 0.00 0.00 18947 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARY &JON OGDEN 0 7.27 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 33.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.75 2190570159 03/01/2011 65 71 6.0000 R 1 R9 72077756 12.66 0.00 0.00 0.00 18946 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 KEITH SNOW 0 6.75 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 33.70 2190570217 03/01/2011 1060 1067 7.0000 R 1 R9 28055285 14.77 0.00 0.00 0.00 18966 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.27 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2190580122 03/01/2011 160 162 2.0000 R 1 R9 27915133 4.22 0.00 0.00 0.00 18965 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.64 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2190590139 03/01/2011 172 187 15.0000 R 1 R9 70628556 35.94 0.00 0.00 0.00 18985 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 KARL FISHER 0 12.57 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 62.80 2190600171 03/01/2011 600 606 6.0000 R 1 R9 35446992 12.66 0.00 0.00 0.00 19006 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL &CAROL WILLIS 0 6.75 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.17 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190603656 03/01/2011 225 228 3.0000 R 1 R9 63113028 6.33 0.00 0.00 0.00 19085 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN FREY 0 5.16 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.11 2190610165 03/01/2011 473 474 1.0000 R 1 R9 45519632 2.11 0.00 0.00 0.00 19005 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MIKE EGAN- RENTER 0 4.11 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 43.84 2190620136 03/01/2011 648 654 6.0000 R 1 R9 43035720 12.66 0.00 0.00 0.00 19026 SE MAYO DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2190630139 03/01/2011 357 361 4.0000 R 1 R9 47089044 8.44 0.00 0.00 0.00 19046 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 5.69 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 23.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.56 2190634242 03/01/2011 45 46 1.0000 R 2 R1 69512227 2.11 0.00 0.00 0.00 19065 SE MAYO DR 02/02/2011 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 03/01/2011 296 301 5.0000 R 1 R9 62282503 10.55 0.00 0.00 0.00 19045 SE MAYO DR 02/02/2011 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 -0.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.81 2190650185 03/01/2011 553 560 7.0000 R 1 R9 34607767 14.77 0.00 0.00 0.00 19066 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 THERESA COOK 0 7.27 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 36.33 2190660141 03/01/2011 241 241 0.0000 R 1 R9 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 3.58 0.00 0.00 0.00 1155 BRICKELL BAY DR. APT 0601 0000001705 0.00 0.00 0.00 0.00 MIAMI FL 33131 RE 19 13.27 0.00 0.00 17.87 2190665210 03/01/2011 29 29 0.0000 R 2 R8 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.58 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190670128 03/01/2011 294 296 2.0000 R 1 R9 28842216 4.22 0.00 0.00 0.00 19096 SE MAYO DR 02/02/2011 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 03/01/2011 1113 1141 28.0000 R 1 R9 44295052 85.77 0.00 0.00 0.00 19106 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BILL THEISS 0 25.02 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 0.00 125.08 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2190690121 03/01/2011 473 484 11.0000 R 1 R9 55378667 23.21 0.00 0.00 0.00 19095 SE MAYO DR 02/02/2011 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 97.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 144.04 2190700127 03/01/2011 573 576 3.0000 R 1 R9 43035735 6.33 0.00 0.00 0.00 19105 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.16 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2190710161 03/01/2011 348 352 4.0000 R 1 R1 39685293 8.44 0.00 0.00 0.00 19126 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 AMBER GUY (RENTER) 0 5.69 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 94.52 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 122.94 2190720135 03/01/2011 226 233 7.0000 R 1 R9 66409194 14.77 0.00 0.00 0.00 19146 SE MAYO DR 02/02/2011 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 03/01/2011 598 607 9.0000 R 1 R9 40714320 18.99 0.00 0.00 0.00 19166 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 8.33 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 41.61 2190740132 03/01/2011 359 362 3.0000 R 1 R9 28842177 6.33 0.00 0.00 0.00 19176 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.16 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.42 2190740234 03/01/2011 1371 1385 14.0000 R 1 R9 36319251 32.40 0.00 0.00 0.00 19165 SE MAYO DR 02/02/2011 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 58.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 117.20 2190750112 03/01/2011 456 462 6.0000 R 1 R9 27915090 12.66 0.00 0.00 0.00 19175 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.75 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -79.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -45.61 2190760126 03/01/2011 887 897 10.0000 R 1 R9 37775896 21.10 0.00 0.00 0.00 19196 SE MAYO DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 8.86 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 44.25 2190760245 03/01/2011 1216 1227 11.0000 R 1 R9 2460704500 23.21 0.00 0.00 0.00 19651 SE COUNTY LINE RD 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOY BRCKA 0 9.38 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 46.88 2190770116 03/01/2011 601 606 5.0000 R 1 R9 27915131 10.55 0.00 0.00 0.00 19177 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 6.22 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 03/01/2011 689 700 11.0000 R 1 R9 36319272 23.21 0.00 0.00 0.00 19168 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.38 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.88 2190790130 03/01/2011 781 788 7.0000 R 1 R9 26906056 14.77 0.00 0.00 0.00 19178 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM ZAMPERINI 0 7.27 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 36.33 2190800130 03/01/2011 597 598 1.0000 R 1 R9 30511314 2.11 0.00 0.00 0.00 19198 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 4.11 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.30 2190810175 03/01/2011 277 278 1.0000 R 1 R9 37609835 2.11 0.00 0.00 0.00 19199 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.11 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.52 2190820127 03/01/2011 435 437 2.0000 R 2 R9 54718582 4.22 0.00 0.00 0.00 19179 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 SARA STOUT 0 4.64 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2190830117 03/01/2011 165 167 2.0000 R 1 R9 46683927 4.22 0.00 0.00 0.00 19169 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 4.64 0.00 0.00 0.00 15722 93RD LANE N. 0000001595 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 19 13.27 0.00 0.00 23.15 2190840131 03/01/2011 493 496 3.0000 R 1 R9 50807551 6.33 0.00 0.00 0.00 19140 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JEAN MCELROY 0 5.16 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 25.78 2190850159 03/01/2011 659 668 9.0000 R 1 R9 44144621 18.99 0.00 0.00 0.00 19160 SE ROBERT DR 02/02/2011 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 03/01/2011 328 334 6.0000 R 2 R9 64876382 12.66 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.75 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 -11.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.10 2190860141 03/01/2011 221 221 0.0000 R 1 R9 27915115 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 02/02/2011 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 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.88 2190870170 03/01/2011 219 225 6.0000 R 2 R9 62479883 12.66 0.00 0.00 0.00 19191 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.75 0.00 0.00 0.00 19191 SE BARDS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190880160 03/01/2011 1224 1239 15.0000 R 1 R9 37609850 35.94 0.00 0.00 0.00 19171 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 12.57 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 62.80 2190890136 03/01/2011 760 770 10.0000 R 1 R9 27301059 21.10 0.00 0.00 0.00 19161 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 8.86 0.00 0.00 0.00 19161 SE BARDS DR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.25 2190900183 03/01/2011 137 146 9.0000 R 2 R9 49338567 18.99 0.00 0.00 0.00 19141 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.33 0.00 0.00 0.00 19141 SE BARDS DR 0000001515 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.23 2190910112 03/01/2011 88 92 4.0000 R 2 R9 70628650 8.44 0.00 0.00 0.00 19121 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.69 0.00 0.00 0.00 19121 SE BARDS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2190920156 03/01/2011 287 290 3.0000 R 1 R9 27659541 6.33 0.00 0.00 0.00 19101 SE BARDS DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2190930140 03/01/2011 479 483 4.0000 R 2 R9 66239653 8.44 0.00 0.00 0.00 19081 SE BARDS DR 02/02/2011 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 -26.32 PALM BEACH GARDENS FL 33418 RE 19 13.27 0.00 0.00 2.10 2190940113 03/01/2011 343 343 0.0000 R 1 R9 30511358 0.00 0.00 0.00 0.00 19071 SE BARDS DR 02/02/2011 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 -2.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 15.86 2190950110 03/01/2011 1082 1093 11.0000 R 1 R9 28055325 23.21 0.00 0.00 0.00 19072 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 9.38 0.00 0.00 0.00 19072 SE BARDS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.88 2190960131 03/01/2011 390 395 5.0000 R 2 R9 58608952 10.55 0.00 0.00 0.00 19082 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.22 0.00 0.00 0.00 19082 SE BARDS DR 0000001460 0.00 0.00 0.00 54.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 85.68 2190970114 03/01/2011 543 546 3.0000 R 1 R9 40700084 6.33 0.00 0.00 0.00 19102 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.16 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 25.78 2190980148 03/01/2011 499 502 3.0000 R 1 R7 28055283 6.33 0.00 0.00 0.00 19122 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 5.16 0.00 0.00 0.00 19122 SE BARDS DR 0000001450 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.09 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190990175 03/01/2011 815 830 15.0000 R 1 R9 47089076 35.94 0.00 0.00 0.00 19142 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 12.57 0.00 0.00 0.00 19142 SE BARDS DR 0000001445 0.00 0.00 0.00 36.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 99.29 2191000117 03/01/2011 1075 1079 4.0000 R 1 R9 28233188 8.44 0.00 0.00 0.00 19162 SE BARDS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.69 0.00 0.00 0.00 19162 SE BARDS DR 0000001440 0.00 0.00 0.00 227.89 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 256.31 2191010134 03/01/2011 1011 1030 19.0000 R 1 R9 27193552 50.10 0.00 0.00 0.00 19172 SE BARDS DR 02/01/2011 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 03/01/2011 988 991 3.0000 R 1 R9 30511318 6.33 0.00 0.00 0.00 19192 SE BARDS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LISA READER OWNER 0 5.16 0.00 0.00 0.00 19192 SE BARDS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191030152 03/01/2011 364 367 3.0000 R 1 R9 37924279 6.33 0.00 0.00 0.00 19183 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JERRY METZ 0 5.16 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191040115 03/01/2011 1243 1262 19.0000 R 2 R9 51670812 50.10 0.00 0.00 0.00 19173 SE FEARNLEY DR 02/01/2011 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 03/01/2011 1116 1116 0.0000 R 1 R9 44295042 0.00 0.00 0.00 0.00 19153 SE FEARNLEY DR 02/01/2011 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 03/01/2011 265 267 2.0000 R 1 R9 43035733 4.22 0.00 0.00 0.00 19133 SE FEARNLEY DR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191070140 03/01/2011 43 60 17.0000 R 1 R9 72077761 43.02 0.00 0.00 0.00 19113 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 14.34 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.65 2191080191 03/01/2011 380 383 3.0000 R 1 R9 27659553 6.33 0.00 0.00 0.00 19103 SE FEARNLEY DR 02/01/2011 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 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.76 2191090140 03/01/2011 879 887 8.0000 R 1 R9 37609828 16.88 0.00 0.00 0.00 19083 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 7.80 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 47.45 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 86.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191100116 03/01/2011 255 255 0.0000 R 1 R9 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.58 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.27 0.00 0.00 17.87 2191110222 03/01/2011 678 685 7.0000 R 1 R9 61077019 14.77 0.00 0.00 0.00 19063 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.27 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 67.93 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 104.26 2191120141 03/01/2011 653 660 7.0000 R 1 R9 54237424 14.77 0.00 0.00 0.00 19043 SE FEARNLEY DR 02/01/2011 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 03/01/2011 544 550 6.0000 R 1 R9 39501554 12.66 0.00 0.00 0.00 19023 SE FEARNLEY DR 02/01/2011 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 03/01/2011 1031 1035 4.0000 R 1 R9 48956717 8.44 0.00 0.00 0.00 19024 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 5.69 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 83.89 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 112.31 2191130290 03/01/2011 722 727 5.0000 R 1 R9 42506419 10.55 0.00 0.00 0.00 19044 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 6.22 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -63.53 2191140114 03/01/2011 724 731 7.0000 R 1 R9 44044658 14.77 0.00 0.00 0.00 19064 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MRS A. HEINER 0 7.27 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 36.33 2191140121 03/01/2011 640 647 7.0000 R 1 R9 47089080 14.77 0.00 0.00 0.00 19074 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 7.27 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 70.30 2191140220 03/01/2011 421 425 4.0000 R 1 R9 30511312 8.44 0.00 0.00 0.00 19084 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.69 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191140731 03/01/2011 360 360 0.0000 R 1 R1 64876286 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 02/01/2011 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 -0.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.73 2191140828 03/01/2011 213 216 3.0000 R 2 R9 64876363 6.33 0.00 0.00 0.00 11485 SE DOHERTY ST 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191142121 03/01/2011 1991 2049 58.0000 R 3 R9 43041901 162.42 0.00 0.00 0.00 11421 SE DOHERTY ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 49.15 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 0.00 245.72 2191143113 03/01/2011 140 142 2.0000 R 1 R9 49944025 4.22 0.00 0.00 0.00 11431 SE DOHERTY ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.64 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191145141 03/01/2011 427 434 7.0000 R 2 R9 64876373 14.77 0.00 0.00 0.00 11451 SE DOHERTY ST 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT L. MCCARTY 0 7.27 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191147110 03/01/2011 594 605 11.0000 R 2 R4 65762568 23.21 0.00 0.00 0.00 11471 SE DOHERTY ST 02/07/2011 1.02 0.00 0.00 0.00 0.00 HOLLY PRATT 0 9.38 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.88 2191150111 03/01/2011 456 461 5.0000 R 1 R9 44044664 10.55 0.00 0.00 0.00 19124 SE FEARNLEY DR 02/01/2011 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 2191151151 03/01/2011 345 348 3.0000 R 2 R9 64876334 6.33 0.00 0.00 0.00 11511 SE DOHERTY ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.16 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.09 2191153113 03/01/2011 573 579 6.0000 R 2 R9 64876356 12.66 0.00 0.00 0.00 11531 SE DOHERTY ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.75 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.68 2191155105 03/01/2011 0 0 0.0000 R R4 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 02/02/2011 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 9.40 406.64 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 417.32 2191159151 03/01/2011 0 0 0.0000 R R4 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 02/02/2011 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 9.40 406.64 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 417.32 2191160118 03/01/2011 1326 1351 25.0000 R 1 R9 42506425 71.34 0.00 0.00 0.00 19144 SE FEARNLEY DR 02/01/2011 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 03/01/2011 167 174 7.0000 R 2 R9 69512313 14.77 0.00 0.00 0.00 11621 SE DOHERTY ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 BARB CARPENTER OWNER 0 7.27 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 13.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191164164 03/01/2011 395 396 1.0000 R 1 R9 64373595 2.11 0.00 0.00 0.00 11641 SE DOHERTY ST 02/02/2011 1.02 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.11 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 -30.43 BARTO PA 19504 RE 19 13.27 0.00 0.00 -9.92 2191170122 03/01/2011 1120 1123 3.0000 R 1 R9 44295031 6.33 0.00 0.00 0.00 19164 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 5.16 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.42 2191180122 03/01/2011 1349 1357 8.0000 R 1 R8 41901115 16.88 0.00 0.00 0.00 19174 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 7.80 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 38.97 2191190119 C 03/01/2011 352 355 3.0000 R 2 R8 72211335 6.33 0.00 0.00 0.00 19184 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.16 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191200139 03/01/2011 51 60 9.0000 R 1 R8 72077755 18.99 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.61 2191210150 03/01/2011 183 185 2.0000 R 1 R9 36319244 4.