The URL can be used to link to this page

4/15/2011BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 147 163 16.0000 R 2 R1 71658528 39.48 0.00 0.00 0.00 46 BEACH RD 03/02/2011 1.02 0.00 0.00 7.11 0.00 JIB YACHT CLUB & MARINA 0 4.83 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 65.71 1010060217 04/01/2011 189 200 11.0000 R 2 R9 67406565 23.21 0.00 0.00 0.00 E SIDE 707 03/02/2011 1.02 0.00 0.00 4.18 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 41.68 1010070115 04/01/2011 12120 12314 194.0000 R 5 R9 55981526 409.34 0.00 0.00 0.00 50 BEACH RD 03/02/2011 1.02 0.00 0.00 73.68 0.00 JIB CONDO ASSOC.INC 0 60.82 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 0.00 810.26 1010070214 04/01/2011 15 15 0.0000 R 2 R9 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 03/02/2011 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 04/01/2011 4941 4981 40.0000 R 1 R9 78246090 143.49 0.00 0.00 0.00 GUARDHOUSE 03/02/2011 1.02 0.00 0.00 25.83 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 0.00 183.61 1010090133 04/01/2011 2974 2981 7.0000 R 1 R9 78245770 14.77 0.00 0.00 0.00 1 OCEAN DR 03/02/2011 1.02 0.00 0.00 2.66 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 31.72 1010090225 04/01/2011 857 889 32.0000 R 3 R9 69512347 70.38 0.00 0.00 0.00 2 OCEAN DR 03/02/2011 1.02 0.00 0.00 18.90 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 0.00 123.43 1010090241 04/01/2011 1749 1786 37.0000 R 1 R9 48956763 129.06 0.00 0.00 0.00 49 OCEAN DR 03/02/2011 1.02 0.00 0.00 23.23 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 0.00 166.58 1010110129 04/01/2011 921 925 4.0000 R 2 R9 49013346 8.44 0.00 0.00 0.00 3 OCEAN DR 03/02/2011 1.02 0.00 0.00 1.52 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE 0196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 13.27 0.00 0.00 24.25 1010120139 04/01/2011 468 476 8.0000 R 2 R9 57833997 16.88 0.00 0.00 0.00 48 OCEAN DR 03/02/2011 1.02 0.00 0.00 3.04 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 - 211.76 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 - 177.55 1010121112 04/01/2011 2546 2602 56.0000 R 3 R9 69046149 155.34 0.00 0.00 0.00 4 OCEAN DR 03/02/2011 1.02 0.00 0.00 43.60 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 0.00 233.09 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 03/31/2011 218 223 5.0000 R 2 R9 71209126 10.55 0.00 0.00 0.00 46 OCEAN DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL MURRAY 3 0.00 0.00 0.00 0.00 9798 S.E. OSPREY POINTE DR. 0000000070 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 01 13.27 0.00 0.00 26.74 1010140123 04/01/2011 83 83 0.0000 R 2 R9 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 03/02/2011 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 0.00 385.42 FRASER MI 48026 -3130 RE 01 13.27 0.00 0.00 399.71 1010150130 04/01/2011 827 836 9.0000 R 1 R9 78245700 18.99 0.00 0.00 0.00 5 OCEAN DR 03/02/2011 1.02 0.00 0.00 3.42 0.00 EVAN LARKIN 0 0.00 0.00 0.00 0.00 1 SHELDRAKE LANE 0000000080 0.00 0.00 0.00 - 18.50 PALM BEACH GARDENS FL 33418 RE 01 13.27 0.00 0.00 18.20 1010160148 04/01/2011 1296 1329 33.0000 R 1 R9 48956755 109.82 0.00 0.00 0.00 6 OCEAN DR 03/02/2011 1.02 0.00 0.00 19.77 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 0.00 143.88 1010170114 04/01/2011 821 848 27.0000 R 3 R9 67869719 56.97 0.00 0.00 0.00 44 OCEAN DR 03/02/2011 1.02 0.00 0.00 14.57 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 0.00 105.69 1010180128 04/01/2011 924 955 31.0000 R 3 R8 69512352 66.84 0.00 0.00 0.00 7 OCEAN DR 03/02/2011 1.02 0.00 0.00 18.04 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 0.00 119.03 1010190125 04/01/2011 114 137 23.0000 R 2 R1 72211403 64.26 0.00 0.00 0.00 8 OCEAN DR 03/02/2011 1.02 0.00 0.00 11.57 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 90.12 1010200124 04/01/2011 49 61 12.0000 R 3 R1 72212085 25.32 0.00 0.00 0.00 43 OCEAN DR 03/02/2011 1.02 0.00 0.00 4.56 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 64.03 1010210142 04/01/2011 1197 1212 15.0000 R 2 R9 65394533 35.94 0.00 0.00 0.00 42 OCEAN DR 03/02/2011 1.02 0.00 0.00 6.47 0.00 TRAII CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 75.76 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 132.46 1010210237 04/01/2011 1516 1550 34.0000 R 1 R9 78245701 114.63 0.00 0.00 0.00 41 OCEAN DR 03/02/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1010220128 04/01/2011 2031 2072 41.0000 R 3 R9 44418836 102.24 0.00 0.00 0.00 9 OCEAN DR 03/02/2011 1.02 0.00 0.00 26.94 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 - 100.99 FRANKLIN LAKES NJ 07417 RE 01 33.13 0.00 0.00 62.34 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 3677 3710 33.0000 R 1 R9 78245698 109.82 0.00 0.00 0.00 10 OCEAN DR 03/02/2011 1.02 0.00 0.00 19.77 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 0.00 143.88 1010240112 04/01/2011 364 389 25.0000 R 2 R9 70628666 71.34 0.00 0.00 0.00 40 OCEAN DR 03/02/2011 1.02 0.00 0.00 12.84 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 98.47 1010250126 04/01/2011 980 989 9.0000 R 3 R9 49013737 18.99 0.00 0.00 0.00 11 OCEAN DR 03/02/2011 1.02 0.00 0.00 3.42 0.00 ESTATE OF E.H. KWAPINSKI 0 0.00 0.00 0.00 0.00 1070 E. INDIANTOWN RD 0312 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 33.13 0.00 0.00 56.56 1010260116 04/01/2011 27 48 21.0000 R 2 R1 72211362 57.18 0.00 0.00 0.00 12 OCEAN DR 03/02/2011 1.02 0.00 0.00 10.29 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 81.76 1010270113 04/01/2011 417 419 2.0000 R 1 R1 78245704 4.22 0.00 0.00 0.00 39 OCEAN DR 03/02/2011 1.02 0.00 0.00 0.76 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 19.27 1010270222 04/01/2011 1954 1969 15.0000 R 2 R1 78245742 35.94 0.00 0.00 0.00 38 OCEAN DR 03/02/2011 1.02 0.00 0.00 6.47 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 56.70 1010280141 04/01/2011 1456 1491 35.0000 R 1 R9 66409351 119.44 0.00 0.00 0.00 13 OCEAN DR 03/02/2011 1.02 0.00 0.00 21.50 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 0.00 155.23 1010290124 04/01/2011 377 388 11.0000 R 2 R8 68727506 23.21 0.00 0.00 0.00 37 OCEAN DR 03/02/2011 1.02 0.00 0.00 4.18 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 41.68 1010300164 04/01/2011 2445 2471 26.0000 R 3 R9 49013739 54.86 0.00 0.00 0.00 14 OCEAN DR 03/02/2011 1.02 0.00 0.00 13.71 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 0.00 102.72 1010310144 04/01/2011 1587 1643 56.0000 R 2 R9 69046104 242.21 0.00 0.00 0.00 15 OCEAN DR 03/02/2011 1.02 0.00 0.00 43.60 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 0.00 300.10 1010310226 04/01/2011 43 52 9.0000 R 2 R1 72211402 18.99 0.00 0.00 0.00 36 OCEAN DR 03/02/2011 1.02 0.00 0.00 3.42 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 36.70 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 713 721 8.0000 R 1 R9 78245767 16.88 0.00 0.00 0.00 35 OCEAN DR 03/02/2011 1.02 0.00 0.00 3.04 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 34.21 1010330114 04/01/2011 23 37 14.0000 R 2 R1 72211405 32.40 0.00 0.00 0.00 34 OCEAN DR 03/02/2011 1.02 0.00 0.00 5.83 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 52.52 1010330116 04/01/2011 2235 2274 39.0000 R 2 R9 67406560 138.68 0.00 0.00 0.00 IRRIG OCEAN DR 03/02/2011 1.02 0.00 0.00 24.96 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 0.00 177.93 1010340128 04/01/2011 2540 2589 49.0000 R 3 R9 67869723 130.56 0.00 0.00 0.00 16 OCEAN DR 03/02/2011 1.02 0.00 0.00 35.82 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 141.40 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 341.93 1010350118 04/01/2011 280 286 6.0000 R 2 R9 69512264 12.66 0.00 0.00 0.00 33 OCEAN DR 03/02/2011 1.02 0.00 0.00 2.28 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 29.23 1010360115 04/01/2011 131 144 13.0000 R 2 R9 70628665 28.86 0.00 0.00 0.00 32 OCEAN DR 03/02/2011 1.02 0.00 0.00 5.19 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 48.34 1010370129 04/01/2011 2518 2549 31.0000 R 1 R9 78245697 100.20 0.00 0.00 0.00 17 OCEAN DR 03/02/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1010380136 04/01/2011 2413 2441 28.0000 R 1 R9 78245771 85.77 0.00 0.00 0.00 18 OCEAN DR 03/02/2011 1.02 0.00 0.00 15.44 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 14.06 SOUTHBURY CT 06488 RE 01 13.27 0.00 0.00 129.56 1010390120 04/01/2011 424 439 15.0000 R 2 R9 69046123 35.94 0.00 0.00 0.00 31 OCEAN DR 03/02/2011 1.02 0.00 0.00 6.47 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 - 121.12 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -64.42 1010400112 04/01/2011 3566 3601 35.0000 R 1 R9 78245703 119.44 0.00 0.00 0.00 19 OCEAN DR 03/02/2011 1.02 0.00 0.00 21.50 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 0.00 155.23 1010410126 04/01/2011 1832 1851 19.0000 R 1 R9 78245766 50.10 0.00 0.00 0.00 20 OCEAN DR 03/02/2011 1.02 0.00 0.00 9.02 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 73.41 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 1648 1679 31.0000 R 1 R9 48953739 100.20 0.00 0.00 0.00 29 OCEAN DR 03/02/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1010430123 04/01/2011 1372 1404 32.0000 R 2 R9 69046137 105.01 0.00 0.00 0.00 21 OCEAN DR 03/02/2011 1.02 0.00 0.00 18.90 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 0.00 138.20 1010440120 04/01/2011 20 22 2.0000 R 3 R9 70628679 4.22 0.00 0.00 0.00 22 OCEAN DR 03/02/2011 1.02 0.00 0.00 0.76 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 39.13 1010450117 04/01/2011 854 860 6.0000 R 1 R9 78245717 12.66 0.00 0.00 0.00 28 OCEAN DR 03/02/2011 1.02 0.00 0.00 2.28 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 29.23 1010460121 04/01/2011 2262 2279 17.0000 R 1 R9 78245735 43.02 0.00 0.00 0.00 27 OCEAN DR 03/02/2011 1.02 0.00 0.00 7.74 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 65.05 1010470111 04/01/2011 429 445 16.0000 R 2 R9 69512138 39.48 0.00 0.00 0.00 26 OCEAN DR 03/02/2011 1.02 0.00 0.00 7.11 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 60.88 1010480149 04/01/2011 1054 1089 35.0000 R 2 R9 69512134 119.44 0.00 0.00 0.00 23 OCEAN DR 03/02/2011 1.02 0.00 0.00 21.50 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 0.00 155.23 1010490155 04/01/2011 3520 3565 45.0000 R 2 R9 65762563 174.34 0.00 0.00 0.00 24 OCEAN DR 03/02/2011 1.02 0.00 0.00 31.38 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 0.00 220.01 1010500141 04/01/2011 3070 3106 36.0000 R 1 R9 78245738 124.25 0.00 0.00 0.00 25 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 22.37 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 0.00 160.91 1010510132 04/01/2011 5867 5898 31.0000 R 3 R9 49013742 66.84 0.00 0.00 0.00 241 OCEAN DR 03/02/2011 1.02 0.00 0.00 18.04 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 0.00 119.03 1010520115 04/01/2011 1095 1103 8.0000 R 3 R9 49013741 16.88 0.00 0.00 0.00 242 OCEAN DR 03/02/2011 1.02 0.00 0.00 3.04 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 54.07 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 1403 1451 48.0000 R 3 R9 67406558 127.02 0.00 0.00 0.00 243 OCEAN DR 03/02/2011 1.02 0.00 0.00 34.71 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 0.00 195.88 1010540119 04/01/2011 295 303 8.0000 R 3 R9 69046151 16.88 0.00 0.00 0.00 244 OCEAN DR 03/02/2011 1.02 0.00 0.00 3.04 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 54.07 1010540218 04/01/2011 0 0 0.0000 R 1 R8 0046717065 0.00 0.00 0.00 0.00 244 OCEAN DR 03/02/2011 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 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 13.27 0.00 37.69 51.98 1010550161 04/01/2011 547 551 4.0000 R 2 R9 49013313 8.44 0.00 0.00 0.00 75 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 1.52 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 24.25 1010560137 04/01/2011 112 162 50.0000 R 3 R1 70628681 134.10 0.00 0.00 0.00 74 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 36.93 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 0.00 205.18 1010570120 04/01/2011 2893 2899 6.0000 R 3 R9 49013709 12.66 0.00 0.00 0.00 72 COLONY RD 03/02/2011 1.02 0.00 0.00 2.28 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 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 49.09 1010580137 04/01/2011 1069 1089 20.0000 R 2 R9 69512282 53.64 0.00 0.00 0.00 137 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 9.66 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 - 55.64 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 21.95 1010590152 04/01/2011 1904 1942 38.0000 R 2 R9 69046136 133.87 0.00 0.00 0.00 76 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 24.10 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 0.00 172.26 1010600110 04/01/2011 748 757 9.0000 R 2 R9 69046138 18.99 0.00 0.00 0.00 77 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 3.42 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.27 0.00 0.00 36.70 1010610198 04/01/2011 1504 1559 55.0000 R 2 R9 69046135 236.04 0.00 0.00 0.00 78 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 42.49 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 0.00 265.60 1010620179 04/01/2011 1897 1969 72.0000 R 2 R9 69046133 340.93 0.00 0.00 0.00 136 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 61.37 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 0.00 416.59 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 2235 2265 30.0000 R 1 R9 78245543 95.39 0.00 0.00 0.00 135 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 17.17 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 1,196.43 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,323.28 1010640118 04/01/2011 96 129 33.0000 R 2 R1 72211376 109.82 0.00 0.00 0.00 79 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 19.77 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 143.88 1010650132 04/01/2011 94 128 34.0000 R 2 R1 72211381 114.63 0.00 0.00 0.00 80 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 20.63 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.27 0.00 0.00 149.55 1010660129 04/01/2011 1973 2003 30.0000 R 1 R9 78245760 95.39 0.00 0.00 0.00 134 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 17.17 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 0.00 126.85 1010670136 04/01/2011 559 579 20.0000 R 2 R8 69046131 53.64 0.00 0.00 0.00 133 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 9.66 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 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 77.59 1010670225 04/01/2011 1035 1067 32.0000 R 2 R9 69046134 105.01 0.00 0.00 0.00 131 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 18.90 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 110.77 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 248.97 1010680123 04/01/2011 973 1022 49.0000 R 2 R1 69512242 199.02 0.00 0.00 0.00 130 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 35.82 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 -13.32 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 235.81 1010680225 04/01/2011 775 806 31.0000 R 2 R9 69046124 100.20 0.00 0.00 0.00 132 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1010690133 04/01/2011 3702 3740 38.0000 R 1 R9 78245776 133.87 0.00 0.00 0.00 81 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 24.10 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 0.00 172.26 1010700139 04/01/2011 51 93 42.0000 R 2 R1 69512258 155.83 0.00 0.00 0.00 82 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 28.05 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 0.00 198.17 1010710140 04/01/2011 2043 2068 25.0000 R 1 R9 78245758 71.34 0.00 0.00 0.00 83 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 12.84 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 98.47 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 3728 3771 43.0000 R 2 R9 49013314 162.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 29.16 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 0.00 205.45 1010730110 04/01/2011 3191 3227 36.0000 R 3 R9 49013729 84.54 0.00 0.00 0.00 85 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 22.37 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 0.00 141.06 1010740117 04/01/2011 471 476 5.0000 R 3 R9 44997429 10.55 0.00 0.00 0.00 86 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 THOMAS R CARLSON 0 0.00 0.00 0.00 0.00 P.O. BOX 349 0000000390 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 RE 01 33.13 0.00 0.00 46.60 1010750148 04/01/2011 1487 1522 35.0000 R 1 R9 61077029 119.44 0.00 0.00 0.00 129 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 21.50 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 0.00 155.23 1010760121 04/01/2011 1103 1142 39.0000 R 2 R8 66409609 138.68 0.00 0.00 0.00 128 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 24.96 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 135.06 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 312.99 1010760234 04/01/2011 837 862 25.0000 R 2 R9 69046132 71.34 0.00 0.00 0.00 127 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 12.84 0.00 ANTOINETTE M. CHIDSEY 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 91.34 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 189.81 1010770132 04/01/2011 1279 1329 50.0000 R 2 R9 69512280 205.19 0.00 0.00 0.00 87 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 36.93 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 521.48 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 777.89 1010770531 04/01/2011 570 596 26.0000 R 2 R9 69512233 76.15 0.00 0.00 0.00 89 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 13.71 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 0.00 104.15 1010790136 04/01/2011 2556 2579 23.0000 R 1 R9 78245754 64.26 0.00 0.00 0.00 88 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 11.57 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 90.12 1010800125 04/01/2011 328 335 7.0000 R 3 R9 67406552 14.77 0.00 0.00 0.00 126 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 2.66 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 51.58 1010810122 04/01/2011 1501 1538 37.0000 R 2 R9 65394552 129.06 0.00 0.00 0.00 125 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 23.23 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 0.00 166.58 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 4763 4810 47.0000 R 3 R9 67406559 123.48 0.00 0.00 0.00 90 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 33.60 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 0.00 191.23 1010830136 04/01/2011 1404 1449 45.0000 R 2 R9 69512254 174.34 0.00 0.00 0.00 91 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 31.38 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 -2.75 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 217.26 1010840116 04/01/2011 1271 1277 6.0000 R 1 R9 78245721 12.66 0.00 0.00 0.00 124 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 29.23 1010850144 04/01/2011 135 149 14.0000 R 3 R1 70628673 29.54 0.00 0.00 0.00 92 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 5.83 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 69.52 1010860130 04/01/2011 508 553 45.0000 R 3 R1 70628671 116.40 0.00 0.00 0.00 93 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 31.38 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 0.00 181.93 1010870147 04/01/2011 3304 3355 51.0000 R 1 R9 78245761 211.36 0.00 0.00 0.00 123 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 38.04 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 0.00 263.69 1010880138 04/01/2011 186 224 38.0000 R 3 R1 72212082 91.62 0.00 0.00 0.00 94 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 24.10 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 130.60 POINT PLEASANT NJ 08742 RE 01 33.13 0.00 0.00 280.47 1010890128 04/01/2011 296 312 16.0000 R 2 R8 69046125 39.48 0.00 0.00 0.00 122 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 7.11 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 17.95 JUPITER FL 33468 RE 01 13.27 0.00 0.00 78.83 1010900147 04/01/2011 881 891 10.0000 R 1 R9 78245764 21.10 0.00 0.00 0.00 121 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 3.80 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 39.19 1010910144 04/01/2011 1722 1727 5.0000 R 1 R1 78245762 10.55 0.00 0.00 0.00 120 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 1.90 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 26.74 1010920121 04/01/2011 0 0 0.0000 R 2 R1 71658527 0.00 0.00 0.00 0.00 95 LIGHTHOUSE DR 03/02/2011 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 - 32.81 ALPHARETTA GA 30023 RE 01 13.27 0.00 0.00 -18.52 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 0 0 0.0000 R 2 R1 72211374 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 03/02/2011 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 0.00 OCEAN CITY NJ 08226 RE 01 13.27 0.00 0.00 14.29 1010940139 04/01/2011 279 345 66.0000 R 3 R1 72212084 195.82 0.00 0.00 0.00 97 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 54.70 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 0.00 284.67 1010950156 04/01/2011 1744 1758 14.0000 R 1 R9 78245654 32.40 0.00 0.00 0.00 119 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 5.83 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 52.52 1010960188 04/01/2011 385 398 13.0000 R 2 R8 69512251 28.86 0.00 0.00 0.00 118 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 5.19 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 48.34 1010970136 04/01/2011 1120 1143 23.0000 R 2 R9 49013310 64.26 0.00 0.00 0.00 98 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 11.57 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 90.12 1010980137 04/01/2011 808 856 48.0000 R 2 R1 69512226 192.85 0.00 0.00 0.00 117 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 34.71 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 0.00 241.85 1010990158 04/01/2011 4216 4244 28.0000 R 2 R9 49013304 85.77 0.00 0.00 0.00 116 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1011000119 04/01/2011 64 99 35.0000 R 3 R1 70628682 81.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 21.50 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 0.00 136.65 1011010140 04/01/2011 4637 4677 40.0000 R 3 R9 49402640 98.70 0.00 0.00 0.00 100 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 25.83 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 0.00 158.68 1011020157 04/01/2011 2409 2439 30.0000 R 2 R9 49013309 95.39 0.00 0.00 0.00 115 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 17.17 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 0.00 126.85 1011030150 04/01/2011 1371 1389 18.0000 R 2 R9 49013307 46.56 0.00 0.00 0.00 114 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 8.38 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 69.23 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 2694 2756 62.0000 R 2 R9 49013308 279.23 0.00 0.00 0.00 101 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 50.26 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 0.00 343.78 1011050114 04/01/2011 919 953 34.0000 R 3 R9 69046143 77.46 0.00 0.00 0.00 102 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 20.63 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 0.00 132.24 1011060121 04/01/2011 1303 1304 1.0000 R 1 R9 78245539 2.11 0.00 0.00 0.00 113 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 0.38 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 16.78 1011070125 04/01/2011 482 492 10.0000 R 1 R9 78245537 21.10 0.00 0.00 0.00 112 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 3.80 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 39.19 1011080146 04/01/2011 546 565 19.0000 R 2 R9 69046107 50.10 0.00 0.00 0.00 111 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 9.02 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 13.27 0.00 0.00 73.41 1011090129 04/01/2011 834 866 32.0000 R 3 R9 42187694 70.38 0.00 0.00 0.00 103 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 18.90 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 123.43 1011100159 04/01/2011 2257 2269 12.0000 R 3 R1 69046144 25.32 0.00 0.00 0.00 104 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 4.56 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 -41.02 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 23.01 1011110139 04/01/2011 1914 1939 25.0000 R 1 R9 78245542 71.34 0.00 0.00 0.00 110 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 12.84 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 98.47 1011111110 04/03/2011 746 753 7.0000 R 2 R4 68727510 14.77 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 03/03/2011 1.02 0.00 0.00 2.66 0.00 DOI VERO OF LAND MGMT. 0 2.61 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 34.33 1011120153 04/01/2011 1070 1079 9.0000 R 1 R9 78245652 18.99 0.00 0.00 0.00 105 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 3.42 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 36.70 1011130136 04/01/2011 498 526 28.0000 R 2 R9 70628667 85.77 0.00 0.00 0.00 109 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 0 0 0.0000 R 1 R9 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 03/02/2011 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 04/01/2011 252 262 10.0000 R 2 R9 69046109 21.10 0.00 0.00 0.00 106 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 3.80 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 39.19 1011160110 04/01/2011 1289 1323 34.0000 R 3 R9 69046146 77.46 0.00 0.00 0.00 107 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 20.63 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 0.00 132.24 1011170148 04/01/2011 1398 1452 54.0000 R 2 R9 69512232 229.87 0.00 0.00 0.00 107 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 41.38 0.00 JIB YACHT CLUB & MARINA 0 21.97 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 0.00 307.51 1011180165 04/01/2011 390 401 11.0000 R 2 R9 69046118 23.21 0.00 0.00 0.00 165 BEACON LN 03/02/2011 1.02 0.00 0.00 4.18 0.00 HOLLY SEEFELD 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 43.58 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 85.26 1011190141 04/01/2011 36 39 3.0000 R 2 R9 70628668 6.33 0.00 0.00 0.00 164 LIGHTHOUSE DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 STEPHAINE LEE - RENTER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 22.53 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 44.29 1011200182 04/01/2011 72 78 6.0000 R 2 R1 71658520 12.66 0.00 0.00 0.00 163 BEACON LN 03/02/2011 1.02 0.00 0.00 2.28 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -63.78 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -34.55 1011210121 F 03/25/2011 2063 2069 6.0000 R 1 R9 78246058 12.66 0.00 0.00 0.00 166 BEACON LN 03/02/2011 1.02 0.00 0.00 2.28 0.00 FLORENCE L. GUERTLER 3 0.00 0.00 0.00 0.00 10558 EDWARDIAN LANE 0000000625 0.00 0.00 0.00 -73.51 NEW MARKET MD 21774 RE 01 13.27 0.00 0.00 -44.28 1011220161 04/01/2011 133 147 14.0000 R 2 R1 71658512 32.40 0.00 0.00 0.00 167 BEACON LN 03/02/2011 1.02 0.00 0.00 5.83 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 83.58 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 136.10 1011230198 04/01/2011 2475 2486 11.0000 R 1 R9 78245821 23.21 0.00 0.00 0.00 162 BEACON LN 03/02/2011 1.02 0.00 0.00 4.18 0.00 CAMERON H. FOCKER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 41.35 1011240122 04/01/2011 1943 1959 16.0000 R 1 R9 78245802 39.48 0.00 0.00 0.00 161 BEACON LN 03/02/2011 1.02 0.00 0.00 7.11 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 60.88 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 168 179 11.0000 R 2 R9 70628664 23.21 0.00 0.00 0.00 168 BEACON LN 03/02/2011 1.02 0.00 0.00 4.18 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 41.68 1011260146 04/01/2011 2040 2070 30.0000 R 1 R1 78245541 95.39 0.00 0.00 0.00 160 BEACON LN 03/02/2011 1.02 0.00 0.00 17.17 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 0.00 126.85 1011270116 04/01/2011 82 86 4.0000 R 2 R9 71209133 8.44 0.00 0.00 0.00 169 BEACON LN 03/02/2011 1.02 0.00 0.00 1.52 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 24.25 1011280157 04/01/2011 129 156 27.0000 R 2 R2 72211401 80.96 0.00 0.00 0.00 170 BEACON LN 03/02/2011 1.02 0.00 0.00 14.57 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 109.82 1011290120 04/01/2011 518 548 30.0000 R 2 R8 69046115 95.39 0.00 0.00 0.00 159 BEACON LN 03/02/2011 1.02 0.00 0.00 17.17 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 0.00 126.85 1011300133 04/01/2011 958 994 36.0000 R 2 R9 69512234 124.25 0.00 0.00 0.00 158 BEACON LN 03/02/2011 1.02 0.00 0.00 22.37 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 0.00 160.91 1011310154 04/01/2011 136 136 0.0000 R 2 R9 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 03/02/2011 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 04/01/2011 633 650 17.0000 R 2 R1 69046108 43.02 0.00 0.00 0.00 171 BEACON LN 03/02/2011 1.02 0.00 0.00 7.74 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 65.05 1011330155 04/01/2011 487 504 17.0000 R 2 R9 69046117 43.02 0.00 0.00 0.00 172 BEACON LN 03/02/2011 1.02 0.00 0.00 7.74 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 65.05 1011340138 04/01/2011 948 963 15.0000 R 1 R9 78245516 35.94 0.00 0.00 0.00 173 BEACON LN 03/02/2011 1.02 0.00 0.00 6.47 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 56.70 1011341592 04/01/2011 2149 2198 49.0000 R 2 R9 69512253 199.02 0.00 0.00 0.00 BEACON LN (IRRIGATION) 03/02/2011 1.02 0.00 0.00 35.82 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 0.00 249.13 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 131 141 10.0000 R 2 R9 71209125 21.10 0.00 0.00 0.00 174 BEACON LN 03/02/2011 1.02 0.00 0.00 3.80 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 39.19 1011360170 04/01/2011 179 190 11.0000 R 2 R9 71205128 23.21 0.00 0.00 0.00 156 BEACON LN 03/02/2011 1.02 0.00 0.00 4.18 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 41.68 1011370115 04/01/2011 346 347 1.0000 R 2 R9 49013319 2.11 0.00 0.00 0.00 155 BEACON LN 03/02/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM H. CARTLAND 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 16.78 1011380160 04/01/2011 868 890 22.0000 R 1 R9 48956754 60.72 0.00 0.00 0.00 154 BEACON LN 03/02/2011 1.02 0.00 0.00 10.93 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 85.94 1011390160 04/01/2011 1785 1819 34.0000 R 1 R9 78245669 114.63 0.00 0.00 0.00 175 BEACON LN 03/02/2011 1.02 0.00 0.00 20.63 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 102.48 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 252.03 1011400142 04/01/2011 1337 1391 54.0000 R 1 R9 58308195 229.87 0.00 0.00 0.00 176 BEACON LN 03/02/2011 1.02 0.00 0.00 41.38 0.00 CHEREE FAIRLEY- RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 203.82 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 489.36 1011410139 04/01/2011 46 81 35.0000 R 2 R1 72211361 119.44 0.00 0.00 0.00 177 BEACON LN 03/02/2011 1.02 0.00 0.00 21.50 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 0.00 155.23 1011420119 04/01/2011 1165 1187 22.0000 R 2 R9 67406586 60.72 0.00 0.00 0.00 153 BEACON LN 03/02/2011 1.02 0.00 0.00 10.93 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 96.20 HOUTZDALE PA 16651 -0156 RE 01 13.27 0.00 0.00 182.14 1011430160 04/01/2011 571 589 18.0000 R 3 R9 67406556 37.98 0.00 0.00 0.00 152 BEACON LN 03/02/2011 1.02 0.00 0.00 8.38 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 80.51 1011441160 04/01/2011 57 66 9.0000 R 2 R1 72211408 18.99 0.00 0.00 0.00 151 BEACON LN 03/02/2011 1.02 0.00 0.00 3.42 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 31 MANOR DRIVE 0000000740 0.00 0.00 0.00 0.00 POCONO MANOR PA 18349 RE 01 13.27 0.00 0.00 36.70 1011450147 04/01/2011 673 682 9.0000 R 2 R9 69512277 18.99 0.00 0.00 0.00 150 BEACON LN 03/02/2011 1.02 0.00 0.00 3.42 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 171.02 SAGAMORE BEACH MA 02562 RE 01 13.27 0.00 0.00 207.72 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 375 383 8.0000 R 2 R9 69046128 16.88 0.00 0.00 0.00 178 BEACON LN 03/02/2011 1.02 0.00 0.00 3.04 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 34.21 1011470152 04/01/2011 719 769 50.0000 R 2 R9 69046126 205.19 0.00 0.00 0.00 179 BEACON LN 03/02/2011 1.02 0.00 0.00 36.93 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 38.27 CHARLESTOWN RI 02813 RE 01 13.27 0.00 0.00 294.68 1011480111 04/01/2011 827 839 12.0000 R 1 R9 78245791 25.32 0.00 0.00 0.00 180 BEACON LN 03/02/2011 1.02 0.00 0.00 4.56 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 44.17 1011490182 04/01/2011 670 716 46.0000 R 2 R9 69512135 180.51 0.00 0.00 0.00 181 BEACON LN 03/02/2011 1.02 0.00 0.00 32.49 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 0.00 227.29 1011500145 04/01/2011 1488 1503 15.0000 R 1 R9 78245796 35.94 0.00 0.00 0.00 149 BEACON LN 03/02/2011 1.02 0.00 0.00 6.47 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 34.25 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 90.95 1011510220 04/01/2011 36 43 7.0000 R 2 R9 71209127 14.77 0.00 0.00 0.00 148 BEACON LN 03/02/2011 1.02 0.00 0.00 2.66 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 31.72 1011520132 04/01/2011 800 823 23.0000 R 3 R9 69512351 48.53 0.00 0.00 0.00 147 BEACON LN 03/02/2011 1.02 0.00 0.00 11.57 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 94.25 1011530115 04/01/2011 1913 1937 24.0000 R 1 R9 78245789 67.80 0.00 0.00 0.00 146 BEACON LN 03/02/2011 1.02 0.00 0.00 12.20 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 94.29 1011540160 04/01/2011 2716 2734 18.0000 R 1 R9 78245817 46.56 0.00 0.00 0.00 182 BEACON LN 03/02/2011 1.02 0.00 0.00 8.38 0.00 JAMES MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 72.03 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 141.26 1011550129 04/01/2011 127 143 16.0000 R 2 R9 70628661 39.48 0.00 0.00 0.00 145 BEACON LN 03/02/2011 1.02 0.00 0.00 7.11 0.00 TAMLYN WILLARD RENTER 0 0.00 0.00 0.00 0.00 145 BEACON LN 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 60.88 1011560160 04/01/2011 2913 2939 26.0000 R 1 R9 78245734 76.15 0.00 0.00 0.00 144 BEACON LN 03/02/2011 1.02 0.00 0.00 13.71 0.00 BERTRAND MACGOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 01 13.27 0.00 0.00 104.15 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 1828 1844 16.0000 R 1 R9 78245794 39.48 0.00 0.00 0.00 143 BEACON LN 03/02/2011 1.02 0.00 0.00 7.11 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 60.88 1011580110 04/01/2011 523 529 6.0000 R 1 R9 78245650 12.66 0.00 0.00 0.00 142 BEACON LN 03/02/2011 1.02 0.00 0.00 2.28 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 29.23 1011590125 04/01/2011 1179 1195 16.0000 R 1 R9 69512133 39.48 0.00 0.00 0.00 236 BEACON LN 03/02/2011 1.02 0.00 0.00 7.11 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 - 445.64 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 - 384.76 1011600120 04/01/2011 1605 1618 13.0000 R 2 R9 49013318 28.86 0.00 0.00 0.00 237 BEACON LN 03/02/2011 1.02 0.00 0.00 5.19 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 48.34 1011610198 04/01/2011 1194 1201 7.0000 R 1 R9 78245793 14.77 0.00 0.00 0.00 141 BEACON LN 03/02/2011 1.02 0.00 0.00 2.66 0.00 J. EDGAR SEARS 0 0.00 0.00 0.00 0.00 222 PIRATES PLACE 0000000825 0.00 0.00 0.00 -0.60 JUPITER FL 33469 RE 01 13.27 0.00 0.00 31.12 1011620124 04/01/2011 455 461 6.0000 R 1 R9 78246091 12.66 0.00 0.00 0.00 140 BEACON LN 03/02/2011 1.02 0.00 0.00 2.28 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 29.23 1011630138 04/01/2011 38 47 9.0000 R 2 R1 72211406 18.99 0.00 0.00 0.00 238 BEACON LN 03/02/2011 1.02 0.00 0.00 3.42 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 36.70 1011640131 04/01/2011 571 622 51.0000 R 2 R1 71658514 211.36 0.00 0.00 0.00 239 BEACON LN 03/02/2011 1.02 0.00 0.00 38.04 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 0.00 263.69 1011650189 04/01/2011 1903 1931 28.0000 R 1 R1 78246089 85.77 0.00 0.00 0.00 139 BEACON LN 03/02/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1011660115 04/01/2011 1178 1189 11.0000 R 1 R9 78245649 23.21 0.00 0.00 0.00 240 COLONY RD 03/02/2011 1.02 0.00 0.00 4.18 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 41.68 1011670122 04/01/2011 336 341 5.0000 R 1 R9 78246088 10.55 0.00 0.00 0.00 138 BEACON LN 03/02/2011 1.02 0.00 0.00 1.90 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 26.74 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 2298 2347 49.0000 R 1 R9 78245752 199.02 0.00 0.00 0.00 70 COLONY RD 03/02/2011 1.02 0.00 0.00 35.82 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 0.00 249.13 1011690126 04/01/2011 526 542 16.0000 R 1 R9 78245747 39.48 0.00 0.00 0.00 69 COLONY RD 03/02/2011 1.02 0.00 0.00 7.11 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 60.88 1011690252 04/01/2011 2089 2091 2.0000 R 1 R9 78246086 4.22 0.00 0.00 0.00 68 COLONY RD 03/02/2011 1.02 0.00 0.00 0.76 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 19.27 1011700170 04/01/2011 913 920 7.0000 R 1 R9 78246082 14.77 0.00 0.00 0.00 67 COLONY RD 03/02/2011 1.02 0.00 0.00 2.66 0.00 LYNN MOLLICA- RENTER 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 31.72 1011710119 04/01/2011 1260 1279 19.0000 R 1 R9 78245798 50.10 0.00 0.00 0.00 219 COLONY RD 03/02/2011 1.02 0.00 0.00 9.02 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 73.41 1011720123 04/01/2011 868 888 20.0000 R 2 R9 69046094 53.64 0.00 0.00 0.00 228 COLONY RD 03/02/2011 1.02 0.00 0.00 9.66 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 77.59 1011730140 04/01/2011 545 591 46.0000 R 2 R9 70628662 180.51 0.00 0.00 0.00 229 COLONY RD 03/02/2011 1.02 0.00 0.00 32.49 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 0.00 227.29 1011740127 04/01/2011 1827 1847 20.0000 R 1 R9 78246080 53.64 0.00 0.00 0.00 230 COVE PL 03/02/2011 1.02 0.00 0.00 9.66 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 77.59 1011750148 04/01/2011 147 153 6.0000 R 2 R9 49013355 12.66 0.00 0.00 0.00 231 COVE PL 03/02/2011 1.02 0.00 0.00 2.28 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1804 FOREST AVE 0000000900 0.00 0.00 0.00 - 133.68 WILMETTE IL 60091 RE 01 13.27 0.00 0.00 - 104.45 1011760144 04/01/2011 620 633 13.0000 R 2 R8 69046127 28.86 0.00 0.00 0.00 227 COVE PL 03/02/2011 1.02 0.00 0.00 5.19 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 48.34 1011770121 04/01/2011 756 777 21.0000 R 2 R9 69046110 57.18 0.00 0.00 0.00 226 COVE PL 03/02/2011 1.02 0.00 0.00 10.29 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 81.76 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 897 904 7.0000 R 1 R9 78245834 14.77 0.00 0.00 0.00 232 COVE PL 03/02/2011 1.02 0.00 0.00 2.66 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 31.72 1011790149 04/01/2011 24 28 4.0000 R 2 R9 70628663 8.44 0.00 0.00 0.00 233 COVE PL 03/02/2011 1.02 0.00 0.00 1.52 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 20.82 BOULDER CO 80302 RE 01 13.27 0.00 0.00 45.07 1011800128 04/01/2011 2057 2075 18.0000 R 2 R9 49013337 46.56 0.00 0.00 0.00 225 COVE PL 03/02/2011 1.02 0.00 0.00 8.38 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 69.23 1011810125 04/01/2011 1143 1181 38.0000 R 3 R9 69512345 91.62 0.00 0.00 0.00 234 SHELTER LN 03/02/2011 1.02 0.00 0.00 24.10 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 0.00 149.87 1011820156 04/01/2011 2707 2727 20.0000 R 1 R9 78245815 53.64 0.00 0.00 0.00 235 BEACON LN 03/04/2011 1.02 0.00 0.00 9.66 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.27 0.00 0.00 77.59 1011830150 04/01/2011 3300 3357 57.0000 R 3 R1 49013689 158.88 0.00 0.00 0.00 183 BEACON LN 03/02/2011 1.02 0.00 0.00 44.71 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 0.00 237.74 1011840133 04/01/2011 2105 2130 25.0000 R 2 R9 49013356 71.34 0.00 0.00 0.00 184 SHELTER LN 03/02/2011 1.02 0.00 0.00 12.84 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 98.47 1011850133 04/01/2011 897 929 32.0000 R 3 R9 69046148 70.38 0.00 0.00 0.00 185 SHELTER LN 03/02/2011 1.02 0.00 0.00 18.90 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 