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 02/01/2011 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 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.48 2191220129 03/01/2011 898 898 0.0000 R 1 R9 57834001 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 3.58 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.54 2191223421 03/01/2011 183 185 2.0000 R 2 R8 65394545 4.22 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL MAGAR 0 4.64 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -62.69 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -39.54 2191230146 03/01/2011 515 518 3.0000 R 1 R9 44295071 6.33 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM LEE 0 5.16 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 23.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.10 2191231232 03/01/2011 179 179 0.0000 R 2 R9 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 02/01/2011 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 03/01/2011 456 456 0.0000 R 1 R9 42409204 0.00 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 02/01/2011 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 18.17 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.04 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191250158 03/01/2011 480 487 7.0000 R 1 R9 44295087 14.77 0.00 0.00 0.00 19501 SE COUNTY LINE RD 02/01/2011 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 03/01/2011 331 331 0.0000 R 1 R9 54718602 0.00 0.00 0.00 0.00 19481 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 3.58 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 17.87 2191270152 03/01/2011 309 313 4.0000 R 1 R9 48956747 8.44 0.00 0.00 0.00 19177 SE HILLCREST TER 02/01/2011 1.02 0.00 0.00 0.00 0.00 EMMANUEL DAKIS 0 5.69 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191280111 03/01/2011 1723 1732 9.0000 R 1 R9 55379146 18.99 0.00 0.00 0.00 19167 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 11.65 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 26.54 0.00 0.00 58.20 2191280222 F 03/01/2011 776 805 29.0000 R 2 R7 65394531 90.58 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEANNE LASTER 3 26.23 0.00 0.00 0.00 704 NORTHVIEW DRIVE 0000001266 0.00 0.00 0.00 113.96 JUPITER FL 33458 RE 19 13.27 0.00 0.00 245.06 2191290135 03/01/2011 367 369 2.0000 R 1 R9 43519658 4.22 0.00 0.00 0.00 19147 SE HILLCREST DR 02/01/2011 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 40.06 TEQUESTA FL 33469 RE 19 26.54 0.00 0.00 79.80 2191300178 03/01/2011 616 625 9.0000 R 1 R9 34296985 18.99 0.00 0.00 0.00 19117 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES SADLER 0 8.33 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.61 2191310135 C 03/01/2011 220 222 2.0000 R 2 R9 72211379 4.22 0.00 0.00 0.00 19087 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.64 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -77.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -53.88 2191320152 03/01/2011 34 39 5.0000 R 2 R9 58207774 10.55 0.00 0.00 0.00 19067 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.22 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.03 2191330122 03/01/2011 254 254 0.0000 R 1 R9 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 02/01/2011 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 18.01 JUPITER FL 33458 RE 19 13.27 0.00 0.00 35.88 2191340139 03/01/2011 155 155 0.0000 R 1 R9 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BANK - OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 231.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 249.36 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191350126 03/01/2011 5 6 1.0000 R 1 R9 72077759 2.11 0.00 0.00 0.00 19029 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.11 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 43.84 2191360172 03/01/2011 513 519 6.0000 R 1 R9 48956761 12.66 0.00 0.00 0.00 19009 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 TAMARA MARTIN RENTER 0 6.75 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 - 58.26 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -24.56 2191370154 03/01/2011 384 389 5.0000 R 2 R9 59782186 10.55 0.00 0.00 0.00 18989 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 6.22 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 31.06 2191380134 03/01/2011 560 569 9.0000 R 1 R9 28055313 18.99 0.00 0.00 0.00 18959 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.65 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 62.01 TEQUESTA FL 33469 RE 19 26.54 0.00 0.00 120.21 2191390124 03/01/2011 415 425 10.0000 R 1 R9 44295957 21.10 0.00 0.00 0.00 18949 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 8.86 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 44.25 2191400168 03/01/2011 1111 1124 13.0000 R 1 R9 28238194 28.86 0.00 0.00 0.00 18929 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 10.80 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.71 2191410236 03/01/2011 1357 1369 12.0000 R 1 R9 54237405 25.32 0.00 0.00 0.00 18909 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 9.91 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 49.52 2191410318 03/01/2011 226 231 5.0000 R 1 R9 35446966 10.55 0.00 0.00 0.00 18942 SE HILLCREST DR 02/01/2011 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 -69.87 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -38.81 2191420148 03/01/2011 1767 1786 19.0000 R 1 R9 27659547 50.10 0.00 0.00 0.00 18952 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RONALD J OTTO 0 16.11 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 67.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 148.25 2191430124 03/01/2011 723 729 6.0000 R 1 R9 31229659 12.66 0.00 0.00 0.00 18982 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.75 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191440148 03/01/2011 611 617 6.0000 R 1 R9 58215081 12.66 0.00 0.00 0.00 19002 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MCGUINNESS HELEN 0 6.75 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.34 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191450135 03/01/2011 1585 1611 26.0000 R 1 R9 44212820 54.86 0.00 0.00 0.00 19012 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOMAK LLC. 0 20.62 0.00 0.00 0.00 810 SATURN ST 016 0000001145 0.00 0.00 0.00 -0.76 JUPITER FL 33477 RE 19 26.54 0.00 0.00 102.28 2191460132 03/01/2011 1185 1207 22.0000 R 1 R9 44044646 46.42 0.00 0.00 0.00 19032 SE HILLCREST DR 02/01/2011 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 0.06 JUPITER FL 33477 RE 19 26.54 0.00 0.00 92.55 2191470132 03/01/2011 494 500 6.0000 R 1 R9 40154912 12.66 0.00 0.00 0.00 19042 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROMEO INDREI 0 6.75 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191480126 03/01/2011 716 724 8.0000 R 1 R9 27659552 16.88 0.00 0.00 0.00 19052 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.80 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191490147 03/01/2011 790 797 7.0000 R 1 R9 28238193 14.77 0.00 0.00 0.00 19072 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.27 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 36.33 2191500112 03/01/2011 448 452 4.0000 R 1 R9 27301069 8.44 0.00 0.00 0.00 19092 SE HILLCREST DR 02/01/2011 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 03/01/2011 1850 1868 18.0000 R 1 R9 61077043 46.56 0.00 0.00 0.00 19112 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRIS STONE 0 15.22 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.39 2191520188 03/01/2011 1414 1435 21.0000 R 1 R9 45769648 57.18 0.00 0.00 0.00 19122 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 17.88 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 89.35 2191530151 03/01/2011 546 551 5.0000 R 1 R9 27193559 10.55 0.00 0.00 0.00 19142 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 6.22 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191540154 03/01/2011 661 681 20.0000 R 1 R9 53287118 53.64 0.00 0.00 0.00 19162 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GARY LOTT 0 16.99 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 84.92 2191550117 03/01/2011 543 548 5.0000 R 1 R9 54718606 10.55 0.00 0.00 0.00 19172 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 6.22 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 - 116.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -85.03 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550315 03/01/2011 1684 1686 2.0000 R 1 R9 42751379 4.22 0.00 0.00 0.00 19182 SE HILLCREST DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.64 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 23.15 2191560183 03/01/2011 923 939 16.0000 R 1 R9 42751429 39.48 0.00 0.00 0.00 19461 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 13.45 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 67.22 2191570121 03/01/2011 441 445 4.0000 R 1 R9 47089040 8.44 0.00 0.00 0.00 19441 SE COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.69 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 28.42 2191570425 03/01/2011 596 600 4.0000 R 1 R9 27659514 8.44 0.00 0.00 0.00 18953 SE FERNWOOD DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 5.69 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 28.42 2191580142 03/01/2011 523 527 4.0000 R 1 R9 40714341 8.44 0.00 0.00 0.00 18963 SE FERNWOOD DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MEGAN ZIEMBA 0 5.69 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 28.42 2191590115 03/01/2011 658 665 7.0000 R 1 R9 28343979 14.77 0.00 0.00 0.00 18983 SE FERNWOOD DR 02/01/2011 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 03/01/2011 316 321 5.0000 R 1 R9 2527626400 10.55 0.00 0.00 0.00 19013 SE FERNWOOD DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 6.22 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 31.06 2191600282 03/01/2011 325 332 7.0000 R 1 R9 33852810 14.77 0.00 0.00 0.00 19003 SE FERNWOOD DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANDREW CROSS 0 7.27 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191600333 03/01/2011 784 792 8.0000 R 1 R9 35446998 16.88 0.00 0.00 0.00 19033 SE FERNWOOD DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.80 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191600432 03/01/2011 611 616 5.0000 R 1 R9 34296995 10.55 0.00 0.00 0.00 19043 SE FERNWOOD DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.22 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 31.06 2191610159 03/01/2011 371 375 4.0000 R 1 R9 35447026 8.44 0.00 0.00 0.00 19053 SE FERNWOOD DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 5.69 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 57.46 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 85.88 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191620132 03/01/2011 287 291 4.0000 R 1 R9 38324043 8.44 0.00 0.00 0.00 19073 SE FERNWOOD DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.69 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.21 2191630167 03/01/2011 717 725 8.0000 R 1 R9 39685247 16.88 0.00 0.00 0.00 19093 SE FERNWOOD DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.80 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.59 2191640126 03/01/2011 255 258 3.0000 R 1 R9 39685295 6.33 0.00 0.00 0.00 19113 SE FERNWOOD DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.16 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191650134 03/01/2011 805 810 5.0000 R 1 R9 51540935 10.55 0.00 0.00 0.00 19123 SE FERNWOOD DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 6.22 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.79 2191660120 03/01/2011 546 554 8.0000 R 1 R9 36611957 16.88 0.00 0.00 0.00 19143 SE FERNWOOD DR 02/01/2011 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 2191670127 03/01/2011 654 660 6.0000 R 1 R9 34297015 12.66 0.00 0.00 0.00 19163 SE FERNWOOD DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GLEN ISHAM 0 6.75 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191670229 03/01/2011 264 268 4.0000 R 1 R9 40154970 8.44 0.00 0.00 0.00 19173 SE FERNWOOD DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.69 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.46 2191690182 03/01/2011 482 486 4.0000 R 1 R9 35446972 8.44 0.00 0.00 0.00 19195 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GINGER DELONG 0 5.69 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191700151 03/01/2011 417 419 2.0000 R 1 R9 2384218200 4.22 0.00 0.00 0.00 19185 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JON RAYBUCK 0 4.64 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191710131 03/01/2011 1044 1062 18.0000 R 1 R9 51540989 46.56 0.00 0.00 0.00 19151 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 15.22 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 0.00 KNOXVILLE TN 37922 RE 19 13.27 0.00 0.00 76.07 2191720131 03/01/2011 308 313 5.0000 R 1 R9 44295078 10.55 0.00 0.00 0.00 19145 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT EASTLING 0 6.22 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 28.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.69 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191730121 03/01/2011 99 101 2.0000 R 2 R9 2460695100 4.22 0.00 0.00 0.00 19125 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ERIN GOUGH- RENTER 0 4.64 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191740118 03/01/2011 232 234 2.0000 R 2 R9 34607765 4.22 0.00 0.00 0.00 19105 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.64 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 - 182.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 159.52 2191750155 03/01/2011 1055 1074 19.0000 R 1 R1 35446993 50.10 0.00 0.00 0.00 19085 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 16.11 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.50 2191760112 03/01/2011 322 326 4.0000 R 1 R9 28842194 8.44 0.00 0.00 0.00 19065 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.69 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.21 2191770119 03/01/2011 251 253 2.0000 R 1 R9 64876289 4.22 0.00 0.00 0.00 19045 SE SOUTHGATE DR 02/01/2011 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 2191780123 03/01/2011 372 378 6.0000 R 1 R9 53237116 12.66 0.00 0.00 0.00 19035 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.75 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 33.70 2191790226 03/01/2011 463 465 2.0000 R 1 R1 46905568 4.22 0.00 0.00 0.00 19025 SE SOUTHGATE DR 02/01/2011 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 03/01/2011 804 808 4.0000 R 1 R9 42506370 8.44 0.00 0.00 0.00 19005 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 5.69 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 28.42 2191810123 03/01/2011 298 298 0.0000 R 1 R9 58548544 0.00 0.00 0.00 0.00 18985 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 3.58 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -58.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -40.60 2191820113 03/01/2011 608 614 6.0000 R 1 R9 44829149 12.66 0.00 0.00 0.00 18965 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.75 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 70.32 2191830110 03/01/2011 140 141 1.0000 R 1 R9 43035724 2.11 0.00 0.00 0.00 18945 SE SOUTHGATE DR 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191840157 03/01/2011 1126 1137 11.0000 R 1 R9 59780005 23.21 0.00 0.00 0.00 18925 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 9.38 0.00 0.00 0.00 4300 S. US HWY 01 0203 -170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 13.27 0.00 0.00 46.88 2191850114 F 02/28/2011 88 89 1.0000 R 1 R9 44295086 2.11 0.00 0.00 0.00 18905 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 KIM MUSTAPICK 3 4.11 0.00 0.00 0.00 2328 GOLFBRROK DRIVE 0000000920 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 19 13.27 0.00 0.00 20.51 2191860111 03/01/2011 359 363 4.0000 R 1 R9 43905559 8.44 0.00 0.00 0.00 18906 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.69 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191870118 03/01/2011 255 257 2.0000 R 1 R9 43905548 4.22 0.00 0.00 0.00 18926 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.64 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191880115 03/01/2011 13 13 0.0000 R 2 R9 70628658 0.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 02/01/2011 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 2191890140 03/01/2011 220 222 2.0000 R 1 R9 45789685 4.22 0.00 0.00 0.00 18966 SE SOUTHGATE DR 02/01/2011 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 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.48 2191890810 03/01/2011 287 292 5.0000 R 2 R8 65762578 10.55 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 KRISTEN DIMARCO- RENTER 0 6.22 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191892830 03/01/2011 120 122 2.0000 R 2 R6 65394530 4.22 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK &MICHELLE LAVERY 0 4.64 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191894229 03/01/2011 58 60 2.0000 R 2 R5 47665997 4.22 0.00 0.00 0.00 18942 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.64 0.00 0.00 0.00 18942 SE BARDS DR 0000001362 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.13 2191894318 03/01/2011 541 547 6.0000 R 1 R9 34607733 12.66 0.00 0.00 0.00 18943 SE FEARNLEY DR 02/01/2011 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 70.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 104.00 2191894551 03/01/2011 160 160 0.0000 R 2 R6 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.58 0.00 0.00 0.00 1102 W. INDIANTOWN RD 07 0000001285 0.00 0.00 0.00 2.00 JUPITER FL 33458 RE 19 13.27 0.00 0.00 19.87 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894662 03/01/2011 281 285 4.0000 R 1 R9 34607756 8.44 0.00 0.00 0.00 18946 SE FEARNLEY DR 02/01/2011 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 -0.89 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.53 2191894831 03/01/2011 194 200 6.0000 R 2 R9 64876348 12.66 0.00 0.00 0.00 18948 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.75 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191894854 03/01/2011 505 511 6.0000 R 2 R8 65394546 12.66 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 HELEN SIEVERS- RENTER 0 6.75 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 62.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 96.32 2191894912 03/01/2011 0 0 0.0000 R 2 R9 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 02/02/2011 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 -0.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.73 2191895080 03/01/2011 164 166 2.0000 R 2 R9 64876371 4.22 0.00 0.00 0.00 18950 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT &NANCY SIMPSON 0 4.64 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191895115 03/01/2011 600 607 7.0000 R 3 R9 44418832 14.77 0.00 0.00 0.00 18951 SE BARDS DR 02/02/2011 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 61.64 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 122.79 2191895445 03/01/2011 469 471 2.0000 R 1 R9 64876292 4.22 0.00 0.00 0.00 18954 SE BARDS DR 02/02/2011 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 03/01/2011 526 530 4.0000 R 2 R9 64876344 8.44 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.69 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 28.42 2191895564 03/01/2011 256 260 4.0000 R 2 R8 64876385 8.44 0.00 0.00 0.00 18955 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 5.69 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -80.70 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -52.28 2191895612 03/01/2011 76 81 5.0000 R 2 R4 69046091 10.55 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 02/01/2011 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 - 133.52 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 102.46 2191895677 03/01/2011 342 345 3.0000 R 1 R9 64373594 6.33 0.00 0.00 0.00 18956 SE FEARNLEY DR 02/07/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895852 03/01/2011 474 479 5.0000 R 2 R9 64876379 10.55 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.22 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.70 2191896747 03/01/2011 363 366 3.0000 R 2 R9 64876330 6.33 0.00 0.00 0.00 18967 SE BRYANT DR 02/02/2011 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 -47.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -21.60 2191896864 03/01/2011 264 268 4.0000 R 2 R9 64876273 8.44 0.00 0.00 0.00 18968 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEVE DALY 0 5.69 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 1.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.84 2191896912 03/01/2011 458 465 7.0000 R 2 R9 64876360 14.77 0.00 0.00 0.00 18969 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 FLOE &THOMAS TRESS 0 7.27 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 36.33 2191897075 03/01/2011 217 219 2.0000 R 2 R9 65394534 4.22 0.00 0.00 0.00 18970 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 4.64 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.79 2191897121 03/01/2011 190 192 2.0000 R 1 R9 28238198 4.22 0.00 0.00 0.00 18971 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES DENNIS 0 4.64 0.00 0.00 0.00 18971 SE BARDS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191897223 03/01/2011 304 308 4.0000 R 1 R9 28055298 8.44 0.00 0.00 0.00 18973 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 5.69 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191897245 03/01/2011 711 711 0.0000 R 1 R9 49944028 0.00 0.00 0.00 0.00 18972 SE BARDS DR 02/02/2011 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 0.00 WESTMINSTER CO 80021 RE 19 13.27 0.00 0.00 17.87 2191897337 03/01/2011 366 371 5.0000 R 2 R9 64876351 10.55 0.00 0.00 0.00 18973 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.22 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.37 2191897518 03/01/2011 224 225 1.0000 R 2 R9 64876341 2.11 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 02/01/2011 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 03/01/2011 266 271 5.0000 R 2 R9 64876378 10.55 0.00 0.00 0.00 18976 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 VIRGINIA YORK 0 6.22 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.04 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898842 03/01/2011 153 154 1.0000 R 2 R9 64376339 2.11 0.00 0.00 0.00 18988 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.11 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191898911 03/01/2011 399 404 5.0000 R 2 R9 64876363 10.55 0.00 0.00 0.00 18989 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.22 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 27.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 58.70 2191899017 03/01/2011 344 350 6.0000 R 2 R9 64876357 12.66 0.00 0.00 0.00 18990 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 6.75 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -5.20 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.50 2191899139 03/01/2011 193 196 3.0000 R 2 R9 64876354 6.33 0.00 0.00 0.00 18991 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.16 0.00 0.00 0.00 18991 SE BARDS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191899230 03/01/2011 218 219 1.0000 R 1 R9 33852798 2.11 0.00 0.00 0.00 18992 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 4.11 0.00 0.00 0.00 18992 SE BARDS DR 0000001469 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.73 2191899334 03/01/2011 401 404 3.0000 R 2 R9 64876335 6.33 0.00 0.00 0.00 18993 SE FEARNLEY DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 5.16 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 25.78 2191899680 03/01/2011 201 204 3.0000 R 2 R9 67406570 6.33 0.00 0.00 0.00 18996 SE FEARNLEY DR 02/01/2011 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 03/01/2011 1162 1181 19.0000 R 2 R9 64876370 50.10 0.00 0.00 0.00 18997 SE BRYANT DR 02/02/2011 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 81.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 161.64 2191899824 03/01/2011 207 209 2.0000 R 2 R9 64876293 4.22 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 02/01/2011 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 -0.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.96 2191900010 03/01/2011 257 263 6.0000 R 2 R9 64876349 12.66 0.00 0.00 0.00 19000 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 6.75 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 40.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 73.76 2191900102 03/01/2011 718 722 4.0000 R 2 R7 64292841 8.44 0.00 0.00 0.00 19001 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BARDS LLC AMY ANGELO 0 5.69 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 28.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900135 03/01/2011 418 420 2.0000 R 1 R9 47089046 4.22 0.00 0.00 0.00 18986 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 4.64 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -6.85 2191900812 03/01/2011 451 459 8.0000 R 2 R8 64876361 16.88 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 7.80 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.97 2191900911 03/01/2011 500 505 5.0000 R 2 R9 64876329 10.55 0.00 0.00 0.00 19009 SE ROBERT DR 02/02/2011 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 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.37 2191901515 03/01/2011 560 567 7.0000 R 2 R9 64876347 14.77 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.27 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191902011 03/01/2011 407 413 6.0000 R 2 R7 2384218200 12.66 0.00 0.00 0.00 19020 SE ROBERT DR 02/02/2011 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 2191902121 03/01/2011 313 315 2.0000 R 1 R9 46905536 4.22 0.00 0.00 0.00 19021 SE BARDS DR 02/02/2011 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 03/01/2011 204 206 2.0000 R 2 R9 64876366 4.22 0.00 0.00 0.00 19022 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LAURA RICE - RENTER 0 4.64 0.00 0.00 0.00 19022 SE BARDS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191902721 03/01/2011 148 158 10.0000 R 2 R4 71209124 21.10 0.00 0.00 0.00 19027 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LESLEY STUART 0 8.86 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 83.53 2191902821 03/01/2011 53 54 1.0000 R 2 R9 64876328 2.11 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.11 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -93.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -73.11 2191902828 03/01/2011 174 175 1.0000 R 2 R7 65394536 2.11 0.00 0.00 0.00 19028 SE BRYANT DR 02/02/2011 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 03/01/2011 285 288 3.0000 R 2 R9 64876374 6.33 0.00 0.00 0.00 19029 SE ROBERT DR 02/02/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903513 03/01/2011 233 237 4.0000 R 2 R6 66409622 8.44 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 02/01/2011 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 03/01/2011 64 70 6.0000 R 2 R4 70628565 12.66 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 JACK &LORENE FREITAL 0 6.75 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 33.70 2191904042 03/01/2011 399 406 7.0000 R 2 R9 64375377 14.77 0.00 0.00 0.00 19040 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.27 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 39.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.92 2191904141 03/01/2011 84 84 0.0000 R 2 R9 64876350 0.00 0.00 0.00 0.00 19041 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.58 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 13.27 0.00 0.00 17.87 2191904262 03/01/2011 370 372 2.0000 R 2 R9 68727503 4.22 0.00 0.00 0.00 19042 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 TODD BREMEKAMP RENTER 0 4.64 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 23.15 2191904632 03/01/2011 72 79 7.0000 R 2 R4 69046102 14.77 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 02/01/2011 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 03/01/2011 536 542 6.0000 R 2 R8 64876367 12.66 0.00 0.00 0.00 19047 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.75 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.40 2191904844 03/01/2011 201 203 2.0000 R 2 R9 64876337 4.22 0.00 0.00 0.00 19048 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.64 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191904934 03/01/2011 540 544 4.0000 R 2 R9 64876295 8.44 0.00 0.00 0.00 19049 SE ROBERT DR 02/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2191905515 03/01/2011 321 327 6.0000 R 2 R9 64876386 12.66 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 6.75 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2191906026 03/01/2011 123 124 1.0000 R 2 R8 64876291 2.11 0.00 0.00 0.00 19060 SE ROBERT DR 02/02/2011 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 -0.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.35 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906116 03/01/2011 645 645 0.0000 R 2 R9 64876384 0.00 0.00 0.00 0.00 19061 SE BARDS DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 3.58 0.00 0.00 0.00 19061 SE BARDS DR 0000001482 0.00 0.00 0.00 23.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 40.99 2191906239 03/01/2011 0 0 0.0000 R R4 2191906239 0.00 0.00 0.00 0.00 19062 SE BARDS DR -RC ONLY 02/02/2011 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 - 47.06 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 - 36.38 2191906464 03/01/2011 105 110 5.0000 R 2 R3 69512312 10.55 0.00 0.00 0.00 19064 SE ARNOLD DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.22 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191906735 03/01/2011 575 582 7.0000 R 2 R9 64876358 14.77 0.00 0.00 0.00 19067 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.27 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 2191906810 03/03/2011 136 138 2.0000 R 3 R9 65142527 4.22 0.00 0.00 0.00 19068 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JAY WELLS 0 9.60 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 47.97 2191906914 03/01/2011 0 0 0.0000 R R4 2191906914 0.00 0.00 0.00 0.00 19069 SE ROBERT DR -RC ONLY 02/02/2011 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 0.26 0.00 0.00 0.00 615 INDIANTOWN RD STE #B 0000001566 0.00 0.00 9.40 53.90 JUPITER FL 33458 RE 19 0.00 0.00 0.00 64.58 2191907051 03/01/2011 365 370 5.0000 R 2 R6 65394532 10.55 0.00 0.00 0.00 19070 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 6.22 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 31.06 2191907912 03/01/2011 411 418 7.0000 R 2 R9 64376365 14.77 0.00 0.00 0.00 19079 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 STEVE &JO NAGORKA 0 7.27 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 36.33 2191908010 03/01/2011 105 106 1.0000 R 2 R7 65394549 2.11 0.00 0.00 0.00 19080 SE ROBERT DR 02/02/2011 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 03/01/2011 414 421 7.0000 R 3 R9 47911116 14.77 0.00 0.00 0.00 19087 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.23 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 61.15 2191908838 03/01/2011 10 10 0.0000 R 2 R4 69512229 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 02/02/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908929 03/01/2011 308 312 4.0000 R 2 R7 65394551 8.44 0.00 0.00 0.00 19089 SE ROBERT DR 02/02/2011 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 77.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 105.43 2191909521 03/01/2011 96 101 5.0000 R 2 R1 71658525 10.55 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 02/07/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 6.22 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 31.06 2191909745 03/01/2011 205 211 6.0000 R 2 R5 66409643 12.66 0.00 0.00 0.00 19097 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JESSICA &BRANDON SOKOL 0 6.75 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 33.70 2191909842 03/01/2011 525 529 4.0000 R 3 R9 65142526 8.44 0.00 0.00 0.00 19098 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.65 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 53.24 2191910010 03/01/2011 293 298 5.0000 R 2 R9 64876380 10.55 0.00 0.00 0.00 19100 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 6.22 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191910122 03/01/2011 336 343 7.0000 R 1 R8 47751903 14.77 0.00 0.00 0.00 19006 SE SOUTHGATE DR 02/01/2011 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 03/01/2011 0 0 0.0000 R R4 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 02/01/2011 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 11.08 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 21.76 2191910545 03/01/2011 175 178 3.0000 R 1 R9 49944051 6.33 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.16 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191910831 03/01/2011 566 568 2.0000 R 2 R1 64876353 4.22 0.00 0.00 0.00 19108 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 JONAS SCHWEARTZ- RENTER 0 4.64 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2191910934 03/01/2011 279 284 5.0000 R 2 R9 49338599 10.55 0.00 0.00 0.00 19109 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 6.22 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2191912220 03/01/2011 1216 1229 13.0000 R 3 R1 65142510 27.43 0.00 0.00 0.00 19120 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 RICHARD WOOD 0 15.40 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 76.98 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912515 03/01/2011 314 317 3.0000 R 2 R9 64876294 6.33 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 TERRY COOK 0 5.16 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.25 2191912748 03/01/2011 307 313 6.0000 R 1 R9 37775384 12.66 0.00 0.00 0.00 19107 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 6.75 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 59.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.64 2191912751 03/01/2011 452 457 5.0000 R 2 R9 64876381 10.55 0.00 0.00 0.00 19127 SE BRYANT DR 02/02/2011 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 67.93 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 98.99 2191912828 03/01/2011 294 298 4.0000 R 2 R9 64876352 8.44 0.00 0.00 0.00 19128 SE BRYANT DR 02/02/2011 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 03/01/2011 1030 1056 26.0000 R 2 R3 65762557 76.15 0.00 0.00 0.00 19129 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 HEATHER HALES 0 22.62 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 112.78 2191914514 03/01/2011 285 288 3.0000 R 2 R9 64876383 6.33 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2191914732 03/01/2011 656 664 8.0000 R 2 R9 64876355 16.88 0.00 0.00 0.00 19147 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 7.80 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.70 2191914848 03/01/2011 517 522 5.0000 R 2 R9 64876333 10.55 0.00 0.00 0.00 19148 SE BRYANT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 DANIEL KEGU 0 6.22 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 180.