33.13 0.00 0.00 123.43 1011860130 04/01/2011 85 112 27.0000 R 2 R1 72211371 80.96 0.00 0.00 0.00 224 SHELTER LN 03/02/2011 1.02 0.00 0.00 14.57 0.00 GABRIELLE FAZIO 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 109.82 1011870208 04/01/2011 2488 2524 36.0000 R 1 R9 78245871 124.25 0.00 0.00 0.00 186 SHELTER LN 03/02/2011 1.02 0.00 0.00 22.37 0.00 ALLYSON MCCLAIN (RENTER) 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 160.91 1011880127 04/01/2011 2621 2650 29.0000 R 1 R9 78245833 90.58 0.00 0.00 0.00 187 SHELTER LN 03/02/2011 1.02 0.00 0.00 16.30 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 0.00 121.17 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 63 65 2.0000 R 1 R9 69512137 4.22 0.00 0.00 0.00 188 SHELTER LN 03/02/2011 1.02 0.00 0.00 0.76 0.00 JESSICA NAMATH- RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 19.27 1011890547 04/01/2011 296 314 18.0000 R 2 R9 71209132 46.56 0.00 0.00 0.00 215 PIRATES PL 03/02/2011 1.02 0.00 0.00 8.38 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 69.23 1011900154 04/01/2011 895 919 24.0000 R 2 R9 66409606 67.80 0.00 0.00 0.00 223 PIRATES PL 03/02/2011 1.02 0.00 0.00 12.20 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 61.32 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 155.61 1011910124 04/01/2011 96 106 10.0000 R 2 R1 72211370 21.10 0.00 0.00 0.00 222 PIRATES PL 03/02/2011 1.02 0.00 0.00 3.80 0.00 J EDGAR SEARS JR 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 39.19 1011920138 04/01/2011 1399 1426 27.0000 R 1 R9 43035700 80.96 0.00 0.00 0.00 221 PIRATES PL 03/02/2011 1.02 0.00 0.00 14.57 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 0.00 109.82 1011920273 04/01/2011 267 281 14.0000 R 2 R9 70628656 32.40 0.00 0.00 0.00 216 PIRATES PL 03/02/2011 1.02 0.00 0.00 5.83 0.00 NANCY PIERSON OWNER 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 -47.93 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 4.59 1011930169 04/01/2011 285 305 20.0000 R 2 R1 71658522 53.64 0.00 0.00 0.00 217 PIRATES PL 03/02/2011 1.02 0.00 0.00 9.66 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 77.59 1011930227 04/01/2011 197 215 18.0000 R 2 R9 71209129 46.56 0.00 0.00 0.00 218 PIRATES PL 03/02/2011 1.02 0.00 0.00 8.38 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 69.23 1011940182 04/01/2011 388 398 10.0000 R 1 R9 78245832 21.10 0.00 0.00 0.00 220 PIRATES PL 03/02/2011 1.02 0.00 0.00 3.80 0.00 ALLISON DRAY RENTER 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 35.41 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 74.60 1011950125 04/01/2011 1209 1227 18.0000 R 3 R9 49013712 37.98 0.00 0.00 0.00 65 COLONY RD 03/02/2011 1.02 0.00 0.00 8.38 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 80.51 1011950279 04/01/2011 2855 2874 19.0000 R 1 R9 78246083 50.10 0.00 0.00 0.00 66 COLONY RD 03/02/2011 1.02 0.00 0.00 9.02 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 54.30 N CONWAY NH 03860 RE 01 13.27 0.00 0.00 127.71 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 227 238 11.0000 R 2 R9 71209136 23.21 0.00 0.00 0.00 211 COLONY RD 03/02/2011 1.02 0.00 0.00 4.18 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 41.68 1011960266 04/01/2011 573 577 4.0000 R 2 R9 49013380 8.44 0.00 0.00 0.00 64 COLONY RD 03/02/2011 1.02 0.00 0.00 1.52 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -82.28 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -58.03 1011970139 04/01/2011 229 231 2.0000 R 1 R9 69512136 4.22 0.00 0.00 0.00 63 COLONY RD 03/02/2011 1.02 0.00 0.00 0.76 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 19.27 1011980116 04/01/2011 71 77 6.0000 R 2 R1 69512239 12.66 0.00 0.00 0.00 62 COLONY RD 03/02/2011 1.02 0.00 0.00 2.28 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 29.23 1011990113 04/01/2011 216 227 11.0000 R 2 R9 69512276 23.21 0.00 0.00 0.00 210 COLONY RD 03/02/2011 1.02 0.00 0.00 4.18 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 33.61 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 75.29 1012000122 04/01/2011 2028 2028 0.0000 R 1 R9 78246079 0.00 0.00 0.00 0.00 206 COLONY RD 03/02/2011 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 14.29 1012010126 04/01/2011 3 6 3.0000 R 2 R1 72211369 6.33 0.00 0.00 0.00 61 COLONY RD 03/02/2011 1.02 0.00 0.00 1.14 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 21.76 1012020133 04/01/2011 2948 2977 29.0000 R 1 R9 78246092 90.58 0.00 0.00 0.00 60 COLONY RD 03/02/2011 1.02 0.00 0.00 16.30 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 467 LOCUST POINT RD 0000001050 0.00 0.00 0.00 0.00 LOCUST NJ 07760 RE 01 13.27 0.00 0.00 121.17 1012030137 04/01/2011 2016 2030 14.0000 R 1 R9 78246053 32.40 0.00 0.00 0.00 59 COLONY RD 03/02/2011 1.02 0.00 0.00 5.83 0.00 RUDY MANDISH 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 52.52 1012040120 04/01/2011 60 86 26.0000 R 2 R1 72211372 76.15 0.00 0.00 0.00 205 COLONY RD 03/02/2011 1.02 0.00 0.00 13.71 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 0.00 104.15 1012050127 04/01/2011 379 384 5.0000 R 2 R9 66409677 10.55 0.00 0.00 0.00 58 COLONY RD 03/02/2011 1.02 0.00 0.00 1.90 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 1839 N. CLEVELAND AVE 0000001065 0.00 0.00 0.00 0.00 CHICAGO IL 60614 RE 01 13.27 0.00 0.00 26.74 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 24 47 23.0000 R 2 R1 72211364 64.26 0.00 0.00 0.00 57 COLONY RD 03/02/2011 1.02 0.00 0.00 11.57 0.00 OREN HURLBUT 0 0.00 0.00 0.00 0.00 1808 SOLITAIRE LANE 0000001080 0.00 0.00 0.00 0.00 MCLEAN VA 22101 RE 01 13.27 0.00 0.00 90.12 1012060159 04/01/2011 3617 3668 51.0000 R 2 R9 49013329 211.36 0.00 0.00 0.00 56 COLONY RD 03/02/2011 1.02 0.00 0.00 38.04 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 0.00 263.69 1012080169 04/01/2011 2432 2468 36.0000 R 1 R9 78245547 124.25 0.00 0.00 0.00 202 COLONY RD 03/02/2011 1.02 0.00 0.00 22.37 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 0.00 160.91 1012080234 04/01/2011 2058 2096 38.0000 R 2 R9 66409618 133.87 0.00 0.00 0.00 201 COLONY RD 03/02/2011 1.02 0.00 0.00 24.10 0.00 JACK BATES 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 -68.70 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 103.56 1012090115 04/01/2011 872 889 17.0000 R 1 R9 69046112 43.02 0.00 0.00 0.00 COLONY RD - IRRIG 03/02/2011 1.02 0.00 0.00 7.74 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 65.05 1012091043 04/01/2011 902 918 16.0000 R 2 R8 69046130 39.48 0.00 0.00 0.00 55 COLONY RD 03/02/2011 1.02 0.00 0.00 7.11 0.00 ELIZABETH PILDIS 0 0.00 0.00 0.00 0.00 318 TOM BROWN ROAD 0000001086 0.00 0.00 0.00 0.00 MOORESTOWN NJ 08057 RE 01 13.27 0.00 0.00 60.88 1012100142 04/01/2011 123 138 15.0000 R 2 R1 71658515 35.94 0.00 0.00 0.00 53 COLONY RD 03/02/2011 1.02 0.00 0.00 6.47 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 56.70 1012110149 04/01/2011 563 572 9.0000 R 2 R9 69512281 18.99 0.00 0.00 0.00 53 COLONY RD 03/02/2011 1.02 0.00 0.00 3.42 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 36.70 1012120159 04/01/2011 1218 1244 26.0000 R 1 R9 56238805 76.15 0.00 0.00 0.00 52 COLONY RD 03/02/2011 1.02 0.00 0.00 13.71 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 0.00 104.15 1012130132 04/01/2011 1723 1734 11.0000 R 1 R9 78245680 23.21 0.00 0.00 0.00 51 COLONY RD 03/02/2011 1.02 0.00 0.00 4.18 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -1.14 PHOENIXVILLE PA 19460 RE 01 13.27 0.00 0.00 40.54 1012140126 04/01/2011 2363 2386 23.0000 R 1 R9 78246078 64.26 0.00 0.00 0.00 50 COLONY RD 03/02/2011 1.02 0.00 0.00 11.57 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 90.12 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 437 446 9.0000 R 2 R9 69512252 18.99 0.00 0.00 0.00 200 COLONY RD 03/02/2011 1.02 0.00 0.00 3.42 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 36.70 1012150246 04/01/2011 1138 1150 12.0000 R 2 R9 49013331 25.32 0.00 0.00 0.00 199 SHELTER LN 03/02/2011 1.02 0.00 0.00 4.56 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 44.17 1012160151 04/01/2011 352 359 7.0000 R 1 R9 78254872 14.77 0.00 0.00 0.00 198 SHELTER LN 03/02/2011 1.02 0.00 0.00 2.66 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 31.72 1012170157 04/01/2011 2784 2819 35.0000 R 2 R9 78245818 119.44 0.00 0.00 0.00 197 SHELTER LN 03/02/2011 1.02 0.00 0.00 21.50 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 0.00 155.23 1012180193 04/01/2011 3214 3248 34.0000 R 2 R9 49013353 114.63 0.00 0.00 0.00 196 SHELTER LN 03/02/2011 1.02 0.00 0.00 20.63 0.00 JENNIFER MOREIRA 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 148.41 1012190121 04/01/2011 258 264 6.0000 R 1 R9 58548566 12.66 0.00 0.00 0.00 204 SHELTER LN 03/02/2011 1.02 0.00 0.00 2.28 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 29.23 1012200183 04/01/2011 727 730 3.0000 R 3 R9 49013694 6.33 0.00 0.00 0.00 194 SHELTER LN 03/02/2011 1.02 0.00 0.00 1.14 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 41.62 1012200516 04/01/2011 260 273 13.0000 R 2 R1 69512240 28.86 0.00 0.00 0.00 193 SHELTER LN 03/02/2011 1.02 0.00 0.00 5.19 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 48.34 1012210127 04/01/2011 0 0 0.0000 R 2 R1 72211358 0.00 0.00 0.00 0.00 207 SHELTER LN 03/02/2011 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 04/01/2011 494 514 20.0000 R 2 R1 71658513 53.64 0.00 0.00 0.00 195 SHELTER LN 03/02/2011 1.02 0.00 0.00 9.66 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 77.59 1012210540 04/01/2011 1850 1856 6.0000 R 3 R9 67406557 12.66 0.00 0.00 0.00 203 COLONY RD 03/02/2011 1.02 0.00 0.00 2.28 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 49.09 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 1457 1467 10.0000 R 1 R9 58548554 21.10 0.00 0.00 0.00 192 SHELTER LN 03/02/2011 1.02 0.00 0.00 3.80 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 39.19 1012220237 04/01/2011 233 234 1.0000 R 2 R9 66409617 2.11 0.00 0.00 0.00 191 SHELTER LN 03/02/2011 1.02 0.00 0.00 0.38 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 177 US HWY 01 BOX 28 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 16.78 1012230151 04/01/2011 90 124 34.0000 R 2 R1 72211356 114.63 0.00 0.00 0.00 190 SHELTER LN 03/02/2011 1.02 0.00 0.00 20.63 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 68.61 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 218.16 1012230524 04/01/2011 1878 1896 18.0000 R 2 R9 49013357 46.56 0.00 0.00 0.00 189 SHELTER LN 03/02/2011 1.02 0.00 0.00 8.38 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 - 107.72 S PLAINFIELD NJ 07080 RE 01 13.27 0.00 0.00 - 38.49 1012240142 04/01/2011 531 539 8.0000 R 2 R9 69512278 16.88 0.00 0.00 0.00 214 SHELTER LN 03/02/2011 1.02 0.00 0.00 3.04 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 69.30 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 103.51 1012250267 04/01/2011 1987 2013 26.0000 R 2 R9 49013321 76.15 0.00 0.00 0.00 213 TREASURE PL 03/02/2011 1.02 0.00 0.00 13.71 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 0.00 104.15 1012260112 04/01/2011 896 903 7.0000 R 3 R1 70628684 14.77 0.00 0.00 0.00 208 SHELTER LN 03/02/2011 1.02 0.00 0.00 2.66 0.00 ROY S. ROOD 0 0.00 0.00 0.00 0.00 P.O. BOX 3868 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 51.58 1012270126 04/01/2011 1137 1156 19.0000 R 1 R9 58308184 50.10 0.00 0.00 0.00 209 TREASURE PL 03/02/2011 1.02 0.00 0.00 9.02 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 73.41 1012280154 04/01/2011 93 121 28.0000 R 2 R1 72211382 85.77 0.00 0.00 0.00 212 TREASURE PL 03/02/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1013000115 04/01/2011 14123 14344 221.0000 R 6 R9 0001297323 466.31 0.00 0.00 0.00 100 BEACH RD 03/02/2011 1.02 0.00 0.00 83.94 0.00 OCEAN TOWERS SOUTH ASSOC 0 92.22 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 1,200.83 1013000214 04/01/2011 1 1 0.0000 R 1 R9 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 03/02/2011 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.47 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.27 0.00 90.98 114.74 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013050110 04/01/2011 19118 19453 335.0000 R 6 R9 1353396000 706.85 0.00 0.00 0.00 200 BEACH RD 03/02/2011 1.02 0.00 0.00 127.23 0.00 OCEAN TOWERS CONDO 0 99.54 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 1,332.74 1013050219 04/01/2011 0 0 0.0000 R 1 R9 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 03/02/2011 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 04/01/2011 23484 23799 315.0000 R 6 R8 1291774000 664.65 0.00 0.00 0.00 250 BEACH RD 03/02/2011 1.02 0.00 0.00 119.64 0.00 REGENCY CONDO ASSOC 0 107.68 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 1,423.79 1013150119 04/01/2011 3591 3772 181.0000 R 5 R1 1452545000 381.91 0.00 0.00 0.00 300 BEACH RD 03/02/2011 1.02 0.00 0.00 68.74 0.00 ISLAND HOUSE SE CONDO 0 66.71 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 826.94 TEQUESTA FL 33469 MF 01 358.29 0.00 0.00 1 1013150218 04/01/2011 1 1 0.0000 R 1 R9 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 03/02/2011 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.67 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 57.17 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 113.82 1013200113 04/01/2011 2565 2759 194.0000 R 5 R1 68837679 409.34 0.00 0.00 0.00 350 BEACH RD 03/02/2011 1.02 0.00 0.00 73.68 0.00 ISLAND HOUSE NE 0 65.59 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 0.00 868.11 1013250118 04/01/2011 27065 27438 373.0000 R 6 R9 1417809000 787.03 0.00 0.00 0.00 400 BEACH RD 03/02/2011 1.02 0.00 0.00 141.67 0.00 TEQUESTA TOWERS CONDO 0 123.47 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 1,637.07 1013350117 03/31/2011 2757 2784 27.0000 R 3 R9 49013686 56.97 0.00 0.00 0.00 1550 BEACH RD 03/02/2011 1.02 0.00 0.00 14.57 0.00 P.I.M.E. 0 8.20 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 0.00 113.89 1013400111 03/31/2011 145 222 77.0000 R 5 R1 43041545 162.47 0.00 0.00 0.00 CORAL COVE PARK - JUPITER ISLAND 03/02/2011 1.02 0.00 0.00 29.24 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 0.00 298.77 1013450116 03/31/2011 27332 27734 402.0000 R 6 R9 1291773000 848.22 0.00 0.00 0.00 19670 BEACH RD 03/02/2011 1.02 0.00 0.00 152.68 0.00 SEAWACH @JUP ISLAND CONDO 0 427.96 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 2,292.43 1013450215 03/31/2011 13 13 0.0000 R 1 R9 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-- FIRELINE 03/02/2011 1.02 0.00 0.00 0.00 0.00 SEAWATCH @JUP ISLAND CONDO 0 42.57 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 155.94 212.80 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013500226 03/31/2011 37803 38563 760.0000 R 5 R9 1518127000 1 0.00 0.00 0.00 19700 BEACH RD 03/04/2011 1.02 0.00 0.00 288.65 0.00 CARLYLE JUPITER ISLAND 0 480.78 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 1013500318 03/31/2011 11 11 0.0000 R 1 R9 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 03/02/2011 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 03/31/2011 28505 28913 408.0000 R 6 R9 1275340000 860.88 0.00 0.00 0.00 19750 BEACH RD 03/03/2011 1.02 0.00 0.00 154.96 0.00 THE PASSAGES 0 354.82 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 557.34 0.00 0.00 1,929.02 1013550214 03/31/2011 7 8 1.0000 R 1 R9 63113031 2.11 0.00 0.00 0.00 19750 BEACH RD 03/02/2011 1.02 0.00 0.00 0.38 0.00 THE PASSAGES 0 43.10 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 0.00 155.94 215.82 1013600119 03/31/2011 23543 24012 469.0000 R 6 R9 55981528 989.59 0.00 0.00 0.00 19850 BEACH RD 03/02/2011 1.02 0.00 0.00 178.13 0.00 LANDFALL ASSOC INC 0 343.87 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 1,897.44 1013600218 03/31/2011 337 339 2.0000 R 1 R9 54535279 4.22 0.00 0.00 0.00 19850 BEACH RD 03/02/2011 1.02 0.00 0.00 0.76 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 0.00 155.94 202.25 1013650114 03/31/2011 29267 29537 270.0000 R 6 R9 1417810000 569.70 0.00 0.00 0.00 19900 BEACH RD 03/03/2011 1.02 0.00 0.00 102.55 0.00 OCEAN SOUND 0 242.22 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 1,313.59 1013650213 03/31/2011 19 19 0.0000 R 3 R9 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 03/02/2011 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 03/31/2011 10295 10513 218.0000 R 5 R9 55981527 459.98 0.00 0.00 0.00 19930 BEACH RD 0401 03/03/2011 1.02 0.00 0.00 82.80 0.00 BEACH SOUND CONDO ASSOC 0 158.39 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 0.00 874.70 1013700217 04/01/2011 71 71 0.0000 R 1 R9 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD - FIRELINE 03/02/2011 1.02 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 42.57 0.00 0.00 0.00 1930 COMMERCE LN 01 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.27 0.00 155.94 212.80 1013701029 03/31/2011 19665 20022 357.0000 R 5 R9 55981529 753.27 0.00 0.00 0.00 19950 BEACH RD 03/03/2011 1.02 0.00 0.00 135.59 0.00 CLARIDGE OF JUP ISLAND 0 244.98 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 987.41 TEQUESTA FL 33469 MF 01 225.59 0.00 0.00 2,347.86 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701111 03/31/2011 1 1 0.0000 R 1 R9 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 03/03/2011 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 0.00 132.65 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 264.25 1013750113 03/31/2011 4990 5077 87.0000 R 3 R9 65142524 296.83 0.00 0.00 0.00 619 S BEACH RD 03/03/2011 1.02 0.00 0.00 78.03 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 0.00 491.76 1013850139 03/31/2011 2491 2525 34.0000 R 3 R9 69046152 77.46 0.00 0.00 0.00 615 S BEACH RD 03/03/2011 1.02 0.00 0.00 20.63 0.00 RICHARD STACK 0 27.91 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 0.00 160.15 1013887777 03/31/2011 6569 6699 130.0000 R 4 R5 54937251 380.75 0.00 0.00 0.00 617 S BEACH RD 03/03/2011 1.02 0.00 0.00 125.78 0.00 DEBBIE DOEBLER 0 112.05 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 0.00 686.01 1013900143 03/31/2011 4149 4215 66.0000 R 3 R9 47911110 195.82 0.00 0.00 0.00 613 S BEACH RD 03/03/2011 1.02 0.00 0.00 54.70 0.00 CLYDE R. GIBB 0 57.50 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 0.00 342.17 1013930124 03/31/2011 23 42 19.0000 R 3 R1 72212083 40.09 0.00 0.00 0.00 609 S BEACH RD 03/03/2011 1.02 0.00 0.00 9.02 0.00 RONALD BERMAN 0 18.56 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 94.15 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 195.97 1013950138 03/31/2011 3439 3481 42.0000 R 3 R9 67869718 105.78 0.00 0.00 0.00 607 S BEACH RD 03/03/2011 1.02 0.00 0.00 28.05 0.00 NATHALIE AALBERTS DOYLE 0 34.99 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 202.97 1014000118 03/31/2011 2055 2136 81.0000 R 3 R1 69512353 267.97 0.00 0.00 0.00 605 S BEACH RD 03/03/2011 1.02 0.00 0.00 71.36 0.00 RAJ BANSAL 0 75.53 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 0.00 449.01 1014050137 03/31/2011 1348 1382 34.0000 R 3 R1 67869717 77.46 0.00 0.00 0.00 603 S BEACH RD 03/03/2011 1.02 0.00 0.00 20.63 0.00 CREATIVE CHOICE HOMES INC 0 27.91 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 0.00 160.15 1014100134 03/31/2011 1132 1186 54.0000 R 3 R1 67869714 148.26 0.00 0.00 0.00 601 S BEACH RD 03/03/2011 1.02 0.00 0.00 41.38 0.00 NICOLA LERNER 0 45.61 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 0.00 269.40 1014200116 03/31/2011 6957 6957 0.0000 R 5 R9 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 03/03/2011 1.02 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 9.40 0.00 HOBE SOUND FL 33455 -0000 GO 01 0.00 0.00 0.00 10.42 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014250121 03/31/2011 403937 408602 4665.0000 R 8 R9 55976947 12,035.70 0.00 0.00 0.00 S BEACH RD- 03/03/2011 1.02 0.00 0.00 2,166.43 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 16,544.09 1014300115 03/31/2011 2551 2761 210.0000 R 5 R8 55241176 618.82 0.00 0.00 0.00 BLOWING ROCKS 03/03/2011 1.02 0.00 0.00 214.63 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 0.00 940.51 1014400121 03/31/2011 1267 1302 35.0000 R 1 R8 69512270 119.44 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 03/03/2011 1.02 0.00 0.00 21.50 0.00 CLARIDGE OF JUPITER ISLAND 0 33.44 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 206.59 TEQUESTA FL 33469 MF 01 13.27 0.00 0.00 395.26 1014400225 03/31/2011 751 776 25.0000 R 3 R9 69046145 52.75 0.00 0.00 0.00 19955 S BEACH RD 03/03/2011 1.02 0.00 0.00 12.84 0.00 DOMINICK RASO 0 21.73 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 0.00 121.47 1014500157 04/01/2011 0 0 0.0000 R 1 R9 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 03/03/2011 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 03/31/2011 15 15 0.0000 R 1 R9 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD- (BOAT - DOCK -) 03/03/2011 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 03/31/2011 585 598 13.0000 R 2 R9 49013340 28.86 0.00 0.00 0.00 19669 S BEACH RD 4A 03/03/2011 1.02 0.00 0.00 5.19 0.00 BERNICE DORNER 0 10.80 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 59.14 1014550237 03/31/2011 71 74 3.0000 R 2 R9 71209130 6.33 0.00 0.00 0.00 19669 S BEACH RD #B 03/03/2011 1.02 0.00 0.00 1.14 0.00 CHARLES B. SCHIELE 0 5.16 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -80.21 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -53.29 1014550333 03/31/2011 122 129 7.0000 R 2 R9 69046139 14.77 0.00 0.00 0.00 19669 S BEACH RD #C 03/03/2011 1.02 0.00 0.00 2.66 0.00 CHRISTIE FLANAGAN 0 7.27 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 13.27 0.00 0.00 38.99 1014550432 03/31/2011 34 36 2.0000 R 2 R9 69512262 4.22 0.00 0.00 0.00 19669 S BEACH RD #D 03/03/2011 1.02 0.00 0.00 0.76 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 -38.52 NEW YORK NY 10022 RE 01 13.27 0.00 0.00 -14.61 1014550514 03/31/2011 0 0 0.0000 R 4 R9 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 03/03/2011 1.02 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 26.28 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458 -0000 CO 01 66.41 0.00 37.69 131.40 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550613 03/31/2011 77 133 56.0000 R 2 R1 72211368 242.21 0.00 0.00 0.00 19669 S BEACH RD- IRRIGATION 03/03/2011 1.02 0.00 0.00 43.60 0.00 LYKES LANDING INC 0 64.13 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458 -0000 IR 01 13.27 0.00 0.00 364.23 1014650117 04/01/2011 5476 5565 89.0000 R 4 R1 43651064 187.79 0.00 0.00 0.00 1500 S BEACH RD 03/02/2011 1.02 0.00 0.00 33.80 0.00 BLOWING ROCK CONDO ASSOC 0 28.93 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 0.00 384.24 1014750116 03/31/2011 0 0 0.0000 R 5 R1 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 03/03/2011 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 04/01/2011 19488 19695 207.0000 R 6 R9 1502512000 436.77 0.00 0.00 0.00 425 S BEACH RD 03/03/2011 1.02 0.00 0.00 78.62 0.00 CLIVEDEN JUPITER ISLAND 0 64.48 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 0.00 859.56 1014780315 04/01/2011 0 0 0.0000 R 1 R9 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 03/03/2011 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 04/01/2011 11132 11289 157.0000 R 6 R9 0001270532 331.27 0.00 0.00 0.00 375 BEACH RD 03/03/2011 1.02 0.00 0.00 59.63 0.00 LAMAR CONDO ASSOC 0 68.12 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 0.00 884.68 1014850214 04/01/2011 12 12 0.0000 R 1 R9 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 03/03/2011 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 04/01/2011 8514 8786 272.0000 R 5 R9 43077949 573.92 0.00 0.00 0.00 325 BEACH RD 03/03/2011 1.02 0.00 0.00 103.31 0.00 ISLAND SW ASSOC 0 87.57 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 04/01/2011 52954 53372 418.0000 R 6 R9 1401993000 881.98 0.00 0.00 0.00 275 BEACH RD 03/03/2011 1.02 0.00 0.00 158.76 0.00 SEA MIST CONDO ASSOC 0 121.27 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 464.45 0.00 0.00 1 1014950312 04/01/2011 0 0 0.0000 R 1 R9 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 03/03/2011 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 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 56.65 1015000111 04/01/2011 7816 8013 197.0000 R 5 R9 44790613 415.67 0.00 0.00 0.00 225 BEACH RD 03/03/2011 1.02 0.00 0.00 74.82 0.00 OCEAN VILLAS CONDO 0 80.49 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 1,049.72 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015050116 03/31/2011 17 21 4.0000 R 2 R9 71209131 8.44 0.00 0.00 0.00 707 BRIDGE RD 03/03/2011 1.02 0.00 0.00 1.52 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 24.25 1015050215 04/01/2011 0 0 0.0000 R 1 R9 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 03/03/2011 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 03/31/2011 42294 42419 125.0000 R 4 R9 43651066 263.75 0.00 0.00 0.00 707 NE INT US 01 03/03/2011 1.02 0.00 0.00 47.48 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 0.00 378.66 1015650219 03/31/2011 5810 5843 33.0000 R 3 R9 49013693 69.63 0.00 0.00 0.00 US HIGHWAY 41 (IRRIGATION) 03/03/2011 1.02 0.00 0.00 12.53 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 0.00 116.31 1020007777 04/04/2011 16 17 1.0000 R 1 R8 48956707 2.11 0.00 0.00 0.00 COVE RD- WATERWAY VILLAGE 03/02/2011 1.02 0.00 0.00 0.38 0.00 WATERWAY VILLAGE PROPERTY 0 4.11 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 -24.83 TEQUESTA FL 33469 OT 02 13.27 0.00 0.00 -3.94 1020341534 04/04/2011 361 366 5.0000 R 2 R9 51670758 10.55 0.00 0.00 0.00 32 COCONUT LN 03/02/2011 1.02 0.00 0.00 1.90 0.00 CHARLES A. IMMUCCI 0 2.23 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 28.97 1020341616 04/04/2011 2235 2257 22.0000 R 2 R9 58207759 60.72 0.00 0.00 0.00 28 COCONUT LN 03/02/2011 1.02 0.00 0.00 10.93 0.00 JAMES TAUBE 0 6.74 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 92.68 1020341739 04/04/2011 478 485 7.0000 R 2 R9 58549568 14.77 0.00 0.00 0.00 20 COCONUT LN 03/02/2011 1.02 0.00 0.00 2.66 0.00 BARRY BOYCE 0 2.61 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 34.33 1020341824 04/04/2011 1989 2012 23.0000 R 2 R9 51670763 64.26 0.00 0.00 0.00 12 COCONUT LN 03/02/2011 1.02 0.00 0.00 11.57 0.00 GAIL OSBORNE 0 7.06 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 97.18 1020342114 04/04/2011 1502 1516 14.0000 R 2 R9 54200437 32.40 0.00 0.00 0.00 4 COCONUT LN 03/02/2011 1.02 0.00 0.00 5.83 0.00 MEREDITH JOHNSON (RENTER) 0 4.20 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 56.72 1020342322 04/04/2011 489 499 10.0000 R 2 R9 65762548 21.10 0.00 0.00 0.00 16 COCONUT LN 03/02/2011 1.02 0.00 0.00 3.80 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 42.37 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1020342468 04/04/2011 337 344 7.0000 R 2 R9 48180935 14.77 0.00 0.00 0.00 24 COCONUT LN 03/02/2011 1.02 0.00 0.00 2.66 0.00 ROGER &PAMELA STEINHAUSER 0 2.61 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 59.32 1020342530 04/04/2011 1593 1621 28.0000 R 2 R9 54687590 85.77 0.00 0.00 0.00 36 COCONUT LN 03/02/2011 1.02 0.00 0.00 15.44 0.00 JAY H. FISHER 0 9.00 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 0.00 124.50 1020342916 04/04/2011 1618 1635 17.0000 R 1 R9 46905534 43.02 0.00 0.00 0.00 48 COCONUT LN 03/02/2011 1.02 0.00 0.00 7.74 0.00 ROBERT J. KRAFT 0 5.15 0.00 0.00 0.00 84 GROVE STREET APT 09 0000000004 0.00 0.00 0.00 -90.64 NEW YORK NY 10014 RE 02 13.27 0.00 0.00 -20.44 1020350146 04/04/2011 66 69 3.0000 R 1 R9 47089036 6.33 0.00 0.00 0.00 3396 PEBBLE PL 03/02/2011 1.02 0.00 0.00 1.14 0.00 TERESA SECREST- RENTER 0 5.16 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020360169 04/04/2011 218 218 0.0000 R 1 R9 54237397 0.00 0.00 0.00 0.00 3399 COVE RD 03/02/2011 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 04/04/2011 303 306 3.0000 R 1 R9 58548565 6.33 0.00 0.00 0.00 3412 COVE RD 03/02/2011 1.02 0.00 0.00 1.14 0.00 LINDA EMERSON OWNER 0 5.16 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 -9.08 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 17.84 1020380166 04/04/2011 118 119 1.0000 R 2 R1 69512248 2.11 0.00 0.00 0.00 3386 COVE RD 03/02/2011 1.02 0.00 0.00 0.38 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 - 59.48 JUPITER FL 33478 RE 02 13.27 0.00 0.00 -38.59 1020390113 04/04/2011 486 490 4.0000 R 2 R9 49338592 8.44 0.00 0.00 0.00 3372 COVE RD 03/02/2011 1.02 0.00 0.00 1.52 0.00 NANCY JOHNSON 0 5.69 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 29.71 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 59.65 1020400126 04/04/2011 227 230 3.0000 R 1 R9 43035717 6.33 0.00 0.00 0.00 3383 COVE RD 03/02/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL STEINBROOK 0 5.16 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020410130 04/04/2011 192 195 3.0000 R 1 R9 48718358 6.33 0.00 0.00 0.00 3367 COVE RD 03/02/2011 1.02 0.00 0.00 1.14 0.00 RON &MILDRED A MARHOFFER 0 5.16 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020420123 04/04/2011 399 404 5.0000 R 1 R9 54718581 10.55 0.00 0.00 0.00 3356 COVE RD 03/02/2011 1.02 0.00 0.00 1.90 0.00 HOLLY POWELL RENTER 0 6.22 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020430127 04/04/2011 186 188 2.0000 R 1 R9 58612716 4.22 0.00 0.00 0.00 3340 COVE RD 03/02/2011 1.02 0.00 0.00 0.76 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 23.91 1020430318 04/04/2011 184 187 3.0000 R 1 R9 44626315 6.33 0.00 0.00 0.00 3335 COVE RD 03/02/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM POMPOS 0 5.16 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 - 428.32 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 401.40 1020440117 04/04/2011 243 245 2.0000 R 1 R9 46905531 4.22 0.00 0.00 0.00 3319 COVE RD 03/02/2011 1.02 0.00 0.00 0.76 0.00 CHRIS & ELAINE GULAM 0 4.64 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -2.61 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 21.30 1020450145 04/04/2011 583 591 8.0000 R 1 R9 56238777 16.88 0.00 0.00 0.00 3324 COVE RD 03/02/2011 1.02 0.00 0.00 3.04 0.00 JAMES MCGRATH 0 7.80 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 42.01 1020460138 04/04/2011 615 627 12.0000 R 1 R9 46683937 25.32 0.00 0.00 0.00 3308 COVE RD 03/02/2011 1.02 0.00 0.00 4.56 0.00 TONY &TRACEY MILANO 0 9.91 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 53.81 1020470118 04/04/2011 241 243 2.0000 R 2 R9 62352067 4.22 0.00 0.00 0.00 3298 COVE RD 03/02/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM STEARNS 0 4.64 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -73.14 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -49.23 1020470241 04/04/2011 888 901 13.0000 R 1 R9 48718364 28.86 0.00 0.00 0.00 3280 COVE RD 03/02/2011 1.02 0.00 0.00 5.19 0.00 MARK BOLCHOZ 0 10.80 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 0.00 106.39 1020480115 04/04/2011 99 106 7.0000 R 1 R9 72777670 14.77 0.00 0.00 0.00 3303 COVE RD 03/02/2011 1.02 0.00 0.00 2.66 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 -0.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.70 1020490122 04/06/2011 75 75 0.0000 R 1 R9 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 02/15/2011 1.02 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.58 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 13.27 0.00 0.00 17.87 1020510142 04/04/2011 703 710 7.0000 R 1 R9 61284728 14.77 0.00 0.00 0.00 3232 COVE RD 03/02/2011 1.02 0.00 0.00 2.66 0.00 SHARON L JONES 0 7.27 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1020520142 04/04/2011 607 650 43.0000 R 2 R9 44044666 162.00 0.00 0.00 0.00 3218 COVE RD 03/02/2011 1.02 0.00 0.00 29.16 0.00 JENNIFER ZIMMERMAN 0 44.08 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 49.31 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 298.84 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020530170 04/04/2011 668 678 10.0000 R 1 R9 43035743 21.10 0.00 0.00 0.00 3002 COVE RD 03/02/2011 1.02 0.00 0.00 3.80 0.00 ARTHUR III ROEBUCK 0 8.86 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 48.05 1020540161 04/04/2011 1138 1153 15.0000 R 2 R9 48954895 35.94 0.00 0.00 0.00 3188 COVE RD 03/02/2011 1.02 0.00 0.00 6.47 0.00 THOMAS SOMERVILLE 0 12.57 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 69.27 1020560147 04/04/2011 1017 1076 59.0000 R 2 R9 48180959 260.72 0.00 0.00 0.00 3175 COVE RD 03/02/2011 1.02 0.00 0.00 46.93 0.00 JAMES BEDEKER 0 68.76 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 -15.68 MORRIS IL 60450 RE 02 13.27 0.00 0.00 375.02 1020570117 04/04/2011 680 690 10.0000 R 2 R9 59782164 21.10 0.00 0.00 0.00 3201 COVE RD 03/02/2011 1.02 0.00 0.00 3.80 0.00 RAE MC CLAIN 0 8.86 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 118.64 1020580131 04/04/2011 1186 1210 24.0000 R 1 R9 48718374 67.80 0.00 0.00 0.00 3217 COVE RD 03/02/2011 1.02 0.00 0.00 12.20 0.00 EARTH WISE PROPERTIES 0 20.53 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 177.55 1020590111 04/04/2011 95 99 4.0000 R 1 R9 57833992 8.44 0.00 0.00 0.00 3231 COVE RD 03/02/2011 1.02 0.00 0.00 1.52 0.00 PAUL JENKINS 0 5.69 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 13.27 0.00 0.00 29.94 1020600127 04/04/2011 620 627 7.0000 R 2 R9 48519321 14.77 0.00 0.00 0.00 3249 COVE RD 03/02/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM JR. CROCKETT 0 7.27 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1020610124 04/04/2011 169 178 9.0000 R 2 R9 42751436 18.99 0.00 0.00 0.00 19080 BASIN ST 03/02/2011 1.02 0.00 0.00 3.42 0.00 DAWN OWENS- RENTER 0 8.33 0.00 0.00 0.00 19080 BASIN ST 0000000150 0.00 0.00 0.00 75.90 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 120.93 1020620135 04/04/2011 732 743 11.0000 R 1 R9 41425517 23.21 0.00 0.00 0.00 19096 BASIN ST 03/02/2011 1.02 0.00 0.00 4.18 0.00 RAY HENDERSON 0 9.38 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 51.06 1020630125 04/04/2011 321 324 3.0000 R 1 R9 48718348 6.33 0.00 0.00 0.00 19079 BASIN ST 03/02/2011 1.02 0.00 0.00 1.14 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 26.92 1020640125 04/04/2011 995 1012 17.0000 R 1 R9 48718346 43.02 0.00 0.00 0.00 19112 BASIN ST 03/02/2011 1.02 0.00 0.00 7.74 0.00 SUSAN & JOHN KENDALL 0 14.34 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 16.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 95.39 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020650112 04/04/2011 188 191 3.0000 R 2 R9 48718497 6.33 0.00 0.00 0.00 19126 BASIN ST 03/02/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH F STEWART 0 5.16 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 26.92 1020660126 04/04/2011 155 159 4.0000 R 2 R9 58608946 8.44 0.00 0.00 0.00 19142 BASIN ST 03/02/2011 1.02 0.00 0.00 1.52 0.00 MARY L. DREYER 0 5.69 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 29.94 1020670174 04/04/2011 320 325 5.0000 R 1 R8 48718342 10.55 0.00 0.00 0.00 3299 PEBBLE PL 03/02/2011 1.02 0.00 0.00 1.90 0.00 NICOLE MCKENNA 0 6.22 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 32.96 1020680123 04/04/2011 419 425 6.0000 R 1 R9 48718304 12.66 0.00 0.00 0.00 19156 BASIN ST 03/02/2011 1.02 0.00 0.00 2.28 0.00 JOHN &CAROLYN COLVIN 0 6.75 0.00 0.00 0.00 510 GREENLY STREET 0000000180 -94.59 0.00 0.00 0.00 ORLANDO FL 32804 RE 02 13.27 0.00 0.00 -58.61 1020690110 04/04/2011 161 167 6.0000 R 2 R9 51670801 12.66 0.00 0.00 0.00 19172 BASIN ST 03/02/2011 1.02 0.00 0.00 2.28 0.00 SUSAN B. BEAM 0 6.75 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 35.98 1020700173 04/04/2011 370 383 13.0000 R 2 R6 56239666 28.86 0.00 0.00 0.00 19184 BASIN ST 03/02/2011 1.02 0.00 0.00 5.19 0.00 TONY RODRIGUES 0 10.80 0.00 0.00 0.00 220 VENUS STREET 014 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 59.14 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 0.00 0.00 0.00 0.00 EILEEN PAWLAK PLEASE PAY NOW$ 4 0.00 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 50.78 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 50.78 1020710171 04/04/2011 40 44 4.0000 R 1 R9 46685939 8.44 0.00 0.00 0.00 19155 BASIN ST 03/02/2011 1.02 0.00 0.00 1.52 0.00 MAYA MCGUCKIAN 0 5.69 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 23.17 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 53.11 1020720140 04/04/2011 24 24 0.0000 R 2 R1 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 03/02/2011 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 04/04/2011 616 632 16.0000 R 1 R9 46683924 39.48 0.00 0.00 0.00 111 WATERWAY RD 03/02/2011 1.02 0.00 0.00 7.11 0.00 MICHAEL SOVIS 0 13.45 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.27 0.00 0.00 74.33 1020740124 04/04/2011 199 203 4.0000 R 1 R9 42506409 8.44 0.00 0.00 0.00 72 WATERWAY RD 03/02/2011 1.02 0.00 0.00 1.52 0.00 LEON CARPENTER 0 5.69 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 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020750111 04/04/2011 164 164 0.0000 R 1 R9 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 03/02/2011 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 -4.19 RUSSELLVILLE KY 42276 RE 02 13.27 0.00 0.00 13.68 1020760118 04/04/2011 1135 1145 10.0000 R 1 R9 45789651 21.10 0.00 0.00 0.00 70 WATERWAY RD 03/02/2011 1.02 0.00 0.00 3.80 0.00 CAROLYN GIRARD 0 8.86 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -44.71 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 3.34 1020770115 04/04/2011 895 913 18.0000 R 1 R9 48187294 46.56 0.00 0.00 0.00 19171 WATERWAY RD 03/02/2011 1.02 0.00 0.00 8.38 0.00 CHARLES W BUICE 0 15.22 0.00 0.00 0.00 507 NEW CREECH ROAD 0000000225 0.00 0.00 0.00 0.00 SELMA NC 27576 RE 02 13.27 0.00 0.00 84.45 1020780139 04/04/2011 2340 2361 21.0000 R 1 R4 56238776 57.18 0.00 0.00 0.00 19165 WATERWAY RD 03/02/2011 1.02 0.00 0.00 10.29 0.00 KEITH RAYLE- RENTER 0 17.88 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 99.64 1020790133 04/04/2011 1469 1479 10.0000 R 1 R9 44044674 21.10 0.00 0.00 0.00 19141 WATERWAY RD 03/02/2011 1.02 0.00 0.00 3.80 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 48.05 1020800156 04/04/2011 1478 1493 15.0000 R 1 R9 54718598 35.94 0.00 0.00 0.00 19125 WATERWAY RD 03/02/2011 1.02 0.00 0.00 6.47 0.00 S.P. DAVISON 0 12.57 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 69.27 1020810112 04/04/2011 390 401 11.0000 R 2 R9 69512306 23.21 0.00 0.00 0.00 19103 WATERWAY RD 03/02/2011 1.02 0.00 0.00 4.18 0.00 D. RAY HENDERSON 0 9.38 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 51.06 1020820167 04/04/2011 1846 1877 31.0000 R 1 R9 58308187 100.20 0.00 0.00 0.00 19100 WATERWAY RD 03/02/2011 1.02 0.00 0.00 18.04 0.00 VALERIE GUARNIERI 0 28.63 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 0.00 161.16 1020830116 04/04/2011 901 916 15.0000 R 1 R9 46683949 35.94 0.00 0.00 0.00 19124 WATERWAY RD 03/02/2011 1.02 0.00 0.00 6.47 0.00 DR. RUDOLPH STEINHAUSER 0 12.57 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.27 1020840130 04/06/2011 973 973 0.0000 R 1 R9 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD 03/02/2011 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 - 32.04 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 -21.36 1020850127 04/04/2011 1244 1264 20.0000 R 1 R9 43519656 53.64 0.00 0.00 0.00 19164 WATERWAY RD 03/02/2011 1.02 0.00 0.00 9.66 0.00 ROBERT MCINTYRE 0 16.99 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 148.90 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 243.48 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860151 04/04/2011 2366 2380 14.0000 R 1 R9 43502942 32.40 0.00 0.00 0.00 19170 WATERWAY RD 03/02/2011 1.02 0.00 0.00 5.83 0.00 LOUISA WINTER 0 11.68 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 64.20 1020870114 04/04/2011 1221 1243 22.0000 R 1 R9 44044634 60.72 0.00 0.00 0.00 59 WATERWAY RD 03/02/2011 1.02 0.00 0.00 10.93 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 0.00 104.70 1020880135 04/04/2011 975 983 8.0000 R 2 R9 49338620 16.88 0.00 0.00 0.00 19200 WATERWAY RD 03/02/2011 1.02 0.00 0.00 3.04 0.00 MIKE WEILER 0 7.80 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1020890118 04/04/2011 678 681 3.0000 R 1 R9 41901100 6.33 0.00 0.00 0.00 19214 WATERWAY RD 03/02/2011 1.02 0.00 0.00 1.14 0.00 DAVID BOGUS 0 5.16 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 26.92 1020900114 04/04/2011 7014 7312 298.0000 R 6 R1 1410174000 628.78 0.00 0.00 0.00 100 WATERWAY RD 03/02/2011 1.02 0.00 0.00 113.18 0.00 WATERWAY BEACH CONDO 0 106.84 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 1,407.16 1020910128 04/04/2011 92 93 1.0000 R 1 R9 46905532 2.11 0.00 0.00 0.00 3320 WATERWAY RD 03/02/2011 1.02 0.00 0.00 0.38 0.00 ARTHUR DE LA OSSA 0 4.11 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 - 26.85 VIRGINIA BEACH VA 23454 RE 02 13.27 0.00 0.00 -5.96 1020920152 04/04/2011 320 324 4.0000 R 1 R9 42506391 8.44 0.00 0.00 0.00 3338 WATERWAY RD 03/02/2011 1.02 0.00 0.00 1.52 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 29.94 1020930149 04/04/2011 26 27 1.0000 R 1 R9 44829148 2.11 0.00 0.00 0.00 3336 WATERWAY RD 03/02/2011 1.02 0.00 0.00 0.38 0.00 EVA LUTZON 0 4.11 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -23.71 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -2.82 1020930269 04/04/2011 607 612 5.0000 R 1 R9 46905512 10.55 0.00 0.00 0.00 19220 SEAVIEW RD 03/02/2011 1.02 0.00 0.00 1.90 0.00 NICOLE BOBEK 0 6.22 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1020940141 04/04/2011 192 197 5.0000 R 2 R9 61078446 10.55 0.00 0.00 0.00 3334 WATERWAY RD 03/02/2011 1.02 0.00 0.00 1.90 0.00 JANIS YOUNG 0 6.22 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1020940221 04/04/2011 232 238 6.0000 R 2 R9 48180961 12.66 0.00 0.00 0.00 3375 CORAL PL 03/02/2011 1.02 0.00 0.00 2.28 0.00 ADOLFO PARADOA 0 6.75 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940236 F 04/13/2011 784 811 27.0000 R 1 R9 48718312 80.96 0.00 0.00 0.00 3391 CORAL PL 03/02/2011 1.02 0.00 0.00 14.57 0.00 ERICA SAVAGE 3 23.82 0.00 0.00 0.00 7232 MAIDSTONE DRIVE 0000000375 0.00 0.00 0.00 171.61 PT. ST LUCIE FL 34986 RE 02 13.27 0.00 0.00 305.25 1020950119 04/04/2011 309 315 6.0000 R 2 R9 48954883 12.66 0.00 0.00 0.00 3376 CORAL PL 03/02/2011 1.02 0.00 0.00 2.28 0.00 THEODORE BREMEKAMP JR. 0 6.75 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 35.98 1020960123 04/04/2011 237 242 5.0000 R 2 R9 61078466 10.55 0.00 0.00 0.00 3360 CORAL PL 03/02/2011 1.02 0.00 0.00 1.90 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 32.96 1020970113 04/04/2011 247 256 9.0000 R 1 R9 58612698 18.99 0.00 0.00 0.00 3359 CORAL PL 03/02/2011 1.02 0.00 0.00 3.42 0.00 SALLIE R. ZARRELLO 0 8.33 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 86.97 1020980134 04/04/2011 482 485 3.0000 R 1 R9 48956755 6.33 0.00 0.00 0.00 3343 CORAL PL 03/02/2011 1.02 25.00 0.00 1.14 0.00 SALVATORE CIRASUOLO 0 11.41 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 22.11 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 80.28 1020990141 04/04/2011 1055 1076 21.0000 R 1 R9 48956758 57.18 0.00 0.00 0.00 3337 CORAL PL 03/02/2011 1.02 0.00 0.00 10.29 0.00 MYRIANA MERKOVIC 0 17.88 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 99.64 1020990226 04/04/2011 816 826 10.0000 R 1 R9 58308192 21.10 0.00 0.00 0.00 3348 CORAL PL 03/02/2011 1.02 0.00 0.00 3.80 0.00 DARRYL RUFFO 0 8.86 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.05 1021000116 04/04/2011 185 189 4.0000 R 1 R9 48718324 8.44 0.00 0.00 0.00 3332 CORAL PL 03/02/2011 1.02 0.00 0.00 1.52 0.00 ELVA PAUL 0 5.69 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 29.94 1021010137 04/04/2011 557 562 5.0000 R 2 R9 58608951 10.55 0.00 0.00 0.00 3316 CORAL PL 03/02/2011 1.02 0.00 0.00 1.90 0.00 ELAINE E. KNAPP 0 6.22 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 34.