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 211.37 2191914910 03/01/2011 76 76 0.0000 R 2 R9 64876331 0.00 0.00 0.00 0.00 19149 SE ROBERT DR 02/02/2011 1.02 0.00 0.00 0.00 0.00 LEONA FLEISCHER 0 3.58 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191920139 03/01/2011 449 450 1.0000 R 1 R9 44295075 2.11 0.00 0.00 0.00 19026 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 4.11 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2191930136 03/01/2011 287 296 9.0000 R 1 R9 54687591 18.99 0.00 0.00 0.00 19036 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 8.33 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.23 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191940116 C 03/03/2011 501 508 7.0000 R 2 R9 72211338 14.77 0.00 0.00 0.00 19046 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.27 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.64 2191950113 03/01/2011 185 188 3.0000 R 1 R9 28238192 6.33 0.00 0.00 0.00 19066 SE SOUTHGATE DR 02/01/2011 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 03/01/2011 662 667 5.0000 R 1 R9 34296969 10.55 0.00 0.00 0.00 19086 SE SOUTHGATE DR 02/07/2011 1.02 0.00 0.00 0.00 0.00 LAUREN HILL 0 6.22 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 73.00 2191970127 03/01/2011 936 948 12.0000 R 1 R9 44044635 25.32 0.00 0.00 0.00 19106 SE SOUTHGATE DR 02/07/2011 1.02 0.00 0.00 0.00 0.00 CHARLES STAMM 0 9.91 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 49.52 2191980114 03/01/2011 930 939 9.0000 R 1 R9 25795368 18.99 0.00 0.00 0.00 19126 SE SOUTHGATE DR 02/01/2011 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 2191990155 03/01/2011 685 687 2.0000 R 1 R7 31229661 4.22 0.00 0.00 0.00 19146 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SOTEROS MANIATTY 0 4.64 0.00 0.00 0.00 P.O. BOX 787 0000000850 0.00 0.00 0.00 41.34 JUPITER FL 33468 RE 19 13.27 0.00 0.00 64.49 2192000194 03/01/2011 550 555 5.0000 R 2 R9 36482789 10.55 0.00 0.00 0.00 19156 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 6.22 0.00 0.00 0.00 19156 SE SOUTHGATE DR 0000000845 0.00 0.00 0.00 5.90 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.96 2192010131 03/01/2011 666 671 5.0000 R 1 R9 54718612 10.55 0.00 0.00 0.00 19176 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JASON LEIDIG 0 6.22 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.70 2192020114 03/01/2011 300 301 1.0000 R 1 R9 40154927 2.11 0.00 0.00 0.00 19196 SE SOUTHGATE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.11 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.51 2192030111 03/01/2011 3263 3275 12.0000 R 5 R9 43344763 25.32 0.00 0.00 0.00 19351 COUNTY LINE RD 02/01/2011 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 03/01/2011 118 128 10.0000 R 2 R1 71658511 21.10 0.00 0.00 0.00 4534 COUNTY LINE RD 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2196000112 03/01/2011 2309 2504 195.0000 R 5 R9 42512142 411.45 0.00 0.00 0.00 TEQUESTA PARK 02/02/2011 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 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 106.04 0.00 0.00 518.51 2196000211 03/01/2011 6 6 0.0000 R 1 R9 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 02/02/2011 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 03/01/2011 1482 1489 7.0000 R 3 R9 43890965 14.77 0.00 0.00 0.00 19100 SE FEDERAL HWY 02/02/2011 1.02 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 12.23 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 33.13 0.00 0.00 61.15 2196300183 03/01/2011 585 590 5.0000 R 1 R1 61540952 10.55 0.00 0.00 0.00 4142 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.22 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 31.06 2196350203 03/01/2011 341 350 9.0000 R 1 R9 30511365 18.99 0.00 0.00 0.00 4156 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 LEE PAGE 0 8.33 0.00 0.00 0.00 P.O. BOX 170125 0000000005 0.00 0.00 0.00 -44.09 MILWAUKEE WI 53217 RE 19 13.27 0.00 0.00 -2.48 2196400125 03/01/2011 844 851 7.0000 R 2 R9 27915120 14.77 0.00 0.00 0.00 4170 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.27 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.70 2196450187 03/01/2011 914 929 15.0000 R 1 R9 40709108 35.94 0.00 0.00 0.00 4184 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 KELSEY WELSH 0 12.57 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 62.80 2196500168 03/01/2011 250 256 6.0000 R 2 R9 69512260 12.66 0.00 0.00 0.00 4200 COUNTY LINE RD 02/01/2011 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 03/01/2011 850 857 7.0000 R 1 R9 25795336 14.77 0.00 0.00 0.00 4214 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 7.27 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 36.33 2196600116 03/01/2011 306 308 2.0000 R 1 R9 40712217 4.22 0.00 0.00 0.00 4228 COUNTY LINE RD 02/01/2011 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 12.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.21 2196607156 03/01/2011 589 594 5.0000 R 1 R9 35447009 10.55 0.00 0.00 0.00 4242 COUNTY LINE RD 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196650179 03/01/2011 800 803 3.0000 R 1 R9 27659572 6.33 0.00 0.00 0.00 102 CHAPEL LN 02/01/2011 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 -22.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 0.16 2196700115 03/01/2011 3191 3226 35.0000 R 2 R9 63852801 119.44 0.00 0.00 0.00 106 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 GLENN SALTS 0 12.03 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 -1.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 144.34 2196710136 03/01/2011 1192 1196 4.0000 R 2 R9 35446974 8.44 0.00 0.00 0.00 110 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.04 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.77 2196711230 03/01/2011 967 990 23.0000 R 1 R9 35447000 64.26 0.00 0.00 0.00 4412 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 19.65 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 98.20 2196720133 03/01/2011 926 953 27.0000 R 1 R9 46160975 80.96 0.00 0.00 0.00 114 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 SHARON PRYEL 0 8.57 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 103.47 2196730116 03/01/2011 746 756 10.0000 R 1 R9 39685296 21.10 0.00 0.00 0.00 118 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 3.18 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.57 2196740123 03/01/2011 585 590 5.0000 R 1 R9 35447006 10.55 0.00 0.00 0.00 122 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.23 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 52.06 2196750137 03/01/2011 407 410 3.0000 R 1 R9 29103979 6.33 0.00 0.00 0.00 126 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 CANDIDO &MARIA MARINHO 0 1.85 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.47 2196760127 03/01/2011 1688 1704 16.0000 R 1 R9 26906055 39.48 0.00 0.00 0.00 130 CHAPEL LN 02/01/2011 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 03/01/2011 310 317 7.0000 R 1 R9 34296998 14.77 0.00 0.00 0.00 134 CHAPEL LN 02/01/2011 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 -14.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 16.99 2196780121 C 03/01/2011 468 472 4.0000 R 2 R9 72211336 8.44 0.00 0.00 0.00 138 CHAPEL LN 02/01/2011 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 -75.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -50.46 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196790118 C 03/01/2011 635 641 6.0000 R 2 R9 72211333 12.66 0.00 0.00 0.00 142 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.42 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 29.37 2196800114 03/01/2011 735 745 10.0000 R 1 R9 27659574 21.10 0.00 0.00 0.00 146 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 J.R. WEIR 0 3.18 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 38.57 2196810138 03/01/2011 1956 1971 15.0000 R 1 R9 38324037 35.94 0.00 0.00 0.00 150 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 BETH QUINN 0 4.51 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.74 2196820135 03/01/2011 2346 2371 25.0000 R 1 R9 27915105 71.34 0.00 0.00 0.00 154 CHAPEL LN 02/01/2011 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 03/01/2011 1756 1774 18.0000 R 1 R9 35447012 46.56 0.00 0.00 0.00 158 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.47 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.32 2196840129 03/01/2011 617 626 9.0000 R 1 R9 51540971 18.99 0.00 0.00 0.00 162 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.99 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -3.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.19 2196850126 03/01/2011 526 553 27.0000 R 1 R9 26906047 80.96 0.00 0.00 0.00 166 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 8.57 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 103.82 2196860133 03/01/2011 265 268 3.0000 R 1 R8 35446938 6.33 0.00 0.00 0.00 161 CHAPEL LN 02/01/2011 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 -64.20 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -41.73 2196870214 03/01/2011 610 615 5.0000 R 1 R1 53237091 10.55 0.00 0.00 0.00 157 CHAPEL LN 02/01/2011 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 -70.15 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -43.08 2196880140 03/01/2011 304 304 0.0000 R 1 R9 40709089 0.00 0.00 0.00 0.00 153 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 FAS -AHM UTILITIES LLC 0 1.28 0.00 0.00 0.00 P.O. BOX 182692 ATTN 0414906 0000000130 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 RE 19 13.27 0.00 0.00 15.57 2196890117 03/01/2011 258 262 4.0000 R 1 R9 425206377 8.44 0.00 0.00 0.00 149 CHAPEL LN 02/01/2011 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 -0.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.54 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196900113 03/01/2011 2316 2322 6.0000 R 1 R9 45114064 12.66 0.00 0.00 0.00 145 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 2.42 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 29.37 2196910144 03/01/2011 1231 1239 8.0000 R 1 R9 2560572200 16.88 0.00 0.00 0.00 141 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.80 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 33.97 2196920127 03/01/2011 1824 1839 15.0000 R 1 R9 44295072 35.94 0.00 0.00 0.00 137 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 YVETTE &CONOR ALEXANDER 0 4.51 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 54.74 2196930124 03/01/2011 1685 1708 23.0000 R 1 R9 36319269 64.26 0.00 0.00 0.00 133 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 7.06 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 85.61 2196940138 03/01/2011 1064 1064 0.0000 R 1 R9 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 02/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 94.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.81 2196950170 03/01/2011 649 654 5.0000 R 1 R9 40712231 10.55 0.00 0.00 0.00 125 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 LISA WARD 0 2.23 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -40.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -13.42 2196960125 03/01/2011 818 825 7.0000 R 1 R9 60716013 14.77 0.00 0.00 0.00 121 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.61 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.67 2196970163 03/01/2011 444 446 2.0000 R 1 R9 40709129 4.22 0.00 0.00 0.00 117 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.66 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 20.17 2196980126 03/01/2011 560 565 5.0000 R 1 R9 44044650 10.55 0.00 0.00 0.00 113 CHAPEL LN 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.23 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.07 2196990177 03/01/2011 243 245 2.0000 R 1 R9 25795384 4.22 0.00 0.00 0.00 4480 COUNTY LINE RD 02/01/2011 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 03/01/2011 448 451 3.0000 R 1 R9 34607734 6.33 0.00 0.00 0.00 2 CHAPEL CT 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197060131 03/01/2011 1428 1440 12.0000 R 1 R9 46160913 25.32 0.00 0.00 0.00 6 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.56 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 43.17 2197070114 C 03/01/2011 1119 6 6.0000 R 2 R9 71209122 12.66 0.00 0.00 0.00 10 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.42 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 29.37 2197080138 03/01/2011 392 396 4.0000 R 1 R9 35446931 8.44 0.00 0.00 0.00 14 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.04 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.41 2197090118 03/01/2011 949 958 9.0000 R 1 R9 31229666 18.99 0.00 0.00 0.00 18 CHAPEL CT 02/01/2011 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 03/01/2011 958 967 9.0000 R 1 R9 37609332 18.99 0.00 0.00 0.00 22 CHAPEL CT 02/01/2011 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 2197110111 03/01/2011 330 335 5.0000 R 1 R9 34607727 10.55 0.00 0.00 0.00 26 CHAPEL CT 02/01/2011 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 03/01/2011 359 364 5.0000 R 1 R8 43502909 10.55 0.00 0.00 0.00 30 CHAPEL CT 02/01/2011 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 27.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.38 2197130115 03/01/2011 1353 1373 20.0000 R 1 R9 61284738 53.64 0.00 0.00 0.00 34 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 6.11 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 74.04 2197140112 03/01/2011 772 779 7.0000 R 1 R9 36611975 14.77 0.00 0.00 0.00 38 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.61 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 31.67 2197150119 03/01/2011 476 481 5.0000 R 1 R9 40154944 10.55 0.00 0.00 0.00 42 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.23 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.07 2197160157 03/01/2011 1888 1969 81.0000 R 1 R9 37775377 396.46 0.00 0.00 0.00 46 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK ZAIO 0 36.96 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 0.00 447.71 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197170140 03/01/2011 1262 1284 22.0000 R 1 R9 64289170 60.72 0.00 0.00 0.00 50 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 6.74 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.75 2197200133 03/01/2011 2233 2245 12.0000 R 1 R9 35447007 25.32 0.00 0.00 0.00 49 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 SUSAN FANNON 0 3.56 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 43.17 2197210134 03/01/2011 423 427 4.0000 R 1 R9 37775356 8.44 0.00 0.00 0.00 45 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS BASHWINER 0 2.04 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.77 2197220124 03/01/2011 694 699 5.0000 R 1 R9 37848733 10.55 0.00 0.00 0.00 41 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.23 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.07 2197230134 03/01/2011 447 455 8.0000 R 1 R9 31229656 16.88 0.00 0.00 0.00 37 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.80 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 36.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.97 2197240140 03/01/2011 842 851 9.0000 R 1 R9 37609836 18.99 0.00 0.00 0.00 33 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARY BINDER 0 2.99 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 49.46 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 85.73 2197250118 03/01/2011 311 316 5.0000 R 1 R9 40154926 10.55 0.00 0.00 0.00 2 CHAPEL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.23 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 27.07 2197260145 03/01/2011 1490 1516 26.0000 R 1 R9 35447008 76.15 0.00 0.00 0.00 6 CHAPEL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 8.13 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 124.89 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 223.46 2197270129 03/01/2011 1498 1507 9.0000 R 1 R9 34296996 18.99 0.00 0.00 0.00 10 CHAPEL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.99 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 29.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.90 2197280119 03/01/2011 2190 2212 22.0000 R 1 R9 33852805 60.72 0.00 0.00 0.00 14 CHAPEL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 6.74 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 85.89 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 167.64 2197290136 03/01/2011 446 448 2.0000 R 1 R9 38324042 4.22 0.00 0.00 0.00 18 CHAPEL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 1.66 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 - 53.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -33.27 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197300136 03/01/2011 373 374 1.0000 R 1 R9 42506382 2.11 0.00 0.00 0.00 19 CHAPEL CIR 02/01/2011 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 -22.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -5.08 2197310119 03/01/2011 1764 1781 17.0000 R 1 R9 34607725 43.02 0.00 0.00 0.00 15 CHAPEL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 5.15 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.46 2197320126 03/01/2011 1164 1178 14.0000 R 1 R9 2323817900 32.40 0.00 0.00 0.00 11 CHAPEL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.20 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 50.89 2197330130 03/01/2011 1510 1521 11.0000 R 1 R9 54687585 23.21 0.00 0.00 0.00 7 CHAPEL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LORI CANNON 0 3.37 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 40.87 2197340120 03/01/2011 1371 1401 30.0000 R 1 R9 48956762 95.39 0.00 0.00 0.00 5 CHAPEL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 9.87 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 0.00 119.55 2197350154 F 03/01/2011 890 890 0.0000 R 1 R9 40154974 0.00 0.00 0.00 0.00 3 CHAPEL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SIFRIT LLC 3 1.28 0.00 0.00 0.00 1000 N. US 01 UNIT 0710 0000000330 -75.68 0.00 0.00 -0.14 JUPITER FL 33477 RE 19 13.27 0.00 0.00 -60.25 2197360144 03/01/2011 726 727 1.0000 R 1 R9 1996079900 2.11 0.00 0.00 0.00 1 CHAPEL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAUL HERCHEN OWNER 0 1.47 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 17.87 2197370169 03/01/2011 1131 1137 6.0000 R 1 R9 31229642 12.66 0.00 0.00 0.00 29 CHAPEL CT 02/01/2011 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 03/01/2011 1346 1349 3.0000 R 1 R9 28055311 6.33 0.00 0.00 0.00 25 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.85 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 -27.