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 67.21 1021020137 04/04/2011 511 511 0.0000 R 1 R9 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 03/02/2011 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 - 931.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 913.49 1021030124 04/04/2011 221 226 5.0000 R 1 R9 54718589 10.55 0.00 0.00 0.00 19095 BASIN ST 03/02/2011 1.02 0.00 0.00 1.90 0.00 RICHARD BOMBARDIER 0 6.22 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 32.96 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021040124 04/04/2011 116 122 6.0000 R 1 R9 47089051 12.66 0.00 0.00 0.00 3304 PEBBLE PL 03/02/2011 1.02 0.00 0.00 2.28 0.00 TIMOTHY CARLSON 0 6.75 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -84.27 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -48.29 1021050158 04/04/2011 312 319 7.0000 R 1 R9 64289174 14.77 0.00 0.00 0.00 3311 PEBBLE PL 03/02/2011 1.02 0.00 0.00 2.66 0.00 CHRISTINE NOWICKI OWNER 0 7.27 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 75.61 1021060132 04/04/2011 317 326 9.0000 R 1 R9 46683957 18.99 0.00 0.00 0.00 3320 PEBBLE PL 03/02/2011 1.02 0.00 0.00 3.42 0.00 PATRICIA CORNELL 0 8.33 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.03 1021070142 04/04/2011 418 425 7.0000 R 1 R9 54718617 14.77 0.00 0.00 0.00 3331 PEBBLE PL 03/02/2011 1.02 0.00 0.00 2.66 0.00 KATY COLAIZZO 0 7.27 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021080167 04/04/2011 242 246 4.0000 R 1 R9 48718301 8.44 0.00 0.00 0.00 3336 PEBBLE PL 03/02/2011 1.02 0.00 0.00 1.52 0.00 MARY B CORNELL 0 5.69 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021090149 04/04/2011 199 205 6.0000 R 1 R9 46683938 12.66 0.00 0.00 0.00 3366 PEBBLE PL 03/02/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM WOLF 0 6.75 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 1.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 37.10 1021090389 04/04/2011 520 528 8.0000 R 1 R9 48718343 16.88 0.00 0.00 0.00 3345 PEBBLE PL 03/02/2011 1.02 0.00 0.00 3.04 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 42.01 1021100166 04/04/2011 1779 1791 12.0000 R 2 R9 51670769 25.32 0.00 0.00 0.00 3361 PEBBLE PL 03/02/2011 1.02 0.00 0.00 4.56 0.00 STEWART SAID 0 9.91 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.40 JUPITER FL 33468 RE 02 13.27 0.00 0.00 53.68 1021110149 04/04/2011 553 567 14.0000 R 1 R9 48718351 32.40 0.00 0.00 0.00 3380 PEBBLE PL 03/02/2011 1.02 0.00 0.00 5.83 0.00 LESLIE DAVIS 0 11.68 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 64.20 1021118775 04/04/2011 177 208 31.0000 R 3 R2 70628686 66.84 0.00 0.00 0.00 18753 SE FEDERAL HWY -POOL /BAR 03/02/2011 1.02 0.00 0.00 12.03 0.00 JUPITER POINT MARINA 0 25.25 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 138.27 1021118904 04/04/2011 1405 1427 22.0000 R 2 R9 65394548 60.72 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 03/02/2011 1.02 0.00 0.00 10.93 0.00 STEVE & CATHY ETTER 0 18.76 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 0.00 104.70 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021120119 04/04/2011 278 278 0.0000 R 1 R9 45114052 0.00 0.00 0.00 0.00 3377 PEBBLE PL 03/02/2011 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 04/04/2011 490 496 6.0000 R 1 R9 44044639 12.66 0.00 0.00 0.00 3393 PEBBLE PL 03/02/2011 1.02 0.00 0.00 2.28 0.00 RICHARD ROTH 0 6.75 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021130130 04/04/2011 871 885 14.0000 R 1 R9 46905529 32.40 0.00 0.00 0.00 3390 CORAL PL 03/02/2011 1.02 0.00 0.00 5.83 0.00 JENEVIEVE SILK 0 11.68 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 64.20 1021150182 04/04/2011 1242 1287 45.0000 R 1 R9 43519626 174.34 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 03/02/2011 1.02 0.00 0.00 31.38 0.00 THE CORNER CAFE 0 16.97 0.00 0.00 0.00 289 US HIGHWAY 41 SOUTH 0000000365 0.00 0.00 0.00 - 649.19 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 - 412.21 1021160235 04/04/2011 1265 1298 33.0000 R 3 R7 41172640 73.92 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 03/02/2011 1.02 0.00 0.00 13.31 0.00 WEST MARINE -MS 08 0 9.72 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 33.13 0.00 0.00 131.10 1021170168 04/04/2011 68 68 0.0000 R 1 R8 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 03/04/2011 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 04/04/2011 633 633 0.0000 R 3 R1 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 03/02/2011 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 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 42.69 1021180151 04/04/2011 61 62 1.0000 R 1 R8 43502950 2.11 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 03/02/2011 1.02 0.00 0.00 0.38 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 18.25 1021190159 04/04/2011 85 85 0.0000 R 1 R9 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 03/02/2011 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 -11.10 WEST PALM BEACH FL 33401 CO 02 13.27 0.00 0.00 4.47 1021200175 04/04/2011 1175 1316 141.0000 R 1 R8 47089050 766.66 0.00 0.00 0.00 279 US HIGHWAY 01 SOUTH 03/02/2011 1.02 0.00 0.00 138.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 70.28 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 499.33 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 1,488.56 1021210145 04/04/2011 373 373 0.0000 R 1 R1 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 03/02/2011 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 - 0.14 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 15.43 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021220172 04/04/2011 33 33 0.0000 R 1 R9 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 03/02/2011 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 -34.43 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -18.86 1021230186 04/04/2011 43 43 0.0000 R 1 R9 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 03/02/2011 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 04/04/2011 413 414 1.0000 R 1 R9 50807537 2.11 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 03/02/2011 1.02 0.00 0.00 0.38 0.00 KIMDEL, INC. 0 1.47 0.00 0.00 0.00 271 US HIGHWAY # SOUTH 0000000505 0.00 0.00 0.00 35.90 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 54.15 1021250197 04/04/2011 34 35 1.0000 R 1 R9 44829191 2.11 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 03/02/2011 1.02 0.00 0.00 0.38 0.00 NAUTICAL BUT NICE TRADING CO 0 1.47 0.00 0.00 0.00 267 US HIGHWAY 41 SOUTH 0000000515 0.00 0.00 0.00 -60.11 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -41.86 1021260212 04/04/2011 56 58 2.0000 R 1 R8 48187258 4.22 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 03/02/2011 1.02 0.00 0.00 0.76 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.66 0.00 0.00 0.00 265 US HIGHWAY 41 SOUTH 0000000517 0.00 0.00 0.00 -57.81 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -36.88 1021270183 04/04/2011 8 8 0.0000 R 1 R8 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 03/02/2011 1.02 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.28 0.00 0.00 0.00 263 US HWY 0 1 SOUTH 0000000519 0.00 0.00 0.00 -60.11 TEQUETSA FL 33469 CO 02 13.27 0.00 0.00 -44.54 1021280177 04/04/2011 29 30 1.0000 R 1 R8 46905556 2.11 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 03/04/2011 1.02 0.00 0.00 0.38 0.00 GLAMOUR PAWS 0 1.47 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 18.26 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 36.51 1021290144 04/04/2011 664 678 14.0000 R 1 R8 47751898 32.40 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 03/02/2011 1.02 0.00 0.00 5.83 0.00 TEQUESTA INVESTOR LP. 0 4.20 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 56.72 1021300177 04/04/2011 333 344 11.0000 R 1 R9 44044626 23.21 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 03/02/2011 1.02 0.00 0.00 4.18 0.00 ALLURE NAILS & SPA 0 3.37 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 45.05 1021310219 04/04/2011 552 560 8.0000 R 1 R9 54237399 16.88 0.00 0.00 0.00 257 US HIGHWAY 01 SOUTH 03/02/2011 1.02 0.00 0.00 3.04 0.00 THE AMERICAN GOURMET 0 2.80 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 37.01 1021320161 04/04/2011 3 3 0.0000 R 1 R8 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 03/02/2011 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 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021330114 04/04/2011 32 37 5.0000 R 1 R9 45789644 10.55 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 03/02/2011 1.02 0.00 0.00 1.90 0.00 LAURIE S MCCONNELL OD 0 2.23 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 53.96 1021340111 04/04/2011 68 69 1.0000 R 1 R9 44626332 2.11 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 03/02/2011 1.02 0.00 0.00 0.38 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 36.28 1021350125 04/04/2011 37 38 1.0000 R 1 R9 42506369 2.11 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 03/02/2011 1.02 0.00 0.00 0.38 0.00 THE VILLAGE HEARING CENTER 0 1.47 0.00 0.00 0.00 249 US HIGHWAY 01 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021370112 04/04/2011 110 112 2.0000 R 1 R9 48956760 4.22 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 03/02/2011 1.02 0.00 0.00 0.76 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 -0.83 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.10 1021380245 04/06/2011 87 88 1.0000 R 3 R8 40476653 2.11 0.00 0.00 0.00 243 -A US HIGHWAY 01 SOUTH 03/04/2011 1.02 0.00 0.00 0.38 0.00 CIRCA VINTAGE 0 3.26 0.00 0.00 0.00 177 N. US HWY 41 0275 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 39.90 1021390154 04/04/2011 91 92 1.0000 R 1 R9 45789676 2.11 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 03/02/2011 1.02 0.00 0.00 0.38 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 18.25 1021400112 04/04/2011 920 934 14.0000 R 1 R9 45789678 32.40 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 03/02/2011 1.02 0.00 0.00 5.83 0.00 PALM BEACH ICE CREAM CO. 0 4.20 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 56.72 1021410180 04/04/2011 40 40 0.0000 R 1 R9 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 03/02/2011 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 04/04/2011 610 610 0.0000 R 1 R9 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 03/02/2011 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 04/04/2011 248 259 11.0000 R 1 R9 43502949 23.21 0.00 0.00 0.00 233 US HIGHWAY 01 SOUTH 03/02/2011 1.02 0.00 0.00 4.18 0.00 RINALDI'S ITALIAN DELI 0 3.37 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 45.05 1021440144 F 03/29/2011 370 370 0.0000 R 1 R1 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY 01 SOUTH 03/02/2011 1.02 0.00 0.00 0.00 0.00 BLOCKBUSTER VIDEO 3 1.28 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 15.57 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021450147 04/04/2011 6 6 0.0000 R 1 R9 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH -RC ONLY03 /02/2011 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 22.92 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 34.28 1021460144 04/04/2011 72 73 1.0000 R 1 R9 46905522 2.11 0.00 0.00 0.00 223 US HIGHWAY 01 SOUTH 03/02/2011 1.02 0.00 0.00 0.38 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 38.38 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 56.63 1021470165 04/04/2011 220 220 0.0000 R 1 R9 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 03/02/2011 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 F 04/04/2011 184 204 20.0000 R 1 R9 46683940 53.64 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 03/02/2011 1.02 0.00 0.00 9.66 0.00 VULCANO'S OF TEQUESTA LLC. 3 6.11 0.00 0.00 0.00 200 OCEAN TRAIL WAY 0407 0000000610 -75.68 0.00 0.00 0.00 JUPITER FL 33477 CO 02 13.27 0.00 0.00 8.02 1021480217 04/04/2011 774 790 16.0000 R 2 R9 61078432 33.76 0.00 0.00 0.00 WATERWAY RD 03/02/2011 1.02 0.00 0.00 6.08 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 54.13 1021480343 04/04/2011 4882 4966 84.0000 R 2 R8 49338598 414.97 0.00 0.00 0.00 WATERWAY RD 03/02/2011 1.02 0.00 0.00 74.69 0.00 TEQUESTA INVESTOR LP. 0 38.63 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 0.00 542.58 1021490115 04/04/2011 8623 8670 47.0000 R 3 R9 40041130 123.48 0.00 0.00 0.00 101 US HWY 1 03/02/2011 1.02 0.00 0.00 22.23 0.00 BANKATLANTIC 0 14.18 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 0.00 194.04 1021490214 04/04/2011 1 3 2.0000 R 5 R9 72209857 4.22 0.00 0.00 0.00 20 WATERWAY RD 03/02/2011 1.02 0.00 0.00 0.76 0.00 BANKATLANTIC 0 10.01 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 0.00 FT LAUDERDALE FL FL 33309 CO 02 106.04 0.00 0.00 122.05 1021490217 04/04/2011 234 241 7.0000 R 1 R9 27659562 14.77 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 2.66 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.27 0.00 0.00 31.72 1021490313 04/04/2011 3661 3694 33.0000 R 4 R9 0045012766 69.63 0.00 0.00 0.00 20 WATERWAY RD 03/02/2011 1.02 0.00 0.00 12.53 0.00 BANKATLANTIC 0 12.34 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 0.00 161.93 1021490412 04/04/2011 27405 27477 72.0000 R 6 R9 0001353395 151.92 0.00 0.00 0.00 200 WATERWAY RD 03/02/2011 1.02 0.00 0.00 27.35 0.00 TEQ. COVE CONDO ASSOC. 0 42.42 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 0.00 541.19 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490640 04/04/2011 10747 10771 24.0000 R 5 R9 0001515682 50.64 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 9.12 0.00 STEIN MART 0332 0 14.19 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 0.00 181.01 1021490759 04/04/2011 833 833 0.0000 R 4 R9 0031533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 03/02/2011 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 F 03/31/2011 10 11 1.0000 R 2 R9 70628659 2.11 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 0.00 RED'S REAL MCCOY BARBER 3 1.47 0.00 0.00 0.00 150 US HWY 41 UNIT 04 0000000630 0.00 0.00 0.00 13.09 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 31.34 1021490984 04/04/2011 18 18 0.0000 R 1 R9 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 03/02/2011 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 04/04/2011 134 135 1.0000 R 1 R9 27659580 2.11 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 0.00 DOLLAR TREE STORES, INC. 0 1.47 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210 -2440 CO 02 13.27 0.00 0.00 18.25 1021491169 04/04/2011 223 224 1.0000 R 1 R9 27659502 2.11 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 03/02/2011 1.02 0.00 0.00 0.38 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 18.25 1021491231 04/04/2011 203 204 1.0000 R 1 R9 36611972 2.11 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 03/02/2011 1.02 0.00 0.00 0.38 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 18.25 1021500343 04/04/2011 207 209 2.0000 R 1 R9 42751578 4.22 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.76 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 - 59.66 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -38.73 1021500428 04/04/2011 21 21 0.0000 R 1 R9 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 03/02/2011 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 04/04/2011 0 0 0.0000 R 1 R9 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 03/02/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMT 0 0.94 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 9.40 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.36 1021500930 04/04/2011 438 446 8.0000 R 1 R9 27301097 16.88 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 3.04 0.00 NEW LOOK HAIRDESIGN 0 2.80 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 -1.78 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 35.23 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501076 04/04/2011 745 760 15.0000 R 1 R9 27659548 35.94 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 6.47 0.00 LONG ISLAND PIZZERIA & SPORTS 0 4.51 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 61.21 1021501145 04/04/2011 9 9 0.0000 R 1 R9 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 03/02/2011 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 04/04/2011 260 262 2.0000 R 1 R9 2560547100 4.22 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.76 0.00 SIR SPEEDY 0 1.66 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 20.93 1021501329 04/04/2011 1345 1366 21.0000 R 1 R9 56238806 57.18 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 10.29 0.00 THAI LOTUS, INC. 0 6.43 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 88.19 1021501541 04/04/2011 186 188 2.0000 R 1 R9 57833993 4.22 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.76 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 20.93 1021501728 04/04/2011 387 397 10.0000 R 1 R9 45114031 21.10 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 3.80 0.00 BEALL'S OUTLET 0 3.18 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 42.37 1021502026 04/04/2011 5 5 0.0000 R 1 R9 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 03/02/2011 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 04/04/2011 29 29 0.0000 R 1 R9 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 03/02/2011 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 04/04/2011 1939 1966 27.0000 R 1 R9 46905576 80.96 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 14.57 0.00 SAND WATER GRILL INC. 0 8.57 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 66.93 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 185.32 1021510458 F 03/25/2011 287 287 0.0000 R 1 R1 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.00 0.00 WEST MARINE MS 08 3 0.94 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 11.36 1021510558 F 03/25/2011 0 0 0.0000 R 1 R9 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.00 0.00 WEST MARINE MS 08 3 1.28 0.00 0.00 0.00 P.O. BOX 182308 0000000697 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510640 F 03/25/2011 0 0 0.0000 R 2 R9 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.00 0.00 WEST MARINE MS 08 3 1.28 0.00 0.00 0.00 P.O. BOX 182308 0000000700 0.00 0.00 0.00 15.71 COLUMBUS OH 43218 CO 02 13.27 0.00 0.00 31.28 1021510766 04/04/2011 0 0 0.0000 R 1 R9 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 03/02/2011 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 -75.74 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -60.17 1021510872 04/04/2011 62 64 2.0000 R 1 R9 42751420 4.22 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.76 0.00 SAPANA ENTERPRISES 0 1.66 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 - 23.87 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -2.94 1021511080 04/04/2011 552 574 22.0000 R 1 R9 48718387 60.72 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 10.93 0.00 BAGEL BISTRO INC 0 6.74 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 92.68 1021511148 04/04/2011 40 40 0.0000 R 1 R9 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 03/02/2011 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 -57.50 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -41.93 1021511234 04/04/2011 93 94 1.0000 R 1 R9 48956735 2.11 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 0.00 ALTERATIONS BY KIM 0 1.47 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021511371 04/04/2011 104 107 3.0000 R 1 R9 54237386 6.33 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 1.14 0.00 RADIO SHACK 01 -9814 0 1.85 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 23.61 1021511418 04/04/2011 13 14 1.0000 R 1 R1 58215064 2.11 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 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 18.25 1021511612 04/04/2011 571 572 1.0000 R 1 R9 44626320 2.11 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 0.00 INLAND S.E. PROPERTIES MGMT. 0 1.47 0.00 0.00 0.00 P.O. BOX 1049 0000000730 0.00 0.00 0.00 0.00 CANIFIELD OH 44406 CO 02 13.27 0.00 0.00 18.25 1021511623 04/04/2011 78 79 1.0000 R 1 R9 43502929 2.11 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 0.00 PINCH A PENNY 0 1.47 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021511783 04/04/2011 331 343 12.0000 R 3 R9 2246811200 25.32 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 4.56 0.00 INLAND PROPERTY MGM 0 5.35 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 69.38 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511821 04/04/2011 5309 5369 60.0000 R 4 R9 0042374114 126.60 0.00 0.00 0.00 IRRIGATION 03/02/2011 1.02 0.00 0.00 22.79 0.00 KEY WEST HOMEOWNERS ASSOC 0 17.46 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 0.00 234.28 1021512552 04/04/2011 586 593 7.0000 R 1 R9 46905577 14.77 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 2.66 0.00 TEQUESTA NAILS 0 2.61 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 34.33 1021520204 04/04/2011 1044 1053 9.0000 R 1 R9 61284737 18.99 0.00 0.00 0.00 100 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 3.42 0.00 ROBERT GENTILE 0 2.99 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 73.97 1021520258 04/04/2011 519 527 8.0000 R 1 R9 44626351 16.88 0.00 0.00 0.00 104 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 3.04 0.00 ISABEL FERGUSON -OWNER 0 2.80 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.27 0.00 0.00 37.01 1021520313 04/04/2011 544 553 9.0000 R 2 R9 58610554 18.99 0.00 0.00 0.00 108 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 3.42 0.00 HEATHER POSEY 0 2.99 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 39.69 1021520450 04/04/2011 417 440 23.0000 R 1 R1 49338579 64.26 0.00 0.00 0.00 112 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 11.57 0.00 MARILYN S DRISCOLL 0 7.06 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 97.18 1021520528 04/04/2011 1348 1367 19.0000 R 1 R9 44044640 50.10 0.00 0.00 0.00 116 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 9.02 0.00 ROLF B WOLFROM 0 5.79 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 79.20 1021520610 04/04/2011 1705 1738 33.0000 R 2 R9 57327260 109.82 0.00 0.00 0.00 128 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 19.77 0.00 JACK SCHOFIELD 0 11.16 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 0.00 155.04 1021520753 04/06/2011 1841 1876 35.0000 R 1 R9 47089026 119.44 0.00 0.00 0.00 124 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 21.50 0.00 SCOTT COLLINS 0 12.88 0.00 0.00 0.00 215 INWOOD TERRACE 0000000767 0.00 0.00 9.40 0.00 ROSWELL GA 30075 RE 02 13.27 0.00 0.00 177.51 1021520835 04/04/2011 764 782 18.0000 R 2 R9 44626312 46.56 0.00 0.00 0.00 132 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 8.38 0.00 DIXIE J. HOUSTON 0 5.47 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 74.70 1021520917 04/04/2011 1154 1190 36.0000 R 2 R9 46905526 124.25 0.00 0.00 0.00 120 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 22.37 0.00 PATRICIA KINNEBREW 0 12.46 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 0.00 173.37 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521029 04/04/2011 527 538 11.0000 R 1 R9 45114073 23.21 0.00 0.00 0.00 136 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 4.18 0.00 WALTER EICHNER 0 3.37 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 45.05 1021521118 04/04/2011 1094 1107 13.0000 R 2 R9 56239661 28.86 0.00 0.00 0.00 140 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 5.19 0.00 JAMES C MATHESON 0 3.88 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 52.22 1021521234 04/04/2011 1198 1217 19.0000 R 2 R9 58207771 50.10 0.00 0.00 0.00 144 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 9.02 0.00 BRENT FYKES 0 5.79 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 79.20 1021521417 04/04/2011 830 830 0.0000 R 1 R9 59779954 0.00 0.00 0.00 0.00 148 INTRACOASTAL CIR 03/02/2011 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 -10.47 LONG BEACH CA 90803 RE 02 13.27 0.00 0.00 5.10 1021521432 04/04/2011 733 762 29.0000 R 2 R9 48954893 90.58 0.00 0.00 0.00 152 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 16.30 0.00 JOSEPH MOKOS 0 9.43 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -9.96 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 120.64 1021521521 04/04/2011 1022 1037 15.0000 R 2 R9 59782172 35.94 0.00 0.00 0.00 156 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 6.47 0.00 MARY RIBBLE 0 4.51 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 61.21 1021521623 04/04/2011 960 976 16.0000 R 2 R9 48718457 39.48 0.00 0.00 0.00 160 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 7.11 0.00 JAMES KROLL 0 4.83 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 65.71 1021521746 04/04/2011 2088 2128 40.0000 R 2 R9 56239669 143.49 0.00 0.00 0.00 164 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 25.83 0.00 RICHARD D. NADEL 0 14.19 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 197.80 1021521835 04/04/2011 742 749 7.0000 R 1 R9 42506390 14.77 0.00 0.00 0.00 145 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 2.66 0.00 DONALD BLACK JR. 0 2.61 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 34.33 1021521947 04/04/2011 1200 1213 13.0000 R 1 R9 58215086 28.86 0.00 0.00 0.00 141 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 5.19 0.00 JUDY KEYSER 0 3.88 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 51.95 1021522053 04/04/2011 1229 1246 17.0000 R 2 R8 48180956 43.02 0.00 0.00 0.00 137 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 7.74 0.00 PAUL THOMAS 0 5.15 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 70.20 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522162 04/04/2011 1514 1543 29.0000 R 1 R9 43519639 90.58 0.00 0.00 0.00 133 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 16.30 0.00 CLIFF VON LANGEN 0 9.43 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 0.00 130.60 1021522357 04/04/2011 983 999 16.0000 R 2 R9 59782165 39.48 0.00 0.00 0.00 129 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 7.11 0.00 JAMES ROY 0 4.83 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 65.71 1021522428 04/04/2011 1422 1448 26.0000 R 1 R9 58215076 76.15 0.00 0.00 0.00 125 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 13.71 0.00 GARY MARSACK 0 8.13 0.00 0.00 0.00 601 E. ERIE STREET, 0207 0000000797 0.00 0.00 0.00 -11.57 MILWAUKEE WI 53202 RE 02 13.27 0.00 0.00 100.71 1021522517 04/04/2011 365 372 7.0000 R 3 R9 2246810500 14.77 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 2.66 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 33.13 0.00 0.00 51.58 1021522616 04/04/2011 1072 1095 23.0000 R 3 R9 40041133 48.53 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 8.74 0.00 AMERICAN LEGION 0 7.44 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 98.86 1021522725 04/04/2011 1184 1199 15.0000 R 2 R9 57515894 35.94 0.00 0.00 0.00 121 INTRACOASTAL CIR 03/02/2011 1.02 0.00 0.00 6.47 0.00 GEORGE M. WILLIAMS 0 4.51 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 61.21 1021530212 04/04/2011 338 344 6.0000 R 1 R9 46683934 12.66 0.00 0.00 0.00 3414 S HARBOR RD 03/02/2011 1.02 0.00 0.00 2.28 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 49.08 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 85.06 1021534966 04/04/2011 1080 1091 11.0000 R 2 R9 49338595 23.21 0.00 0.00 0.00 3382 S HARBOR RD 03/02/2011 1.02 0.00 0.00 4.18 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 51.06 1021540160 04/04/2011 610 618 8.0000 R 1 R9 28055289 16.88 0.00 0.00 0.00 19469 S HARBOR RD 03/02/2011 1.02 0.00 0.00 3.04 0.00 DENNIS &SHERI WARZALA 0 7.80 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021540317 04/04/2011 2736 2811 75.0000 R 3 R9 40041132 239.11 0.00 0.00 0.00 19474 S HARBOR RD 01 03/02/2011 1.02 0.00 0.00 64.70 0.00 CATHY DIVOSTA 0 68.32 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 0.00 406.28 1021548761 04/04/2011 1472 1487 15.0000 R 2 R9 63113030 35.94 0.00 0.00 0.00 19508 S HARBOR RD 03/02/2011 1.02 0.00 0.00 6.47 0.00 JEFFREY HOLTZMAN 0 12.57 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 69.27 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021550148 04/04/2011 1493 1529 36.0000 R 1 R9 27659559 124.25 0.00 0.00 0.00 19471 S HARBOR RD 01 03/02/2011 1.02 0.00 0.00 22.37 0.00 SCOTT METER 0 34.64 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 13.27 0.00 0.00 195.55 1021560144 04/04/2011 3015 3040 25.0000 R 1 R9 27301090 71.34 0.00 0.00 0.00 19542 HARBOR RD 03/02/2011 1.02 0.00 0.00 12.84 0.00 GLENN STEPHANOS 0 21.42 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 30.98 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 150.87 1021560212 04/04/2011 1374 1393 19.0000 R 1 R9 46905519 50.10 0.00 0.00 0.00 19487 HARBOR RD 03/02/2011 1.02 0.00 0.00 9.02 0.00 STEPHEN L OLDHAM 0 16.11 0.00 0.00 0.00 115 JUNO STREET 0000000846 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 89.52 1021560447 04/04/2011 2820 2876 56.0000 R 1 R9 44626329 242.21 0.00 0.00 0.00 19489 S HARBOR RD 03/02/2011 1.02 0.00 0.00 43.60 0.00 JAMES &JEAN MCGINN 0 64.13 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 269.64 1021570110 04/04/2011 218 218 0.0000 R 1 R9 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 03/02/2011 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 - 201.92 WEST PALM BEACH FL 33407 -3708 RE 02 13.27 0.00 0.00 - 184.05 1021570523 04/04/2011 2541 2610 69.0000 R 2 R9 27659533 322.42 0.00 0.00 0.00 19618 S HARBOR RD 03/02/2011 1.02 0.00 0.00 58.04 0.00 JOAN IRVING 0 84.19 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 0.00 478.94 1021580131 04/04/2011 2355 2384 29.0000 R 3 R9 40041152 61.19 0.00 0.00 0.00 19634 HARBOR RD 03/02/2011 1.02 0.00 0.00 16.30 0.00 KARIN STACK 0 23.84 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 80.15 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 215.63 1021590145 04/04/2011 354 356 2.0000 R 1 R9 37775366 4.22 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.76 0.00 JUDY'S HIGHWAY CAFE 0 4.62 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 23.89 1021600158 04/04/2011 1875 1881 6.0000 R 1 R9 58548552 12.66 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 2.28 0.00 BUDGET RENT -A -CAR 0 6.75 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 35.98 1021604703 04/04/2011 365 369 4.0000 R 2 R1 64876375 8.44 0.00 0.00 0.00 3406 INLET CT 03/02/2011 1.02 0.00 0.00 1.52 0.00 LESLIE &ANN KNOPF 0 5.69 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021610137 04/04/2011 40 40 0.0000 R 1 R9 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 03/02/2011 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 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021620154 04/04/2011 0 0 0.0000 R 3 R8 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 03/02/2011 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 04/04/2011 1214 1219 5.0000 R 3 R9 40476654 10.55 0.00 0.00 0.00 731 NORTH US HWY # 1 03/02/2011 1.02 0.00 0.00 1.90 0.00 BIOTECH PROPERTIES 0 4.02 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 50.62 1021630517 04/04/2011 1181 1187 6.0000 R 1 R9 28842180 12.66 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 2.28 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 29.23 1021640138 04/04/2011 2085 2112 27.0000 R 1 R9 25605743 80.96 0.00 0.00 0.00 791 NORTH US HWY # 1 03/02/2011 1.02 0.00 0.00 14.57 0.00 BALDINO'S RESTAURANT 0 8.57 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 0.00 118.39 1021641524 04/04/2011 2598 2660 62.0000 R 1 R9 57834008 279.23 0.00 0.00 0.00 19174 HARBOR RD NORTH 03/02/2011 1.02 0.00 0.00 50.26 0.00 WESLEY W OLDHAM 0 73.39 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 0.00 417.17 1021641715 04/04/2011 283 297 14.0000 R 2 R9 69512238 32.40 0.00 0.00 0.00 19709 HARBOR RD NORTH 03/02/2011 1.02 0.00 0.00 5.83 0.00 JOE COSCHIGNANO 0 11.68 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 - 244.17 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 179.97 1021641814 04/04/2011 53 53 0.0000 R 2 R2 69512235 0.00 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 03/02/2011 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 04/04/2011 206 215 9.0000 R 1 R9 39501549 18.99 0.00 0.00 0.00 3480 HARBOR RD NORTH 03/02/2011 1.02 0.00 0.00 3.42 0.00 STEPHANIE HAAS 0 8.33 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 2.55 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 47.58 1021642141 04/04/2011 1057 1069 12.0000 R 1 R9 27659552 25.32 0.00 0.00 0.00 3486 HARBOR RD NORTH 03/02/2011 1.02 0.00 0.00 4.56 0.00 SAMANTHA ROTNE 0 9.91 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 28.48 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 82.56 1021643397 04/04/2011 1386 1396 10.0000 R 2 R9 59782167 21.10 0.00 0.00 0.00 19696 YACHT HARBOR DR 03/02/2011 1.02 0.00 0.00 3.80 0.00 PAUL E. PARSONS 0 8.86 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.05 1021650115 04/04/2011 50152 51169 1017.0000 R 8 R9 0001397318 2,145.87 0.00 0.00 0.00 19800 US HIGHWAY 1 03/02/2011 1.02 0.00 0.00 386.26 0.00 SANDPOINTE BAY CONDO 0 858.53 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 41678.87 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680116 04/04/2011 62858 63248 390.0000 R 6 R9 26552703 822.90 0.00 0.00 0.00 100 INTRACOASTAL PL 03/02/2011 1.02 0.00 0.00 148.12 0.00 BROADVIEW CONDO. ASSOC. 0 604.09 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 3 1021680239 04/04/2011 592 600 8.0000 R 1 R9 53237113 16.88 0.00 0.00 0.00 19932 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 3.04 0.00 LAWRENCE SPARKS 0 7.80 0.00 0.00 0.00 19932 SCRIMSHAW WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021680358 04/04/2011 57 58 1.0000 R 1 R9 34296972 2.11 0.00 0.00 0.00 19934 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 0.38 0.00 LOXCO INC. 0 4.11 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 20.89 1021680451 04/04/2011 373 377 4.0000 R 1 R9 48187281 8.44 0.00 0.00 0.00 19936 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 1.52 0.00 ROBERT K HALL 0 5.69 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021680529 04/04/2011 68 74 6.0000 R 1 R9 56238781 12.66 0.00 0.00 0.00 19938 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 2.28 0.00 MARILYN ALBERT 0 6.75 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -59.32 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -23.34 1021680666 04/04/2011 176 181 5.0000 R 1 R9 36319268 10.55 0.00 0.00 0.00 19940 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 1.90 0.00 CLAIRE E WRIGHT 0 6.22 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021680727 04/04/2011 142 144 2.0000 R 1 R9 28055278 4.22 0.00 0.00 0.00 19942 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 0.76 0.00 BEVERLY RACHIDE 0 4.64 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.45 1021680846 04/04/2011 432 438 6.0000 R 1 R9 28238217 12.66 0.00 0.00 0.00 19944 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 2.28 0.00 EDWARD HELFRICH 0 6.75 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 31.56 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 67.54 1021680979 04/04/2011 132 135 3.0000 R 1 R9 28238211 6.33 0.00 0.00 0.00 19946 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 1.14 0.00 JOHN ELETTO 0 5.16 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 26.92 1021681061 04/04/2011 312 312 0.0000 R 1 R1 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 0.00 0.00 LASZLO PAPP (REALTOR) 0 3.58 0.00 0.00 0.00 12909 MALLARD CREEK DRIVE 0000001055 0.00 0.00 0.00 560.18 PALM BEACH GARDENS FL 33418 RE 02 13.27 0.00 0.00 578.05 1021681126 04/04/2011 261 279 18.0000 R 1 R9 28055284 46.56 0.00 0.00 0.00 19950 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 8.38 0.00 WALTER JASINSKI 0 15.22 0.00 0.00 0.00 106 GARNET ROCK TR. 0000001060 0.00 0.00 0.00 -71.86 HIGHLANDS NC 28741 RE 02 13.27 0.00 0.00 12.59 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681218 04/04/2011 8762 8847 85.0000 R 3 R9 46679387 287.21 0.00 0.00 0.00 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 51.70 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 80.34 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.72 TEQUESTA FL 33469 IR 02 33.13 0.00 0.00 454.12 1021681324 04/04/2011 333 343 10.0000 R 1 R9 27659505 21.10 0.00 0.00 0.00 19970 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 3.80 0.00 JAMES BARR 0 8.86 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.05 1021681440 04/04/2011 128 128 0.0000 R 1 R9 36319302 0.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 3.58 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 -23.70 LAKELAND FL 33801 RE 02 13.27 0.00 0.00 -5.83 1021681566 04/04/2011 400 404 4.0000 R 1 R9 26906053 8.44 0.00 0.00 0.00 19974 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 1.52 0.00 CHRIS OVERHISER- RENTER 0 5.69 0.00 0.00 0.00 19974 SCRIMSHAW WAY 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021681624 04/04/2011 95 95 0.0000 R 1 R9 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.58 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 - 10.74 ESSEX UNITED KINGDOM C04 5PH RE 02 13.27 0.00 0.00 7.13 1021681720 04/04/2011 432 438 6.0000 R 1 R9 28055990 12.66 0.00 0.00 0.00 19978 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 2.28 0.00 RON MAGNETTI 0 6.75 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021681832 04/04/2011 202 205 3.0000 R 1 R9 27659549 6.33 0.00 0.00 0.00 19980 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL FERRARA 0 5.16 0.00 0.00 0.00 23 LIPPIN COTT ROAD 0000001090 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 13.27 0.00 0.00 26.92 1021681969 04/04/2011 205 213 8.0000 R 1 R9 30511352 16.88 0.00 0.00 0.00 19984 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 3.04 0.00 PATRICIA CLEVER - RENTER 0 7.80 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 42.01 1021682057 04/04/2011 247 249 2.0000 R 1 R9 25989186 4.22 0.00 0.00 0.00 19982 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 0.76 0.00 DONALD &MELODY ELSMAN 0 4.64 0.00 0.00 0.00 P.O. BOX 3323 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1021682160 04/04/2011 90 90 0.0000 R 1 R9 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 03/02/2011 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 - 114.38 JAMESTOWN RI 02835 RE 02 13.27 0.00 0.00 -96.51 1021682244 04/04/2011 211 213 2.0000 R 3 R1 40041139 4.22 0.00 0.00 0.00 18853 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 0.76 0.00 EMERALD HARBOUR POA, INC 0 9.60 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 017 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 33.13 0.00 0.00 48.73 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682260 04/04/2011 245 247 2.0000 R 1 R9 37848740 4.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 0.76 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 23.91 1021682327 04/04/2011 213 218 5.0000 R 1 R9 26071261 10.55 0.00 0.00 0.00 19990 SCRIMSHAW WAY 03/02/2011 1.02 0.00 0.00 1.90 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 - 96.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -63.04 1021682426 04/04/2011 307 310 3.0000 R 2 R9 56239655 6.33 0.00 0.00 0.00 18955 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 1.14 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 26.92 1021682587 04/04/2011 6291 6579 288.0000 R 5 R9 39380242 994.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 178.92 0.00 JUPITER POINT MARINA 0 275.27 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 -24.11 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 1 1021682644 04/04/2011 25577 25577 0.0000 R 4 R1 0030016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 03/02/2011 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 0.00 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 10.68 1021682723 04/04/2011 36770 36953 183.0000 R 5 R9 0043097950 510.54 0.00 0.00 0.00 18903 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 91.90 0.00 JMZ PROPERTIES, INC. 0 154.41 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 0.00 863.91 1021682757 04/04/2011 544 577 33.0000 R 1 R5 64289169 109.82 0.00 0.00 0.00 18898 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 19.77 0.00 DAVID &CHRISTINE STONE 0 31.04 0.00 0.00 0.00 1 BRETWOOD DRIVE NORTH 0000001147 0.00 0.00 0.00 -0.27 COLTS NECK NJ 07722 RE 02 13.27 0.00 0.00 174.65 1021682835 04/04/2011 2844 2908 64.0000 R 2 R9 65762556 291.57 0.00 0.00 0.00 19137 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 52.48 0.00 GILBANE BOATWORKS LLC. 0 76.47 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 -2.57 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 432.24 1021682931 04/04/2011 1440 1440 0.0000 R 3 R9 2246810800 0.00 0.00 0.00 0.00 18807 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL ZIMMERMAN 0 8.54 0.00 0.00 0.00 29 N. STATE STREET 0000001180 0.00 0.00 0.00 - 98.19 DOVER DE 19901 RE 02 33.13 0.00 0.00 -55.50 1021683016 04/04/2011 14012 14012 0.0000 R 5 R9 1509741000 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY -2ND METER 03/02/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 26.77 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 133.83 1021683528 04/04/2011 0 0 0.0000 R 1 R1 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 03/02/2011 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 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683818 04/04/2011 9 9 0.0000 R 1 R1 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 03/02/2011 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 04/04/2011 827 829 2.0000 R 1 R9 61990882 4.22 0.00 0.00 0.00 SE FEDERAL HWY- MARTIN CO. SIGN 03/02/2011 1.02 0.00 0.00 0.76 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 19.27 1021690133 04/04/2011 762 766 4.0000 R 1 R1 37924283 8.44 0.00 0.00 0.00 18577 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 1.52 0.00 SAILFISH MARINA 0 5.69 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 61.25 1021690246 04/04/2011 5807 5908 101.0000 R 3 R9 40476650 365.53 0.00 0.00 0.00 18487 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 65.80 0.00 BLOWING ROCKS MARINA LLC 0 99.92 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 0.00 565.40 1021691262 04/04/2011 2315 2351 36.0000 R 2 R9 63113066 124.25 0.00 0.00 0.00 18461 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 22.37 0.00 LINDA JOHNSON 0 34.64 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 0.00 195.55 1021694016 04/04/2011 227 227 0.0000 R 1 R9 0001510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY- FIRELINE 03/02/2011 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 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 155.94 212.80 1021696273 04/04/2011 521 550 29.0000 R 2 R9 63113060 90.58 0.00 0.00 0.00 18455 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 16.30 0.00 WILLIAM BYRNE 0 26.23 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 0.00 147.40 1021700113 04/04/2011 332 336 4.0000 R 2 R9 58207772 8.44 0.00 0.00 0.00 18395 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 1.52 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 29.94 1021700153 04/04/2011 871 875 4.0000 R 1 R9 63113068 8.44 0.00 0.00 0.00 18375 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 1.52 0.00 DAVID CHRISTENSEN 0 5.69 0.00 0.00 0.00 961 KILMARNOCK WAY 0000001239 0.00 0.00 0.00 -0.23 RIVERSIDE CA 92508 RE 02 13.27 0.00 0.00 29.71 1021700167 04/04/2011 166 172 6.0000 R 2 R9 69046092 12.66 0.00 0.00 0.00 18385 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 2.28 0.00 HARRIET FULTON 0 6.75 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 35.98 1021710146 04/04/2011 1451 1470 19.0000 R 1 R9 26071251 50.10 0.00 0.00 0.00 18329 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 9.02 0.00 DANNY THOMAS 0 16.11 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 89.52 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720120 04/04/2011 715 718 3.0000 R 1 R9 42506418 6.33 0.00 0.00 0.00 18311 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 1.14 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 -75.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -48.08 1021720246 04/06/2011 1601 1635 34.0000 R 1 R9 54718585 114.63 0.00 0.00 0.00 18309 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 20.63 0.00 T.R. & P.R PLEDGER 0 32.24 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 181.79 1021720311 04/04/2011 960 962 2.0000 R 1 R9 36319258 4.22 0.00 0.00 0.00 18261 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 0.76 0.00 JUP. HILLS LIGHTHOUSE 0 4.64 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 23.91 1021720925 04/04/2011 602 611 9.0000 R 1 R9 40155069 18.99 0.00 0.00 0.00 18201 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL BELL 0 8.33 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -33.41 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 11.62 1021721024 04/04/2011 801 807 6.0000 R 1 R9 46160953 12.66 0.00 0.00 0.00 18175 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 2.28 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 35.98 1021721155 04/04/2011 712 720 8.0000 R 2 R9 61078469 16.88 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 3.04 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 42.01 1021730160 04/04/2011 1067 1085 18.0000 R 1 R9 46905535 46.56 0.00 0.00 0.00 18033 SE FEDERAL HWY 01 03/02/2011 1.02 0.00 0.00 8.38 0.00 JON CHARLES BUFF 0 15.22 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 84.45 1021730211 04/04/2011 2696 2724 28.0000 R 2 R9 48180974 85.77 0.00 0.00 0.00 18169 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 15.44 0.00 JANIE JOHNSON 0 25.02 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 140.52 1021730229 04/04/2011 318 346 28.0000 R 1 R9 50807350 85.77 0.00 0.00 0.00 18093 SE FEDERAL HWY 01 03/02/2011 1.02 0.00 0.00 15.44 0.00 LAURA KILEY 0 25.02 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 0.00 140.52 1021740158 04/06/2011 464 468 4.0000 R 1 R8 46905538 8.44 0.00 0.00 0.00 18023 SE FEDERAL HWY 01 03/02/2011 1.02 0.00 0.00 1.52 0.00 GUY RISKA &BRENDA ADAMSON 0 5.69 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 29.94 1021741616 04/04/2011 233 233 0.0000 R 3 R6 70628687 0.00 0.00 0.00 0.00 17416 SE CONCH BAR RD 03/02/2011 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 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750114 04/04/2011 630 637 7.0000 R 1 R9 28238181 14.77 0.00 0.00 0.00 18001 SE FEDERAL HWY 01 03/02/2011 1.02 0.00 0.00 2.66 0.00 YVONNE E. RUSZCZYK 0 7.27 0.00 0.00 0.00 18001 SE FEDERAL HWY 01 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021750213 04/04/2011 1500 1548 48.0000 R 1 R9 49944047 192.85 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 03/02/2011 1.02 0.00 0.00 34.71 0.00 BRET BEACH 0 51.79 0.00 0.00 0.00 17967 SE FEDERAL HWY 01 0000001295 0.00 0.00 0.00 -8.52 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 285.12 1021750346 04/04/2011 1171 1171 0.0000 R 1 R9 36319281 0.00 0.00 0.00 0.00 17949 SE FEDERAL HWY 01 03/02/2011 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 04/06/2011 535 539 4.0000 R 1 R9 50807526 8.44 0.00 0.00 0.00 17933 SE FEDERAL HWY 01 03/02/2011 1.02 0.00 0.00 1.52 0.00 ROBERT HERLIN 0 0.00 0.00 0.00 0.00 17933 SE FEDERAL HWY 01 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.27 0.00 0.00 24.25 1021756897 04/04/2011 1582 1602 20.0000 R 2 R8 57519283 53.64 0.00 0.00 0.00 17911 SE FEDERAL HWY 01 03/02/2011 1.02 0.00 0.00 9.66 0.00 WAYNE &LYNDA EVANS 0 16.99 0.00 0.00 0.00 17911 SE FEDERAL HWY 01 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 94.58 1021760135 04/04/2011 447 452 5.0000 R 1 R9 54200439 10.55 0.00 0.00 0.00 17887 SE FEDERAL HWY 01 03/02/2011 1.02 0.00 0.00 1.90 0.00 KENNETH HANBY 0 12.85 0.00 0.00 0.00 17887 SE FEDERAL HWY 01 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.81 0.00 0.00 66.13 1021760210 04/04/2011 1786 1792 6.0000 R 1 R9 61076993 12.66 0.00 0.00 0.00 17885 SE FEDERAL HWY 01 03/02/2011 1.02 0.00 0.00 2.28 0.00 D. RAY HENDERSON 0 6.75 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 35.98 1021770169 04/04/2011 919 921 2.0000 R 1 R9 54718571 4.22 0.00 0.00 0.00 17781 SE FEDERAL HWY 01 03/02/2011 1.02 0.00 0.00 0.76 0.00 RANDY DICKINSON 0 7.96 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 0.00 101.84 1021770306 04/04/2011 0 0 0.0000 R 1 R6 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 41(R.C.) 03/02/2011 1.02 0.00 0.00 0.00 0.00 DOUGLAS &KIM PFENDLER 0 0.00 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 9.40 10.32 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 20.74 1021770316 04/04/2011 515 521 6.0000 R 1 R9 54718601 12.66 0.00 0.00 0.00 17845 SE FEDERAL HWY 01 03/02/2011 1.02 0.00 0.00 2.28 0.00 CLAUDETTE BEASLEY 0 6.75 0.00 0.00 0.00 17845 SE FEDERAL HWY 01 0000001315 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 72.60 1021780115 04/04/2011 2038 2089 51.0000 R 1 R9 42409196 211.36 0.00 0.00 0.00 17755 SE FEDERAL HWY 01 03/02/2011 1.02 0.00 0.00 38.04 0.00 FAZIO GOLF COURSE DESIGN 0 56.42 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 0.00 320.11 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780446 04/04/2011 1237 1242 5.0000 R 2 R8 48954881 10.55 0.00 0.00 0.00 17537 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 1.90 0.00 LARRY W. HARRIS 0 6.22 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 32.96 1021780575 04/04/2011 1541 1577 36.0000 R 2 R8 48718494 124.25 0.00 0.00 0.00 17521 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 22.37 0.00 MICHELE MARCUS 0 34.64 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 120.02 BASHING RIDGE NJ 07920 RE 02 13.27 0.00 0.00 315.57 1021780637 04/04/2011 642 647 5.0000 R 2 R9 57515887 10.55 0.00 0.00 0.00 17581 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 1.90 0.00 ERIE HAVEN 0 6.22 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 32.96 1021780725 04/04/2011 671 685 14.0000 R 2 R9 61078438 32.40 0.00 0.00 0.00 17571 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 5.83 0.00 DANIEL MCNEW 0 11.68 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 64.20 1021780739 04/04/2011 621 627 6.0000 R 2 R8 55476993 12.66 0.00 0.00 0.00 17513 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 2.28 0.00 DAWN &ANDREW NEHER 0 6.75 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 -41.90 WESTON MA 02493 RE 02 13.27 0.00 0.00 -5.92 1021780924 04/04/2011 1963 1978 15.0000 R 3 R9 40476661 31.65 0.00 0.00 0.00 17561 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 6.47 0.00 ROGER RANKIN 0 16.45 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 88.72 1021781036 04/04/2011 9855 9959 104.0000 R 2 R9 50815731 538.37 0.00 0.00 0.00 17553 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 96.91 0.00 JESPER PARNEVIK 0 138.17 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 0.00 787.74 1021781125 04/04/2011 1935 1955 20.0000 R 3 R9 2246809500 42.20 0.00 0.00 0.00 17545 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 9.66 0.00 ALFRED ELDREDGE 0 19.09 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 157.85 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 262.95 1021781531 04/04/2011 588 595 7.0000 R 1 R8 43502913 14.77 0.00 0.00 0.00 17489 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL LUETKEMEYER 0 7.27 0.00 0.00 0.00 17489 SE CONCH BAR RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021781654 04/04/2011 2042 2060 18.0000 R 1 R9 26906052 46.56 0.00 0.00 0.00 17465 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 8.38 0.00 MARSHALL RINKER III 0 15.22 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 84.45 1021781736 04/04/2011 470 478 8.0000 R 1 R9 27301089 16.88 0.00 0.00 0.00 17441 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 3.04 0.00 WILLIAMS F ROGERS 0 7.80 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 42.01 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781828 04/04/2011 803 816 13.0000 R 1 R9 27659536 28.86 0.00 0.00 0.00 17417 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 5.19 0.00 TIMOTHY PALMER 0 10.80 0.00 0.00 0.00 177 N. US 01 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 -2793 RE 02 13.27 0.00 0.00 59.14 1021782022 04/04/2011 984 996 12.0000 R 1 R9 27659535 25.32 0.00 0.00 0.00 17369 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 4.56 0.00 ROGER & EDWINA HANSEN 0 9.91 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 13.27 0.00 0.00 54.08 1021782220 04/04/2011 2135 2145 10.0000 R 2 R9 62352058 21.10 0.00 0.00 0.00 17337 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 3.80 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 48.05 1021784035 04/04/2011 2363 2377 14.0000 R 1 R9 49944070 32.40 0.00 0.00 0.00 17713 SE FEDERAL HWY 01 03/02/2011 1.02 0.00 0.00 5.83 0.00 KEVIN DEASY 0 11.68 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 64.20 1021784949 04/04/2011 1880 1901 21.0000 R 3 R1 40041150 44.31 0.00 0.00 0.00 17741 SE FEDERAL HWY -2ND METER 03/02/2011 1.02 0.00 0.00 10.29 0.00 LAWRENCE ALGER 0 19.62 0.00 0.00 0.00 177 US HWY 0 1 PMB 0304 0000001332 0.00 0.00 0.00 698.05 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 806.42 1021790052 04/04/2011 1065 1091 26.0000 R 3 R2 40041146 54.86 0.00 0.00 0.00 17727 FEDERAL HWY 01 03/02/2011 1.02 0.00 0.00 13.71 0.00 R.D.C. INVESTMENTS 0 22.26 0.00 0.00 0.00 17727 SE FEDERAL HWY 01 0000001331 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 124.18 1021790136 04/04/2011 1608 1608 0.0000 R 1 R9 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET03 /02/2011 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 04/04/2011 1968 1978 10.0000 R 2 R9 58608947 21.10 0.00 0.00 0.00 17296 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 3.80 0.00 HEATHER S. KEEFE 0 8.86 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 -49.27 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -1.22 1021790345 04/04/2011 112 116 4.0000 R 2 R8 54200460 8.44 0.00 0.00 0.00 17320 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 1.52 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 - 313.78 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 283.84 1021790354 04/04/2011 344 350 6.0000 R 1 R1 84373546 12.66 0.00 0.00 0.00 17344 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 2.28 0.00 STEVEN BARWICK 0 6.75 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021790449 04/04/2011 740 764 24.0000 R 1 R9 27659508 67.80 0.00 0.00 0.00 17368 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 12.20 0.00 PAUL SANDHU 0 20.53 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 0.00 114.82 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 04/04/2011 430 479 49.0000 R 2 R9 48718455 199.02 0.00 0.00 0.00 17393 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 35.82 0.00 JOSEPH COFFEY 0 53.34 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 302.21 1021790740 04/04/2011 840 845 5.0000 R 2 R9 48718477 10.55 0.00 0.00 0.00 17440 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 1.90 0.00 RICHARD WEISS 0 6.22 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 32.96 1021790784 04/04/2011 715 723 8.0000 R 2 R9 61078436 16.88 0.00 0.00 0.00 17392 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 3.04 0.00 JOHN MC ROBERTS 0 7.80 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 42.01 1021790832 04/04/2011 505 521 16.0000 R 1 R9 45114062 39.48 0.00 0.00 0.00 17464 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 7.11 0.00 LYNNE EHRNROOTH 0 13.45 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 74.33 1021790984 04/04/2011 372 379 7.0000 R 1 R9 43035707 14.77 0.00 0.00 0.00 17488 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 2.66 0.00 RICHARD & EILEEN REINA 0 7.27 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 - 204.83 ST. JAMES NY 11780 RE 02 13.27 0.00 0.00 - 165.84 1021791036 04/04/2011 911 951 40.0000 R 1 R9 42506392 143.49 0.00 0.00 0.00 17512 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 25.83 0.00 LARRY ADLER 0 39.45 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 0.00 223.06 1021791196 04/04/2011 397 403 6.0000 R 1 R9 50807532 12.66 0.00 0.00 0.00 17536 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 2.28 0.00 CHRIS FOSTER 0 6.75 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -29.97 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 6.01 1021791241 04/04/2011 732 742 10.0000 R 1 R9 47751855 21.10 0.00 0.00 0.00 17552 SE CONCH BAR RD 03/02/2011 1.02 0.00 0.00 3.80 0.00 PRISCILLA HEUBLEIN 0 8.86 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 47.80 1021791542 04/04/2011 70 76 6.0000 R 1 R9 25795371 12.66 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 03/02/2011 1.02 0.00 0.00 2.28 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 - 53.61 PALM CITY FL 34990 RE 02 13.27 0.00 0.00 -17.63 1021791610 04/04/2011 540 546 6.0000 R 1 R9 27193563 12.66 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 ALAN ARMOUR 0 6.75 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 35.98 1021791726 04/04/2011 885 893 8.0000 R 2 R9 58207775 16.88 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 03/02/2011 1.02 0.00 0.00 3.04 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791832 04/04/2011 739 748 9.0000 R 1 R9 37400308 18.99 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 03/02/2011 1.02 0.00 0.00 3.42 0.00 MATTHEW MCROBERTS 0 8.33 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.03 1021792040 04/04/2011 677 682 5.0000 R 1 R9 36319259 10.55 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 ED CORTON 0 6.22 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021792131 04/04/2011 586 594 8.0000 R 2 R9 51670772 16.88 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 03/02/2011 1.02 0.00 0.00 3.04 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 42.01 1021792224 04/04/2011 1044 1064 20.0000 R 1 R9 51540944 53.64 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 03/02/2011 1.02 0.00 0.00 9.66 0.00 MARY REINA 0 16.99 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 94.08 1021792326 04/04/2011 707 712 5.0000 R 1 R9 6738229 10.55 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 GUISEPPI CALANDEA 0 6.22 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 - 61.10 WADING RIVER NY 11792 RE 02 13.27 0.00 0.00 - 28.14 1021792521 04/04/2011 506 523 17.0000 R 1 R9 37848737 43.02 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 03/02/2011 1.02 0.00 0.00 7.74 0.00 CARLOS VALELLA 0 14.34 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 79.39 1021792527 04/04/2011 452 455 3.0000 R 2 R9 50815732 6.33 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 03/02/2011 1.02 0.00 0.00 1.14 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 -0.20 TEQUESTA FL 33469 -1019 RE 02 13.27 0.00 0.00 26.72 1021792613 04/04/2011 39603 39858 255.0000 R 6 R9 1351463000 645.30 0.00 0.00 0.00 11001 SE SEMINOLE TRL 03/02/2011 1.02 0.00 0.00 116.15 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 0.00 961.31 1021792811 04/04/2011 895 909 14.0000 R 1 R9 33852769 32.40 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 03/02/2011 1.02 0.00 0.00 5.83 0.00 CYNTHIA BABB 0 11.68 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 64.20 1021793010 04/04/2011 514 521 7.0000 R 2 R9 56239664 14.77 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 03/02/2011 1.02 0.00 0.00 2.66 0.00 SALVATORE ARENA 0 7.27 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021801010 04/04/2011 288 291 3.0000 R 2 R9 61078472 6.33 0.00 0.00 0.00 11842 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM RUSSELL 0 5.16 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 26.92 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801142 06/25/2010 932 932 0.0000 R 2 R9 48954888 0.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 06/03/2010 0.00 0.00 0.00 0.00 0.00 DESIGNER TO YOU INC. 4 0.00 0.00 0.00 0.00 1900 OKEECHOBEE BLVD C -8 0000001536 0.00 0.00 0.00 183.70 WEST PALM BEACH FL 33409 RE 02 0.00 0.00 0.00 183.70 1021801152 04/04/2011 1091 1106 15.0000 R 2 R1 48954888 35.94 0.00 0.00 0.00 11862 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 6.47 0.00 ERIC BJORKLUND- RENTER 0 12.57 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 135.52 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 204.79 1021801261 04/04/2011 254 260 6.0000 R 2 R9 49338588 12.66 0.00 0.00 0.00 17297 SE GALWAY CT 03/02/2011 1.02 0.00 0.00 2.28 0.00 PAUL ZITO 0 6.75 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 02 13.27 0.00 0.00 35.98 1021802233 04/04/2011 605 610 5.0000 R 2 R9 56239665 10.55 0.00 0.00 0.00 17125 SE KERRY CT 03/02/2011 1.02 0.00 0.00 1.90 0.00 PAUL BROGGI 0 6.22 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021802246 04/04/2011 511 527 16.0000 R 2 R1 64292846 39.48 0.00 0.00 0.00 17246 SE GALWAY CT 03/02/2011 1.02 0.00 0.00 7.11 0.00 LOUIS HEITHAUS 0 13.45 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 74.33 1021802248 04/04/2011 376 380 4.0000 R 2 R9 61078454 8.44 0.00 0.00 0.00 17286 SE GALWAY CT 03/02/2011 1.02 0.00 0.00 1.52 0.00 BRENDAN GRACE 0 5.69 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 29.94 1021802249 04/04/2011 1125 1147 22.0000 R 2 R9 51670749 60.72 0.00 0.00 0.00 17296 SE GALWAY CT 03/02/2011 1.02 0.00 0.00 10.93 0.00 RUSSELL ANSDEN 0 18.76 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 0.00 104.70 1021802252 04/04/2011 916 920 4.0000 R 2 R1 58207766 8.44 0.00 0.00 0.00 17287 SE GALWAY CT 03/02/2011 1.02 0.00 0.00 1.52 0.00 HAROLD KUDER 0 5.69 0.00 0.00 0.00 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 562.10 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 592.04 1021802253 04/04/2011 311 320 9.0000 R 2 R9 67406579 18.99 0.00 0.00 0.00 17267 SE GALWAY CT 03/02/2011 1.02 0.00 0.00 3.42 0.00 HARRY SCHAFFER 0 8.33 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 45.03 1021802254 04/04/2011 608 617 9.0000 R 2 R1 49338597 18.99 0.00 0.00 0.00 17257 SE GALWAY CT 03/02/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM LANTHIER 0 8.33 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 86.97 1021802255 04/04/2011 859 869 10.0000 R 2 R9 62352071 21.10 0.00 0.00 0.00 17237 SE GALWAY CT 03/02/2011 1.02 0.00 0.00 3.80 0.00 DANIEL HUGHES 0 8.86 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.05 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802256 04/04/2011 278 282 4.0000 R 1 R9 40154973 8.44 0.00 0.00 0.00 11892 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM HADLEY OR 0 5.69 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021802257 04/04/2011 2041 2072 31.0000 R 2 R9 81078465 100.20 0.00 0.00 0.00 17276 SE GALWAY CT 03/02/2011 1.02 0.00 0.00 18.04 0.00 NICOLE EWING 0 28.63 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 0.00 161.16 1021802259 04/04/2011 389 399 10.0000 R 2 R9 58549553 21.10 0.00 0.00 0.00 11942 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 3.80 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 39.19 1021802260 04/04/2011 471 475 4.0000 R 2 R9 48180968 8.44 0.00 0.00 0.00 17307 SE GALWAY CT 03/02/2011 1.02 0.00 0.00 1.52 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 29.94 1021802261 04/04/2011 121 129 8.0000 R 2 R9 70628657 16.88 0.00 0.00 0.00 11962 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 3.04 0.00 DAVID TAMILA 0 7.80 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 42.01 1021802268 04/04/2011 590 600 10.0000 R 2 R9 59782173 21.10 0.00 0.00 0.00 11922 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 3.80 0.00 JUPITER HOUSE LLC 0 8.86 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 48.05 1021802272 04/04/2011 689 699 10.0000 R 1 R8 46683951 21.10 0.00 0.00 0.00 11972 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 3.80 0.00 ELAINE J MALANDRO 0 8.86 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 37.23 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 85.28 1021802273 04/04/2011 498 501 3.0000 R 1 R9 53237114 6.33 0.00 0.00 0.00 11982 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 1.14 0.00 MARYANNE &STEVEN KLEIN 0 5.16 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 -40.39 WAYNE NJ 07470 RE 02 13.27 0.00 0.00 -13.47 1021802277 04/04/2011 384 386 2.0000 R 2 R9 58510554 4.22 0.00 0.00 0.00 11902 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 0.76 0.00 BRIAN COFFEY OWNER 0 4.64 0.00 0.00 0.00 17320 CONCH BAR 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1021804344 04/04/2011 547 557 10.0000 R 3 R9 40476646 21.10 0.00 0.00 0.00 17115 SE KERRY CT 03/02/2011 1.02 0.00 0.00 3.80 0.00 SAMARA MCNAIR 0 13.82 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 72.87 1021805465 04/04/2011 714 728 14.0000 R 2 R1 57515899 32.40 0.00 0.00 0.00 17105 SE KERRY CT 03/02/2011 1.02 0.00 0.00 5.83 0.00 JOSEPH GULAWSKY 0 11.68 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 97.16 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 161.36 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021807717 04/04/2011 535 544 9.0000 R 2 R9 49338569 18.99 0.00 0.00 0.00 17114 SE KERRY CT 03/02/2011 1.02 0.00 0.00 3.42 0.00 STEVEN TERNOEY OWNER 0 8.33 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 45.03 1021810132 04/04/2011 1356 1401 45.0000 R 2 R6 65762561 174.34 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 31.38 0.00 GREGORY CLARK STE 050 -310 0 47.17 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 0.00 267.18 1021812259 04/04/2011 259 265 6.0000 R 1 R9 35447002 12.66 0.00 0.00 0.00 11952 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 2.28 0.00 ELSIE PRIES & PETRA LUKAS 0 6.75 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021821717 04/04/2011 64 68 4.0000 R 2 R9 66409598 8.44 0.00 0.00 0.00 18217 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 1.52 0.00 FRANK MARTIN 0 5.69 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 29.94 1021822929 04/04/2011 80 80 0.0000 R 2 R7 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 03/02/2011 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 04/04/2011 763 794 31.0000 R 2 R1 66409614 100.20 0.00 0.00 0.00 18463 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 18.04 0.00 ALLAN CARR 0 28.63 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 0.00 161.16 1021846913 04/04/2011 610 611 1.0000 R 2 R1 66409584 2.11 0.00 0.00 0.00 18469 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 0.38 0.00 ARTHUR RIVALDO 0 4.11 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000001230 0.00 0.00 0.00 - 0.14 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 20.75 1021877781 04/04/2011 79 95 16.0000 R 3 R4 70628674 33.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 6.08 0.00 JUPITER POINTE MARINA 0 16.98 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 -9.34 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 81.63 1021879393 04/04/2011 125 135 10.0000 R 2 R9 70628649 21.10 0.00 0.00 0.00 18793 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 3.80 0.00 DEBBIE &BRIAN HETRICK 0 8.86 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.05 1021880501 04/04/2011 1150 1152 2.0000 R 2 R2 65762562 4.22 0.00 0.00 0.00 18805 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 0.76 0.00 MIKE ZIMMERMAN 0 4.64 0.00 0.00 0.00 29 N. STATE STREET 0000001181 0.00 0.00 0.00 - 61.02 DOVER DE 19901 RE 02 13.27 0.00 0.00 -37.11 1021881379 04/04/2011 964 974 10.0000 R 2 R2 64876387 21.10 0.00 0.00 0.00 18813 SE FEDERAL HWY 03/02/2011 1.02 0.00 0.00 3.80 0.00 DAVID KELLEY 0 8.86 0.00 0.00 0.00 219 MARLBERRY CIRCLE 0000001162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 48.05 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889588 04/04/2011 82 205 123.0000 R 2 R5 71209137 655.60 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 03/02/2011 1.02 0.00 0.00 118.01 0.00 JOHN &CARLA MORRIS 0 167.48 0.00 0.00 0.00 801 MAPLEWOOD DR. STE 017 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 955.38 1021889630 04/04/2011 1709 1732 23.0000 R 1 R6 53237133 64.26 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 03/02/2011 1.02 0.00 0.00 11.57 0.00 TRACY WAGNER 0 19.65 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 - 238.17 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 128.40 1021889910 04/04/2011 1217 1260 43.0000 R 1 R4 54718575 162.00 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 03/02/2011 1.02 0.00 0.00 29.16 0.00 W. WHIT STAPLES 0 44.08 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 - 557.61 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 - 308.08 1021900123 04/04/2011 772 781 9.0000 R 2 R9 50815722 18.99 0.00 0.00 0.00 17159 SE LIMERICK CT 03/02/2011 1.02 0.00 0.00 3.42 0.00 MANOR REALTY TRUST 0 8.33 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 13.27 0.00 0.00 45.03 1021901121 04/04/2011 5029 5096 67.0000 R 1 R9 35446986 310.08 0.00 0.00 0.00 17179 SE LIMERICK CT 03/02/2011 1.02 0.00 0.00 55.81 0.00 JOHN LEYVA 0 81.10 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 245.47 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 706.75 1021902120 04/04/2011 1549 1556 7.0000 R 1 R9 26481440 14.77 0.00 0.00 0.00 12001 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 2.66 0.00 CHARLES GRANDI OWNER 0 7.27 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 38.99 1021902344 04/04/2011 486 495 9.0000 R 1 R9 36611976 18.99 0.00 0.00 0.00 11992 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 3.42 0.00 GARY WRIGHT 0 8.33 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 45.03 1021902355 04/04/2011 2362 2409 47.0000 R 1 R9 33852799 186.68 0.00 0.00 0.00 12002 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 33.60 0.00 PAUL VETERI 0 50.25 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 02 13.27 0.00 0.00 284.82 1021904012 04/04/2011 881 927 46.0000 R 2 R1 69512255 180.51 0.00 0.00 0.00 17148 SE LIMRICK CT 03/02/2011 1.02 0.00 0.00 32.49 0.00 STEPHEN 0. REID 0 48.71 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 1,117.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 1 1021905115 04/04/2011 1289 1337 48.0000 R 3 R9 40476656 127.02 0.00 0.00 0.00 17168 SE LIMERICK CT 03/02/2011 1.02 0.00 0.00 34.71 0.00 MICHAEL KALTER 0 40.30 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 1.40 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 237.58 1021911910 04/04/2011 437 442 5.0000 R 1 R9 59779955 10.55 0.00 0.00 0.00 11931 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 1.90 0.00 MARIANNE LUDWIG 0 6.22 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 04/04/2011 674 681 7.0000 R 1 R9 33852774 14.77 0.00 0.00 0.00 11991 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 2.66 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 38.99 1021912341 04/04/2011 480 488 8.0000 R 1 R9 43035718 16.88 0.00 0.00 0.00 17169 SE LIMERICK CT 03/02/2011 1.02 0.00 0.00 3.04 0.00 RICHARD FULTON 0 7.80 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 42.01 1021922211 04/04/2011 2946 2968 22.0000 R 2 R9 56239663 60.72 0.00 0.00 0.00 17149 SE LIMERICK CT 03/02/2011 1.02 0.00 0.00 10.93 0.00 MARGARET EATON 0 18.76 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 0.00 104.70 1021922342 04/04/2011 397 411 14.0000 R 3 R9 42480470 29.54 0.00 0.00 0.00 11971 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 5.83 0.00 NEIL & ISABEL CHRISTIE 0 15.93 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 85.45 1021923232 04/04/2011 538 549 11.0000 R 1 R9 27659504 23.21 0.00 0.00 0.00 17178 SE LIMERICK CT 03/02/2011 1.02 0.00 0.00 4.18 0.00 THOMAS RINGKAMP 0 9.38 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 50.77 1021931221 04/04/2011 3511 3604 93.0000 R 2 R9 48954879 470.50 0.00 0.00 0.00 17129 SE LIMERICK CT 03/02/2011 1.02 0.00 0.00 84.69 0.00 CRAIG VOLLHABER 0 121.21 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 0.00 690.69 1021933333 04/04/2011 703 708 5.0000 R 1 R9 63113035 10.55 0.00 0.00 0.00 11911 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 1.90 0.00 KATHARINE ZELLNER 0 6.22 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 13.27 0.00 0.00 32.96 1021933343 04/04/2011 165 169 4.0000 R 2 R9 40714321 8.44 0.00 0.00 0.00 11951 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 1.52 0.00 ARTHUR MARCIANO 0 5.69 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.75 1021934412 04/04/2011 391 401 10.0000 R 2 R9 57836385 21.10 0.00 0.00 0.00 17119 SE LIMERICK CT 03/02/2011 1.02 0.00 0.00 3.80 0.00 SHEPARD V. SLOANE 0 8.86 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.04 1021942251 04/04/2011 852 880 28.0000 R 1 R9 44626300 85.77 0.00 0.00 0.00 17109 SE LIMERICK CT 03/02/2011 1.02 0.00 0.00 15.44 0.00 KAREN WOLTERS 0 25.02 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 0.00 140.52 1021944344 04/04/2011 189 191 2.0000 R 2 R9 48180941 4.22 0.00 0.00 0.00 11881 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 0.76 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 -81.73 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -57.82 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021950331 04/04/2011 844 850 6.0000 R 3 R9 40476668 12.66 0.00 0.00 0.00 17108 SE LIMERICK CT 03/02/2011 1.02 0.00 0.00 2.28 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 60.80 1021955455 04/04/2011 610 619 9.0000 R 1 R9 26238201 18.99 0.00 0.00 0.00 11861 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 3.42 0.00 VANCE CARLISLE 0 8.33 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.03 1021956555 04/04/2011 119 120 1.0000 R 1 R9 53237121 2.11 0.00 0.00 0.00 11851 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 0.38 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 20.89 1021956719 04/04/2011 1492 1514 22.0000 R 2 R9 56238774 60.72 0.00 0.00 0.00 17118 SE LIMERICK CT 03/02/2011 1.02 0.00 0.00 10.93 0.00 JOSEPH BIGHAM 0 18.76 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 104.16 1021977712 04/04/2011 392 399 7.0000 R 1 R9 34607743 14.77 0.00 0.00 0.00 11831 SE TIFFANY WAY 03/02/2011 1.02 0.00 0.00 2.66 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 38.99 1021999899 04/04/2011 540 558 18.0000 R 3 R7 70628669 37.98 0.00 0.00 0.00 18753 SE FEDERAL HWY -3RD METER 03/02/2011 1.02 0.00 0.00 6.84 0.00 JUPITER POINT MARINA 0 18.04 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 97.01 1022152155 04/04/2011 2693 2811 118.0000 R 5 R1 68099628 280.44 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 03/02/2011 1.02 0.00 0.00 50.48 0.00 T.D. BANK 0 34.87 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 0.00 472.85 1022852877 F 03/24/2011 59 59 0.0000 R 2 R9 68727523 0.00 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 03/02/2011 0.00 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR L.P. 3 0.00 0.00 0.00 0.00 11760 US HWY 01 0101 0000000361 -75.68 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 0.00 0.00 0.00 -75.68 1022852887 04/07/2011 59 89 30.0000 R 2 R1 68727523 95.39 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 03/24/2011 1.02 0.00 0.00 17.17 0.00 TEQUESTA BREWING COMPANY 0 9.87 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 136.72 1023370337 04/04/2011 127 133 6.0000 R 2 R6 69512243 12.66 0.00 0.00 0.00 3370 PEBBLE PL 03/02/2011 1.02 0.00 0.00 2.28 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 -0.27 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.71 1023391211 04/04/2011 486 493 7.0000 R 2 R6 65394537 14.77 0.00 0.00 0.00 3391 PALM CT 03/02/2011 1.02 0.00 0.00 2.66 0.00 MIKE DALY 0 7.27 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 38.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2011 312 312 0.0000 R 2 R9 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 03/02/2011 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 0.00 402.62 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 420.49 1023405121 04/04/2011 230 235 5.0000 R 1 R5 34296983 10.55 0.00 0.00 0.00 3405 PALM CT 03/02/2011 1.02 0.00 0.00 1.90 0.00 JERYL BLADES 0 6.22 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 32.96 1023411006 04/04/2011 223 226 3.0000 R 2 R3 65762558 6.33 0.00 0.00 0.00 3411 INLET CT 03/02/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL MCGLONE 0 5.16 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 26.92 1023416331 04/04/2011 557 571 14.0000 R 2 R2 65762581 32.40 0.00 0.00 0.00 3416 PALM CT 03/02/2011 1.02 0.00 0.00 5.83 0.00 LAURA HEINS 0 11.68 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -1.88 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.32 1023434374 04/06/2011 1203 1238 35.0000 R 2 R8 56239674 119.44 0.00 0.00 0.00 3434 INLET CT 03/02/2011 1.02 0.00 0.00 21.50 0.00 ROBERT MEMMEN RENTER 0 33.44 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 260.89 1023446356 04/04/2011 181 184 3.0000 R 2 R9 69512228 6.33 0.00 0.00 0.00 3446 PALM CT 03/02/2011 1.02 0.00 0.00 1.14 0.00 ROBERT LESKO RENTER 0 5.16 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 50.25 1023453000 04/04/2011 348 356 8.0000 R 2 R5 65762559 16.88 0.00 0.00 0.00 3453 INLET CT 03/02/2011 1.02 0.00 0.00 3.04 0.00 LAURA SPALDING 0 7.80 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 61.