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -5.03 2197390142 03/01/2011 1570 1598 28.0000 R 1 R9 34607715 85.77 0.00 0.00 0.00 21 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEVE &LINDA WILLE 0 9.00 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 0.00 109.06 2197400128 03/01/2011 2213 2243 30.0000 R 1 R9 37924284 95.39 0.00 0.00 0.00 17 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 9.87 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 0.00 119.55 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 03/01/2011 2612 2644 32.0000 R 1 R9 40714339 105.01 0.00 0.00 0.00 13 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 10.73 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 0.00 130.03 2197420115 03/01/2011 2356 2380 24.0000 R 1 R9 39501542 67.80 0.00 0.00 0.00 9 CHAPEL CT 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 89.47 2197430129 03/01/2011 1419 1434 15.0000 R 1 R9 37400302 35.94 0.00 0.00 0.00 5 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 4.51 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 54.74 2197440129 03/01/2011 630 637 7.0000 R 1 R9 45789710 14.77 0.00 0.00 0.00 1 CHAPEL CT 02/01/2011 1.02 0.00 0.00 0.00 0.00 VINCENT IRAN 0 2.61 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 31.67 2197450126 03/01/2011 2600 2605 5.0000 R 1 R9 41901069 10.55 0.00 0.00 0.00 4390 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.23 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 27.07 2197550125 03/01/2011 2441 2441 0.0000 R 5 R9 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN -RC ONLY 02/01/2011 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 03/01/2011 27 30 3.0000 R 2 R9 71658510 6.33 0.00 0.00 0.00 4518 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAY &MARYJO REED 0 5.16 0.00 0.00 0.00 507 DOUGLAS DRIVE 0000000400 0.00 0.00 0.00 31.31 JUPITER FL 33458 MF 19 13.27 0.00 0.00 57.09 2197660123 03/01/2011 1003 1015 12.0000 R 2 R9 48180912 25.32 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 02/01/2011 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 39.61 2197700132 03/01/2011 536 541 5.0000 R 1 R9 54237394 10.55 0.00 0.00 0.00 19982 GARDENIA DR 02/01/2011 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 C 03/01/2011 1160 1173 13.0000 R 2 R9 72211380 28.86 0.00 0.00 0.00 19964 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 10.80 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 101.20 2197751224 03/01/2011 1733 1764 31.0000 R 2 R9 48180908 100.20 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197760110 03/01/2011 843 848 5.0000 R 1 R9 37775350 10.55 0.00 0.00 0.00 19948 GARDENIA DR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 2197770127 03/01/2011 347 350 3.0000 R 1 R9 37775352 6.33 0.00 0.00 0.00 19930 GARDENIA DR 02/01/2011 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 03/01/2011 2583 2584 1.0000 R 2 R8 58608949 2.11 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 02/01/2011 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 16.40 2197780041 03/01/2011 984 986 2.0000 R 2 R8 48716469 4.22 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 02/01/2011 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 03/01/2011 1061 1066 5.0000 R 2 R9 49338593 10.55 0.00 0.00 0.00 19912 GARDENIA DR 02/01/2011 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 -0.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.43 2197790141 03/01/2011 315 319 4.0000 R 1 R9 30511361 8.44 0.00 0.00 0.00 19896 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.69 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 28.42 2197800117 03/01/2011 632 639 7.0000 R 1 R9 51540981 14.77 0.00 0.00 0.00 19878 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 7.27 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 36.33 2197810121 03/01/2011 599 608 9.0000 R 2 R9 49359585 18.99 0.00 0.00 0.00 19862 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 8.33 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.61 2197820236 03/01/2011 612 615 3.0000 R 1 R9 55379298 6.33 0.00 0.00 0.00 19844 GARDENIA DR 02/01/2011 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 03/01/2011 571 575 4.0000 R 1 R9 33852786 8.44 0.00 0.00 0.00 19826 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SHANNON KOLLINGER- RENTER 0 5.69 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 32.73 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 61.15 2197840122 03/01/2011 775 782 7.0000 R 1 R9 31229637 14.77 0.00 0.00 0.00 19808 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LISA FLEMING 0 7.27 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.33 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197850139 03/01/2011 424 427 3.0000 R 1 R9 37400303 6.33 0.00 0.00 0.00 19790 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 5.16 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.73 2197860126 03/01/2011 207 211 4.0000 R 1 R9 2560157600 8.44 0.00 0.00 0.00 19772 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARCEL J GONTHIER 0 5.69 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2197870130 03/01/2011 537 542 5.0000 R 1 R9 58287147 10.55 0.00 0.00 0.00 4572 ORCHID DR 02/01/2011 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 03/01/2011 673 675 2.0000 R 1 R9 28880967 4.22 0.00 0.00 0.00 4590 ORCHID DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GAIL DIXON 0 4.64 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2197890127 03/01/2011 594 597 3.0000 R 1 R9 43035757 6.33 0.00 0.00 0.00 19787 GARDENIA DR 02/01/2011 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 0.26 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.04 2197900116 03/01/2011 565 571 6.0000 R 2 R9 58608958 12.66 0.00 0.00 0.00 19805 GARDENIA DR 02/01/2011 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 03/01/2011 693 699 6.0000 R 1 R9 34607736 12.66 0.00 0.00 0.00 19823 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 6.75 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 33.70 2197930127 03/01/2011 352 356 4.0000 R 1 R9 54718590 8.44 0.00 0.00 0.00 19841 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.69 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2197940124 03/01/2011 528 529 1.0000 R 1 R9 31229634 2.11 0.00 0.00 0.00 19859 GARDENIA DR 02/01/2011 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 20.67 CHICAGO IL 60634 RE 19 13.27 0.00 0.00 41.18 2197950141 03/01/2011 285 289 4.0000 R 1 R9 44295068 8.44 0.00 0.00 0.00 19875 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID DENISON OWNER 0 5.69 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 28.42 2197960118 03/01/2011 295 298 3.0000 R 1 R9 54718611 6.33 0.00 0.00 0.00 19893 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.16 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197970193 03/01/2011 268 268 0.0000 R 1 R9 31229668 0.00 0.00 0.00 0.00 19909 GARDENIA DR 02/01/2011 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 36.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.89 2197980112 03/01/2011 110 115 5.0000 R 2 R9 69512260 10.55 0.00 0.00 0.00 19927 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 6.22 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 31.06 2197990258 03/01/2011 334 337 3.0000 R 2 R9 58549557 6.33 0.00 0.00 0.00 19945 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 5.16 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2198000135 03/01/2011 463 464 1.0000 R 1 R9 34607716 2.11 0.00 0.00 0.00 19963 GARDENIA DR 02/01/2011 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 38.68 JUPITER FL 33468 RE 19 13.27 0.00 0.00 59.19 2198010115 03/01/2011 802 810 8.0000 R 1 R9 28055287 16.88 0.00 0.00 0.00 19981 GARDENIA DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 STANLEY MEANS 0 7.80 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 38.97 2198020169 03/01/2011 498 503 5.0000 R 1 R9 34607751 10.55 0.00 0.00 0.00 19980 HIBISCUS DR 02/01/2011 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 03/01/2011 172 172 0.0000 R 1 R9 27659485 0.00 0.00 0.00 0.00 19964 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 3.58 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -87.76 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -69.89 2198040150 03/01/2011 1127 1137 10.0000 R 2 R9 49358581 21.10 0.00 0.00 0.00 19946 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 8.86 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 44.25 2198050130 03/01/2011 543 547 4.0000 R 1 R9 2460704400 8.44 0.00 0.00 0.00 19928 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 5.69 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 1.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.23 2198060127 03/01/2011 2152 2171 19.0000 R 1 R9 37400274 50.10 0.00 0.00 0.00 19910 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES ZEIS 0 16.11 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.07 2198070124 03/01/2011 595 605 10.0000 R 1 R9 51540942 21.10 0.00 0.00 0.00 19892 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 8.86 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 44.25 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198080131 03/01/2011 716 725 9.0000 R 1 R9 37775387 18.99 0.00 0.00 0.00 19874 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.33 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.89 2198090128 03/01/2011 546 551 5.0000 R 1 R9 46160963 10.55 0.00 0.00 0.00 19860 HIBISCUS DR 02/01/2011 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 03/01/2011 415 419 4.0000 R 1 R9 37775373 8.44 0.00 0.00 0.00 19842 HIBISCUS DR 02/01/2011 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 32.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.65 2198110124 03/01/2011 536 544 8.0000 R 1 R9 66409192 16.88 0.00 0.00 0.00 19824 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 7.80 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 38.97 2198120111 03/01/2011 399 406 7.0000 R 1 R9 27915085 14.77 0.00 0.00 0.00 19806 HIBISCUS DR 02/01/2011 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 2198130138 03/01/2011 83 109 26.0000 R 2 R9 72211409 76.15 0.00 0.00 0.00 19788 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROB THOMSON -OWNER 0 22.62 0.00 0.00 0.00 825 PARK WAY PLAZA 0000000590 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 13.27 0.00 0.00 113.06 2198140125 03/01/2011 2643 2688 45.0000 R 1 R9 39501558 174.34 0.00 0.00 0.00 4608 ORCHID DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 47.17 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 0.00 235.80 2198150122 03/01/2011 184 186 2.0000 R 1 R9 40154965 4.22 0.00 0.00 0.00 4626 ORCHID DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.64 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 23.15 2198160136 03/01/2011 412 418 6.0000 R 1 R9 35446987 12.66 0.00 0.00 0.00 19787 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.75 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -28.70 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 5.00 2198170140 03/01/2011 408 411 3.0000 R 1 R9 27915128 6.33 0.00 0.00 0.00 19805 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 5.16 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.11 2198180120 03/01/2011 1038 1042 4.0000 R 1 R9 41901080 8.44 0.00 0.00 0.00 19823 HIBISCUS DR 02/01/2011 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 -0.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.41 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198190127 03/01/2011 368 372 4.0000 R 1 R9 50807561 8.44 0.00 0.00 0.00 19841 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.69 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -71.45 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -43.03 2198200116 03/01/2011 1095 1110 15.0000 R 1 R9 51540979 35.94 0.00 0.00 0.00 19859 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 12.57 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.80 2198210113 03/01/2011 357 363 6.0000 R 1 R9 28842189 12.66 0.00 0.00 0.00 19875 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.75 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.01 2198220110 03/01/2011 397 401 4.0000 R 1 R9 27915107 8.44 0.00 0.00 0.00 19893 HIBISCUS DR 02/01/2011 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 03/01/2011 391 397 6.0000 R 1 R9 39685299 12.66 0.00 0.00 0.00 19909 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 6.75 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 33.70 2198240114 03/01/2011 230 233 3.0000 R 1 R9 53237143 6.33 0.00 0.00 0.00 19927 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.16 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2198250216 03/01/2011 723 726 3.0000 R 1 R9 40712228 6.33 0.00 0.00 0.00 19945 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DENVER STALNAKER RENTER 0 5.16 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2198260149 03/01/2011 699 703 4.0000 R 1 R9 26071264 8.44 0.00 0.00 0.00 19963 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 5.69 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2198270122 03/01/2011 880 886 6.0000 R 2 R9 48180948 12.66 0.00 0.00 0.00 19981 HIBISCUS DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 6.75 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.70 2198280122 03/01/2011 410 414 4.0000 R 1 R9 27915108 8.44 0.00 0.00 0.00 19980 JASMINE DR 02/01/2011 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 28.88 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.30 2198290126 03/01/2011 786 798 12.0000 R 1 R9 40709077 25.32 0.00 0.00 0.00 19946 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.91 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 49.52 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198300115 03/01/2011 743 747 4.0000 R 1 R9 27301056 8.44 0.00 0.00 0.00 19950 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 NELL ALLEN 0 5.69 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 67.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 95.75 2198310132 03/01/2011 482 490 8.0000 R 1 R9 66409591 16.88 0.00 0.00 0.00 19928 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MAYNOR BATRES- RENTER 0 7.80 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 38.97 2198320119 03/01/2011 211 211 0.0000 R 1 R9 53237101 0.00 0.00 0.00 0.00 19910 JASMINE DR 02/01/2011 1.02 30.00 0.00 0.00 0.00 GERALD GARLAND 0 11.08 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 -31.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.09 2198330160 03/01/2011 367 369 2.0000 R 1 R9 36611960 4.22 0.00 0.00 0.00 19892 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.64 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2198340113 03/01/2011 433 437 4.0000 R 1 R9 34607731 8.44 0.00 0.00 0.00 19874 JASMINE DR 02/01/2011 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 2198350130 03/01/2011 1283 1294 11.0000 R 1 R9 43519627 23.21 0.00 0.00 0.00 19860 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.38 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.88 2198360127 03/03/2011 493 495 2.0000 R 1 R9 41901102 4.22 0.00 0.00 0.00 19842 JASMINE DR 02/01/2011 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 03/03/2011 1509 1514 5.0000 R 1 R9 44295032 10.55 0.00 0.00 0.00 19824 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 LINDA HOERST 0 6.22 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 31.06 2198380121 03/01/2011 329 333 4.0000 R 1 R9 34297000 8.44 0.00 0.00 0.00 19806 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT &GAIL CRONIN 0 5.69 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2198390172 03/01/2011 363 368 5.0000 R 1 R3 49944044 10.55 0.00 0.00 0.00 19788 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.22 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.06 2198400114 03/01/2011 267 271 4.0000 R 1 R1 35447015 8.44 0.00 0.00 0.00 4644 ORCHID DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES R TYGREST 0 5.69 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 28.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198410131 03/01/2011 1518 1530 12.0000 R 1 R9 40154962 25.32 0.00 0.00 0.00 19791 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 NICOLA CLAESGENS- RENTER 0 9.91 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.52 2198420128 03/01/2011 85 87 2.0000 R 2 R9 69512302 4.22 0.00 0.00 0.00 19809 JASMINE DR 02/01/2011 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 03/01/2011 853 858 5.0000 R 1 R9 55379118 10.55 0.00 0.00 0.00 19827 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 6.22 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.56 2198440112 03/01/2011 360 362 2.0000 R 1 R9 26071202 4.22 0.00 0.00 0.00 19845 JASMINE DR 02/01/2011 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 03/01/2011 1034 1046 12.0000 R 1 R9 48524419 25.32 0.00 0.00 0.00 19863 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 9.91 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.14 2198460123 03/01/2011 977 989 12.0000 R 1 R9 49944079 25.32 0.00 0.00 0.00 19879 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAWN ODOM 0 9.91 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.41 2198470125 03/01/2011 531 538 7.0000 R 1 R9 33852768 14.77 0.00 0.00 0.00 19895 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 7.27 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.92 2198480134 03/01/2011 354 362 8.0000 R 1 R9 36319254 16.88 0.00 0.00 0.00 19913 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.80 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 -23.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 15.63 2198490127 03/01/2011 472 477 5.0000 R 1 R9 47039084 10.55 0.00 0.00 0.00 19931 JASMINE DR 02/01/2011 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 03/01/2011 369 372 3.0000 R 1 R9 28842240 6.33 0.00 0.00 0.00 19947 JASMINE DR 02/01/2011 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 -42.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -16.58 2198510242 03/01/2011 703 708 5.0000 R 1 R9 27016556 10.55 0.00 0.00 0.00 19965 JASMINE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS- RENTER 0 6.22 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.06 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198520117 03/01/2011 312 315 3.0000 R 1 R9 36319252 6.33 0.00 0.00 0.00 4696 COUNTY LINE RD 02/01/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 5.16 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2198530114 03/01/2011 547 551 4.0000 R 1 R9 28238208 8.44 0.00 0.00 0.00 19834 N RIVERSIDE DR 02/01/2011 1.02 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.69 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.42 2199096112 03/01/2011 375 378 3.0000 R 2 R9 64876290 6.33 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 02/01/2011 1.02 0.00 0.00 0.00 0.00 TERRY COOK 0 5.16 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.78 2199958111 03/01/2011 184 186 2.0000 R 2 R9 64876297 4.22 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.15 2200010111 02/28/2011 8 8 0.0000 R 2 R1 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 02/01/2011 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 2200010117 02/28/2011 1464 1464 0.0000 R 1 R2 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 02/01/2011 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 02/28/2011 179 182 3.0000 R 2 R1 66409633 6.33 0.00 0.00 0.00 102 DEL SOL CIR 02/01/2011 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 02/28/2011 56 62 6.0000 R 2 R1 66409632 12.66 0.00 0.00 0.00 103 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.42 0.00 0.00 0.00 5149 MAJESTIC WOODS PLACE 0000000011 0.00 0.00 0.00 -44.04 SANFORD FL 32771 RE 20 13.27 0.00 0.00 -14.67 2200010487 02/28/2011 42 42 0.0000 R 2 R1 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.28 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 15.57 2200010565 F 03/04/2011 17 17 0.0000 R 2 R1 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SCOTT SMITH 3 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 02/28/2011 42 42 0.0000 R 2 R1 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.28 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020152 02/28/2011 1571 1592 21.0000 R 3 R2 44418835 44.31 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/01/2011 1.02 0.00 0.00 0.00 0.00 MOBIL OIL CORP. 0 7.06 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 85.52 2200020242 02/28/2011 164 168 4.0000 R 2 R1 66409589 8.44 0.00 0.00 0.00 202 DEL SOL CIR 02/01/2011 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 - 285.47 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 260.70 2200020340 02/28/2011 86 86 0.0000 R 2 R1 66409587 0.00 0.00 0.00 0.00 203 DEL SOL CIR 02/01/2011 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 78.46 LAUDERHILL FL 33319 RE 20 13.27 0.00 0.00 94.03 2200020454 02/28/2011 57 61 4.0000 R 2 R1 66409586 8.44 0.00 0.00 0.00 204 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 2.04 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 24.77 2200029258 02/28/2011 0 0 0.0000 R 1 R1 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/01/2011 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 2200029381 02/28/2011 1 1 0.0000 R 1 R9 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR -FIRE 02/01/2011 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 02/28/2011 0 0 0.0000 R 1 R1 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/01/2011 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 02/28/2011 0 0 0.0000 R 1 R1 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/01/2011 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 02/28/2011 3 3 0.0000 R 1 R1 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06 02/01/2011 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 02/28/2011 0 0 0.0000 R 1 R1 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/01/2011 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 02/28/2011 7793 7905 112.0000 R 3 R2 42752702 433.40 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/01/2011 1.02 0.00 0.00 0.00 0.00 MOBIL OIL CORP 0 42.08 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 0.00 509.63 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200040195 02/28/2011 224 226 2.0000 R 1 R2 61990902 4.22 0.00 0.00 0.00 3794 COUNTY LINE RD 0106 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200050170 02/28/2011 220 220 0.0000 R 2 R7 66409639 0.00 0.00 0.00 0.00 506 DEL SOL CIR 02/07/2011 1.02 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ & 0 1.28 0.00 0.00 0.00 7743 S.W. 99 STREET 014 0000000045 0.00 0.00 0.00 0.00 MIAMI FL 33156 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 02/28/2011 473 478 5.0000 R 1 R2 61990907 10.55 0.00 0.00 0.00 3794 COUNTY LINE RD 0105 02/01/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND DARBY 0 6.22 0.00 0.00 0.00 3794 COUNTY LINE ROAD 0 105 0000000083 -94.59 0.00 0.00 28.64 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -34.89 2200050280 02/28/2011 179 182 3.0000 R 2 R6 66409634 6.33 0.00 0.00 0.00 502 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHERYL &ABE FROMSON RENTER 0 1.85 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.47 2200050360 02/28/2011 69 73 4.0000 R 2 R6 66409636 8.44 0.00 0.00 0.00 503 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAIME GONZALEZ- RENTER 0 2.04 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 22.44 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 47.21 2200050460 02/28/2011 75 81 6.0000 R 2 R7 66409624 12.66 0.00 0.00 0.00 504 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 TATYANA ARYE 0 2.42 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 29.37 2200050560 02/28/2011 118 120 2.0000 R 2 R7 66409629 4.22 0.00 0.00 0.00 505 DEL SOL CIR 02/01/2011 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 02/28/2011 74 76 2.0000 R 2 R7 66409645 4.22 0.00 0.00 0.00 501 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.66 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 13.27 0.00 0.00 20.17 2200060218 02/28/2011 189 192 3.0000 R 1 R3 34607737 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.16 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 0000000084 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.59 2200070271 02/28/2011 281 287 6.0000 R 1 R2 44829139 12.66 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL P. MURRAY 0 6.75 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 0000000085 0.00 0.00 0.00 -63.84 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -30.14 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200080206 02/28/2011 83 87 4.0000 R 2 R3 71209138 8.44 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 5.69 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 0000000086 -94.59 0.00 0.00 33.97 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -32.20 2200090111 02/28/2011 328 332 4.0000 R 2 R1 66409635 8.44 0.00 0.00 0.00 901 DEL SOL CIR -POOL CLUB HOUSE02 /01/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 2.04 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 24.77 2200090233 02/28/2011 589 593 4.0000 R 1 R2 62519787 8.44 0.00 0.00 0.00 3794 COUNTY LINE RD 0101 02/01/2011 1.02 0.00 0.00 0.00 0.00 PETER SPARGO 0 5.69 0.00 0.00 0.00 3794 COUNTY LINE RD 0101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2200100271 02/28/2011 67 67 0.0000 R 1 R3 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0101 02/01/2011 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 18.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.88 2200110205 02/28/2011 148 150 2.0000 R 1 R4 62519706 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0102 02/01/2011 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 -55.65 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -32.50 2200120182 02/28/2011 256 258 2.0000 R 1 R2 62519705 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0103 02/01/2011 1.02 0.00 0.00 0.00 0.00 DEBRA MARIA BOXX 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200130178 02/28/2011 258 261 3.0000 R 1 R2 62519707 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0104 02/01/2011 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 -0.06 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.72 2200140117 02/28/2011 35 40 5.0000 R 1 R2 62519786 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.22 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 31.06 2200150152 02/28/2011 156 158 2.0000 R 1 R2 64876312 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0105 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200160166 02/28/2011 178 179 1.0000 R 1 R2 62519758 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0106 02/01/2011 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 10.50 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 31.01 2200170239 02/28/2011 201 206 5.0000 R 1 R2 62519759 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0107 02/01/2011 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 67.93 JUPITER FL 33468 RE 20 13.27 0.00 0.00 98.99 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 02/01/2011 1.02 0.00 0.00 0.00 0.00 0 Billing Number: 196 Billing 0.00 0.00 Billing Date: 03/15/2011 0.00 0000000125 0.00 0.00 0.00 0.00 RE 20 13.27 Due Date 0.00 : 04/14/2011 20.51 02/28/2011 10 12 2.0000 R 1 R2 72077764 4.22 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.02 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000130 Prev Date 0.00 0.00 0.00 RE 20 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180166 02/28/2011 257 260 3.0000 R 1 R2 62519760 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0108 02/01/2011 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 -0.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.57 2200190132 02/28/2011 185 189 4.0000 R 1 R2 62519793 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0109 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2200200223 02/28/2011 29 31 2.0000 R 2 R2 69512250 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0110 02/01/2011 1.02 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0110 0000000098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200210176 02/28/2011 173 174 1.0000 R 1 R2 62519797 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0111 02/01/2011 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 46.65 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 67.16 2200220180 02/28/2011 110 110 0.0000 R 1 R3 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0112 02/01/2011 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 2200230163 02/28/2011 64 65 1.0000 R 1 R2 62519792 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 02/01/2011 1.02 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200240170 02/28/2011 390 392 2.0000 R 1 R2 62519722 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0114 02/01/2011 1.02 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0114 0000000110 0.00 0.00 0.00 38.89 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.04 2200250163 02/28/2011 192 195 3.0000 R 1 R2 62519720 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0115 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2200260110 02/28/2011 174 176 2.0000 R 1 R2 62519723 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.15 2200270177 3818 COUNTY LINE RD 0116 BARBARA T. JARVIS 3818 COUNTY LINE RD 0116 TEQUESTA FL 33469 2200280225 3818 COUNTY LINE RD 0117 ANDREA CRAWFORD 3818 COUNTY LINE RD 0117 TEQUESTA FL 33469 02/28/2011 124 125 1.0000 R 1 R2 62519725 2.11 0.00 0.00 0.00 02/01/2011 1.02 0.00 0.00 0.00 0.00 0 4.11 0.00 0.00 0.00 0000000125 0.00 0.00 0.00 0.00 RE 20 13.27 0.00 0.00 20.51 02/28/2011 10 12 2.0000 R 1 R2 72077764 4.22 0.00 0.00 0.00 02/01/2011 1.02 0.00 0.00 0.00 0.00 0 4.64 0.00 0.00 0.00 0000000130 0.00 0.00 0.00 0.00 RE 20 13.27 0.00 0.00 23.15 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 02/28/2011 150 152 2.0000 R 1 R2 62519724 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0118 02/01/2011 1.02 0.00 0.00 0.00 0.00 IVETT MALAVE 0 4.64 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 23.15 2200300137 02/28/2011 58 59 1.0000 R 1 R2 63113025 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0119 02/01/2011 1.02 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200310185 02/28/2011 145 147 2.0000 R 1 R2 62519796 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0120 02/01/2011 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 02/28/2011 218 220 2.0000 R 1 R2 62519795 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0121 02/01/2011 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 22.96 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.11 2200330118 02/28/2011 139 141 2.0000 R 1 R2 62519682 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 02/01/2011 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 2200340206 02/28/2011 194 198 4.0000 R 1 R1 35446943 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0122 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2200350160 02/28/2011 341 345 4.0000 R 1 R2 62519717 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0123 02/01/2011 1.02 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0123 0000000165 0.00 0.00 0.00 25.95 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.37 2200360207 02/28/2011 111 112 1.0000 R 1 R2 64876271 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0124 02/01/2011 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 02/28/2011 73 73 0.0000 R 1 R2 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0125 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200380249 02/28/2011 169 170 1.0000 R 1 R3 62519679 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0126 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0126 0000000180 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -74.08 2200390175 02/28/2011 120 121 1.0000 R 1 R2 62519714 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0127 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200400116 02/28/2011 10 11 1.0000 R 1 R2 72077766 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.11 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 20.51 2200404414 02/28/2011 24 27 3.0000 R 2 R7 66409716 6.33 0.00 0.00 0.00 404 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 TERRY HABIG 0 1.85 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 22.47 2200405415 02/28/2011 75 77 2.0000 R 2 R7 66409681 4.22 0.00 0.00 0.00 405 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.66 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -41.94 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -21.77 2200410113 02/28/2011 202 203 1.0000 R 1 R2 62519719 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200420181 02/28/2011 304 308 4.0000 R 1 R1 62519715 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0129 02/01/2011 1.02 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0129 0000000200 0.00 0.00 0.00 25.77 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.19 2200430151 02/28/2011 275 277 2.0000 R 1 R2 62519680 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0130 02/01/2011 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 17.20 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 40.35 2200440141 02/28/2011 153 156 3.0000 R 1 R2 62519716 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0131 02/01/2011 1.02 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0131 0000000210 0.00 0.00 0.00 20.46 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 46.24 2200450189 02/28/2011 251 252 1.0000 R 1 R2 62519780 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0132 02/01/2011 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 -0.34 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.17 2200460135 02/28/2011 188 189 1.0000 R 1 R2 62519798 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0133 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0133 0000000220 0.00 0.00 0.00 9.27 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.78 2200470115 02/28/2011 68 69 1.0000 R 1 R2 66409193 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.11 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 20.51 2200480139 02/28/2011 140 141 1.0000 R 1 R2 62519746 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0134 02/01/2011 1.02 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.11 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 20.51 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200490164 02/28/2011 173 174 1.0000 R 1 R2 62519747 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0135 02/01/2011 1.02 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200500115 02/28/2011 105 106 1.0000 R 1 R2 62519781 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0136 02/01/2011 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 02/28/2011 348 352 4.0000 R 1 R2 62519687 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 02/01/2011 1.02 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 0000000245 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 59.73 2200520170 02/28/2011 128 128 0.0000 R 1 R8 62519779 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0138 02/08/2011 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 2200530256 02/28/2011 106 108 2.0000 R 1 R9 62519778 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0139 02/01/2011 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 - 132.41 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 109.26 2200540113 02/28/2011 63 64 1.0000 R 1 R2 62519799 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 02/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.11 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 20.51 2200550198 02/28/2011 212 214 2.0000 R 1 R2 62519744 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0140 02/01/2011 1.02 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200560178 02/28/2011 282 288 6.0000 R 1 R2 62519745 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD 0141 02/01/2011 1.02 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD 0141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.70 2200570125 02/28/2011 212 214 2.0000 R 1 R2 62519774 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0142 02/01/2011 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 02/28/2011 348 351 3.0000 R 1 R2 62519775 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0143 02/01/2011 1.02 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0143 0000000275 0.00 0.00 0.00 -25.63 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 0.15 2200590145 02/28/2011 276 279 3.0000 R 1 R2 62519749 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARLA DRAKE 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 0000000280 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.54 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 02/28/2011 177 179 2.0000 R 1 R2 62519777 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 4LA10 02/01/2011 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 02/28/2011 197 199 2.0000 R 1 R2 62519748 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0145 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200610197 02/28/2011 110 111 1.0000 R 1 R2 62519776 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT B PALIN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200620148 02/28/2011 137 139 2.0000 R 1 R3 62519784 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0147 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0147 0000000300 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 49.13 2200630142 02/28/2011 142 144 2.0000 R 1 R2 62519801 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0148 02/01/2011 1.02 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2200640136 02/28/2011 206 208 2.0000 R 1 R2 64876315 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0149 02/01/2011 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 49.