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 103.01 1023455522 04/04/2011 0 0 0.0000 R 2 R4 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 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 17.87 1024444000 04/04/2011 3 3 0.0000 R 2 R3 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 03/02/2011 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 - 161.15 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 - 143.28 1030010117 04/01/2011 268 270 2.0000 R 1 R9 50807534 4.22 0.00 0.00 0.00 GUARD HOUSE 03/02/2011 1.02 0.00 0.00 0.76 0.00 JUPITER HILLS VILLAGE ASSOC 0 4.64 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 23.91 1030050115 04/01/2011 0 0 0.0000 R 3 R9 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 03/02/2011 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 9.34 TEQUESTA FL 33469 IR 03 33.13 0.00 0.00 52.03 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 13382 13655 273.0000 R 4 R9 0044576602 1 0.00 0.00 0.00 CLUB HOUSE 03/02/2011 1.02 0.00 0.00 210.21 0.00 JUPITER HILLS CLUB 0 308.83 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 8.52 TEQUESTA FL 33469 CO 03 66.41 0.00 0.00 1 1030100671 04/01/2011 3 3 0.0000 R 1 R1 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER - CLUB- FIRELINE03 /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 0.14 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 18.01 1030150114 04/01/2011 529 539 10.0000 R 4 R9 1593717000 21.10 0.00 0.00 0.00 11830 SE HILL CLUB TER 03/02/2011 1.02 0.00 0.00 3.80 0.00 CONDO II ASSOC 0 22.13 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 0.00 114.40 1030200118 04/01/2011 847 857 10.0000 R 4 R9 0044576598 21.10 0.00 0.00 0.00 11860 SE HILL CLUB TER 03/02/2011 1.02 0.00 0.00 3.80 0.00 CONDO II ASSOC 0 22.13 0.00 0.00 0.00 P.O. BOX 1133 0000000020 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 66.35 0.00 0.00 114.40 1030250113 04/01/2011 1475 1500 25.0000 R 4 R1 0044576599 52.75 0.00 0.00 0.00 11890 SE HILL CLUB TER 03/02/2011 1.02 0.00 0.00 9.50 0.00 CONDO II ASSOC 0 30.04 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 0.00 159.66 1030300124 04/01/2011 1668 1690 22.0000 R 1 R9 39685300 60.72 0.00 0.00 0.00 11882 SE VILLAGE DR 0109 03/02/2011 1.02 0.00 0.00 10.93 0.00 CHARLES SHEPARDSON 0 18.76 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 0.00 104.70 1030350143 04/01/2011 1371 1393 22.0000 R 1 R9 46905517 60.72 0.00 0.00 0.00 11872 SE VILLAGE DR 03/02/2011 1.02 0.00 0.00 10.93 0.00 JACQUES WULLSCHLEGER 0 18.76 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 0.00 104.70 1030400126 04/01/2011 1545 1573 28.0000 R 1 R8 48718369 85.77 0.00 0.00 0.00 11862 SE VILLAGE DR 03/02/2011 1.02 0.00 0.00 15.44 0.00 PATRICIA CAPALDI 0 25.02 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 0.00 140.52 1030450121 04/01/2011 1627 1650 23.0000 R 1 R9 57833998 64.26 0.00 0.00 0.00 11852 SE VILLAGE DR 03/02/2011 1.02 0.00 0.00 11.57 0.00 DAVID FRIEL 0 19.65 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -0.61 HUDSON NH 03051 RE 03 13.27 0.00 0.00 109.16 1030500139 04/01/2011 2198 2242 44.0000 R 2 R9 39785269 168.17 0.00 0.00 0.00 11842 SE VILLAGE DR 0105 03/02/2011 1.02 0.00 0.00 30.27 0.00 GORDON SHAFFNER 0 45.62 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 0.00 258.35 1030550137 04/02/2011 1376 1394 18.0000 R 1 R9 2460703000 46.56 0.00 0.00 0.00 11832 SE VILLAGE DR 0104 03/02/2011 1.02 0.00 0.00 8.38 0.00 CARL MARTIGNETTI 0 15.22 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 84.45 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 397 403 6.0000 R 1 R9 39685242 12.66 0.00 0.00 0.00 11822 SE VILLAGE DR 0103 03/02/2011 1.02 0.00 0.00 2.28 0.00 DAVID BAILEY 0 6.75 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 35.98 1030650126 04/01/2011 255 255 0.0000 R 3 R9 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR 0102 03/02/2011 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 04/01/2011 5053 5061 8.0000 R 1 R9 44044638 16.88 0.00 0.00 0.00 11802 SE VILLAGE DR 0101 03/02/2011 1.02 0.00 0.00 3.04 0.00 JOHN KELLY 0 7.80 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.27 0.00 0.00 42.01 1030750128 04/01/2011 1658 1674 16.0000 R 1 R9 33852812 39.48 0.00 0.00 0.00 17926 SE VILLAGE CIR 03/04/2011 1.02 0.00 0.00 7.11 0.00 BARRY ONEILL -OWNER 0 13.45 0.00 0.00 0.00 10993 STATE RD 0703 0000000075 0.00 0.00 0.00 - 112.32 NORTH PALM BEACH FL 33408 RE 03 13.27 0.00 0.00 -37.99 1030760122 04/01/2011 551 559 8.0000 R 1 R9 56238754 16.88 0.00 0.00 0.00 17925 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 3.04 0.00 MARY M. BRASWELL 0 7.80 0.00 0.00 0.00 17925 SE VILLAGE CIR 0000000080 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 41.01 1030760241 04/01/2011 779 794 15.0000 R 3 R9 54758297 31.65 0.00 0.00 0.00 17946 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 6.47 0.00 JOHN DAVIS 0 16.45 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 88.72 1030760323 04/01/2011 4999 5047 48.0000 R 1 R9 53237146 192.85 0.00 0.00 0.00 17965 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 34.71 0.00 ARTHUR KANIA 0 51.79 0.00 0.00 0.00 560 E. LANCASTER AVE STE 0108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087 -5049 RE 03 13.27 0.00 0.00 293.64 1030800122 04/01/2011 848 859 11.0000 R 1 R9 46683929 23.21 0.00 0.00 0.00 17966 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 4.18 0.00 SMOOT FAHLGREN 0 9.38 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 51.06 1030850137 04/01/2011 517 530 13.0000 R 4 R9 68100285 27.43 0.00 0.00 0.00 17985 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 5.19 0.00 DENISE POWELL 0 23.72 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 0.00 123.77 1030880128 04/01/2011 466 474 8.0000 R 2 R9 43035716 16.88 0.00 0.00 0.00 18006 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 3.04 0.00 REYNOLD NEBEL 0 7.80 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 42.01 1030900111 04/01/2011 7005 7168 163.0000 R 3 R9 44564070 748.07 0.00 0.00 0.00 18005 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 162.43 0.00 ARTHUR KANIA 0 195.56 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 1,140.21 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 3276 3322 46.0000 R 1 R9 47751849 180.51 0.00 0.00 0.00 18025 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 32.49 0.00 RAYMOND MORAN 0 48.71 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 0.00 276.00 1030940139 04/01/2011 425 437 12.0000 R 3 R9 46679386 25.32 0.00 0.00 0.00 18046 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL &NOREEN FALCONE 0 14.87 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 78.90 1030950130 04/01/2011 229 233 4.0000 R 2 R9 69512230 8.44 0.00 0.00 0.00 18045 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 1.52 0.00 LEE & JOHN KELLY 0 5.69 0.00 0.00 0.00 120 E. LAKESIDE STREET 0000000110 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.27 0.00 0.00 29.94 1030980117 04/01/2011 447 453 6.0000 R 3 R9 30411900 12.66 0.00 0.00 0.00 18065 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 2.28 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 60.80 1031000123 04/01/2011 951 965 14.0000 R 1 R9 40709074 32.40 0.00 0.00 0.00 18066 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 5.83 0.00 ROGER & EDWINA HANSEN 0 11.68 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 64.20 1031010111 04/02/2011 1 1 0.0000 R 3 R6 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 03/02/2011 1.02 0.00 0.00 0.00 0.00 G M H 0 3.07 0.00 0.00 0.00 10 CAMPUS BLVD 0000000952 0.00 0.00 0.00 0.00 NEWTOWN SQUARE PA 19073 CO 03 33.13 0.00 0.00 37.22 1031011016 04/01/2011 1 1 0.0000 R 1 R3 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR - FIRELINE 03/02/2011 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 04/01/2011 1726 1770 44.0000 R 3 R9 42085395 112.86 0.00 0.00 0.00 18086 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 30.27 0.00 CHARLES STAPLES 0 36.76 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 - 361.61 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 - 147.57 1031021028 04/01/2011 0 0 0.0000 R 1 R3 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR - FIRELINE 03/02/2011 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 04/01/2011 2 2 0.0000 R 1 R4 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR - FIRELINE 03/02/2011 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 04/05/2011 4095 4095 0.0000 R 6 R8 1463195 0.00 0.00 0.00 0.00 BEACHRD -US 41 TEMP -METER 03/04/2011 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 2.65 PALM CITY FL 34990 CO 01 198.84 0.00 0.00 220.50 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 0 0 0.0000 R 1 R3 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR - FIRELINE 03/02/2011 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 04/01/2011 117 123 6.0000 R 3 R9 69512354 12.66 0.00 0.00 0.00 18085 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 2.28 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 60.80 1031051054 04/01/2011 0 0 0.0000 R 1 R3 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR - FIRELINE 03/02/2011 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 04/01/2011 0 0 0.0000 R 1 R3 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR - FIRELINE 03/02/2011 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 04/01/2011 0 0 0.0000 R 1 R3 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR - FIRELINE 03/02/2011 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 04/01/2011 0 0 0.0000 R 1 R3 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR - FIRELINE 03/02/2011 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 04/01/2011 1 1 0.0000 R 1 R5 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 03/02/2011 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 04/01/2011 0 0 0.0000 R 1 R3 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 03/02/2011 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 04/01/2011 0 0 0.0000 R 1 R3 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR - FIRELINE 03/02/2011 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 04/01/2011 4 4 0.0000 R 1 R3 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR - FIRELINE 03/02/2011 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 04/01/2011 1 1 0.0000 R 1 R3 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR - FIRELINE 03/02/2011 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: 04/15/11 Time: 11:14am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 0 0 0.0000 R 1 R3 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR - FIRELINE 03/02/2011 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 04/01/2011 840 847 7.0000 R 1 R9 1654611000 14.77 0.00 0.00 0.00 18106 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 2.66 0.00 JOAN BRENGEL 0 7.27 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 - 28.65 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 10.34 1031151158 04/01/2011 0 0 0.0000 R 1 R3 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR - FIRELINE 03/02/2011 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 04/01/2011 0 0 0.0000 R 1 R3 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 03/02/2011 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 04/01/2011 2 2 0.0000 R 1 R3 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 03/02/2011 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 04/01/2011 3644 3675 31.0000 R 3 R8 47911121 66.84 0.00 0.00 0.00 11800 SE HILL CLUB TER 03/02/2011 1.02 0.00 0.00 12.03 0.00 JUPITER HILLS CLUB 0 25.25 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.89 TEQUESTA FL 33469 IR 03 33.13 0.00 0.00 139.16 1031220122 04/01/2011 478 483 5.0000 R 1 R9 53237131 10.55 0.00 0.00 0.00 18126 SE VILLAGE CIR 03/04/2011 1.02 0.00 0.00 1.90 0.00 MATTHEW J. MORAHAN 0 6.22 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 - 117.44 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -84.48 1031280117 04/01/2011 276 277 1.0000 R 3 R9 56808485 2.11 0.00 0.00 0.00 18155 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 0.38 0.00 DALE AUSTIN 0 4.11 0.00 0.00 0.00 2622 OAKMONT 0000000155 0.00 0.00 0.00 0.00 WESTON FL 33332 RE 03 13.27 0.00 0.00 20.89 1031280220 04/01/2011 371 377 6.0000 R 3 R9 44564062 12.66 0.00 0.00 0.00 18146 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 2.28 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 - 61.70 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 -0.90 1031320124 04/01/2011 403 413 10.0000 R 2 R9 49944046 21.10 0.00 0.00 0.00 18186 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 3.80 0.00 H. JOHN MCDONALD 0 8.86 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -20.01 TEQUESTA FL 33469 -1727 RE 03 13.27 0.00 0.00 28.04 1031340118 04/01/2011 3358 3393 35.0000 R 3 R9 46679385 81.00 0.00 0.00 0.00 18185 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 21.50 0.00 A. C. CAMERON 0 28.79 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 - 361.38 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 - 195.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 506 509 3.0000 R 2 R9 51670752 6.33 0.00 0.00 0.00 18166 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 1.14 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 26.92 1031360112 04/01/2011 364 370 6.0000 R 1 R9 48187257 12.66 0.00 0.00 0.00 18205 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 2.28 0.00 ELTON A HERRICK III 0 6.75 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 35.98 1031360440 04/01/2011 335 343 8.0000 R 3 R9 54758307 16.88 0.00 0.00 0.00 18206 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 3.04 0.00 ALLEN HALDEMEN 0 12.76 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 33.13 0.00 0.00 66.83 1031360525 04/01/2011 587 596 9.0000 R 1 R9 33852781 18.99 0.00 0.00 0.00 18226 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 3.42 0.00 GEORGE RENALDI 0 8.33 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 -36.88 OAK BROOK IL 60521 RE 03 13.27 0.00 0.00 8.15 1031400146 04/01/2011 372 378 6.0000 R 1 R9 28238203 12.66 0.00 0.00 0.00 18225 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 2.28 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 35.98 1031440117 04/01/2011 304 308 4.0000 R 2 R9 40709072 8.44 0.00 0.00 0.00 18245 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 1.52 0.00 DANIEL PRATT 0 5.69 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 29.94 1031480125 04/01/2011 425 434 9.0000 R 2 R9 65762582 18.99 0.00 0.00 0.00 18246 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 3.42 0.00 BERT KENNEDY 0 8.33 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 45.03 1031500118 F 04/01/2011 395 395 0.0000 R 3 R9 42752705 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 0.00 0.00 VIVAN G. PALMER 3 8.54 0.00 0.00 0.00 1164 OLD MILL LANE 0000000190 0.00 0.00 0.00 - 126.28 WYOMISSING PA 19610 RE 03 33.13 0.00 0.00 -83.59 1031520122 04/01/2011 0 0 0.0000 R 3 R9 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 03/02/2011 1.02 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.26 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 9.40 - 10.78 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 -0.10 1031521522 04/01/2011 0 0 0.0000 R 1 R3 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD - FIRELINE 03/02/2011 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 04/01/2011 2738 2773 35.0000 R 1 R9 63775356 119.44 0.00 0.00 0.00 18285 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 21.50 0.00 ED ESKANDARIAN 0 33.44 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 - 322.81 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 134.14 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 0 0 0.0000 R 1 R3 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD - FIRELINE 03/02/2011 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 04/01/2011 880 891 11.0000 R 3 R9 42480465 23.21 0.00 0.00 0.00 18286 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 4.18 0.00 J.CHARLES BUFF 0 14.34 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 33.13 0.00 0.00 75.88 1031561566 04/01/2011 0 0 0.0000 R 1 R3 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD - FIRELINE 03/02/2011 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 04/01/2011 415 423 8.0000 R 1 R9 54237419 16.88 0.00 0.00 0.00 18306 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 3.04 0.00 JANICE DAILEY 0 7.80 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 42.01 1031581588 04/01/2011 0 0 0.0000 R 1 R4 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD - FIRELINE 03/02/2011 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 04/01/2011 474 479 5.0000 R 1 R9 57833999 10.55 0.00 0.00 0.00 18305 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 1.90 0.00 SCOTT BELAIR 0 6.22 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 -0.19 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 32.77 1031601606 04/01/2011 0 0 0.0000 R 1 R4 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD - FIRELINE 03/02/2011 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 04/01/2011 1195 1200 5.0000 R 3 R9 53991738 10.55 0.00 0.00 0.00 18345 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 1.90 0.00 LAWRENCE A PANDE 0 11.18 0.00 0.00 0.00 18345 SE VILLAGE CIR 0000000213 0.00 0.00 0.00 128.60 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 186.38 1031620227 04/01/2011 294 295 1.0000 R 2 R9 25795385 2.11 0.00 0.00 0.00 18326 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 0.38 0.00 WINDIGO INVESTMENTS 0 4.11 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 - 129.19 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 108.30 1031621622 04/01/2011 0 0 0.0000 R 1 R4 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 03/02/2011 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 04/01/2011 701 706 5.0000 R 3 R9 43041899 10.55 0.00 0.00 0.00 18346 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH PETRI 0 11.18 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 57.78 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2011 864 874 10.0000 R 3 R9 44564066 21.10 0.00 0.00 0.00 18366 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 3.80 0.00 KEVIN &JANE KILCULLEN 0 13.82 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -19.33 MENDHAM NJ 07945 RE 03 33.13 0.00 0.00 53.54 1031720110 04/01/2011 289 290 1.0000 R 1 R1 40714322 2.11 0.00 0.00 0.00 REST ROOMS NEAR FRLD 03/02/2011 1.02 0.00 0.00 0.38 0.00 JUPITER HILLS CLUB 0 4.11 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 21.07 1031730100 04/01/2011 509 520 11.0000 R 1 R9 36319250 23.21 0.00 0.00 0.00 SE HILL CLUB TER 03/02/2011 1.02 0.00 0.00 4.18 0.00 JUPITER HILLS H.O.A. 0 9.38 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 51.06 1031734188 04/01/2011 121161 121161 0.0000 R 7 R4 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA03/03/2011 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 1031787070 04/01/2011 0 9 9.0000 R 3 R4 72212088 18.99 0.00 0.00 0.00 17870 SE VILLAGE CIR 04/04/2011 1.02 0.00 0.00 3.42 0.00 ON -SHORE CONSTRUCTION 0 13.29 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000841 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 03 33.13 0.00 0.00 69.85 1031800145 04/01/2011 538 545 7.0000 R 1 R9 2560573100 14.77 0.00 0.00 0.00 18710 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 2.66 0.00 MARTIN DYTRYCH 0 7.27 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 38.99 1031812512 04/01/2011 3479 3488 9.0000 R 3 R1 67673547 18.99 0.00 0.00 0.00 18125 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 3.42 0.00 MILT COOPER 0 13.29 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 69.85 1031820119 04/01/2011 207 212 5.0000 R 1 R9 36319239 10.55 0.00 0.00 0.00 18720 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 1.90 0.00 DAVID HUGH WHITE 0 6.22 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 -0.21 SYLVANIA OH 43560 RE 03 13.27 0.00 0.00 32.75 1031840113 04/01/2011 216 221 5.0000 R 1 R9 39501547 10.55 0.00 0.00 0.00 18730 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 1.90 0.00 STANLEY ENGLE 0 6.22 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 32.96 1031860117 04/01/2011 211 218 7.0000 R 1 R9 40709098 14.77 0.00 0.00 0.00 18740 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 2.66 0.00 R PAUL FIORITA 0 7.27 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 - 81.34 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 -42.35 1031880111 04/01/2011 601 607 6.0000 R 1 R9 35446996 12.66 0.00 0.00 0.00 18750 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 2.28 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 35.98 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031900114 04/01/2011 402 406 4.0000 R 1 R9 36319284 8.44 0.00 0.00 0.00 18760 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 1.52 0.00 JR S.F. NINESS 0 5.69 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 29.94 1031920128 04/01/2011 31 35 4.0000 R 1 R9 2460703100 8.44 0.00 0.00 0.00 18770 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 1.52 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 0.00 HIGHLANDS NC 28741 RE 03 13.27 0.00 0.00 29.94 1031940122 04/01/2011 400 406 6.0000 R 1 R9 2494710900 12.66 0.00 0.00 0.00 18780 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 2.28 0.00 ANDREW ARENA 0 6.75 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 35.98 1031960123 04/01/2011 137 142 5.0000 R 1 R9 35447025 10.55 0.00 0.00 0.00 18790 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 1.90 0.00 PAUL MCCARTHY 0 6.22 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -8.03 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 24.93 1031980137 04/01/2011 278 283 5.0000 R 1 R9 28842180 10.55 0.00 0.00 0.00 18800 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 1.90 0.00 JOHN MENARDE 0 6.22 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 - 25.78 IVYLAND PA 18974 RE 03 13.27 0.00 0.00 7.18 1032000116 04/01/2011 226 232 6.0000 R 1 R9 40154925 12.66 0.00 0.00 0.00 18810 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 2.28 0.00 LARRY WASHBURN 0 6.75 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 35.98 1032020110 04/01/2011 328 334 6.0000 R 1 R9 2494710800 12.66 0.00 0.00 0.00 18820 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 2.28 0.00 ROBERT ORR 0 6.75 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 35.98 1032040121 04/02/2011 163 166 3.0000 R 1 R9 26071189 6.33 0.00 0.00 0.00 18830 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 1.14 0.00 ROBERT HOWARD 0 5.16 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 - 63.73 WABAN MA 02468 RE 03 13.27 0.00 0.00 -36.81 1032060148 04/01/2011 127 131 4.0000 R 1 R9 64374230 8.44 0.00 0.00 0.00 18840 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 1.52 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 -14.48 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 15.46 1032080112 04/01/2011 805 810 5.0000 R 1 R1 46160932 10.55 0.00 0.00 0.00 18811 SE PINENEEDLE LN 03/02/2011 1.02 0.00 0.00 1.90 0.00 JUPITER HILLS VILLAGE 0 6.22 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 32.96 1032090139 04/01/2011 154 162 8.0000 R 1 R9 34296981 16.88 0.00 0.00 0.00 11900 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 3.04 0.00 CAROLE LABRIOLA 0 7.80 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 42.01 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032090238 04/01/2011 158 163 5.0000 R 1 R9 37848725 10.55 0.00 0.00 0.00 11912 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.90 0.00 T. DAVIS 0 6.22 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -97.50 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -64.54 1032100135 04/01/2011 148 153 5.0000 R 1 R9 33852806 10.55 0.00 0.00 0.00 11959 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.90 0.00 ROBERT FIERLE 0 6.22 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 32.96 1032120119 04/01/2011 201 205 4.0000 R 1 R9 26481441 8.44 0.00 0.00 0.00 11971 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.52 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 29.94 1032140123 04/01/2011 319 323 4.0000 R 1 R9 53237006 8.44 0.00 0.00 0.00 11983 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.52 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 29.94 1032160117 04/01/2011 79 84 5.0000 R 1 R9 39501565 10.55 0.00 0.00 0.00 11995 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.90 0.00 BERNARD W CAPALDI 0 6.22 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 32.96 1032180138 04/01/2011 181 186 5.0000 R 1 R9 37848736 10.55 0.00 0.00 0.00 12007 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.90 0.00 JOHN DR. OSMOND 0 6.22 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 32.96 1032182548 04/01/2011 1920 1941 21.0000 R 1 R9 2460704900 57.18 0.00 0.00 0.00 11972 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 10.29 0.00 CASEY MACKIE 0 17.88 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 99.64 1032200158 04/01/2011 133 137 4.0000 R 1 R9 51540980 8.44 0.00 0.00 0.00 12019 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.52 0.00 MICHELE WESSON 0 5.69 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 - 140.78 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 - 110.84 1032220118 04/01/2011 325 327 2.0000 R 1 R9 53237125 4.22 0.00 0.00 0.00 12031 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.76 0.00 MRS. MARY SCHWINN 0 4.64 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 - 116.32 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -92.41 1032240112 04/01/2011 246 252 6.0000 R 1 R9 37848723 12.66 0.00 0.00 0.00 12043 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 2.28 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 35.98 1032260126 04/01/2011 97 98 1.0000 R 1 R9 40714328 2.11 0.00 0.00 0.00 12055 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.38 0.00 PATRICIA CRONIN 0 4.11 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.20 ANDOVER MA 01810 RE 03 13.27 0.00 0.00 21.09 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032280110 04/01/2011 229 231 2.0000 R 1 R9 51540948 4.22 0.00 0.00 0.00 12067 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.76 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 23.91 1032300123 04/01/2011 186 189 3.0000 R 1 R9 31229649 6.33 0.00 0.00 0.00 12079 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.14 0.00 ROBERT LLOYD 0 5.16 0.00 0.00 0.00 2750 PICKLE ROAD 0000000365 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 13.27 0.00 0.00 26.92 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 04/01/2011 136 141 5.0000 R 1 R9 40714332 10.55 0.00 0.00 0.00 12091 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.90 0.00 CAROL G. DANNER 0 6.22 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 32.96 1032340111 04/01/2011 294 299 5.0000 R 1 R9 25989198 10.55 0.00 0.00 0.00 12103 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.90 0.00 GRANT BOWEN 0 6.22 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 - 35.30 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -2.34 1032360162 04/01/2011 205 207 2.0000 R 1 R9 36611973 4.22 0.00 0.00 0.00 12115 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.76 0.00 STUART ADAM 0 4.64 0.00 0.00 0.00 1266 EAST MAIN STREET -7TH FLOO 0000000380 0.00 0.00 0.00 0.00 STAMFORD CT 06902 RE 03 13.27 0.00 0.00 23.91 1032362365 04/01/2011 2 2 0.0000 R 1 R3 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD - FIRELINE 03/02/2011 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 04/01/2011 80 83 3.0000 R 1 R9 37400307 6.33 0.00 0.00 0.00 12127 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.14 0.00 JENNIFER &ANDREW HARNETT 0 5.16 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -17.23 NYACK NY 10960 RE 03 13.27 0.00 0.00 9.69 1032400112 04/01/2011 364 374 10.0000 R 1 R9 27193557 21.10 0.00 0.00 0.00 12139 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 3.80 0.00 PAUL ECKELBERRY 0 8.86 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 - 11.30 COLUMBUS OH 43220 RE 03 13.27 0.00 0.00 36.75 1032410126 04/01/2011 158 160 2.0000 R 1 R9 37609851 4.22 0.00 0.00 0.00 12151 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.76 0.00 BEVERLY GARDNER 0 4.64 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 23.91 1032420133 04/01/2011 357 368 11.0000 R 1 R9 26071182 23.21 0.00 0.00 0.00 12163 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 4.18 0.00 MIKE CAMPBELL 0 9.38 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -20.69 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 30.37 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032422424 04/01/2011 0 0 0.0000 R 1 R3 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD - FIRELINE 03/02/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032430140 04/01/2011 285 287 2.0000 R 1 R9 37400278 4.22 0.00 0.00 0.00 12175 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.76 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 - 62.67 CHICAGO IL 60611 RE 03 13.27 0.00 0.00 -38.76 1032440137 04/01/2011 303 306 3.0000 R 1 R9 27659557 6.33 0.00 0.00 0.00 12187 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.14 0.00 ALPHONSE PALMER 0 5.16 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.27 0.00 0.00 26.92 1032460148 04/01/2011 431 440 9.0000 R 1 R9 27659537 18.99 0.00 0.00 0.00 12199 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 3.42 0.00 JAMES POLIZZI 0 8.33 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 - 66.94 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -21.91 1032480125 04/01/2011 256 259 3.0000 R 1 R9 36319309 6.33 0.00 0.00 0.00 12211 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH FORTUNATO 0 5.16 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -4.63 MADISON NJ 07940 RE 03 13.27 0.00 0.00 22.29 1032482488 04/01/2011 7 7 0.0000 R 1 R3 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD - FIRELINE 03/02/2011 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 04/01/2011 251 255 4.0000 R 1 R9 46160920 8.44 0.00 0.00 0.00 12223 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.52 0.00 JAMES M. O'DONNELL OWNER 0 5.69 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -33.53 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -3.59 1032520115 04/01/2011 1361 1380 19.0000 R 1 R9 2460695200 50.10 0.00 0.00 0.00 12160 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 9.02 0.00 JUPITER HILLS VILLAGE 0 16.11 0.00 0.00 0.00 1061 EAST INDIANTOWN RD 0200 0000000410 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 89.52 1032540126 04/01/2011 127 128 1.0000 R 1 R8 2494718300 2.11 0.00 0.00 0.00 12235 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.38 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 20.89 1032542544 04/01/2011 12 12 0.0000 R 1 R4 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD - FIRELINE 03/02/2011 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 04/01/2011 256 258 2.0000 R 1 R9 4070921 4.22 0.00 0.00 0.00 12247 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.76 0.00 JOHN A PINTARD 0 4.64 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032580127 04/01/2011 107 108 1.0000 R 1 R9 35446947 2.11 0.00 0.00 0.00 12259 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.38 0.00 SCOTT BELAIR 0 4.11 0.00 0.00 0.00 224 HIGHLAND AVE 0000000425 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 20.89 1032600120 04/01/2011 240 246 6.0000 R 1 R9 49187251 12.66 0.00 0.00 0.00 12271 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM C. FERGUSON 0 6.75 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 35.98 1032602606 04/01/2011 1 1 0.0000 R 1 R4 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD - FIRELINE 03/02/2011 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 04/01/2011 178 181 3.0000 R 1 R9 2460395600 6.33 0.00 0.00 0.00 12283 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.14 0.00 WALTER J KELLER JR 0 5.16 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 26.92 1032620121 04/01/2011 267 270 3.0000 R 1 R9 40154972 6.33 0.00 0.00 0.00 12295 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.14 0.00 CHRIS ADAMS 0 5.16 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 7.88 LATROBE PA 15650 -9010 RE 03 13.27 0.00 0.00 34.80 1032640152 04/01/2011 171 173 2.0000 R 1 R9 2560574000 4.22 0.00 0.00 0.00 12307 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.76 0.00 W. WHIT STAPLES 0 4.64 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 - 166.96 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 143.05 1032660139 04/01/2011 319 326 7.0000 R 1 R9 2527624300 14.77 0.00 0.00 0.00 12319 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 2.66 0.00 STEPHEN P. LYNCH 0 7.27 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 38.99 1032662666 04/01/2011 3 3 0.0000 R 1 R4 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD - FIRELINE 03/02/2011 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 04/01/2011 18 20 2.0000 R 1 R9 16738223 4.22 0.00 0.00 0.00 12320 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.76 0.00 JOHN DOEZEMA 0 4.64 0.00 0.00 0.00 P.O. BOX 523 0000000443 0.00 0.00 0.00 - 91.97 SPRING LAKE MI 49456 RE 03 13.27 0.00 0.00 - 68.06 1032720113 04/01/2011 2598 2645 47.0000 R 1 R9 35447022 186.68 0.00 0.00 0.00 12308 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 33.60 0.00 BRUCE CARLETON 0 50.25 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 519.55 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 804.37 1032722722 04/01/2011 1 1 0.0000 R 1 R3 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD - FIRELINE 03/02/2011 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 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032740134 04/01/2011 217 222 5.0000 R 1 R9 51540964 10.55 0.00 0.00 0.00 12296 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.90 0.00 RON J. MIDURA 0 6.22 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 32.96 1032760121 04/01/2011 433 440 7.0000 R 1 R9 1679157200 14.77 0.00 0.00 0.00 12284 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 2.66 0.00 LOUIS ROMERO 0 7.27 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 - 58.26 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -19.27 1032780115 04/01/2011 402 418 16.0000 R 1 R9 28842181 39.48 0.00 0.00 0.00 11800 SE HILL CLUB TER 03/02/2011 1.02 0.00 0.00 7.11 0.00 JUPITER HILLS CLUB 0 13.45 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 74.60 1032782788 04/01/2011 1 1 0.0000 R 1 R3 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD - FIRELINE 03/02/2011 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 04/01/2011 82 85 3.0000 R 1 R9 40714333 6.33 0.00 0.00 0.00 12272 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH T. WILLETT 0 5.16 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 26.92 1032820112 04/01/2011 362 375 13.0000 R 1 R9 39685275 28.86 0.00 0.00 0.00 12260 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 5.19 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 59.14 1032840116 04/01/2011 179 189 10.0000 R 1 R9 28055309 21.10 0.00 0.00 0.00 12248 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 3.80 0.00 DOROTHY HABBERSTAD 0 8.86 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 48.05 1032842844 04/01/2011 1 1 0.0000 R 1 R4 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD - FIRELINE 03/02/2011 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 04/01/2011 225 229 4.0000 R 1 R8 28238210 8.44 0.00 0.00 0.00 12236 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.52 0.00 ANNE RUSSELL 0 5.69 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 29.74 1032880131 04/01/2011 253 258 5.0000 R 1 R8 27659534 10.55 0.00 0.00 0.00 12224 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.90 0.00 DAVID H. CHASE 0 6.22 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 - 152.63 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 119.67 1032900158 04/01/2011 192 196 4.0000 R 1 R9 37848716 8.44 0.00 0.00 0.00 12212 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.52 0.00 DAVID TOOLE 0 5.69 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -60.40 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -30.46 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032920111 04/01/2011 214 216 2.0000 R 1 R9 26071225 4.22 0.00 0.00 0.00 12200 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.76 0.00 DAVID HUGHES 0 4.64 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 23.91 1032940149 04/01/2011 13 20 7.0000 R 2 R1 72211353 14.77 0.00 0.00 0.00 12188 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 2.66 0.00 B. & C. KLEMANOWCZ 0 7.27 0.00 0.00 0.00 100 HILTON AVE- APT 0610 0000000500 0.00 0.00 0.00 -9.60 GARDEN CITY NY 11530 RE 03 13.27 0.00 0.00 29.39 1032960126 04/01/2011 185 189 4.0000 R 1 R9 46160942 8.44 0.00 0.00 0.00 12176 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.52 0.00 THOMAS S HAY 0 5.69 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 -0.23 ST PAUL MN 55127 RE 03 13.27 0.00 0.00 29.71 1033000119 04/01/2011 308 313 5.0000 R 1 R1 64876304 10.55 0.00 0.00 0.00 12164 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.90 0.00 ALAN P BAGLEY 0 6.22 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 32.69 1033010044 04/01/2011 335 341 6.0000 R 1 R9 28238180 12.66 0.00 0.00 0.00 12152 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 2.28 0.00 THOMAS & JUNE MARTIN 0 6.75 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -30.36 CANTON MA 02021 RE 03 13.27 0.00 0.00 5.62 1033020021 04/01/2011 276 283 7.0000 R 1 R8 37848722 14.77 0.00 0.00 0.00 12140 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 2.66 0.00 DAVID V HARKINS 0 7.27 0.00 0.00 0.00 100 FEDERAL STREET 0000000512 0.00 0.00 0.00 0.00 BOSTON MA 02110 RE 03 13.27 0.00 0.00 38.99 1033030048 04/01/2011 347 355 8.0000 R 1 R8 2560546000 16.88 0.00 0.00 0.00 12128 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 3.04 0.00 GRAHAM KING 0 7.80 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -0.18 HINSDALE IL 60521 RE 03 13.27 0.00 0.00 41.83 1033060138 04/01/2011 185 187 2.0000 R 1 R9 36482786 4.22 0.00 0.00 0.00 12116 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.76 0.00 SANDRIDGE MARK & RHONDA 0 4.64 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 13.27 0.00 0.00 23.91 1033080152 04/01/2011 401 413 12.0000 R 1 R9 40154978 25.32 0.00 0.00 0.00 12104 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 4.56 0.00 BARBARA CUIFFO 0 9.91 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 54.08 1033100135 04/01/2011 191 212 21.0000 R 1 R9 40154968 57.18 0.00 0.00 0.00 12092 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 10.29 0.00 DAVID HOYLE 0 17.88 0.00 0.00 0.00 P.O. BOX 2494 0000000525 0.00 0.00 0.00 0.00 GASTONIA NC 28053 RE 03 13.27 0.00 0.00 99.64 1033120122 04/01/2011 238 243 5.0000 R 1 R9 41425487 10.55 0.00 0.00 0.00 12080 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.90 0.00 GEORGE STRADLEY 0 6.22 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 - 89.75 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -56.79 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033140116 04/01/2011 129 130 1.0000 R 1 R9 37848729 2.11 0.00 0.00 0.00 12068 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.38 0.00 ROBERT CHINICK 0 4.11 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 20.89 1033160151 04/01/2011 252 254 2.0000 R 1 R9 49944066 4.22 0.00 0.00 0.00 12056 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 0.76 0.00 KEVIN FOLEY 0 4.64 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 51.77 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 75.68 1033200134 04/01/2011 285 290 5.0000 R 1 R9 26071185 10.55 0.00 0.00 0.00 12044 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.90 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 32.96 1033210121 F 04/04/2011 1072 1080 8.0000 R 1 R9 25989180 16.88 0.00 0.00 0.00 12032 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 3.04 0.00 WINFIELD M KELLY JR 3 7.80 0.00 0.00 0.00 PO BOX 70 0000000546 0.00 0.00 0.00 -17.62 DAYTON MD 21036 -9998 RE 03 13.27 0.00 0.00 24.39 1033220145 04/01/2011 1062 1078 16.0000 R 1 R9 25795370 39.48 0.00 0.00 0.00 12020 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 7.11 0.00 CRAIG AMMERMAN 0 13.45 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 6.58 1033230142 04/01/2011 1003 1023 20.0000 R 1 R9 40714327 53.64 0.00 0.00 0.00 12008 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 9.66 0.00 JR JAMES B. DUNN 0 16.99 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 94.58 1033230220 04/01/2011 607 619 12.0000 R 1 R9 39501562 25.32 0.00 0.00 0.00 11984 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 4.56 0.00 GEORGE THOMPSON 0 9.91 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 54.08 1033230336 04/01/2011 242 246 4.0000 R 1 R9 63113028 8.44 0.00 0.00 0.00 11960 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.52 0.00 REYNOLD NEBEL 0 5.69 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -46.65 FAR HILLS NJ 07931 RE 03 13.27 0.00 0.00 -16.71 1033230435 04/01/2011 176 179 3.0000 R 1 R9 34296989 6.33 0.00 0.00 0.00 11948 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 1.14 0.00 KEVIN COLEMAN 0 5.16 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 18.28 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 45.20 1033230534 04/01/2011 482 488 6.0000 R 1 R9 40714325 12.66 0.00 0.00 0.00 11936 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 2.28 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 35.98 1033231265 04/01/2011 1449 1460 11.0000 R 1 R9 2560547300 23.21 0.00 0.00 0.00 11996 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 4.18 0.00 DAVID WATERS 0 9.38 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 39.28 MILLERSVILLE MD 21108 RE 03 13.27 0.00 0.00 90.34 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1033350271 04/01/2011 231 237 6.0000 R 1 R9 46160968 12.66 0.00 0.00 0.00 11924 SE BIRKDALE RUN 03/02/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM ROBISCHON 0 6.75 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 35.98 1033360118 04/01/2011 994 997 3.0000 R 1 R9 25795376 6.33 0.00 0.00 0.00 POOL AT FERLAND CT 03/04/2011 1.02 0.00 0.00 1.14 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 - 136.71 JUPITER FL 33477 IR 03 13.27 0.00 0.00 - 109.79 1033380129 04/01/2011 252 255 3.0000 R 1 R9 34296969 6.33 0.00 0.00 0.00 18578 SE FERLAND CT 03/02/2011 1.02 0.00 0.00 1.14 0.00 ROLAND MASSIMINO 0 5.16 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 26.92 1033400125 04/01/2011 94 94 0.0000 R 1 R8 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 03/02/2011 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 - 18.15 MANTOLOKING NJ 08738 RE 03 13.27 0.00 0.00 -0.28 1033420119 04/01/2011 290 294 4.0000 R 1 R9 37775357 8.44 0.00 0.00 0.00 18587 SE FERLAND CT 03/02/2011 1.02 0.00 0.00 1.52 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 -55.25 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -25.31 1033440123 04/01/2011 406 408 2.0000 R 1 R9 2560572400 4.22 0.00 0.00 0.00 18577 SE FERLAND CT 03/02/2011 1.02 0.00 0.00 0.76 0.00 NANCY & JOHN HURLEY 0 4.64 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 107.90 SUMMIT NJ 07901 RE 03 13.27 0.00 0.00 131.81 1033460117 04/01/2011 130 133 3.0000 R 1 R9 40712229 6.33 0.00 0.00 0.00 18567 SE FERLAND CT 03/02/2011 1.02 0.00 0.00 1.14 0.00 DR WILLIAM GRYBOSKI 0 5.16 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -97.92 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -71.00 1033480128 04/01/2011 194 198 4.0000 R 1 R9 25795367 8.44 0.00 0.00 0.00 18557 SE FERLAND CT 03/02/2011 1.02 0.00 0.00 1.52 0.00 ROBERT F MCKEON 0 5.69 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 29.94 1033500114 04/01/2011 308 311 3.0000 R 1 R9 37848712 6.33 0.00 0.00 0.00 18385 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH DELLARATTA 0 5.16 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 26.92 1033510142 04/01/2011 4248 4305 57.0000 R 1 R9 53237097 248.38 0.00 0.00 0.00 18405 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 44.71 0.00 GEORGE SCHMIDT 0 65.68 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 0.00 373.06 1033550119 04/01/2011 267 272 5.0000 R 1 R9 36319290 10.55 0.00 0.00 0.00 12012 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 1.90 0.00 JAMES FLOOD JR. 0 6.22 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 - 36.11 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -3.15 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033580137 04/01/2011 165 166 1.0000 R 1 R9 35446948 2.11 0.00 0.00 0.00 12022 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 0.38 0.00 EUGENE J. TYRRELL 0 4.11 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 46.87 1033600113 04/01/2011 276 284 8.0000 R 1 R9 2494711300 16.88 0.00 0.00 0.00 12032 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 3.04 0.00 JACK DANIELS 0 7.80 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 42.01 1033620117 04/01/2011 204 207 3.0000 R 1 R9 33852785 6.33 0.00 0.00 0.00 12042 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 1.14 0.00 CONDE MAIDEN 0 5.16 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 26.92 1033640138 04/01/2011 187 191 4.0000 R 1 R9 53237180 8.44 0.00 0.00 0.00 12052 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 1.52 0.00 GERALDINE MATHESON 0 5.69 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 - 146.14 MARKHAM ON L6G1B9 RE 03 13.27 0.00 0.00 - 116.20 1033660135 04/01/2011 207 217 10.0000 R 1 R9 41425519 21.10 0.00 0.00 0.00 12062 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM &MARY WEITHAS 0 8.86 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 48.05 1033680129 04/01/2011 264 269 5.0000 R 1 R9 46160918 10.55 0.00 0.00 0.00 12072 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 1.90 0.00 SALLIE & CHARLES GRANDI 0 6.22 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 32.96 1033700112 04/01/2011 266 268 2.0000 R 1 R9 36611978 4.22 0.00 0.00 0.00 12082 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 0.76 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 23.91 1033720136 04/01/2011 174 179 5.0000 R 1 R9 28942217 10.55 0.00 0.00 0.00 12092 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 1.90 0.00 BRADLEY E. ROCK 0 6.22 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 32.96 1033740144 04/01/2011 172 174 2.0000 R 1 R9 51540976 4.22 0.00 0.00 0.00 12102 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 0.76 0.00 BEVERLY MALONE 0 4.64 0.00 0.00 0.00 49 STANTON ROAD 0000000645 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.27 0.00 0.00 23.91 1033760114 04/01/2011 488 506 18.0000 R 1 R9 26481443 46.56 0.00 0.00 0.00 12112 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 8.38 0.00 FRANCIS BARRON 0 15.22 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 10.03 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 94.48 1033780118 04/01/2011 975 976 1.0000 R 1 R9 31229680 2.11 0.00 0.00 0.00 12111 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 0.38 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 20.89 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033800111 04/01/2011 218 225 7.0000 R 1 R9 40714314 14.77 0.00 0.00 0.00 12101 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 2.66 0.00 SUSAN DAVIS 0 7.27 0.00 0.00 0.00 636 STEAMBOAT ROAD 02 -A 0000000660 0.00 0.00 0.00 0.00 GREENWICH CT 06830 -7103 RE 03 13.27 0.00 0.00 38.99 1033820125 04/01/2011 208 212 4.0000 R 1 R9 51540986 8.44 0.00 0.00 0.00 12091 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 1.52 0.00 MARGARET E. ELY 0 5.69 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.27 0.00 0.00 29.94 1033840153 04/01/2011 300 318 18.0000 R 1 R9 36482791 46.56 0.00 0.00 0.00 12081 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 8.38 0.00 DOMINIC ORIGLIO JR. 0 15.22 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 -0.16 HAVERFORD PA 19041 RE 03 13.27 0.00 0.00 84.29 1033860113 04/01/2011 272 275 3.0000 R 1 R9 40712221 6.33 0.00 0.00 0.00 12071 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 1.14 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 26.92 1033880124 04/01/2011 121 122 1.0000 R 1 R9 28238190 2.11 0.00 0.00 0.00 12051 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 0.38 0.00 JAN SCHLAYBAUGH 0 4.11 0.00 0.00 0.00 735 SHIRLEY RD 0000000680 0.00 0.00 0.00 - 2.52 BIRMINGHAM MI 48009 -0000 RE 03 13.27 0.00 0.00 18.37 1033900127 04/01/2011 241 242 1.0000 R 1 R9 37609819 2.11 0.00 0.00 0.00 18505 SE PRESTWICK LN 03/02/2011 1.02 0.00 0.00 0.38 0.00 JULIE G. HERMAN 0 4.11 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 0.00 BIRMINGHAM MI 48009 -0000 RE 03 13.27 0.00 0.00 20.89 1033920114 04/01/2011 402 412 10.0000 R 1 R9 28842224 21.10 0.00 0.00 0.00 18515 SE PRESTWICK LN 03/02/2011 1.02 0.00 0.00 3.80 0.00 JOAN LYNN JACKSON 0 8.86 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 48.05 1033940125 04/01/2011 520 527 7.0000 R 1 R1 37848725 14.77 0.00 0.00 0.00 18525 SE PRESTWICK LN 03/02/2011 1.02 0.00 0.00 2.66 0.00 AL VITALE 0 7.27 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 38.99 1033960139 04/01/2011 199 206 7.0000 R 1 R1 37848724 14.77 0.00 0.00 0.00 18535 SE PRESTWICK LN 03/02/2011 1.02 0.00 0.00 2.66 0.00 PAUL R POHL 0 7.27 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 - 36.14 LONGMEADOW MA 01106 RE 03 13.27 0.00 0.00 2.85 1033980126 04/01/2011 185 203 18.0000 R 1 R9 53237129 46.56 0.00 0.00 0.00 18534 SE PRESTWICK LN 03/02/2011 1.02 0.00 0.00 8.38 0.00 HARRY H. ESBENSHADE 0 15.22 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 84.45 1034000112 04/01/2011 76 78 2.0000 R 1 R9 27915093 4.22 0.00 0.00 0.00 18524 SE PRESTWICK LN 03/02/2011 1.02 0.00 0.00 0.76 0.00 PAUL MOZER 0 4.64 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050 -0000 RE 03 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034020116 04/01/2011 302 309 7.0000 R 1 R1 2460698870 14.77 0.00 0.00 0.00 18514 SE PRESTWICK LN 03/02/2011 1.02 0.00 0.00 2.66 0.00 JOHN J LYNCH 0 7.27 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 38.99 1034040140 04/01/2011 601 607 6.0000 R 1 R9 37924281 12.66 0.00 0.00 0.00 12011 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM RAFTERY 0 6.75 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 184.98 FLORHAM PARK NJ 07932 RE 03 13.27 0.00 0.00 220.96 1034060114 04/01/2011 254 257 3.0000 R 1 R9 37848717 6.33 0.00 0.00 0.00 12001 SE PRESTWICK TER 03/02/2011 1.02 0.00 0.00 1.14 0.00 ARVID F JOHNSEN 0 5.16 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 - 53.72 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -26.80 1034080128 04/01/2011 226 231 5.0000 R 1 R9 46905514 10.55 0.00 0.00 0.00 12010 SE CRESTVIEW PL 03/02/2011 1.02 0.00 0.00 1.90 0.00 ROBERT &MARY HIGGINS 0 6.22 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 32.96 1034100121 04/01/2011 81 83 2.0000 R 1 R9 45114074 4.22 0.00 0.00 0.00 12039 SE CRESTVIEW PL 03/02/2011 1.02 0.00 0.00 0.76 0.00 ALEX NOUJAIM 0 4.64 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 23.91 1034120125 04/01/2011 124 129 5.0000 R 1 R9 56238779 10.55 0.00 0.00 0.00 12029 SE CRESTVIEW PL 03/02/2011 1.02 0.00 0.00 1.90 0.00 STEVEN MOSITES 0 6.22 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 32.96 1034140119 04/01/2011 207 210 3.0000 R 1 R9 48718362 6.33 0.00 0.00 0.00 12019 SE CRESTVIEW PL 03/02/2011 1.02 0.00 0.00 1.14 0.00 R. JOHN ZEEMAN 0 5.16 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 26.92 1034160133 04/01/2011 438 449 11.0000 R 1 R9 41425485 23.21 0.00 0.00 0.00 12009 SE CRESTVIEW PL 03/02/2011 1.02 0.00 0.00 4.18 0.00 MARCEL WAGNER 0 9.38 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 50.83 1034180135 04/01/2011 83 83 0.0000 R 1 R9 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 03/02/2011 1.02 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 3.58 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.27 0.00 0.00 17.87 1034200110 04/01/2011 4180 4248 68.0000 R 3 R9 58308590 205.44 0.00 0.00 0.00 18425 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 56.93 0.00 FERDINAND MARTIGNETTI 0 59.90 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 167.40 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 523.82 1034200939 04/01/2011 2934 2978 44.0000 R 3 R9 45759450 112.86 0.00 0.00 0.00 18445 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 30.27 0.00 ROBERT G MURPHY 0 36.76 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 0.00 214.04 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260112 04/01/2011 812 821 9.0000 R 3 R9 43890960 18.99 0.00 0.00 0.00 18465 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 3.42 0.00 C. HOLLOWAY 0 13.29 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 33.13 0.00 0.00 69.85 1034260221 04/01/2011 169 169 0.0000 R 3 R9 49402638 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 03/02/2011 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 -8.45 HARTLAND WI 53029 RE 03 33.13 0.00 0.00 34.24 1034320113 04/01/2011 473 483 10.0000 R 1 R9 51540972 21.10 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 03/02/2011 1.02 0.00 0.00 3.80 0.00 E. ROGER BIRK 0 8.86 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 48.05 1034320134 04/01/2011 566 574 8.0000 R 1 R9 40714331 16.88 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 03/02/2011 1.02 0.00 0.00 3.04 0.00 DONALD A. SHUEL 0 7.80 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 - 29.67 INDIANAPOLIS IN 46268 RE 03 13.27 0.00 0.00 12.34 1034330137 04/01/2011 398 404 6.0000 R 1 R1 40709086 12.66 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 03/02/2011 1.02 0.00 0.00 2.28 0.00 KEVIN MCCAFFERTY 0 6.75 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 35.98 1034330219 04/01/2011 6274 6360 86.0000 R 4 R9 54665451 218.64 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 03/02/2011 1.02 0.00 0.00 76.92 0.00 JOSEPH BILLERA 0 71.52 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 0.00 434.51 1034330326 04/01/2011 523 531 8.0000 R 1 R9 56238794 16.88 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 03/02/2011 1.02 0.00 0.00 3.04 0.00 JAMES DALEY 0 7.80 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 42.01 1034420139 04/01/2011 708 708 0.0000 R 2 R1 72211355 0.00 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 03/02/2011 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 PALM BEACH GARDENS FL 33410 RE 03 13.27 0.00 0.00 1,110.15 1034440034 04/01/2011 779 782 3.0000 R 1 R9 57834003 6.33 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 03/02/2011 1.02 0.00 0.00 1.14 0.00 ARTHUR WRIGHT 0 5.16 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000782 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 13.27 0.00 0.00 26.92 1034450038 04/01/2011 647 663 16.0000 R 1 R9 35446995 39.48 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 03/04/2011 1.02 0.00 0.00 7.11 0.00 JAMES SONGER 0 13.45 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801 -0000 RE 03 13.27 0.00 0.00 74.33 1034470134 04/01/2011 394 402 8.0000 R 1 R9 57833996 16.88 0.00 0.00 0.00 18506 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 3.04 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 42.01 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034490998 04/01/2011 189 190 1.0000 R 2 R9 51540966 2.11 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 03/02/2011 1.02 0.00 0.00 0.38 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 20.89 1034580123 04/01/2011 227 231 4.0000 R 3 R9 43890961 8.44 0.00 0.00 0.00 18485 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 1.52 0.00 CINDY & STEVE GORMLEY 0 10.65 0.00 0.00 0.00 18485 SE VILLAGE CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 54.76 1034580222 04/01/2011 385 391 6.0000 R 3 R9 44564061 12.66 0.00 0.00 0.00 18505 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 2.28 0.00 DAVID V. HARKINS 0 11.71 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -6.76 BOSTON MA 02110 RE 03 33.13 0.00 0.00 54.04 1034640124 04/01/2011 448 456 8.0000 R 3 R9 42339394 16.88 0.00 0.00 0.00 18525 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 3.04 0.00 DR. DANIEL MORELLO 0 12.76 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 0.00 PORT CHESTER NY 10573 RE 03 33.13 0.00 0.00 66.83 1034640221 04/01/2011 524 530 6.0000 R 1 R9 35447024 12.66 0.00 0.00 0.00 18526 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 2.28 0.00 FRANK GENERAZIO 0 6.75 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 35.98 1034640537 04/01/2011 524 535 11.0000 R 1 R9 59779956 23.21 0.00 0.00 0.00 18546 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 4.18 0.00 NEIL S. DEVLIN 0 9.38 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 -26.97 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 24.09 1034650623 04/01/2011 371 378 7.0000 R 1 R9 25989196 14.77 0.00 0.00 0.00 18545 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 2.66 0.00 JAY R BRINSFIELD 0 7.27 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 - 240.52 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 - 201.53 1034720119 04/01/2011 326 330 4.0000 R 3 R9 42425981 8.44 0.00 0.00 0.00 18565 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 1.52 0.00 THOMAS MURPHY 0 10.65 0.00 0.00 0.00 4683 BRIGHTMORE ROAD 0000000810 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 43802 RE 03 33.13 0.00 0.00 54.76 1034780121 04/01/2011 346 353 7.0000 R 3 R9 44564075 14.77 0.00 0.00 0.00 18585 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 2.66 0.00 FRANK SCHANNE 0 12.23 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 63.81 1034790142 04/01/2011 710 719 9.0000 R 1 R9 57327572 18.99 0.00 0.00 0.00 18566 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 3.42 0.00 JOHN KOSS 0 8.33 0.00 0.00 0.00 BOX 096787355 0000000815 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 03 13.27 0.00 0.00 45.03 1034800138 04/01/2011 258 260 2.0000 R 1 R9 33852791 4.22 0.00 0.00 0.00 18586 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 0.76 0.00 TERRY A. DALY TRUST 0 4.64 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034840146 04/01/2011 496 508 12.0000 R 3 R9 49402635 25.32 0.00 0.00 0.00 18605 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 4.56 0.00 LINDA &GERALD CERCE 0 14.87 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 78.90 1034900120 04/01/2011 328 338 10.0000 R 1 R9 27659516 21.10 0.00 0.00 0.00 18625 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 3.80 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 48.05 1034980126 04/01/2011 69 76 7.0000 R 3 R1 70628685 14.77 0.00 0.00 0.00 18645 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 2.66 0.00 DONALD J HERDRICH 0 12.23 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 0.00 CHAPPAQUA NY 10514 RE 03 33.13 0.00 0.00 63.81 1035005000 04/01/2011 0 0 0.0000 R 1 R6 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH - FIRELINO3 /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 04/01/2011 1952 1967 15.0000 R 1 R9 34607736 35.94 0.00 0.00 0.00 18665 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 6.47 0.00 LOUISE BLACKMAN 0 12.57 0.00 0.00 0.00 400 ROYAL PALM WAY 0000000840 0.00 0.00 0.00 -0.39 PALM BEACH FL 33480 RE 03 13.27 0.00 0.00 68.88 1035140139 04/01/2011 1833 1845 12.0000 R 1 R9 40709075 25.32 0.00 0.00 0.00 17813 SE VILLAGE CIR 03/02/2011 1.02 0.00 0.00 4.56 0.00 JUPITER HILLS H.O.A. 0 9.91 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 54.08 1035241240 04/01/2011 1269 1274 5.0000 R 1 R9 39501569 10.55 0.00 0.00 0.00 17814 SE VILLAGE DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 HUBERT N. HOFFMAN III 0 6.22 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 32.96 1035650114 04/01/2011 915 937 22.0000 R 3 R9 40476648 46.42 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 8.36 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 88.93 1035680189 04/01/2011 438 438 0.0000 R 1 R6 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH- (R.C.) 03/02/2011 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 04/01/2011 2098 2098 0.0000 R 1 R9 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 1.28 0.00 0.00 0.00 P.0 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 04/01/2011 1916 1919 3.0000 R 3 R5 49013690 6.33 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 1.14 0.00 BOUNCE U 0 3.64 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 45.26 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035850120 04/01/2011 2288 2319 31.0000 R 3 R9 2246811000 66.84 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 12.03 0.00 WENDY'S INTERNATIONAL 0 9.09 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 0.00 122.11 1035900143 04/01/2011 6875 7146 271.0000 R 3 R9 47911118 1,414.43 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 254.60 0.00 LOBSTER HOUSE LLC 0 130.37 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000925 0.00 0.00 0.00 1 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 3,422.21 1035900232 04/01/2011 0 0 0.0000 R 1 R9 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH - (FIRELI03 /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 04/01/2011 31542 31542 0.0000 R 5 R8 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH- (R.C.) 03/02/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 0.94 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 9.40 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 11.36 1035925025 04/01/2011 3871 3939 68.0000 R 5 R9 1389613000 143.48 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 25.83 0.00 PUBLIX SUPER MARKETS INC. 0 22.54 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 0.00 298.91 1035927770 04/01/2011 355 365 10.0000 R 1 R8 64289165 21.10 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 03/02/2011 13.27 0.00 0.00 3.80 0.00 BANK UNITED 0 4.28 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 55.72 1035940151 04/01/2011 98505 98505 0.0000 R 5 R9 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -IRRI 03/02/2011 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 04/01/2011 0 0 0.0000 R 1 R9 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 41 NORTH 03/02/2011 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 04/01/2011 462 467 5.0000 R 1 R9 34607755 10.55 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 1.90 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.23 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 28.97 1035960118 04/01/2011 472 508 36.0000 R 5 R9 0041284630 75.96 0.00 0.00 0.00 VILLAGE BLVD 03/02/2011 1.02 0.00 0.00 13.67 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 0.00 103.92 1035970132 04/01/2011 81 82 1.0000 R 1 R9 25989198 2.11 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 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 18.25 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980122 04/01/2011 2274 2364 90.0000 R 3 R1 69046150 311.26 0.00 0.00 0.00 205 VILLAGE BLVD 03/02/2011 1.02 0.00 0.00 56.03 0.00 ALTERRA HEALTH CARE 0 31.08 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 0.00 432.52 1035980221 04/01/2011 7177 7275 98.0000 R 3 R1 65142525 349.74 0.00 0.00 0.00 205 VILLAGE BLVD 03/02/2011 1.02 0.00 0.00 62.95 0.00 ALTERRA HEALTH CARE 0 34.55 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 0.00 481.39 1035980320 04/01/2011 0 0 0.0000 R 1 R9 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD - FIRELINE 03/02/2011 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 04/01/2011 5743 5878 135.0000 R 4 R1 53922438 404.80 0.00 0.00 0.00 211 VILLAGE BLVD 03/02/2011 1.02 0.00 0.00 72.86 0.00 ALTERRA HEALTH CARE 0 42.50 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 0.00 587.59 1035980528 04/01/2011 2282 2323 41.0000 R 5 R1 1515683000 86.51 0.00 0.00 0.00 211 VILLAGE BLVD 03/02/2011 1.02 0.00 0.00 15.57 0.00 ALTERRA HEALTH CARE 0 17.42 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 0.00 226.56 1035980627 04/01/2011 2 2 0.0000 R 1 R9 46160929 0.00 0.00 0.00 0.00 211 VILLAGE BLVD - FIRELINE 03/02/2011 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 04/01/2011 19 19 0.0000 R 1 R7 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD - FIRELINE 03/02/2011 1.02 0.00 0.00 0.00 0.00 G M H 0 11.26 0.00 0.00 0.00 10 CAMPUS BLVD 0000000950 0.00 0.00 0.00 0.00 NEWTOWN SQUARE PA 19073 CO 03 33.13 0.00 90.98 136.39 1035980844 04/02/2011 65 67 2.0000 R 7 R7 1581198 4.22 0.00 0.00 0.00 223 VILLAGE BLVD 03/02/2011 1.02 0.00 0.00 0.76 0.00 G M H 0 30.29 0.00 0.00 0.00 10 CAMPUS BLVD 0000000951 0.00 0.00 0.00 0.00 NEWTOWN SQUARE PA 19073 CO 03 331.37 0.00 0.00 367.66 1036470113 04/01/2011 2789 2852 63.0000 R 1 R9 40154973 285.40 0.00 0.00 0.00 230 VILLAGE BLVD 03/02/2011 1.02 0.00 0.00 51.37 0.00 LIGHTHOUSE COVE APTS 0 26.97 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 0.00 378.03 1036470212 04/01/2011 4447 4561 114.0000 R 5 R9 1576778000 240.54 0.00 0.00 0.00 236 VILLAGE BLVD #lA 03/02/2011 1.02 0.00 0.00 43.30 0.00 LIGHTHOUSE COVE APTS 0 59.96 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 0.00 769.46 1036470311 04/01/2011 3446 3483 37.0000 R 5 R9 1576776000 78.07 0.00 0.00 0.00 242 VILLAGE BLVD 02C 03/02/2011 1.02 0.00 0.00 14.05 0.00 LIGHTHOUSE COVE APTS 0 45.34 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 0.00 563.12 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470410 04/01/2011 4088 4162 74.0000 R 5 R9 1576781000 156.14 0.00 0.00 0.00 248 VILLAGE BLVD 03B 03/02/2011 1.02 0.00 0.00 28.11 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 0.00 488.70 1036470519 04/01/2011 2858 2948 90.0000 R 5 R9 1576777000 189.90 0.00 0.00 0.00 254 VILLAGE BLVD 04A 03/02/2011 1.02 0.00 0.00 34.18 0.00 LIGHTHOUSE COVE APTS 0 55.40 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 0.00 705.14 1036470610 04/01/2011 2926 2995 69.0000 R 5 R9 1576779000 145.59 0.00 0.00 0.00 260 VILLAGE BLVD 05B 03/02/2011 1.02 0.00 0.00 26.21 0.00 LIGHTHOUSE COVE APTS 0 37.08 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 0.00 475.30 1036470712 04/01/2011 3108 3157 49.0000 R 5 R9 1576784000 103.39 0.00 0.00 0.00 266 VILLAGE BLVD 06A 03/02/2011 1.02 0.00 0.00 18.61 0.00 LIGHTHOUSE COVE APTS 0 47.62 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 424.64 0.00 0.00 595.28 1036470812 04/01/2011 2010 2039 29.0000 R 5 R9 1576783000 61.19 0.00 0.00 0.00 272 VILLAGE BLVD 07C 03/02/2011 1.02 0.00 0.00 11.01 0.00 LIGHTHOUSE COVE APTS 0 43.82 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 0.00 541.68 1036470917 04/01/2011 1840 1877 37.0000 R 5 R9 1576782000 78.07 0.00 0.00 0.00 278 VILLAGE BLVD 08B 03/02/2011 1.02 0.00 0.00 14.05 0.00 LIGHTHOUSE COVE APTS 0 31.01 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 0.00 389.55 1036471021 04/01/2011 104 106 2.0000 R 1 R9 27301084 4.22 0.00 0.00 0.00 TRASH /MAINTENANCE SHED 03/02/2011 1.02 0.00 0.00 0.76 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 20.93 1036471121 04/01/2011 5335 5427 92.0000 R 5 R9 1576780000 194.12 0.00 0.00 0.00 284 VILLAGE BLVD 09A 03/02/2011 1.02 0.00 0.00 34.94 0.00 LIGHTHOUSE COVE APTS 0 55.78 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 0.00 710.50 1036472212 04/01/2011 1712 1738 26.0000 R 5 R1 61294952 54.86 0.00 0.00 0.00 152 VILLAGE BLVD 01 03/02/2011 1.02 0.00 0.00 9.87 0.00 TEQUESTA CAY 0 14.58 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 0.00 186.49 1036472987 04/01/2011 2313 2363 50.0000 R 5 R1 61294951 105.50 0.00 0.00 0.00 160 VILLAGE BLVD 05 03/02/2011 1.02 0.00 0.00 18.99 0.00 TEQUESTA CAY 0 21.53 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 0.00 279.74 1036473089 04/01/2011 916 946 30.0000 R 5 R1 61294954 63.30 0.00 0.00 0.00 162 VILLAGE BLVD 06 03/02/2011 1.02 0.00 0.00 11.39 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 0.00 226.14 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036480110 04/01/2011 0 0 0.0000 R 1 R9 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 03/02/2011 1.02 0.00 0.00 0.00 0.00 AMERICAS PROPANE L.P 0 3.58 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482 -0965 CO 03 13.27 0.00 0.00 17.87 1036741929 04/01/2011 119 134 15.0000 R 5 R2 61294956 31.65 0.00 0.00 0.00 158 VILLAGE BLVD 04 03/02/2011 1.02 0.00 0.00 5.70 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 0.00 185.95 1037000121 04/01/2011 4711 4756 45.0000 R 3 R9 44564064 116.40 0.00 0.00 0.00 521 OLD DIXIE HWY 03/02/2011 1.02 0.00 0.00 20.95 0.00 TAO SUSTAINABLE POWER SOLUTION 0 0.00 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 33.13 0.00 0.00 171.50 1037000418 04/01/2011 252 255 3.0000 R 5 R9 15807920 6.33 0.00 0.00 0.00 401 OLD DIXIE HWY 03/02/2011 1.02 0.00 0.00 1.14 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 0.00 114.53 1037000517 04/01/2011 9799 9873 74.0000 R 4 R9 55467004 234.30 0.00 0.00 0.00 401 OLD DIXIE HWY 03/02/2011 1.02 0.00 0.00 42.17 0.00 U.S. POST OFFICE 0 24.16 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 0.00 334.78 1037010118 04/01/2011 4234 4341 107.0000 R 3 R9 40476663 402.55 0.00 0.00 0.00 461 OLD DIXIE HWY 03/02/2011 1.02 0.00 0.00 72.46 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 0.00 509.16 1037581196 04/01/2011 590 595 5.0000 R 3 R5 65142523 10.55 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 1.90 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.02 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 50.62 1037720142 04/01/2011 282 286 4.0000 R 1 R9 33852765 8.44 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 1.52 0.00 IMAGES BY MARY ANN 0 2.04 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 26.29 1037730258 04/01/2011 556 556 0.0000 R 1 R9 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 03/02/2011 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 04/01/2011 80 89 9.0000 R 1 R9 25989191 18.99 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 3.42 0.00 TAN FEVER 0 2.99 0.00 0.00 0.00 177 N. US HWY 41 STE 0230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 39.69 1037750220 04/01/2011 86 87 1.0000 R 3 R9 47911108 2.11 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 0.00 RON VINCENTS INTERIOR 0 3.26 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 39.90 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037770201 04/01/2011 45 46 1.0000 R 1 R8 46160958 2.11 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 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 -14.26 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 3.99 1037780182 04/01/2011 2277 2300 23.0000 R 1 R9 35446975 64.26 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 11.57 0.00 A CULINARY CELEBRATION 0 7.06 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 - 32.92 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 64.26 1037790201 04/01/2011 752 760 8.0000 R 1 R9 30511328 16.88 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 3.04 0.00 PARADISE GRILL & WINGERY INC. 0 2.80 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 37.01 1037880139 04/01/2011 99 100 1.0000 R 5 R8 41978544 2.11 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 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 0.00 119.37 1037880228 04/01/2011 0 0 0.0000 R 1 R9 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 03/02/2011 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 04/01/2011 79 80 1.0000 R 1 R9 35446984 2.11 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 0.00 CHARLES LANSIDEL 0 1.47 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 17.80 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 36.05 1037920177 04/01/2011 28 29 1.0000 R 1 R9 2460698900 2.11 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 0.00 SNOOTY HOOTYS 0 1.47 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1037940120 04/01/2011 19 19 0.0000 R 1 R9 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 03/02/2011 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 04/01/2011 136 138 2.0000 R 1 R9 36319257 4.22 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.76 0.00 DOLLAR GENERAL STORES CORP 0 1.66 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.27 0.00 0.00 20.93 1037960237 04/01/2011 614 622 8.0000 R 1 R9 33852761 16.88 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 3.04 0.00 TOP NAILS 0 2.80 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 37.01 1037960322 04/01/2011 0 0 0.0000 R 1 R9 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/02/2011 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 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960472 04/01/2011 47 48 1.0000 R 1 R9 37400292 2.11 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 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 18.25 1038000182 04/01/2011 1444 1478 34.0000 R 1 R9 36319240 114.63 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 20.63 0.00 ERIK PETTERSEN RESTURANT 0 11.60 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 161.15 1038020159 04/01/2011 1367 1387 20.0000 R 1 R9 2494718500 53.64 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 9.66 0.00 IVORY CLEANERS 0 6.11 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 83.70 1038040112 04/01/2011 37 38 1.0000 R 1 R9 40154966 2.11 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 0.00 MAIL AND NEWS+ 0 1.47 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1038041016 04/01/2011 0 0 0.0000 R 1 R9 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 03/02/2011 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 04/01/2011 714 725 11.0000 R 1 R9 2560546300 23.21 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 4.18 0.00 GOLDEN CHOPSTICKS 0 3.37 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 81.65 1038070167 04/01/2011 61 61 0.0000 R 1 R1 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 03/02/2011 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 04/01/2011 67 67 0.0000 R 1 R9 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.00 0.00 PARTY POPPERS 0 1.28 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 0000001175 0.00 0.00 0.00 4.64 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 20.21 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 "BALANCE DUE$$$ 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 04/01/2011 146 147 1.0000 R 1 R9 31229664 2.11 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 0.00 MARSHALL BRANT AGENCY INC. 0 1.47 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 03 13.27 0.00 0.00 18.25 1038150143 04/01/2011 0 0 0.0000 R 1 R9 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 03/02/2011 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 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038180139 04/01/2011 4625 4678 53.0000 R 1 R9 51540940 223.70 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 40.27 0.00 RANCHO CHICO RESTAURANT 0 21.41 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 0.00 299.67 1038200122 04/01/2011 3537 3585 48.0000 R 3 R9 42085402 127.02 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 22.86 0.00 SEACOAST NATIONAL BANK 0 14.50 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 -14.53 1038220126 04/01/2011 125 126 1.0000 R 3 R9 40041149 2.11 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.38 0.00 SEACOAST NATIONAL BANK 0 3.26 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -84.62 STUART FL 34995 CO 03 33.13 0.00 0.00 -44.72 1038540127 04/01/2011 4622 4681 59.0000 R 3 R9 53991736 165.96 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 29.87 0.00 TEQUESTA PALMS INN 0 18.01 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 247.99 1038540310 C 04/01/2011 30308 59 223.0000 R 6 R1 16265650 532.02 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 95.76 0.00 TEQUESTA TERRACE 0 65.87 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 0.00 893.51 1038540410 04/01/2011 8 8 0.0000 R 1 R9 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE03 /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 04/01/2011 515 517 2.0000 R 3 R9 39495258 4.22 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 0.76 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 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 42.58 1038840131 04/01/2011 76 76 0.0000 R 1 R9 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH 02 03/02/2011 1.02 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.28 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 02 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1038849201 04/01/2011 36 36 0.0000 R 1 R9 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 01 NORTH 03/02/2011 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 0 1 NORTH 0000001254 0.00 0.00 0.00 13.38 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 28.95 1038860142 04/01/2011 45 47 2.0000 R 1 R9 40712218 4.22 0.00 0.00 0.00 208 US 1 NORTH 03 03/02/2011 1.02 0.00 0.00 0.76 0.00 ATLANTIC INTERIOR SERVICES 0 1.66 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 20.93 1038880222 04/01/2011 105 106 1.0000 R 1 R9 37848739 2.11 0.00 0.00 0.00 208 US 1 NORTH 04 03/02/2011 1.02 0.00 0.00 0.38 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 18.25 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038900122 04/01/2011 5 5 0.0000 R 1 R9 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH 05 03/02/2011 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 1038920153 04/01/2011 97 98 1.0000 R 1 R9 35447016 2.11 0.00 0.00 0.00 208 US 1 NORTH 06 03/02/2011 1.02 0.00 0.00 0.38 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 18.25 1038930116 04/01/2011 42 43 1.0000 R 1 R9 49944030 2.11 0.00 0.00 0.00 208 US 1 NORTH 07 03/02/2011 1.02 0.00 0.00 0.38 0.00 INTERIOR FINISHES 0 1.47 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 15.57 STUART FL 34997 CO 03 13.27 0.00 0.00 33.82 1038940123 04/01/2011 65 65 0.0000 R 1 R9 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH 08 03/02/2011 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 15.71 STUART FL 34997 CO 03 13.27 0.00 0.00 31.28 1038960124 04/01/2011 63 64 1.0000 R 1 R9 49944062 2.11 0.00 0.00 0.00 208 US1 NORTH 09 03/02/2011 1.02 0.00 0.00 0.38 0.00 HOME & APARTMENT SERVICES 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 09 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1038980175 F 03/31/2011 38 38 0.0000 R 1 R9 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH 010 03/02/2011 1.02 0.00 0.00 0.00 0.00 R.S. TECH PROB SOLUTIONS 3 1.28 0.00 0.00 0.00 3451 NORTHLAKE BLVD 0000001285 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33403 CO 03 13.27 0.00 0.00 15.57 1039000141 04/01/2011 75 76 1.0000 R 1 R9 46160921 2.11 0.00 0.00 0.00 208 US 1 NORTH 411 03/02/2011 1.02 0.00 0.00 0.38 0.00 INTRACOASTAL DRYWALL INC 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH 411 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1039019010 04/01/2011 4201 4201 0.0000 R 4 R7 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY- PERMANENT METER 03/02/2011 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 04/04/2011 6347 6348 1.0000 R 5 R7 1214292 2.11 0.00 0.00 0.00 901 OLD DIXIE HWY #TEMP 03/04/2011 1.02 0.00 0.00 0.38 0.00 FLORIDA DESIGN CONTRACTORS 0 9.82 0.00 0.00 0.00 1326 S. KILLIAN DRIVE 0000001731 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 106.04 0.00 0.00 119.37 1039020165 04/01/2011 13 14 1.0000 R 1 R9 1654611300 2.11 0.00 0.00 0.00 208 US 1 NORTH 012 03/02/2011 1.02 0.00 0.00 0.38 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 18.25 1039039033 04/01/2011 2338 2374 36.0000 R 3 R4 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY- COMCAST