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 72.46 2200650204 02/28/2011 226 228 2.0000 R 1 R2 62519678 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0150 02/01/2011 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 02/28/2011 189 192 3.0000 R 1 R2 2323320000 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0151 02/01/2011 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 02/28/2011 117 118 1.0000 R 1 R2 27659555 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2200680127 02/28/2011 47 47 0.0000 R 1 R2 62519757 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0153 02/01/2011 1.02 0.00 0.00 0.00 0.00 M. EDWARD HOGAN 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200690131 02/28/2011 158 159 1.0000 R 1 R2 62519756 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0154 02/01/2011 1.02 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200700144 02/28/2011 188 189 1.0000 R 1 R2 0625197090 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0155 02/01/2011 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 02/28/2011 151 152 1.0000 R 2 R9 66409613 2.11 0.00 0.00 0.00 701 DEL SOL CIR 02/01/2011 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 - 126.38 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 108.51 2200702712 02/28/2011 76 81 5.0000 R 2 R8 66409615 10.55 0.00 0.00 0.00 702 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.23 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 27.07 2200703723 02/28/2011 81 84 3.0000 R 2 R8 66409610 6.33 0.00 0.00 0.00 703 DEL SOL CIR 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.47 2200704714 02/28/2011 71 72 1.0000 R 2 R9 66409611 2.11 0.00 0.00 0.00 704 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID &CYNTHIA SUNSERI 0 1.47 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 17.87 2200705725 02/28/2011 139 141 2.0000 R 2 R9 66409612 4.22 0.00 0.00 0.00 705 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 SUSAN MORRIN 0 1.66 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.20 2200710110 02/28/2011 226 228 2.0000 R 1 R2 62519703 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 02/01/2011 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 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.15 2200720178 02/28/2011 179 180 1.0000 R 1 R2 62519761 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0156 02/01/2011 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 02/28/2011 5 5 0.0000 R 1 R2 72077765 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0157 02/01/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0157 0000000351 0.00 0.00 0.00 -74.08 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -56.21 2200740179 02/28/2011 123 125 2.0000 R 1 R2 62519785 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0158 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.64 0.00 0.00 0.00 1101 MILITARY TRAIL APT 0140 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.27 0.00 0.00 23.15 2200750214 02/28/2011 200 201 1.0000 R 2 R9 62519704 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0159 02/01/2011 1.02 0.00 0.00 0.00 0.00 KATHIE VOELTZ 0 4.11 0.00 0.00 0.00 P.O. BOX 7664 0000000360 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.27 0.00 0.00 20.51 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200760169 02/28/2011 98 99 1.0000 R 1 R9 62519783 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0160 02/01/2011 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 19.86 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 40.37 2200770146 02/28/2011 123 124 1.0000 R 1 R2 62519790 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0161 02/01/2011 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 02/28/2011 149 150 1.0000 R 1 R4 62519789 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0162 02/01/2011 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 0.00 0.00 0.00 -54.07 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -33.56 2200790140 02/28/2011 95 99 4.0000 R 1 R2 62519802 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 41B 02/01/2011 1.02 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 5.69 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.27 0.00 0.00 28.42 2200800214 02/28/2011 112 112 0.0000 R 1 R2 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #lA 02/01/2011 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 0.00 573.72 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 591.59 2200810160 02/28/2011 310 316 6.0000 R 1 R2 62519741 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 41D 02/01/2011 1.02 0.00 0.00 0.00 0.00 LISA COPELAND RENTER 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 41D 0000000395 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 70.32 2200820123 02/28/2011 244 248 4.0000 R 1 R2 62519743 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 41C 02/01/2011 1.02 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 5.69 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 28.42 2200830113 02/28/2011 67 67 0.0000 R 1 R2 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 026A 02/01/2011 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 0.00 WEST LONG BRANCH NJ 07764 RE 20 13.27 0.00 0.00 17.87 2200840120 02/28/2011 136 142 6.0000 R 1 R1 66409588 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 026B 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 6.75 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 33.70 2200850127 02/28/2011 19 19 0.0000 R 1 R2 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 026C 02/01/2011 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 -94.59 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.27 0.00 0.00 -76.72 2200860168 02/28/2011 378 381 3.0000 R 1 R2 62519688 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 026D 02/01/2011 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 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.76 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200870142 02/28/2011 47 51 4.0000 R 1 R3 66409608 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 024B 02/01/2011 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 02/28/2011 3 7 4.0000 R 2 R2 72211410 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 024C 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 5.69 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 28.42 2200890197 02/28/2011 297 299 2.0000 R 1 R2 62519681 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 024D 02/01/2011 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 02/28/2011 113 114 1.0000 R 1 R2 62519710 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 024A 02/01/2011 1.02 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 4.11 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 - 160.05 GRAND RAPIDS MI 49506 RE 20 13.27 0.00 0.00 - 139.54 2200910118 02/28/2011 185 187 2.0000 R 1 R2 62519728 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 05D 02/01/2011 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 - 191.32 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 168.17 2200920173 02/28/2011 14 16 2.0000 R 2 R2 72211447 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 05A 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ RENTER 0 4.64 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 23.15 2200930139 02/28/2011 304 309 5.0000 R 1 R2 62519726 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 05B 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAMELA KAINER 0 6.22 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 31.06 2200940119 02/28/2011 76 76 0.0000 R 1 R2 62519727 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 05C 02/01/2011 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 02/28/2011 99 101 2.0000 R 1 R2 62519689 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 06B 02/01/2011 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 -6.86 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 16.29 2200960157 02/28/2011 307 307 0.0000 R 1 R2 62519685 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 06C 02/01/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN POIRIER OWNER 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD 06C 0000000475 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.88 2200970141 02/28/2011 196 198 2.0000 R 1 R2 62519766 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 06D 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200980179 02/28/2011 458 461 3.0000 R 1 R2 62519772 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 06A 02/01/2011 1.02 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 06A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2200990231 02/28/2011 27 31 4.0000 R 1 R4 72077757 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 07C 02/01/2011 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 28.64 JUPITER FL 33468 RE 20 13.27 0.00 0.00 57.06 2201000120 02/28/2011 25 25 0.0000 R 2 R2 69512261 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 07B 02/01/2011 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 02/28/2011 267 270 3.0000 R 1 R2 62519765 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 07D 02/01/2011 1.02 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 07D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201020155 02/28/2011 149 152 3.0000 R 1 R2 62519769 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 07A 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 5.16 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 25.78 2201030206 02/28/2011 360 365 5.0000 R 1 R2 62519767 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 08C 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 08C 0000000520 0.00 0.00 0.00 69.11 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 100.17 2201040207 02/28/2011 453 458 5.0000 R 1 R2 62519763 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 08D 02/01/2011 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 31.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.37 2201050125 02/28/2011 446 450 4.0000 R 1 R2 62519773 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 0000000510 0.00 0.00 0.00 -14.37 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 14.05 2201060142 02/28/2011 463 465 2.0000 R 1 R2 62519770 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 08B 02/01/2011 1.02 0.00 0.00 0.00 0.00 PAT HALTY OWNER 0 4.64 0.00 0.00 0.00 P.O. BOX 8187 0000000505 0.00 0.00 0.00 36.76 JUPITER FL 33468 RE 20 13.27 0.00 0.00 59.91 2201070179 02/28/2011 282 285 3.0000 R 1 R2 62519708 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 09A 02/01/2011 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 02/28/2011 506 510 4.0000 R 1 R2 62539809 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 09B 02/01/2011 1.02 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 5.69 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 28.42 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201090123 02/28/2011 132 133 1.0000 R 1 R2 62519886 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 09C 02/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 09C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2201100146 02/28/2011 189 191 2.0000 R 1 R2 62519771 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 09D 02/01/2011 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 02/28/2011 287 292 5.0000 R 2 R2 51670765 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD023C 02/01/2011 1.02 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD023C 0000000545 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 30.84 2201120130 02/28/2011 256 260 4.0000 R 1 R2 62519733 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 023D 02/01/2011 1.02 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 023D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2201130175 02/28/2011 182 185 3.0000 R 1 R2 62519736 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 023A 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN CARDOSO 0 5.16 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 56.69 UNION NJ 07083 RE 20 13.27 0.00 0.00 82.47 2201140154 02/28/2011 567 571 4.0000 R 1 R2 62519737 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOY BASZCZOWSKI- RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 0000000560 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.39 2201150177 02/28/2011 197 199 2.0000 R 1 R2 62519805 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 022A 02/01/2011 1.02 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 022A 0000000565 0.00 0.00 0.00 42.28 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 65.43 2201160175 02/28/2011 100 103 3.0000 R 1 R3 62519735 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 022B 02/01/2011 1.02 0.00 0.00 0.00 0.00 KRISTINA JAMES- RENTER 0 5.16 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 25.78 2201170175 02/28/2011 100 105 5.0000 R 2 R2 69512259 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 022C 02/01/2011 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 0.27 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 31.33 2201180159 02/28/2011 182 182 0.0000 R 1 R2 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 022D 02/01/2011 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 02/28/2011 723 728 5.0000 R 1 R2 62519700 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 410C 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2201200223 02/28/2011 16 19 3.0000 R 2 R2 72211412 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 410D 02/01/2011 1.02 0.00 0.00 0.00 0.00 MISS GAIL S. HOCKENBERRY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 410D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201210206 02/28/2011 357 359 2.0000 R 1 R2 62519698 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 410A 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 410A 0000000590 0.00 0.00 0.00 51.96 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 75.11 2201220152 02/28/2011 153 155 2.0000 R 1 R2 62519896 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 410B 02/01/2011 1.02 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.64 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201230136 02/28/2011 121 122 1.0000 R 1 R2 62519732 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 411A 02/01/2011 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 -20.84 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -0.33 2201240129 02/28/2011 173 173 0.0000 R 1 R2 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 411B 02/01/2011 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 02/28/2011 236 239 3.0000 R 1 R2 62519631 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 411C 02/01/2011 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 -4.27 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 21.51 2201250321 02/28/2011 136 138 2.0000 R 1 R2 62519632 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 411D 02/01/2011 1.02 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.64 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 23.15 2201260137 02/28/2011 169 170 1.0000 R 1 R2 62519635 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 012C 02/01/2011 1.02 0.00 0.00 0.00 0.00 AMELIA LONG 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 012C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.51 2201270110 02/28/2011 394 399 5.0000 R 1 R2 62519647 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 012B 02/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 31.06 2201280296 02/28/2011 384 387 3.0000 R 1 R1 62519630 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 012D 02/01/2011 1.02 0.00 0.00 0.00 0.00 AWILDA ROSSIELLO 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 012D 0000000625 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.60 2201290169 02/28/2011 353 356 3.0000 R 1 R2 62519633 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 012A 02/01/2011 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 