IRRIGA03 /02/2011 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 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039080123 04/01/2011 57 57 0.0000 R 1 R9 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH 025 03/02/2011 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 -77.89 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -62.32 1039100126 04/01/2011 57 58 1.0000 R 1 R9 52402629 2.11 0.00 0.00 0.00 212 US 1 NORTH 024 03/02/2011 1.02 0.00 0.00 0.38 0.00 CHILD BROTHERS INC. 0 1.47 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH 025 0000001305 0.00 0.00 0.00 -53.07 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -34.82 1039110130 04/01/2011 0 0 0.0000 R 1 R9 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH 023 03/02/2011 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 04/01/2011 73 73 0.0000 R 1 R9 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH 022 03/02/2011 1.02 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.28 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 -0000 CO 03 13.27 0.00 0.00 15.57 1039130171 04/01/2011 59 59 0.0000 R 1 R9 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH 021 03/02/2011 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 04/01/2011 0 0 0.0000 R 1 R9 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH 0 20 03/02/2011 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 04/01/2011 7 7 0.0000 R 1 R9 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH 019 03/02/2011 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 - 31.55 JUPITER FL 33458 CO 03 13.27 0.00 0.00 -15.98 1039200142 04/01/2011 87 87 0.0000 R 1 R9 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH 018 03/02/2011 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 15.71 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 31.28 1039220166 04/01/2011 65 65 0.0000 R 1 R9 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH 017 03/02/2011 1.02 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.28 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 15.57 1039240180 F 03/25/2011 106 106 0.0000 R 1 R9 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH 016 03/02/2011 1.02 0.00 0.00 0.00 0.00 NATIONAL BILLING INST. 3 1.28 0.00 0.00 0.00 5840 CORPORATE WAY STE 0250 0000001330 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 CO 03 13.27 0.00 0.00 15.57 1039260167 04/01/2011 13 14 1.0000 R 1 R9 27301082 2.11 0.00 0.00 0.00 212 US 1 NORTH 015 03/02/2011 1.02 0.00 0.00 0.38 0.00 DONALD GEMMELL 0 1.47 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 -75.56 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -57.31 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039280159 04/01/2011 2 2 0.0000 R 1 R9 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH 014 03/02/2011 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 1039300141 04/01/2011 24 24 0.0000 R 1 R9 46160915 0.00 0.00 0.00 0.00 212 US 1 NORTH 013 03/02/2011 1.02 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.28 0.00 0.00 0.00 350 BEACH ROAD APT 0501 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 13.27 0.00 0.00 15.57 1039510119 04/01/2011 1364 1388 24.0000 R 3 R9 53991735 50.64 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 9.12 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 93.91 1039510218 04/01/2011 0 0 0.0000 R 1 R9 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 03/02/2011 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 04/01/2011 17328 17374 46.0000 R 1 R9 54644606 0.00 0.00 0.00 0.00 WATER PLANT 03/02/2011 0.00 0.00 0.00 17.47 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 17.47 1039513399 04/01/2011 1347 1372 25.0000 R 2 R1 61254195 71.34 0.00 0.00 0.00 164 VILLAGE BLVD -POOL /CABANA 03/02/2011 1.02 0.00 0.00 12.84 0.00 TEQUESTA CAY 0 7.70 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 0.00 106.17 1039516739 04/01/2011 2540 2585 45.0000 R 5 R1 61294953 94.95 0.00 0.00 0.00 156 VILLAGE BLVD 03 03/02/2011 1.02 0.00 0.00 17.09 0.00 TEQUESTA CAY 0 20.58 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 132.70 0.00 0.00 266.34 1039517791 04/01/2011 3780 3827 47.0000 R 5 R1 61294955 99.17 0.00 0.00 0.00 154 VILLAGE BLVD 02 03/02/2011 1.02 0.00 0.00 17.85 0.00 TEQUESTA CAY 0 20.96 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 0.00 271.70 1039760139 04/01/2011 46284 46405 121.0000 R 5 R9 21502244 291.06 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 03/02/2011 1.02 0.00 0.00 52.39 0.00 TEQUESTA FASHION MALL 0 35.83 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 106.04 0.00 0.00 486.34 1039771139 04/01/2011 3339 3401 62.0000 R 5 R9 60037429 130.82 0.00 0.00 0.00 111 LIGHTHOUSE CIR 02 03/02/2011 1.02 0.00 0.00 23.55 0.00 TEQUESTA TRACE 0 21.41 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 0.00 282.96 1039774399 04/01/2011 1643 1687 44.0000 R 5 R9 60865945 92.84 0.00 0.00 0.00 110 LIGHTHOUSE CIR #1 03/02/2011 1.02 0.00 0.00 16.71 0.00 TEQUESTA TRACE 01 0 18.00 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 0.00 234.73 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776529 04/01/2011 269 274 5.0000 R 3 R9 56308480 10.55 0.00 0.00 0.00 109 LIGHTHOUSE CIR -POOL 03/02/2011 1.02 0.00 0.00 1.90 0.00 TEQUESTA TRACE -POOL 0 4.02 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 50.62 1039776979 04/01/2011 1880 1901 21.0000 R 5 R9 60037441 44.31 0.00 0.00 0.00 103 LIGHTHOUSE CIR 08 03/02/2011 1.02 0.00 0.00 7.98 0.00 TEQUESTA TRACE 0 13.63 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 173.10 1039778577 04/01/2011 1499 1562 63.0000 R 5 R9 60037437 132.93 0.00 0.00 0.00 108 LIGHTHOUSE CIR 411 03/02/2011 1.02 0.00 0.00 23.93 0.00 TEQUESTA TRACE - 011 0 23.99 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 0.00 314.57 1039778689 04/01/2011 2458 2491 33.0000 R 5 R9 60037428 69.63 0.00 0.00 0.00 104 LIGHTHOUSE CIR 09 03/02/2011 1.02 0.00 0.00 12.53 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 0.00 234.18 1039778797 04/01/2011 3599 3698 99.0000 R 5 R9 60037433 208.89 0.00 0.00 0.00 106 LIGHTHOUSE CIR 010 03/02/2011 1.02 0.00 0.00 37.60 0.00 TEQUESTA TRACE - 010 0 30.83 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 0.00 411.04 1039787592 04/01/2011 2375 2417 42.0000 R 5 R9 60037438 88.62 0.00 0.00 0.00 107 LIGHTHOUSE CIR 016 03/02/2011 1.02 0.00 0.00 15.95 0.00 TEQUESTA TRACE - 016 0 17.62 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 0.00 229.37 1039873350 04/04/2011 1913 1943 30.0000 R 5 R9 60037430 63.30 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 03/02/2011 1.02 0.00 0.00 11.39 0.00 TEQUESTA TRACE - 03 0 15.34 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 0.00 197.21 1039894462 04/01/2011 2174 2227 53.0000 R 5 R9 60037431 111.83 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 03/02/2011 1.02 0.00 0.00 20.13 0.00 TEQUESTA TRACE - 04 0 19.70 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 0.00 258.84 1039894529 04/01/2011 1986 2060 74.0000 R 5 R9 60037426 156.14 0.00 0.00 0.00 101 LIGHTHOUSE CIR 06 03/02/2011 1.02 0.00 0.00 28.11 0.00 TEQUESTA TRACE - 06 0 23.69 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 0.00 315.12 1039894592 04/01/2011 4663 4726 63.0000 R 5 R9 60037427 132.93 0.00 0.00 0.00 102 LIGHTHOUSE CIR 07 03/02/2011 1.02 0.00 0.00 23.93 0.00 TEQUESTA TRACE 0 21.60 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 0.00 285.64 1039894779 04/01/2011 1620 1661 41.0000 R 5 R9 60037440 86.51 0.00 0.00 0.00 117 LIGHTHOUSE CIR 05 03/02/2011 1.02 0.00 0.00 15.57 0.00 TEQUESTA TRACE 0 17.43 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 0.00 226.69 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894949 04/01/2011 1636 1667 31.0000 R 5 R9 60037436 65.41 0.00 0.00 0.00 116 LIGHTHOUSE CIR 014 03/02/2011 1.02 0.00 0.00 11.77 0.00 TEQUESTA TRACE - 014 0 15.53 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 0.00 199.89 1039905573 04/01/2011 986 1012 26.0000 R 5 R9 60037435 54.86 0.00 0.00 0.00 114 LIGHTHOUSE CIR 013 03/02/2011 1.02 0.00 0.00 9.87 0.00 TEQUESTA TRACE 0 14.58 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 0.00 186.49 1039927784 04/04/2011 1329 1348 19.0000 R 5 R9 60037439 40.09 0.00 0.00 0.00 112 LIGHTHOUSE CIR 012 03/02/2011 1.02 0.00 0.00 7.22 0.00 TEQUESTA TRACE 0 13.25 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 167.74 1039997890 04/01/2011 728 737 9.0000 R 5 R9 60037434 18.99 0.00 0.00 0.00 105 LIGHTHOUSE CIR 015 03/02/2011 1.02 0.00 0.00 3.42 0.00 TEQUESTA TRACE 015 0 11.35 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 140.94 1050010191 04/01/2011 685 696 11.0000 R 1 R7 54237411 23.21 0.00 0.00 0.00 4805 TEQUESTA DR 03/02/2011 1.02 0.00 0.00 4.18 0.00 DAVID NEWBERRY 0 9.38 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 75.53 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 126.59 1050010210 04/06/2011 340 342 2.0000 R 1 R8 43519659 4.22 0.00 0.00 0.00 4829 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 0.76 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 23.91 1050030115 04/01/2011 350 352 2.0000 R 1 R8 45789670 4.22 0.00 0.00 0.00 4863 TEQUESTA DR 03/02/2011 1.02 0.00 0.00 0.76 0.00 WILBUR MINCEY 0 4.64 0.00 0.00 0.00 4863 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050040112 04/01/2011 474 477 3.0000 R 1 R8 43519631 6.33 0.00 0.00 0.00 394 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 VIRGINIA MCMULLEN 0 5.16 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050050139 04/01/2011 423 426 3.0000 R 1 R9 28055329 6.33 0.00 0.00 0.00 19202 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 MONIKA &BRIAN CRAMER 0 5.16 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050060136 04/01/2011 489 494 5.0000 R 1 R8 28233197 10.55 0.00 0.00 0.00 19193 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 1.90 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 32.96 1050070161 04/01/2011 1358 1384 26.0000 R 1 R8 27659491 76.15 0.00 0.00 0.00 19165 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 13.71 0.00 KEVIN QUINN 0 22.62 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 70.03 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 196.80 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050130189 04/01/2011 384 387 3.0000 R 1 R8 45114081 6.33 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 BRUCE GLOVER 0 5.16 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 59.17 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 86.09 1050140180 04/01/2011 922 930 8.0000 R 2 R8 61078458 16.88 0.00 0.00 0.00 19224 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.04 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 81.29 1050150118 04/01/2011 552 557 5.0000 R 1 R8 54687589 10.55 0.00 0.00 0.00 4937 WINDWARD AVE 03/02/2011 1.02 0.00 0.00 1.90 0.00 MARTIN SAUNDERS 0 6.22 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050160122 04/01/2011 562 570 8.0000 R 1 R8 61077024 16.88 0.00 0.00 0.00 4948 WINDWARD AVE 03/02/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL EFTHYVOULOU 0 7.80 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1050170136 04/01/2011 232 234 2.0000 R 1 R8 48187259 4.22 0.00 0.00 0.00 4942 WINDWARD AVE 03/02/2011 1.02 0.00 0.00 0.76 0.00 ALICE R ROONEY 0 4.64 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050180164 04/01/2011 36 41 5.0000 R 1 R8 72077770 10.55 0.00 0.00 0.00 4936 WINDWARD AVE 03/02/2011 1.02 0.00 0.00 1.90 0.00 DARLA MCLEOD 0 6.22 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 31.58 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 64.54 1050190133 04/01/2011 250 252 2.0000 R 1 R8 37400288 4.22 0.00 0.00 0.00 4920 WINDWARD AVE 03/02/2011 1.02 0.00 0.00 0.76 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 - 135.21 JUNO BEACH FL 33408 RE 05 13.27 0.00 0.00 - 111.30 1050200136 04/01/2011 529 529 0.0000 R 1 R8 43519674 0.00 0.00 0.00 0.00 4941 WINDWARD AVE 03/02/2011 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 04/01/2011 434 439 5.0000 R 1 R8 36319307 10.55 0.00 0.00 0.00 19227 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 1.90 0.00 TOM LOVE WILSON MONICA 0 6.22 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050220123 04/01/2011 87 94 7.0000 R 1 R8 48956684 14.77 0.00 0.00 0.00 19214 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 2.66 0.00 H REID ROBERTSON 0 7.27 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 38.99 1050230123 04/01/2011 309 314 5.0000 R 1 R8 61077010 10.55 0.00 0.00 0.00 19228 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 1.90 0.00 ALEXANDER ROSE 0 6.22 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 -6.69 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.27 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050240127 04/01/2011 437 442 5.0000 R 1 R8 54237402 10.55 0.00 0.00 0.00 19240 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 1.90 0.00 MATTHEW KANE 0 6.22 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050250124 04/01/2011 740 748 8.0000 R 1 R8 46160941 16.88 0.00 0.00 0.00 19244 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 3.04 0.00 CHARLES FINN 0 7.80 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1050260124 04/01/2011 952 963 11.0000 R 1 R8 28055308 23.21 0.00 0.00 0.00 19245 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 4.18 0.00 SHAWN COLE 0 9.38 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 54.73 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 105.79 1050270135 04/01/2011 257 260 3.0000 R 1 R8 44295083 6.33 0.00 0.00 0.00 19259 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 1.14 0.00 SUSAN NEWMAN 0 5.16 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050280204 04/01/2011 823 830 7.0000 R 1 R8 41425495 14.77 0.00 0.00 0.00 19272 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 2.66 0.00 CHRISTIAN GUARNERI 0 7.27 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050290139 04/01/2011 632 639 7.0000 R 1 R8 45789684 14.77 0.00 0.00 0.00 19292 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 2.66 0.00 TERI SWARTZ 0 7.27 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050300128 04/01/2011 627 635 8.0000 R 1 R8 58548540 16.88 0.00 0.00 0.00 19275 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 3.04 0.00 ARTHUR SCOTT 0 7.80 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1050310156 04/01/2011 154 156 2.0000 R 1 R8 45789655 4.22 0.00 0.00 0.00 19291 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 0.76 0.00 MARY MEROLA 0 4.64 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 -17.73 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 6.18 1050320132 04/01/2011 391 401 10.0000 R 1 R8 56238756 21.10 0.00 0.00 0.00 19305 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 3.80 0.00 DALE WILLS 0 8.86 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 48.05 1050330139 04/01/2011 411 416 5.0000 R 1 R8 44295073 10.55 0.00 0.00 0.00 19321 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 1.90 0.00 LUIS CALLEJA 0 6.22 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 32.96 1050340139 04/01/2011 205 208 3.0000 R 1 R9 42306404 6.33 0.00 0.00 0.00 19308 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 1.14 0.00 JASON FLAHERTY 0 5.16 0.00 0.00 0.00 19308 CARIBBEAN CT 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050350116 04/01/2011 199 201 2.0000 R 1 R8 54237414 4.22 0.00 0.00 0.00 19324 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 0.76 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 23.91 1050360147 04/01/2011 709 716 7.0000 R 1 R8 41425465 14.77 0.00 0.00 0.00 19338 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 2.66 0.00 KYLE FOERCH 0 7.27 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 72.20 1050370127 04/01/2011 361 364 3.0000 R 1 R8 44829189 6.33 0.00 0.00 0.00 19335 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 1.14 0.00 LARRY VICARS 0 5.16 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -51.71 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -24.79 1050380127 04/01/2011 300 303 3.0000 R 1 R8 54237421 6.33 0.00 0.00 0.00 19354 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 1.14 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 26.92 1050390138 04/01/2011 677 685 8.0000 R 2 R8 51670797 16.88 0.00 0.00 0.00 19370 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 3.04 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 42.01 1050400110 04/01/2011 350 354 4.0000 R 1 R8 44829145 8.44 0.00 0.00 0.00 19355 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 1.52 0.00 JOHN W COLLINS 0 5.69 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 29.94 1050410124 04/01/2011 2555 2588 33.0000 R 1 R8 46905563 109.82 0.00 0.00 0.00 19381 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 19.77 0.00 WILLIAM R RODGERS 0 31.04 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 174.92 1050420114 04/01/2011 371 375 4.0000 R 1 R8 47089045 8.44 0.00 0.00 0.00 19393 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 1.52 0.00 JAMES B RANNIE 0 5.69 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 1050430135 04/01/2011 630 638 8.0000 R 1 R8 45789698 16.88 0.00 0.00 0.00 4943 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 3.04 0.00 JAMES RIORDAN 0 7.80 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 - 31.90 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 10.11 1050430220 04/01/2011 1610 1624 14.0000 R 1 R8 47089093 32.40 0.00 0.00 0.00 4931 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 5.83 0.00 DALE HARR 0 11.68 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 64.20 1050440118 04/01/2011 376 378 2.0000 R 1 R8 44829154 4.22 0.00 0.00 0.00 4915 CARIBBEAN CT 03/02/2011 1.02 0.00 0.00 0.76 0.00 S.B. EMLEY 0 4.64 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050450115 04/01/2011 116 120 4.0000 R 1 R8 50807527 8.44 0.00 0.00 0.00 19415 W INDIES LN 03/02/2011 1.02 0.00 0.00 1.52 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 29.94 1050460139 04/01/2011 520 520 0.0000 R 1 R8 41425463 0.00 0.00 0.00 0.00 19384 CARIBBEAN CT 03/02/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 1050470143 04/01/2011 651 658 7.0000 R 1 R8 43035745 14.77 0.00 0.00 0.00 19385 W INDIES LN 03/02/2011 1.02 0.00 0.00 2.66 0.00 THEODORE SPINELLI 0 7.27 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050480197 04/01/2011 197 219 22.0000 R 1 R9 70628557 60.72 0.00 0.00 0.00 19430 W INDIES LN 03/02/2011 1.02 0.00 0.00 10.93 0.00 CATHLEEN SHEPHERD 0 18.76 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 -82.78 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 21.92 1050490113 04/01/2011 829 837 8.0000 R 1 R8 44829127 16.88 0.00 0.00 0.00 19412 W INDIES LN 03/02/2011 1.02 0.00 0.00 3.04 0.00 M TARALLO 0 7.80 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1050500133 04/01/2011 576 581 5.0000 R 1 R8 58215080 10.55 0.00 0.00 0.00 19394 W INDIES LN 03/02/2011 1.02 0.00 0.00 1.90 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 32.96 1050510123 04/01/2011 224 228 4.0000 R 1 R8 47089035 8.44 0.00 0.00 0.00 19378 W INDIES LN 03/02/2011 1.02 0.00 0.00 1.52 0.00 CHARLES DE BISSCHOP 0 5.69 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 29.94 1050520123 04/01/2011 258 262 4.0000 R 1 R8 43502915 8.44 0.00 0.00 0.00 19334 W INDIES LN 03/02/2011 1.02 0.00 0.00 1.52 0.00 CARL SPEAR 0 5.69 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 55.92 1050530137 04/01/2011 644 651 7.0000 R 1 R8 44295098 14.77 0.00 0.00 0.00 19369 W INDIES LN 03/02/2011 1.02 0.00 0.00 2.66 0.00 JOHN COLLINS 0 7.27 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 36.91 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 75.90 1050540138 04/01/2011 240 243 3.0000 R 1 R8 42409222 6.33 0.00 0.00 0.00 19353 W INDIES LN 03/02/2011 1.02 0.00 0.00 1.14 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 26.92 1050550131 04/01/2011 615 623 8.0000 R 1 R8 61284731 16.88 0.00 0.00 0.00 19339 W INDIES LN 03/02/2011 1.02 0.00 0.00 3.04 0.00 WALTER HIRST 0 7.80 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 78.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550220 04/01/2011 548 556 8.0000 R 1 R8 61077020 16.88 0.00 0.00 0.00 19344 W INDIES LN 03/02/2011 1.02 0.00 0.00 3.04 0.00 LITTLETON WALKER 0 7.80 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1050560128 04/01/2011 66 73 7.0000 R 1 R8 54237407 14.77 0.00 0.00 0.00 19309 W INDIES LN 03/02/2011 1.02 0.00 0.00 2.66 0.00 SUSAN CHIPPENDALE 0 7.27 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 38.99 1050570125 04/01/2011 1393 1415 22.0000 R 1 R8 41425507 60.72 0.00 0.00 0.00 19326 W INDIES LN 03/02/2011 1.02 0.00 0.00 10.93 0.00 RICHARD FINE 0 18.76 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 190.98 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 295.68 1050580122 04/01/2011 272 273 1.0000 R 1 R8 61077023 2.11 0.00 0.00 0.00 19310 W INDIES LN 03/02/2011 1.02 0.00 0.00 0.38 0.00 C STEPHEN MARTIN 0 4.11 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.70 1050590160 04/01/2011 564 576 12.0000 R 1 R8 45114105 25.32 0.00 0.00 0.00 19307 W INDIES LN 03/02/2011 1.02 0.00 0.00 4.56 0.00 ALBERT SETTLES 0 9.91 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 54.08 1050600159 04/01/2011 816 824 8.0000 R 1 R8 42506388 16.88 0.00 0.00 0.00 19291 W INDIES LN 03/02/2011 1.02 0.00 0.00 3.04 0.00 BERNADETTE D'ALESSANDRO 0 7.80 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 112.60 1050610132 04/01/2011 2160 2176 16.0000 R 1 R8 44295095 39.48 0.00 0.00 0.00 19277 W INDIES LN 03/02/2011 1.02 0.00 0.00 7.11 0.00 PATRICIA & JAMES SPRANKLE 0 13.45 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 74.33 1050620159 04/01/2011 1771 1790 19.0000 R 1 R9 43035713 50.10 0.00 0.00 0.00 19292 W INDIES LN 03/02/2011 1.02 0.00 0.00 9.02 0.00 JACQUELINE KEIGHARN 0 16.11 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 -22.42 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 67.10 1050630143 04/01/2011 867 881 14.0000 R 1 R9 50807549 32.40 0.00 0.00 0.00 19267 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 5.83 0.00 CYNTHIA M. BARLOW 0 11.68 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 75.44 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 139.64 1050640123 04/01/2011 1144 1145 1.0000 R 1 R8 45789692 2.11 0.00 0.00 0.00 19267 W INDIES LN 03/02/2011 1.02 0.00 0.00 0.38 0.00 BRAD MAYO 0 4.11 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 20.66 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.55 1050640222 04/01/2011 945 955 10.0000 R 1 R8 54257427 21.10 0.00 0.00 0.00 19235 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 3.80 0.00 DAVID DIAMOND 0 8.86 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 70.79 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 118.84 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050650113 04/01/2011 614 617 3.0000 R 1 R8 47665982 6.33 0.00 0.00 0.00 19220 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH MULALLY 0 5.16 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050660127 04/01/2011 279 286 7.0000 R 2 R8 27301099 14.77 0.00 0.00 0.00 19227 W INDIES CIR 03/02/2011 1.02 0.00 0.00 2.66 0.00 JOHN & SUSAN CURTIN 0 7.27 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050670144 04/06/2011 77 77 0.0000 R 1 R8 44295076 0.00 0.00 0.00 0.00 19213 W INDIES CIR 03/02/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR RENN 0 3.58 0.00 0.00 0.00 75 DEMAIO DR APT 13 - C 0000000350 0.00 0.00 0.00 20.67 MILFORD CT 06460 RE 05 13.27 0.00 0.00 38.54 1050680114 04/01/2011 449 458 9.0000 R 1 R8 44295082 18.99 0.00 0.00 0.00 19218 W INDIES CIR 03/02/2011 1.02 0.00 0.00 3.42 0.00 JAMES COPELAND 0 8.33 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1050690111 04/01/2011 85 101 16.0000 R 2 R9 72211432 39.48 0.00 0.00 0.00 19216 PINETREE DR 03/02/2011 1.02 0.00 0.00 7.11 0.00 DAVID CLICK 0 13.45 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -86.71 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -12.38 1050700148 04/01/2011 1888 1912 24.0000 R 1 R8 43035711 67.80 0.00 0.00 0.00 19224 W INDIES CIR 03/02/2011 1.02 0.00 0.00 12.20 0.00 BRET MC CORMICK 0 20.53 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 0.00 114.82 1050710186 04/01/2011 2189 2209 20.0000 R 1 R8 64077027 53.64 0.00 0.00 0.00 19236 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 9.66 0.00 PERNILLA ASKEW 0 16.99 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 94.58 1050710213 04/01/2011 366 371 5.0000 R 1 R8 44295037 10.55 0.00 0.00 0.00 19260 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 L RICKY MINCEY 0 6.22 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050720111 04/01/2011 348 350 2.0000 R 1 R9 50807544 4.22 0.00 0.00 0.00 19280 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 0.76 0.00 STANLEY KEMBLOWSKI 0 4.64 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050730128 04/01/2011 462 468 6.0000 R 1 R9 41425501 12.66 0.00 0.00 0.00 19298 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH KLIM 0 6.75 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 35.98 1050740153 04/01/2011 167 169 2.0000 R 1 R8 54237409 4.22 0.00 0.00 0.00 19291 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 0.76 0.00 CHERYL NORLAND 0 4.64 0.00 0.00 0.00 P.O. BOX 7694 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 05 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1050750129 04/01/2011 689 697 8.0000 R 1 R8 54237406 16.88 0.00 0.00 0.00 19309 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 3.04 0.00 DWAIN MC PEAKE 0 7.80 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1050760119 04/01/2011 449 455 6.0000 R 1 R8 43035695 12.66 0.00 0.00 0.00 19325 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 HENRY E RESCH 0 6.75 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 1050770126 04/01/2011 480 483 3.0000 R 1 R8 61077011 6.33 0.00 0.00 0.00 19314 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 PAMELA S. HAMBLEN 0 5.16 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 115.02 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 141.94 1050780123 04/01/2011 940 950 10.0000 R 1 R8 43035759 21.10 0.00 0.00 0.00 19332 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 3.80 0.00 JEANEEN MURRELL 0 8.86 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 47.72 1050792628 04/01/2011 621 622 1.0000 R 1 R8 42751370 2.11 0.00 0.00 0.00 19348 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 0.38 0.00 ALAN FAWCETT 0 4.11 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 27.82 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 48.71 1050800116 04/01/2011 1573 1596 23.0000 R 1 R8 41901098 64.26 0.00 0.00 0.00 19343 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 11.57 0.00 MRS DAVID STUART 0 19.65 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 0.00 109.77 1050807791 04/01/2011 275 279 4.0000 R 2 R8 65762549 8.44 0.00 0.00 0.00 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 1.52 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 29.94 1050810113 04/01/2011 74 75 1.0000 R 1 R8 48956743 2.11 0.00 0.00 0.00 19359 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 0.38 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 20.89 1050820110 04/01/2011 738 749 11.0000 R 1 R8 41425515 23.21 0.00 0.00 0.00 19377 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 4.18 0.00 ALLEN LAPPALA 0 9.38 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 51.06 1050830117 04/01/2011 1774 1787 13.0000 R 1 R8 47089058 28.86 0.00 0.00 0.00 19393 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 5.19 0.00 PAUL P COMPARE 0 10.80 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 59.14 1050840124 04/01/2011 39 47 8.0000 R 1 R1 72077768 16.88 0.00 0.00 0.00 19376 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 3.04 0.00 STEPHEN H. FINNIS 0 7.80 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 42.01 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1050850111 04/01/2011 240 243 3.0000 R 1 R8 58215077 6.33 0.00 0.00 0.00 19394 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 MELVIN D HOWELL 0 5.16 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050860135 04/01/2011 770 775 5.0000 R 1 R8 57854020 10.55 0.00 0.00 0.00 19410 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 PATRICIA MELCAREK 0 6.22 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 32.96 1050870146 04/01/2011 800 807 7.0000 R 1 R8 44044628 14.77 0.00 0.00 0.00 19411 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 2.66 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 38.99 1050880122 04/01/2011 238 242 4.0000 R 1 R8 44295030 8.44 0.00 0.00 0.00 19429 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL GALLOWAY 0 5.69 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -18.00 TEQUESTA FL 33469 CO 05 13.27 0.00 0.00 11.94 1050890129 04/01/2011 358 358 0.0000 R 1 R8 43035758 0.00 0.00 0.00 0.00 19428 GULFSTREAM DR 03/02/2011 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 04/01/2011 827 836 9.0000 R 1 R8 44044678 18.99 0.00 0.00 0.00 19444 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 3.42 0.00 MARK FOLDS 0 8.33 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 35.19 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 80.22 1050910129 04/01/2011 367 371 4.0000 R 1 R8 28842221 8.44 0.00 0.00 0.00 19462 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 1.52 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 29.94 1050920139 04/01/2011 1258 1281 23.0000 R 1 R9 36319304 64.26 0.00 0.00 0.00 19478 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 11.57 0.00 PAUL SOPP 0 19.65 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 -20.22 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 89.55 1050930150 04/01/2011 1625 1630 5.0000 R 2 R8 59782185 10.55 0.00 0.00 0.00 19560 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 BILAL KATTAN 0 6.22 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 32.96 1050940130 04/01/2011 1527 1554 27.0000 R 1 R8 43502921 80.96 0.00 0.00 0.00 136 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 14.57 0.00 JEFF DAVIS 0 8.57 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 0.00 118.39 1050950127 04/01/2011 2619 2666 47.0000 R 3 R8 44944744 123.48 0.00 0.00 0.00 140 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 33.60 0.00 KIM KOGER 0 14.18 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 0.00 205.41 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050960134 04/01/2011 4852 4929 77.0000 R 2 R8 33852783 371.78 0.00 0.00 0.00 144 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 66.92 0.00 WAYNE PLAYER 0 34.74 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 487.73 1050970134 04/01/2011 4102 4230 128.0000 R 1 R8 27915134 686.45 0.00 0.00 0.00 148 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 123.56 0.00 JULIE WILKINSON 0 63.06 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 0.00 887.36 1050980111 04/01/2011 1976 1999 23.0000 R 3 R8 49402630 48.53 0.00 0.00 0.00 152 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 11.57 0.00 M HELEN WITTY 0 7.44 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 0.00 101.69 1050990118 04/01/2011 4005 4034 29.0000 R 3 R8 44564069 61.19 0.00 0.00 0.00 156 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 16.30 0.00 DANIEL DRASNER 0 8.58 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 0.00 120.22 1051000158 04/01/2011 1253 1277 24.0000 R 1 R9 33852767 67.80 0.00 0.00 0.00 160 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 12.20 0.00 ROBERT CUTLER 0 7.38 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 101.67 1051010138 04/01/2011 968 986 18.0000 R 1 R8 58608961 46.56 0.00 0.00 0.00 159 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 8.38 0.00 DRUE POLLACK 0 5.47 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 55.23 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 129.93 1051020138 04/01/2011 2944 2944 0.0000 R 1 R9 43519668 0.00 0.00 0.00 0.00 155 GULFSTREAM DR 03/02/2011 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 04/01/2011 2460 2497 37.0000 R 3 R8 42480469 88.08 0.00 0.00 0.00 151 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 23.23 0.00 MATTHEW J. MELENDY 0 11.00 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 156.46 1051040139 04/01/2011 1421 1445 24.0000 R 3 R8 45759452 50.64 0.00 0.00 0.00 147 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 12.20 0.00 DENNIS CATANZARO 0 7.63 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 104.62 1051050112 04/01/2011 943 953 10.0000 R 3 R8 44564071 21.10 0.00 0.00 0.00 35 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 3.80 0.00 MICKEY NOLEN 0 4.97 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 64.02 1051051050 04/01/2011 239 274 35.0000 R 5 R9 72209848 73.85 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 03/02/2011 1.02 0.00 0.00 13.29 0.00 VILLAGE OF TEQUESTA 0 16.28 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 0.00 210.48 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051060119 04/01/2011 516 521 5.0000 R 2 R8 59782194 10.55 0.00 0.00 0.00 31 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 1.90 0.00 Y GIDNEY 00884CSH 0 2.23 0.00 0.00 0.00 0000000545 0.00 0.00 0.00 0.00 RICHMOND VA 23285 RE 05 13.27 0.00 0.00 28.97 1051070123 04/01/2011 2348 2370 22.0000 R 1 R8 43502898 60.72 0.00 0.00 0.00 27 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 10.93 0.00 MARTIN GROSSWALD 0 6.74 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 92.11 1051080180 04/01/2011 2039 2055 16.0000 R 1 R8 34607750 39.48 0.00 0.00 0.00 23 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 7.11 0.00 ROBERT &ANN HITE 0 4.83 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 65.71 1051090110 04/01/2011 2092 2120 28.0000 R 2 R8 48718465 85.77 0.00 0.00 0.00 19 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 15.44 0.00 JOSEPH G GLASER 0 9.00 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 0.00 124.50 1051100150 04/01/2011 1432 1452 20.0000 R 3 R8 53991732 42.20 0.00 0.00 0.00 15 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 9.66 0.00 STACEY & BRADFORD BRADFORD 0 6.87 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 92.88 1051110120 04/01/2011 1005 1015 10.0000 R 1 R8 44829160 21.10 0.00 0.00 0.00 11 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 3.80 0.00 H EDWARD SMITH 0 3.18 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 78.97 1051120110 04/01/2011 275 277 2.0000 R 1 R8 59782197 4.22 0.00 0.00 0.00 144 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 0.76 0.00 SARA TABAT LANKLER 0 1.66 0.00 0.00 0.00 88 W RIVERSIDE DRIVE 0000000575 0.00 0.00 0.00 43.03 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 63.96 1051130131 04/01/2011 6 8 2.0000 R 2 R9 65762551 4.22 0.00 0.00 0.00 140 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 0.76 0.00 DANIEL ROBILLARD 0 1.66 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 20.93 1051140114 04/01/2011 445 450 5.0000 R 2 R8 63113052 10.55 0.00 0.00 0.00 8 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 1.90 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 28.97 1051150188 04/01/2011 549 554 5.0000 R 1 R8 62282501 10.55 0.00 0.00 0.00 12 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 1.90 0.00 JACQUELINE KAPINOWSKI 0 2.23 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 -34.43 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -5.46 1051160118 04/01/2011 308 312 4.0000 R 1 R8 44829160 8.44 0.00 0.00 0.00 16 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 1.52 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 26.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051170115 04/01/2011 270 271 1.0000 R 1 R8 28872225 2.11 0.00 0.00 0.00 20 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 0.38 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 18.25 1051180174 04/01/2011 1572 1596 24.0000 R 1 R8 46905560 67.80 0.00 0.00 0.00 24 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 12.20 0.00 STEVE PULLON 0 7.38 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 149.44 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 251.11 1051190150 04/01/2011 395 400 5.0000 R 1 R8 40154961 10.55 0.00 0.00 0.00 28 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 1.90 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 28.97 1051200115 04/01/2011 180 181 1.0000 R 1 R8 31229682 2.11 0.00 0.00 0.00 32 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 0.38 0.00 W HAZEL LUMB 0 1.47 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 18.25 1051210129 04/01/2011 468 473 5.0000 R 1 R8 49944069 10.55 0.00 0.00 0.00 36 STARBOARD WAY 03/02/2011 1.02 0.00 0.00 1.90 0.00 RONALD BROWN 0 2.23 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.73 1051220149 04/01/2011 369 373 4.0000 R 1 R8 40712372 8.44 0.00 0.00 0.00 40 STARBOARD WAY 03/03/2011 1.02 0.00 0.00 1.52 0.00 JOI STUTTON 0 2.04 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.29 1051230130 04/01/2011 528 533 5.0000 R 1 R8 44626319 10.55 0.00 0.00 0.00 4835 BIMINI RD 03/02/2011 1.02 0.00 0.00 1.90 0.00 EDWIN LELAND 0 6.22 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1051240113 04/01/2011 299 299 0.0000 R 1 R8 44626293 0.00 0.00 0.00 0.00 4851 BIMINI RD 03/02/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 3.58 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 1051240222 04/01/2011 552 560 8.0000 R 1 R8 44044671 16.88 0.00 0.00 0.00 19447 GULFSTREAM DR 03/02/2011 1.02 0.00 0.00 3.04 0.00 SCOTT KACZOR 0 7.80 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1051250120 04/01/2011 579 580 1.0000 R 1 R8 48187295 2.11 0.00 0.00 0.00 19448 W INDIES LN 03/02/2011 1.02 0.00 0.00 0.38 0.00 SHARON SCOTT 0 4.11 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 44.22 1051260137 04/01/2011 733 751 18.0000 R 2 R9 66409599 46.56 0.00 0.00 0.00 4869 BIMINI RD 03/02/2011 1.02 0.00 0.00 8.38 0.00 JOEL & DANA NICHOLS 0 15.22 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 84.45 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051270114 04/01/2011 423 427 4.0000 R 1 R8 54237422 8.44 0.00 0.00 0.00 4885 BIMINI RD 03/02/2011 1.02 0.00 0.00 1.52 0.00 SHARON GRAHAM 0 5.69 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.36 1051280158 04/01/2011 639 654 15.0000 R 1 R8 42506431 35.94 0.00 0.00 0.00 4900 BIMINI RD 03/02/2011 1.02 0.00 0.00 6.47 0.00 CHRISTIE &DON DERRICO 0 12.57 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 69.27 1051290149 04/01/2011 1982 2005 23.0000 R 1 R8 44295059 64.26 0.00 0.00 0.00 4916 BIMINI RD 03/02/2011 1.02 0.00 0.00 11.57 0.00 WILLIAM DALY 0 19.65 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 0.00 109.77 1051300138 04/01/2011 826 840 14.0000 R 1 R8 28481451 32.40 0.00 0.00 0.00 4901 BIMINI RD 03/02/2011 1.02 0.00 0.00 5.83 0.00 DARREN D SHULL 0 11.68 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 64.20 1051310159 04/01/2011 1314 1334 20.0000 R 1 R8 47089075 53.64 0.00 0.00 0.00 4917 BIMINI RD 03/02/2011 1.02 0.00 0.00 9.66 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 94.58 1051320142 04/01/2011 1982 1993 11.0000 R 1 R8 40709079 23.21 0.00 0.00 0.00 4932 BIMINI RD 03/02/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL BURNICK 0 9.38 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 50.96 1051330122 04/01/2011 724 730 6.0000 R 1 R8 26906048 12.66 0.00 0.00 0.00 4933 BIMINI RD 03/02/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM CEJMER 0 6.75 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.63 1051330255 04/01/2011 821 828 7.0000 R 1 R8 53237112 14.77 0.00 0.00 0.00 4948 BIMINI RD 03/02/2011 1.02 0.00 0.00 2.66 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 38.99 1051340120 04/01/2011 645 655 10.0000 R 1 R8 41901059 21.10 0.00 0.00 0.00 4966 BIMINI RD 03/02/2011 1.02 0.00 0.00 3.80 0.00 DAWN & BERT DELLE 0 8.86 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 45.51 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 93.56 1051350129 04/01/2011 336 339 3.0000 R 2 R8 48180910 6.33 0.00 0.00 0.00 4949 BIMINI RD 03/02/2011 1.02 0.00 0.00 1.14 0.00 JEFF BORUS 0 5.16 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1051360133 04/01/2011 1962 1987 25.0000 R 1 R8 53287145 71.34 0.00 0.00 0.00 4967 BIMINI RD 03/02/2011 1.02 0.00 0.00 12.84 0.00 FRANK SEARING 0 21.42 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 119.89 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051500136 03/31/2011 520 526 6.0000 R 1 R8 55379100 12.66 0.00 0.00 0.00 473 TEQUESTA DR 02/28/2011 1.02 0.00 0.00 2.28 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 31.65 1051550117 04/01/2011 6856 7031 175.0000 R 5 R9 1566026000 369.25 0.00 0.00 0.00 475 TEQUESTA DR 03/02/2011 1.02 0.00 0.00 66.47 0.00 CARRIAGE HOUSES OF TEQUESTA 0 52.43 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 0.00 701.49 1051570148 04/01/2011 278 281 3.0000 R 1 R8 55379010 6.33 0.00 0.00 0.00 479 TEQUESTA DR 01 03/02/2011 1.02 0.00 0.00 1.14 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 22.67 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 46.28 1051570224 04/01/2011 702 708 6.0000 R 2 R9 48180906 12.66 0.00 0.00 0.00 19428 PINETREE DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 CHARLES MOONEYHAN 0 6.75 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 1051570237 04/01/2011 336 344 8.0000 R 1 R8 45789697 16.88 0.00 0.00 0.00 479 TEQUESTA DR 02 03/02/2011 1.02 0.00 0.00 3.04 0.00 CARMEN ORAMAS 0 2.80 0.00 0.00 0.00 479 TEQUESTA DR 02 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 37.01 1051570340 04/01/2011 407 414 7.0000 R 1 R8 42506387 14.77 0.00 0.00 0.00 479 TEQUESTA DR 03 03/02/2011 1.02 0.00 0.00 2.66 0.00 CHRIS TAYLOR 0 2.61 0.00 0.00 0.00 479 TEQUESTA DR 03 0000000013 0.00 0.00 0.00 -34.07 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 0.26 1051570432 04/01/2011 140 143 3.0000 R 2 R8 54200438 6.33 0.00 0.00 0.00 479 TEQUESTA DR 04 03/02/2011 1.02 0.00 0.00 1.14 0.00 MATTHEW &NANCY PARISI 0 1.85 0.00 0.00 0.00 479 TEQUESTA DR 04 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.61 1051570568 04/01/2011 91 93 2.0000 R 1 R8 44295074 4.22 0.00 0.00 0.00 479 TEQUESTA DR 05 03/02/2011 1.02 0.00 0.00 0.76 0.00 STEVE CRIST- RENTER 0 1.66 0.00 0.00 0.00 479 TEQUESTA DR 05 0000000015 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.77 1051570673 04/01/2011 266 268 2.0000 R 2 R8 50815743 4.22 0.00 0.00 0.00 479 TEQUESTA DR 06 03/02/2011 1.02 0.00 0.00 0.76 0.00 LAURIE SMITH 0 1.66 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 20.93 1051570817 04/01/2011 304 306 2.0000 R 1 R8 44829159 4.22 0.00 0.00 0.00 479 TEQUESTA DR 07 03/02/2011 1.02 0.00 0.00 0.76 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 20.93 1051570947 04/01/2011 140 143 3.0000 R 2 R8 48180907 6.33 0.00 0.00 0.00 479 TEQUESTA DR 09 03/02/2011 1.02 0.00 0.00 1.14 0.00 CHERYL WOLFROM 0 1.85 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 23.