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.76 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300144 02/28/2011 250 253 3.0000 R 1 R2 62519697 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 02/01/2011 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 25.73 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.51 2201300243 02/28/2011 377 382 5.0000 R 1 R2 62519699 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 013A 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 013A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 31.06 2201310188 02/28/2011 361 367 6.0000 R 1 R2 62519671 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 013B 02/01/2011 1.02 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.75 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 33.70 2201320141 02/28/2011 676 687 11.0000 R 1 R2 62519690 23.21 0.00 0.00 0.00 3900 COUNTY LINE RD 013C 02/01/2011 1.02 0.00 0.00 0.00 0.00 LOUIS CAVALIERI OWNER 0 9.38 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 46.88 2201330190 02/28/2011 550 553 3.0000 R 1 R2 62519692 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 021B 02/01/2011 1.02 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 021B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201340194 02/28/2011 287 290 3.0000 R 1 R2 62519691 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 021C 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 021C 0000000665 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.42 2201350152 02/28/2011 308 317 9.0000 R 1 R2 62519695 18.99 0.00 0.00 0.00 3900 COUNTY LINE RD 021D 02/01/2011 1.02 0.00 0.00 0.00 0.00 ELENA RIVERA 0 8.33 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 41.61 2201360122 02/28/2011 353 356 3.0000 R 1 R2 62519639 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 021A 02/01/2011 1.02 0.00 0.00 0.00 0.00 COLETTE STALLONE 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 021A 0000000670 0.00 0.00 0.00 28.41 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.19 2201370215 02/28/2011 23 26 3.0000 R 1 R2 72777690 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 020D 02/01/2011 1.02 0.00 0.00 0.00 0.00 RALPH DEMARCO- RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 020D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201380135 02/28/2011 269 273 4.0000 R 1 R9 64876326 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020A 02/01/2011 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 02/28/2011 407 411 4.0000 R 1 R2 62519638 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020B 02/01/2011 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 - 33.06 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -4.64 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201400133 02/28/2011 163 164 1.0000 R 1 R2 62519637 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 020C 02/01/2011 1.02 0.00 0.00 0.00 0.00 WALTER WUSATY 0 4.11 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 20.51 2201410217 02/28/2011 424 427 3.0000 R 1 R2 62519645 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 02/01/2011 1.02 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 0000000715 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 85.73 2201420120 02/28/2011 175 177 2.0000 R 1 R2 62519646 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 014C 02/01/2011 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 02/28/2011 269 273 4.0000 R 1 R2 62519644 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 014D 02/01/2011 1.02 0.00 0.00 0.00 0.00 ALBERTA ROMANO 0 5.69 0.00 0.00 0.00 32 GAZEBO LANE 0000000705 0.00 0.00 0.00 -0.21 SMITHTOWN NY 11787 RE 20 13.27 0.00 0.00 28.21 2201440127 02/28/2011 140 144 4.0000 R 1 R2 62519642 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 014A 02/01/2011 1.02 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 5.69 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 28.42 2201450202 02/28/2011 323 328 5.0000 R 1 R1 62539668 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 015D 02/01/2011 1.02 0.00 0.00 0.00 0.00 HEATHER BUNN- RENTER 0 6.22 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 31.06 2201460193 02/28/2011 104 110 6.0000 R 1 R3 55193286 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 015A 02/01/2011 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 02/28/2011 464 474 10.0000 R 1 R4 62519640 21.10 0.00 0.00 0.00 3900 COUNTY LINE RD 015B 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL &NATALIE RICHARDSON 0 8.86 0.00 0.00 0.00 3900 COUNTY LINE RD 015B 0000000725 0.00 0.00 0.00 -45.07 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -0.82 2201480132 02/28/2011 349 351 2.0000 R 1 R2 62519693 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 015C 02/01/2011 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 02/28/2011 54 56 2.0000 R 1 R3 62519673 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 016A 02/01/2011 1.02 0.00 0.00 0.00 0.00 RAMONA REVILS- RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 016A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201500190 02/28/2011 341 344 3.0000 R 1 R2 62519676 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 016B 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 016B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201510122 02/28/2011 134 138 4.0000 R 1 R2 62519677 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 016C 02/01/2011 1.02 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 5.69 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 28.42 2201520174 02/28/2011 504 509 5.0000 R 1 R2 62519643 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 016D 02/01/2011 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 31.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 62.37 2201530153 02/28/2011 496 501 5.0000 R 1 R2 62519670 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 017C 02/01/2011 1.02 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 017C 0000000755 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 65.03 2201540156 02/28/2011 309 312 3.0000 R 1 R2 62519669 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 017D 02/01/2011 1.02 0.00 0.00 0.00 0.00 BRITTANY VIGNERI 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 017D 0000000760 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -68.81 2201550178 02/28/2011 293 296 3.0000 R 1 R2 62519634 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 017A 02/01/2011 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 02/28/2011 234 234 0.0000 R 1 R2 62519641 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 017B 02/01/2011 1.02 0.00 0.00 0.00 0.00 'ROBERT &MARY GRANDI 0 3.58 0.00 0.00 0.00 3923 BREEZEPORT WAY 0102 0000000745 0.00 0.00 0.00 -74.08 SUFFOLK VA 23435 RE 20 13.27 0.00 0.00 -56.21 2201570195 02/28/2011 511 516 5.0000 R 1 R2 62519655 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 027A 02/01/2011 1.02 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 027A 0000000785 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -63.53 2201580182 02/28/2011 431 437 6.0000 R 1 R2 62519653 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 027B 02/01/2011 1.02 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 027B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 33.70 2201590111 02/28/2011 72 72 0.0000 R 1 R2 62519654 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 027C 02/01/2011 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 02/28/2011 441 445 4.0000 R 1 R2 62519652 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 027D 02/01/2011 1.02 0.00 0.00 0.00 0.00 KELLY FEARON- RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 027D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.42 2201610148 02/28/2011 278 281 3.0000 R 1 R2 62519659 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025C 02/01/2011 1.02 0.00 0.00 0.00 0.00 BETTY RANNEY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 025C 0000000805 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 49.11 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201620145 02/28/2011 470 474 4.0000 R 1 R4 62519655 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 025D 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 025D 0000000810 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.21 2201630274 02/28/2011 483 483 0.0000 R 1 R2 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 025A 02/01/2011 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 36.02 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 53.89 2201640153 02/28/2011 293 296 3.0000 R 1 R2 62539657 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025B 02/01/2011 1.02 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 025B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201650132 02/28/2011 316 318 2.0000 R 1 R3 62519665 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 019A 02/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 4.64 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 23.15 2201660188 02/28/2011 186 188 2.0000 R 1 R2 62519661 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 019B 02/01/2011 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 02/28/2011 162 163 1.0000 R 1 R2 62519663 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 019C 02/01/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 4.11 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 20.51 2201680143 02/28/2011 511 514 3.0000 R 1 R2 62519648 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 019D 02/01/2011 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 02/28/2011 320 323 3.0000 R 1 R2 62519650 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018D 02/01/2011 1.02 0.00 0.00 0.00 0.00 ANITA MCKERNAN 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 018D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201700173 02/28/2011 356 357 1.0000 R 1 R1 62519649 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 018C 02/01/2011 1.02 0.00 0.00 0.00 0.00 TOM MOCERI- RENTER 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 018C 0000000850 0.00 0.00 0.00 22.47 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 42.98 2201710133 02/28/2011 524 527 3.0000 R 1 R2 62519662 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018B 02/01/2011 1.02 0.00 0.00 0.00 0.00 BOB IRVING- RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 018 -B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 25.78 2201720218 02/28/2011 308 310 2.0000 R 1 R2 62519651 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 018A 02/01/2011 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 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201730131 02/28/2011 35 37 2.0000 R 1 R2 55193279 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 02A 02/01/2011 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 02/28/2011 296 299 3.0000 R 1 R2 62519674 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 02B 02/01/2011 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 02/28/2011 447 447 0.0000 R 1 R9 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 02D 02/01/2011 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 02/28/2011 345 349 4.0000 R 1 R9 62539675 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 02C 02/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 5.69 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 13.27 0.00 0.00 28.42 2201770177 02/28/2011 191 197 6.0000 R 1 R2 62519629 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 02/01/2011 1.02 0.00 0.00 0.00 0.00 LARRY OWENS 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 0000000885 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 72.98 2201780122 02/28/2011 240 246 6.0000 R 1 R2 62519672 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 03D 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM & PAT RUSSO 0 6.75 0.00 0.00 0.00 28 DEBBY LANE 0000000880 0.00 0.00 0.00 0.00 WOODBRIDGE CT 06525 RE 20 13.27 0.00 0.00 33.70 2201790150 02/28/2011 143 145 2.0000 R 1 R2 62519628 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 03A 02/01/2011 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 02/28/2011 217 219 2.0000 R 1 R2 62519626 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 03B 02/01/2011 1.02 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 03B 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.15 2201810201 02/28/2011 163 166 3.0000 R 1 R1 62519625 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 04D 02/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 5.16 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 25.78 2201820204 02/28/2011 470 482 12.0000 R 1 R2 62519624 25.32 0.00 0.00 0.00 3900 COUNTY LINE RD 04C 02/01/2011 1.02 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 9.91 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 49.52 2201830228 F 03/04/2011 249 251 2.0000 R 1 R2 62515864 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 04B 02/01/2011 1.02 0.00 0.00 0.00 0.00 MARY MATTHEWS OWNER 3 4.64 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 23.15 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201840154 02/28/2011 375 376 1.0000 R 1 R2 62519627 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 04A 02/01/2011 1.02 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 04A 0000000900 0.00 0.00 0.00 23.32 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 43.83 2201850110 03/04/2011 1289 1292 3.0000 R 1 R9 62519739 6.33 0.00 0.00 0.00 COUNTY LINE POOL 02/04/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA HILLS -POOL -CONDO 0 5.16 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.27 0.00 0.00 25.78 2203011031 02/28/2011 1 1 0.0000 R 2 R8 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 02/01/2011 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 02/28/2011 0 0 0.0000 R 2 R8 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 02/01/2011 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 2203030030 02/28/2011 0 0 0.0000 R 2 R8 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 02/01/2011 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 02/28/2011 54 54 0.0000 R 2 R8 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.28 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -56.32 CALEDON ON L7C1C1 RE 20 13.27 0.00 0.00 -40.75 2203055512 02/28/2011 40 42 2.0000 R 2 R8 66409583 4.22 0.00 0.00 0.00 305 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 RUSSELL MCNEIL 0 1.66 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 20.17 2203066046 02/28/2011 19 21 2.0000 R 2 R8 66409602 4.22 0.00 0.00 0.00 306 DEL SOL CIR 02/01/2011 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 02/28/2011 98 105 7.0000 R 2 R6 66409678 14.77 0.00 0.00 0.00 401 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.61 0.00 0.00 0.00 P.O. BOX 17320 0000000039 0.00 0.00 0.00 -0.31 WEST PALM BEACH FL 33416 RE 20 13.27 0.00 0.00 31.36 2204024022 02/28/2011 0 0 0.0000 R 2 R7 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 02/01/2011 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 02/28/2011 25 27 2.0000 R 2 R6 66409663 4.22 0.00 0.00 0.00 403 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES BALLISTOS 0 1.66 0.00 0.00 0.00 372 DANBURY ROAD STE 0205 0000000041 0.00 0.00 0.00 17.87 WILTON CT 06897 RE 20 13.27 0.00 0.00 38.04 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 196 Billing Billing Date: 03/15/2011 Due Date : 04/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206011116 02/28/2011 487 488 1.0000 R 2 R1 66409594 2.11 0.00 0.00 0.00 601 DEL SOL CIR 02/01/2011 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 02/28/2011 77 80 3.0000 R 2 R9 66409592 6.33 0.00 0.00 0.00 602 DEL SOL CIR 02/01/2011 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 - 22.88 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 -0.41 2206033063 02/28/2011 2 2 0.0000 R 2 R9 66409597 0.00 0.00 0.00 0.00 603 DEL SOL CIR 02/01/2011 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 02/28/2011 55 56 1.0000 R 2 R9 66409595 2.11 0.00 0.00 0.00 604 DEL SOL CIR 02/01/2011 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 2206055075 02/28/2011 72 82 10.0000 R 2 R9 66409596 21.10 0.00 0.00 0.00 605 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 FRANCES STRAllULLA 0 3.18 0.00 0.00 0.00 4300 S. US HWY 01 STE 0203 -335 0000000056 0.00 0.00 0.00 -47.69 JUPITER FL 33477 RE 20 13.27 0.00 0.00 -9.12 2208018011 F 02/28/2011 8 8 0.0000 R 2 R9 67406581 0.00 0.00 0.00 0.00 801 DEL SOL CIR 02/01/2011 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 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 02/28/2011 25 26 1.0000 R 2 R9 67406583 2.11 0.00 0.00 0.00 802 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 NANCY &STEVEN FRESHMAN 0 1.47 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 44.87 NORWALK CT 06855 RE 20 13.27 0.00 0.00 62.74 2208033093 02/28/2011 24 25 1.0000 R 2 R9 67406580 2.11 0.00 0.00 0.00 803 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.47 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 17.87 2208044094 02/28/2011 29 31 2.0000 R 2 R9 66409575 4.22 0.00 0.00 0.00 804 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.66 0.00 0.00 0.00 75 CEDAR LANE 0000000018 0.00 0.00 0.00 -30.15 BABYLON NY 11702 RE 20 13.27 0.00 0.00 -9.98 2208055095 02/28/2011 17 18 1.0000 R 2 R9 66409576 2.11 0.00 0.00 0.00 805 DEL SOL CIR 02/01/2011 1.02 0.00 0.00 0.00 0.00 JEFF STELMACH 0 1.47 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000000019 0.00 0.00 0.00 0.00 RIVER FOREST IL 60305 RE 20 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 03/15/11 Time: 10:16am Village of Tequesta Page: 455 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 67045.0000 177,092.42 0.00 0.00 0.00 5,087.77 110.00 0.00 0.00 0.00 40,979.06 0.00 0.00 0.00 - 2,631.88 0.00 291.40 31,216.96 0.0000 104,694.61 78.47 5,302.59 362,221.40 Accounts Billed: 4,553 0 0 0 4 993 4 976 4 0 0 4, 658 0 0 30 0 31 4 946 7 80