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571032 04/01/2011 149 150 1.0000 R 2 R8 49338589 2.11 0.00 0.00 0.00 479 TEQUESTA DR 08 03/02/2011 1.02 0.00 0.00 0.38 0.00 DAVID JONES 0 1.47 0.00 0.00 0.00 479 TEQUESTA DR 08 0000000018 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.60 1051571045 04/01/2011 179 180 1.0000 R 1 R8 44626328 2.11 0.00 0.00 0.00 479 TEQUESTA DR 010 03/02/2011 1.02 0.00 0.00 0.38 0.00 NANCY MAVROOKAS 0 1.47 0.00 0.00 0.00 479 TEQUESTA DR 010 0000000020 0.00 0.00 0.00 -4.26 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 13.99 1051572611 04/01/2011 5355 5444 89.0000 R 2 R8 48189903 445.82 0.00 0.00 0.00 19440 PINETREE DR 03/02/2011 1.02 0.00 0.00 80.25 0.00 JOSEPH & TAMI KEMPE 0 115.04 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 753.66 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 1,409.06 1051572711 04/01/2011 3388 3488 100.0000 R 3 R8 54758293 359.36 0.00 0.00 0.00 479 TEQUESTA DR 010 03/02/2011 1.02 0.00 0.00 64.68 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 35.41 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 0.00 493.60 1051573011 04/01/2011 2015 2059 44.0000 R 2 R9 49338612 168.17 0.00 0.00 0.00 19410 PINETREE DR 03/02/2011 1.02 0.00 0.00 30.27 0.00 F. & S. CUSTURERI 0 45.62 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 0.00 258.35 1051573019 04/01/2011 832 887 55.0000 R 2 R9 59782189 236.04 0.00 0.00 0.00 19270 PINETREE DR 03/02/2011 1.02 0.00 0.00 42.49 0.00 JERRY WILLIAMSON 0 62.59 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 0.00 355.41 1051573130 04/01/2011 285 318 33.0000 R 2 R8 71658499 109.82 0.00 0.00 0.00 19242 PINETREE DR 03/02/2011 1.02 0.00 0.00 19.77 0.00 VAN C. WILLIAMS 0 31.04 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 -0.71 LAKE PARK FL 33403 RE 05 13.27 0.00 0.00 174.21 1051592521 04/01/2011 697 699 2.0000 R 2 R6 63113071 4.22 0.00 0.00 0.00 19456 PINETREE DR 03/02/2011 1.02 0.00 0.00 0.76 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 23.91 1051593112 04/01/2011 408 412 4.0000 R 1 R1 1679157300 8.44 0.00 0.00 0.00 19943 PINETREE DR 03/02/2011 1.02 0.00 0.00 1.52 0.00 MARCO PJEVACEVIC 0 5.69 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 29.94 1051595223 04/01/2011 537 545 8.0000 R 2 R8 58579570 16.88 0.00 0.00 0.00 19938 PINETREE DR 03/02/2011 1.02 0.00 0.00 3.04 0.00 JOHN &TINA CAMPBELL 0 7.80 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1051595724 04/01/2011 484 504 20.0000 R 2 R8 59782195 53.64 0.00 0.00 0.00 19469 PINETREE DR 03/02/2011 1.02 0.00 0.00 9.66 0.00 JOAN WOODSON 0 16.99 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 94.58 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051597343 04/01/2011 172 173 1.0000 R 1 R8 42506427 2.11 0.00 0.00 0.00 19464 PINETREE DR 03/02/2011 1.02 0.00 0.00 0.38 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 20.89 1051600111 04/01/2011 446 455 9.0000 R 2 R8 49338574 18.99 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.42 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 45.03 1051650133 04/01/2011 313 315 2.0000 R 1 R8 41425521 4.22 0.00 0.00 0.00 148 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL & CAROLE HAMPER 0 1.66 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 20.93 1051700120 04/01/2011 363 374 11.0000 R 2 R8 63113058 23.21 0.00 0.00 0.00 154 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 4.18 0.00 ELIZABETH SCHLUETER 0 3.37 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -30.63 1051750115 04/06/2011 439 446 7.0000 R 1 R8 55379084 14.77 0.00 0.00 0.00 8 LEEWARD CIR 03/02/2011 1.02 0.00 0.00 2.66 0.00 JACOB DEMERAC 0 2.61 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 34.33 1051800119 04/01/2011 257 260 3.0000 R 1 R8 58608963 6.33 0.00 0.00 0.00 12 LEEWARD CIR 03/02/2011 1.02 0.00 0.00 1.14 0.00 L RICHARD AMMON 0 1.85 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 13.27 0.00 0.00 23.61 1051850114 04/01/2011 634 654 20.0000 R 2 R7 65394541 53.64 0.00 0.00 0.00 16 LEEWARD CIR 03/02/2011 1.02 0.00 0.00 9.66 0.00 JAMES W WORTH 0 6.11 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 83.95 1051900118 04/01/2011 724 736 12.0000 R 2 R8 59782178 25.32 0.00 0.00 0.00 20 LEEWARD CIR 03/02/2011 1.02 0.00 0.00 4.56 0.00 SUSAN E DOSS 0 3.56 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 82.01 1051945222 04/01/2011 375 378 3.0000 R 2 R5 65394544 6.33 0.00 0.00 0.00 19452 PINETREE DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 HILDGARD NAGEL 0 5.16 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 - 177.44 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 - 150.52 1051950137 04/01/2011 1000 1008 8.0000 R 2 R8 48718479 16.88 0.00 0.00 0.00 24 LEEWARD CIR 03/02/2011 1.02 0.00 0.00 3.04 0.00 JUDITH A. WILSON 0 2.80 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 -20.36 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 16.65 1052000110 04/01/2011 1539 1561 22.0000 R 3 R8 51538334 46.42 0.00 0.00 0.00 28 LEEWARD CIR 03/02/2011 1.02 0.00 0.00 10.93 0.00 L.D. SLEPOW 0 7.25 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 98.75 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052050122 04/01/2011 1045 1066 21.0000 R 3 R8 44564068 44.31 0.00 0.00 0.00 27 LEEWARD CIR 03/02/2011 1.02 0.00 0.00 10.29 0.00 HERMAN RITZAU 0 7.06 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 95.81 1052070151 04/01/2011 2371 2405 34.0000 R 2 R8 47071019 114.63 0.00 0.00 0.00 23 LEEWARD CIR 03/02/2011 1.02 0.00 0.00 20.63 0.00 FRANK D'AMBRA 0 11.60 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 160.54 1052100126 04/01/2011 1948 1978 30.0000 R 1 R8 44295044 95.39 0.00 0.00 0.00 19 LEEWARD CIR 03/02/2011 1.02 0.00 0.00 17.17 0.00 EDWARD J KELLY 0 9.87 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 05 13.27 0.00 0.00 136.72 1052150124 04/01/2011 1139 1152 13.0000 R 1 R8 26071272 28.86 0.00 0.00 0.00 15 LEEWARD CIR 03/02/2011 1.02 0.00 0.00 5.19 0.00 FRANCIS MARAIST 0 3.88 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 52.22 1052200165 F 04/15/2011 1379 1414 35.0000 R 1 R8 26343988 119.44 0.00 0.00 0.00 11 LEEWARD CIR 03/02/2011 1.02 0.00 0.00 21.50 0.00 STEPHEN MACARI 3 12.03 0.00 0.00 0.00 254 RIVER DRIVE 0000000770 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 166.36 1052222105 04/01/2011 213 236 23.0000 R 2 R6 71209139 64.26 0.00 0.00 0.00 4 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 11.57 0.00 DREW GILES 0 8.07 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 0.00 106.54 1052250120 04/01/2011 1675 1682 7.0000 R 1 R8 41901066 14.77 0.00 0.00 0.00 7 LEEWARD CIR 03/02/2011 1.02 0.00 0.00 2.66 0.00 GERALD CARROLL 0 2.61 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 34.33 1052300127 04/01/2011 787 803 16.0000 R 1 R8 61990879 39.48 0.00 0.00 0.00 3 LEEWARD CIR 03/02/2011 1.02 0.00 0.00 7.11 0.00 DAVID RIVERA 0 4.83 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 - 62.58 BOYNTON BEACH FL 33472 RE 05 13.27 0.00 0.00 3.13 1052350169 04/01/2011 580 605 25.0000 R 1 R8 48180909 71.34 0.00 0.00 0.00 164 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 12.84 0.00 TRACY WAGNER 0 7.70 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 0.00 106.17 1052400116 04/01/2011 909 909 0.0000 R 1 R8 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 03/02/2011 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 04/01/2011 2480 2520 40.0000 R 1 R8 58215065 143.49 0.00 0.00 0.00 12 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 25.83 0.00 MR. & MRS. LUCIA 0 14.19 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 0.00 197.80 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052500125 04/01/2011 596 596 0.0000 R 1 R8 57834015 0.00 0.00 0.00 0.00 16 TRADEWINDS CIR 03/02/2011 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 0.00 JUPITER FL 33458 RE 05 13.27 0.00 0.00 15.57 1052550110 04/01/2011 951 961 10.0000 R 1 R8 58612711 21.10 0.00 0.00 0.00 20 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 3.80 0.00 TIM E GOLDSBURY 0 3.18 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 78.97 1052600164 04/01/2011 3403 3460 57.0000 R 2 R8 61078460 248.38 0.00 0.00 0.00 24 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 44.71 0.00 TINA WALSH 0 23.63 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 180.34 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 511.35 1052650133 04/01/2011 2593 2619 26.0000 R 2 R8 48718478 76.15 0.00 0.00 0.00 28 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 13.71 0.00 IRA LEVY 0 8.13 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 0.00 112.28 1052700120 04/01/2011 2577 2602 25.0000 R 1 R8 43035752 71.34 0.00 0.00 0.00 32 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 12.84 0.00 JAMES WILLIAMS 0 7.70 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 295.72 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 401.89 1052750125 04/01/2011 1938 1966 28.0000 R 3 R8 44418833 59.08 0.00 0.00 0.00 36 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 15.44 0.00 JACLYN & DAVID BAKER 0 8.39 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 88.62 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 205.68 1052770112 04/06/2011 2907 2942 35.0000 R 2 R8 49338573 119.44 0.00 0.00 0.00 35 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 21.50 0.00 KARL HOFFMAN 0 12.03 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 167.26 1052800146 04/01/2011 2171 2201 30.0000 R 1 R8 50815738 95.39 0.00 0.00 0.00 31 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 17.17 0.00 MICHELLE &JON TORI 0 9.87 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 136.72 1052850117 04/01/2011 1146 1157 11.0000 R 2 R9 63113059 23.21 0.00 0.00 0.00 27 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 4.18 0.00 KENNETH W ANDERSON 0 3.37 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 45.05 1052900128 04/01/2011 1720 1724 4.0000 R 2 R8 48954900 8.44 0.00 0.00 0.00 23 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 1.52 0.00 ABIGAIL BRENNAN 0 2.04 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 26.29 1052950123 04/01/2011 1831 1865 34.0000 R 2 R8 49338591 114.63 0.00 0.00 0.00 19 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 20.63 0.00 PETER PIMENTEL 0 11.60 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 0.00 161.15 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1053000140 04/01/2011 1720 1738 18.0000 R 3 R8 44418834 37.98 0.00 0.00 0.00 15 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 8.38 0.00 ALEX BARKER 0 6.49 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 87.00 1053050165 04/01/2011 1892 1914 22.0000 R 1 R8 41425488 60.72 0.00 0.00 0.00 11 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 10.93 0.00 MICHELLE BUSSERT 0 6.74 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 92.14 1053100241 04/01/2011 2506 2527 21.0000 R 1 R8 46160936 57.18 0.00 0.00 0.00 7 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 10.29 0.00 LAN BUTLER OWNER 0 6.43 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 88.19 1053150171 04/01/2011 1718 1729 11.0000 R 1 R8 61990900 23.21 0.00 0.00 0.00 3 TRADEWINDS CIR 03/02/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM CARROLLL 0 3.37 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.05 1053200128 04/01/2011 1706 1728 22.0000 R 2 R8 59782190 60.72 0.00 0.00 0.00 178 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 10.93 0.00 RONALD CHAMPION 0 6.74 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 92.68 1053250116 04/01/2011 354 356 2.0000 R 1 R8 54535287 4.22 0.00 0.00 0.00 4 COUNTRY CLUB CIR 03/02/2011 1.02 0.00 0.00 0.76 0.00 RICHARD BERUBE 0 1.66 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 1053300187 04/01/2011 2607 2659 52.0000 R 2 R8 56239672 217.53 0.00 0.00 0.00 8 COUNTRY CLUB CIR 03/02/2011 1.02 0.00 0.00 39.16 0.00 JEANNE KNIGHT OWNER 0 20.86 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 291.84 1053350122 04/01/2011 1720 1742 22.0000 R 1 R8 46683900 60.72 0.00 0.00 0.00 12 COUNTRY CLUB CIR 03/02/2011 1.02 0.00 0.00 10.93 0.00 DAVID BECKER 0 6.74 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 92.68 1053400119 04/01/2011 320 322 2.0000 R 1 R8 61990901 4.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 03/02/2011 1.02 0.00 0.00 0.76 0.00 ELIZABETH W. EVANS 0 1.66 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 1053450138 04/01/2011 2866 2899 33.0000 R 1 R8 61990884 109.82 0.00 0.00 0.00 20 COUNTRY CLUB CIR 03/02/2011 1.02 0.00 0.00 19.77 0.00 KIM BASS 0 11.16 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 0.00 155.04 1053460138 04/01/2011 1646 1667 21.0000 R 2 R8 59782177 57.18 0.00 0.00 0.00 24 COUNTRY CLUB CIR 03/02/2011 1.02 0.00 0.00 10.29 0.00 DOUGLAS A. JOHNSON 0 6.43 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 88.19 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053500152 04/01/2011 3188 3204 16.0000 R 3 R8 44564018 33.76 0.00 0.00 0.00 28 COUNTRY CLUB CIR 03/03/2011 1.02 0.00 0.00 7.11 0.00 CHRIS MAFERA 0 6.11 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 -22.26 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 58.87 1053550113 04/01/2011 417 420 3.0000 R 1 R8 28238177 6.33 0.00 0.00 0.00 23 COUNTRY CLUB CIR 03/02/2011 1.02 0.00 0.00 1.14 0.00 BROEDELL INC. 0 1.85 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 - 51.31 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -27.70 1053590128 04/01/2011 368 371 3.0000 R 1 R8 44295050 6.33 0.00 0.00 0.00 15 COUNTRY CLUB CIR 03/02/2011 1.02 0.00 0.00 1.14 0.00 DOROTHY WAY 0 1.85 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.61 1053600117 04/01/2011 420 425 5.0000 R 2 R8 55379389 10.55 0.00 0.00 0.00 11 COUNTRY CLUB CIR 03/02/2011 1.02 0.00 0.00 1.90 0.00 ALRED DOWRICK 0 2.23 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 28.97 1053650129 04/01/2011 2080 2111 31.0000 R 1 R8 61990898 100.20 0.00 0.00 0.00 7 COUNTRY CLUB CIR 03/02/2011 1.02 0.00 0.00 18.04 0.00 GERALDINE GENCO 0 10.30 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 142.83 1053700146 04/01/2011 547 557 10.0000 R 1 R8 61990885 21.10 0.00 0.00 0.00 3 COUNTRY CLUB CIR 03/02/2011 1.02 0.00 0.00 3.80 0.00 LARRY JEFFRIES 0 3.18 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 42.37 1053750111 04/01/2011 6606 6728 122.0000 R 3 R8 51538343 495.10 0.00 0.00 0.00 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 89.12 0.00 TEQ COUNTRY CLUB 0 55.82 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 33.13 0.00 90.98 765.17 1053800115 04/01/2011 5672 5729 57.0000 R 3 R8 42085399 158.88 0.00 0.00 0.00 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 28.60 0.00 TEQ COUNTRY CLUB 0 17.37 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 0.00 239.00 1053820111 04/01/2011 0 0 0.0000 R 1 R7 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 03/02/2011 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 04/01/2011 955 965 10.0000 R 2 R8 50379367 21.10 0.00 0.00 0.00 159 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.80 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 42.37 1053900121 04/01/2011 1405 1438 33.0000 R 2 R8 58549560 109.82 0.00 0.00 0.00 155 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 19.77 0.00 JEFF METER 0 11.16 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 0.00 155.04 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053950126 04/01/2011 345 356 11.0000 R 1 R8 45789686 23.21 0.00 0.00 0.00 151 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 4.18 0.00 LEN FRANCESSCHINI 0 3.37 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 - 62.63 GREELY ON K4P1M4 RE 05 13.27 0.00 0.00 -17.58 1054000126 04/01/2011 384 389 5.0000 R 3 R8 46679380 10.55 0.00 0.00 0.00 147 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 MARY N. COTTRELL 0 4.02 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 -97.49 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 -46.87 1054050111 04/01/2011 106 113 7.0000 R 1 R8 45114077 14.77 0.00 0.00 0.00 143 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.66 0.00 JOHN M BONNELL 0 2.61 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 34.33 1054100115 04/01/2011 669 674 5.0000 R 1 R8 61990878 10.55 0.00 0.00 0.00 139 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 PETER C SWANBERG 0 2.23 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 28.97 1054150110 04/01/2011 457 485 28.0000 R 1 R8 41425512 85.77 0.00 0.00 0.00 135 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 15.44 0.00 JOHN HUEBLER 0 9.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 124.50 1054200150 04/01/2011 492 498 6.0000 R 1 R8 64289171 12.66 0.00 0.00 0.00 131 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 KAREN &RON HILO 0 2.42 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.44 1054250119 04/01/2011 1939 1972 33.0000 R 3 R8 44564067 73.92 0.00 0.00 0.00 127 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 19.77 0.00 WILLIAM R BROWNE 0 9.72 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 0.00 137.56 1054300140 04/01/2011 808 818 10.0000 R 2 R8 55477000 21.10 0.00 0.00 0.00 123 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.80 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 42.37 1054350125 04/01/2011 1092 1104 12.0000 R 2 R8 58608953 25.32 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 4.56 0.00 TAYLOR HOPKINS 0 9.91 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 58.22 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 112.30 1054400112 04/01/2011 867 876 9.0000 R 2 R8 50815708 18.99 0.00 0.00 0.00 19422 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.42 0.00 ROBERT MARSH 0 8.33 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1054450117 04/01/2011 611 625 14.0000 R 2 R8 55476983 32.40 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 5.83 0.00 E. THOMAS BAILEY 0 11.68 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 64.20 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054500111 04/01/2011 625 631 6.0000 R 2 R8 49338611 12.66 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.28 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 35.98 1054550126 F 03/22/2011 1461 1476 15.0000 R 2 R8 55476984 35.94 0.00 0.00 0.00 119 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 6.47 0.00 LESLIE NARDI 3 4.51 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000001005 0.00 0.00 0.00 10.64 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 71.85 1054600151 04/01/2011 315 317 2.0000 R 2 R8 60716056 4.22 0.00 0.00 0.00 115 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 0.76 0.00 RALPH KELSEY 0 1.66 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.74 1054650153 04/01/2011 566 571 5.0000 R 2 R8 51670793 10.55 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 THEODORE JENKINS 0 6.22 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 74.44 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 107.40 1054650212 04/01/2011 9374 9440 66.0000 R 3 R8 43041898 139.26 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE03 /02/2011 1.02 0.00 0.00 25.07 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 0.00 198.48 1054700136 04/01/2011 738 748 10.0000 R 2 R8 58207765 21.10 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.80 0.00 CHRISTOPHER RICE - RENTER 0 8.86 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 48.05 1054750162 04/01/2011 476 479 3.0000 R 2 R8 54200436 6.33 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 AARON CHILD (RENTER) 0 5.16 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -26.92 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 0.00 1054800172 04/01/2011 1935 1938 3.0000 R 2 R8 54200434 6.33 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 SEAN O'REILLY 0 5.16 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -81.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -54.41 1054850128 04/01/2011 604 611 7.0000 R 2 R8 55476990 14.77 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.66 0.00 SCOTT EVAN GUSTAFSON 0 7.27 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1054900124 04/01/2011 427 434 7.0000 R 2 R8 48180914 14.77 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.66 0.00 GEORGE R RIFENBURG 0 7.27 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 38.99 1054950122 04/01/2011 398 411 13.0000 R 2 R8 58649555 28.86 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 5.19 0.00 RICHARD J. GOODMAN 0 10.80 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 57.20 GLENVIEW IL 60025 RE 05 13.27 0.00 0.00 116.34 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055000169 04/01/2011 613 617 4.0000 R 1 R8 61990883 8.44 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.52 0.00 CHARLES &MARY JARVIS 0 5.69 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 - 95.08 ROSELLE IL 60172 RE 05 13.27 0.00 0.00 -65.14 1055050124 04/01/2011 187 188 1.0000 R 1 R8 61078455 2.11 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 0.38 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 20.89 1055100132 04/01/2011 771 780 9.0000 R 1 R8 54998660 18.99 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.42 0.00 JAMES HALLEY 0 8.33 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1055200134 04/01/2011 957 988 31.0000 R 1 R8 59780010 100.20 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 18.04 0.00 CHRIS MARTIN 0 28.63 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 0.00 161.16 1055250132 04/01/2011 130 130 0.0000 R 1 R8 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 03/02/2011 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 36.02 STUART FL 34994 RE 05 13.27 0.00 0.00 53.89 1055300143 04/01/2011 590 597 7.0000 R 1 R8 61990886 14.77 0.00 0.00 0.00 4957 TEQUESTA DR 03/02/2011 1.02 0.00 0.00 2.66 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 38.99 1055350111 04/01/2011 804 815 11.0000 R 1 R8 61990888 23.21 0.00 0.00 0.00 4939 TEQUESTA DR 03/02/2011 1.02 0.00 0.00 4.18 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 51.06 1055400115 04/01/2011 761 769 8.0000 R 1 R8 61990887 16.88 0.00 0.00 0.00 4885 TEQUESTA DR 03/02/2011 1.02 0.00 0.00 3.04 0.00 MARK SPISIAK 0 7.80 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 - 135.71 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -93.70 1060960121 04/04/2011 3392 3454 62.0000 R 1 R7 34607732 279.23 0.00 0.00 0.00 31 RIVER DR 03/03/2011 1.02 0.00 0.00 50.26 0.00 RANDY WEBB 0 26.41 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 370.19 1060970135 04/04/2011 464 465 1.0000 R 1 R8 46160961 2.11 0.00 0.00 0.00 35 RIVER DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 STEPHEN OENBRINK 0 1.47 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 18.25 1060980159 04/04/2011 2040 2090 50.0000 R 3 R7 42752698 134.10 0.00 0.00 0.00 39 RIVER DR 03/03/2011 1.02 0.00 0.00 36.93 0.00 LEAYNE EBLE 0 15.14 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 0.00 220.32 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060990122 04/04/2011 1028 1047 19.0000 R 1 R8 35446950 50.10 0.00 0.00 0.00 40 RIVER DR 03/03/2011 1.02 0.00 0.00 9.02 0.00 JOAN SZOROSY 0 5.79 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 79.20 1061000121 04/04/2011 150 150 0.0000 R 2 R8 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 03/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.28 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 15.57 1061010111 04/04/2011 118 119 1.0000 R 1 R8 40709091 2.11 0.00 0.00 0.00 44 RIVER DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 RUTH CLEARY 0 1.47 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 18.25 1061020187 04/04/2011 804 818 14.0000 R 1 R8 33852756 32.40 0.00 0.00 0.00 48 RIVER DR 03/03/2011 1.02 0.00 0.00 5.83 0.00 PHILIP CATSMAN 0 4.20 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 56.72 1061030135 04/04/2011 234 238 4.0000 R 1 R8 28071195 8.44 0.00 0.00 0.00 52 RIVER DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 CHARLES WALSH 0 2.04 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 26.29 1061040112 04/04/2011 1484 1513 29.0000 R 1 R8 49944053 90.58 0.00 0.00 0.00 47 RIVER DR 03/03/2011 1.02 0.00 0.00 16.30 0.00 AUDREY JOHNSON 0 9.43 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 0.00 130.60 1061050136 04/04/2011 2067 2102 35.0000 R 1 R8 26071173 119.44 0.00 0.00 0.00 51 RIVER DR 03/03/2011 1.02 0.00 0.00 21.50 0.00 WARREN &LOURDES PRESCOTT 0 12.03 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 0.00 167.26 1061060123 04/04/2011 255 258 3.0000 R 1 R8 38324045 6.33 0.00 0.00 0.00 55 RIVER DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 THOMAS WESTHOFF 0 1.85 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 23.61 1061070113 04/04/2011 235 240 5.0000 R 1 R8 64876279 10.55 0.00 0.00 0.00 56 RIVER DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 VINCENT P. AMY 0 2.23 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1061080110 04/04/2011 1830 1865 35.0000 R 1 R8 40154977 119.44 0.00 0.00 0.00 60 RIVER DR 03/03/2011 1.02 0.00 0.00 21.50 0.00 JAMES DAVIDSON 0 12.03 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 0.00 167.26 1061090117 04/04/2011 336 338 2.0000 R 1 R8 49944033 4.22 0.00 0.00 0.00 59 RIVER DR 03/03/2011 1.02 0.00 0.00 0.76 0.00 BRAMAN POMEROY 0 1.66 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 - 34.38 BRECKENRIDGE CO 80424 RE 06 13.27 0.00 0.00 -13.45 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061100147 04/04/2011 281 287 6.0000 R 1 R8 40714336 12.66 0.00 0.00 0.00 63 RIVER DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 ANN EBLE 0 2.42 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 59.28 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 90.93 1061110120 04/04/2011 2991 3046 55.0000 R 1 R8 39685259 236.04 0.00 0.00 0.00 67 RIVER DR 03/03/2011 1.02 0.00 0.00 42.49 0.00 THOMAS HANSEN 0 22.52 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 0.00 315.34 1061120131 04/04/2011 254 262 8.0000 R 1 R8 51670805 16.88 0.00 0.00 0.00 64 RIVER DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 HENRY STOJANOW 0 2.80 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 22.89 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 59.90 1061130141 04/04/2011 159 163 4.0000 R 2 R8 2507119400 8.44 0.00 0.00 0.00 68 RIVER DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 JAMES TURKO 0 2.04 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 26.29 1061140111 04/04/2011 417 427 10.0000 R 1 R8 40154954 21.10 0.00 0.00 0.00 72 RIVER DR 03/03/2011 1.02 0.00 0.00 3.80 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 42.37 1061150142 04/04/2011 3848 3921 73.0000 R 2 R8 27301080 347.10 0.00 0.00 0.00 71 RIVER DR 03/03/2011 1.02 30.00 0.00 62.48 0.00 ESTHER & BRIAN LABOVICK 0 35.22 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 283.40 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 772.49 1061160132 04/04/2011 1151 1178 27.0000 R 2 R8 46160927 80.96 0.00 0.00 0.00 75 RIVER DR 03/03/2011 1.02 0.00 0.00 14.57 0.00 NATHANIEL DROURR 0 8.57 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 118.39 1061170139 04/04/2011 546 555 9.0000 R 1 R8 40154040 18.99 0.00 0.00 0.00 76 RIVER DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 LAUREN LOBEL 0 2.99 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1061180184 04/04/2011 260 263 3.0000 R 1 R8 34607760 6.33 0.00 0.00 0.00 80 RIVER DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 ROBERT R. FRITZ 0 1.85 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1061190126 04/04/2011 136 137 1.0000 R 1 R8 63113026 2.11 0.00 0.00 0.00 79 RIVER DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 JEFFREY W. PRICE OWNER 0 1.47 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 18.25 1061200146 04/04/2011 2006 2036 30.0000 R 2 R8 47665972 95.39 0.00 0.00 0.00 83 RIVER DR 03/03/2011 1.02 0.00 0.00 17.17 0.00 KEVIN NEWFIELD 0 9.87 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 0.00 136.72 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061210119 F 04/01/2011 167 170 3.0000 R 1 R8 37400297 6.33 0.00 0.00 0.00 84 RIVER DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 VERONA GODBEY 3 1.85 0.00 0.00 0.00 9205 S.E. DELAFIELD STREET 0000000605 0.00 0.00 0.00 -14.54 HOBE SOUND FL 33455 RE 06 13.27 0.00 0.00 9.07 1061220133 04/04/2011 2315 2385 70.0000 R 3 R8 42480466 215.06 0.00 0.00 0.00 88 RIVER DR 03/03/2011 1.02 0.00 0.00 59.15 0.00 LYNN BRANNUM 0 22.43 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 330.79 1061230157 04/04/2011 3485 3521 36.0000 R 3 R8 51538340 84.54 0.00 0.00 0.00 87 RIVER DR 03/03/2011 1.02 0.00 0.00 22.37 0.00 JOHN C KIMMEL 0 10.68 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 151.74 1061240127 04/04/2011 2058 2095 37.0000 R 2 R8 54200431 129.06 0.00 0.00 0.00 91 RIVER DR 03/03/2011 1.02 0.00 0.00 23.23 0.00 JOSEPH LODUCA 0 12.90 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 0.00 179.48 1061250117 04/04/2011 659 664 5.0000 R 1 R1 26071210 10.55 0.00 0.00 0.00 91 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.90 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 -19.98 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 8.99 1061260131 04/04/2011 1194 1209 15.0000 R 2 R8 51670776 35.94 0.00 0.00 0.00 TEQ CC BOAT RAMP 03/03/2011 1.02 0.00 0.00 6.47 0.00 TEQUESTA COUNTRY CLUB 0 4.51 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 61.21 1061260145 04/04/2011 383 390 7.0000 R 1 R8 34607741 14.77 0.00 0.00 0.00 92 RIVER DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 STANLEY KLETT 0 2.61 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1061270159 04/04/2011 370 375 5.0000 R 2 R8 51670781 10.55 0.00 0.00 0.00 96 RIVER DR 03/03/2011 1.02 0.00 0.00 1.90 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 28.97 1061280156 04/04/2011 2225 2268 43.0000 R 2 R8 50815728 162.00 0.00 0.00 0.00 99 RIVER DR 03/03/2011 1.02 0.00 0.00 29.16 0.00 MRS FRANKLIN REED 0 15.86 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 0.00 221.31 1061290125 04/04/2011 665 679 14.0000 R 1 R8 37400276 32.40 0.00 0.00 0.00 103 RIVER DR 03/03/2011 1.02 0.00 0.00 5.83 0.00 J. FITZGERALD 0 4.20 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 56.37 1061300135 04/04/2011 2497 2552 55.0000 R 3 R8 44564082 151.80 0.00 0.00 0.00 107 RIVER DR 03/03/2011 1.02 0.00 0.00 42.49 0.00 BRIAN D. PEAPER 0 16.73 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 0.00 245.17 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061310148 04/04/2011 147 151 4.0000 R 1 R8 33324016 8.44 0.00 0.00 0.00 100 RIVER DR 03/03/2011 1.02 0.00 0.00 1.52 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 26.29 1061320142 04/04/2011 222 225 3.0000 R 2 R8 62352068 6.33 0.00 0.00 0.00 110 RIVER DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 KELLY HIGGINS 0 1.85 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 43.96 1061330129 04/04/2011 310 314 4.0000 R 1 R8 53237226 8.44 0.00 0.00 0.00 116 RIVER DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 BRIAN BOBBITT 0 2.04 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1061340129 04/04/2011 530 534 4.0000 R 1 R8 49944064 8.44 0.00 0.00 0.00 120 RIVER DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 TOM & PATRICIA MOULTROP 0 2.04 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1061350130 04/04/2011 218 222 4.0000 R 1 R8 39501534 8.44 0.00 0.00 0.00 126 RIVER DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 DOROTHEA WILLOUGHBY 0 2.04 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 26.29 1061360143 04/04/2011 414 423 9.0000 R 1 R8 2527625400 18.99 0.00 0.00 0.00 134 RIVER DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 JAMES GUERRIERO 0 2.99 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1061360229 04/04/2011 142 148 6.0000 R 1 R8 35447020 12.66 0.00 0.00 0.00 142 RIVER DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 SHIRLEY CLARK 0 2.42 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 31.65 1061370120 04/04/2011 22 24 2.0000 R 1 R9 33852811 4.22 0.00 0.00 0.00 150 RIVER DR 03/02/2011 1.02 0.00 0.00 0.76 0.00 PATRICK KEAY 0 1.66 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 - 62.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -41.07 1061380117 04/04/2011 1623 1659 36.0000 R 1 R8 2307127100 124.25 0.00 0.00 0.00 149 RIVER DR 03/03/2011 1.02 0.00 0.00 22.37 0.00 MONICA P. AYERS 0 12.46 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 173.37 1061390145 04/04/2011 506 526 20.0000 R 1 R8 40154924 53.64 0.00 0.00 0.00 135 RIVER DR 03/03/2011 1.02 0.00 0.00 9.66 0.00 TIMOTHY BOYLE 0 6.11 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 83.70 1061400161 04/04/2011 2232 2264 32.0000 R 1 R8 57400262 105.01 0.00 0.00 0.00 111 POINT CIR 03/03/2011 1.02 0.00 0.00 18.90 0.00 KENNETH &ADELE BECK 0 10.73 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 - 116.17 LINCOLN RI 02865 RE 06 13.27 0.00 0.00 32.76 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061410147 04/04/2011 2804 2888 84.0000 R 3 R8 51538345 282.40 0.00 0.00 0.00 115 POINT CIR 03/03/2011 1.02 0.00 0.00 74.69 0.00 JENNIFER RENFROE 0 28.49 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 0.00 419.73 1061420124 04/04/2011 171 178 7.0000 R 1 R8 51540974 14.77 0.00 0.00 0.00 121 RIVER DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 SHARAJA INC. 0 2.61 0.00 0.00 0.00 121 RIVER DR 0000000440 0.00 0.00 0.00 -14.64 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 19.69 1061430128 04/04/2011 101 106 5.0000 R 1 R8 49944057 10.55 0.00 0.00 0.00 119 POINT CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 THERESA KOZELL 0 3.24 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 11.21 0.00 41.19 1061440128 04/04/2011 372 378 6.0000 R 3 R8 49402628 12.66 0.00 0.00 0.00 123 POINT CIR 03/03/2011 1.02 0.00 0.00 2.28 0.00 JON SCHMIDT 0 4.21 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 53.30 1061450125 04/04/2011 1794 1812 18.0000 R 1 R8 36611951 46.56 0.00 0.00 0.00 127 POINT CIR 03/03/2011 1.02 0.00 0.00 8.38 0.00 MAURICE FISHMAN 0 5.47 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 74.70 1061450675 04/04/2011 2822 2864 42.0000 R 2 R8 50815725 155.83 0.00 0.00 0.00 129 POINT CIR 03/03/2011 1.02 0.00 0.00 28.05 0.00 PHIL CARY 0 15.30 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 0.00 213.47 1061460166 04/04/2011 239 253 14.0000 R 4 R9 68100280 29.54 0.00 0.00 0.00 131 POINT CIR 03/03/2011 1.02 0.00 0.00 5.83 0.00 JOHN & MARGARET MAXWELL 0 8.73 0.00 0.00 0.00 P.O. BOX 490610 0000000421 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 RE 06 66.41 0.00 0.00 111.53 1061470119 04/04/2011 4064 4120 56.0000 R 3 R8 42187691 155.34 0.00 0.00 0.00 130 POINT CIR 03/03/2011 1.02 0.00 0.00 43.60 0.00 NANCY B. WALLACE 0 17.05 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 -2.04 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 248.10 1061480150 04/04/2011 366 377 11.0000 R 1 R8 37609825 23.21 0.00 0.00 0.00 135 POINT CIR 03/03/2011 1.02 0.00 0.00 4.18 0.00 ANDREW RUSSO 0 3.37 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 65.40 1061490147 04/04/2011 525 532 7.0000 R 3 R8 58308589 14.77 0.00 0.00 0.00 139 POINT CIR 03/03/2011 1.02 0.00 0.00 2.66 0.00 GEORGE MAGNIFICO 0 4.40 0.00 0.00 0.00 1080 SEAWANE DRIVE 0000000400 0.00 0.00 0.00 0.00 HEWLETT HARBOR NY 11557 RE 06 33.13 0.00 0.00 55.98 1061500188 04/04/2011 383 387 4.0000 R 1 R8 49944041 8.44 0.00 0.00 0.00 138 POINT CIR 03/03/2011 1.02 0.00 0.00 1.52 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 26.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1061510147 04/04/2011 2091 2120 29.0000 R 1 R8 53237134 90.58 0.00 0.00 0.00 143 POINT CIR 03/03/2011 1.02 0.00 0.00 16.30 0.00 JAN STASHAK 0 9.43 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 99.47 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 230.07 1061520133 04/04/2011 3860 3959 99.0000 R 1 R8 27015094 507.52 0.00 0.00 0.00 147 POINT CIR 03/03/2011 1.02 0.00 0.00 91.35 0.00 JAMES BREEDLOVE 0 46.96 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 - 205.36 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 454.76 1061530178 04/04/2011 1508 1522 14.0000 R 1 R8 62352073 32.40 0.00 0.00 0.00 151 POINT CIR 03/03/2011 1.02 0.00 0.00 5.83 0.00 JUDY ANN BURTON 0 4.20 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 56.72 1061540137 04/04/2011 1138 1138 0.0000 R 3 R9 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 03/03/2011 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 13.19 1061540221 04/04/2011 157 157 0.0000 R 2 R8 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 03/03/2011 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 04/04/2011 1258 1285 27.0000 R 2 R8 50815711 80.96 0.00 0.00 0.00 158 RIVER DR 03/02/2011 1.02 0.00 0.00 14.57 0.00 WALTER L. JACOB 0 8.57 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 78.61 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 197.00 1061560169 04/04/2011 373 379 6.0000 R 1 R8 40154960 12.66 0.00 0.00 0.00 164 RIVER DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 BARNEY BALDWIN 0 2.42 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1061570142 04/04/2011 4071 4172 101.0000 R 1 R9 28055281 519.86 0.00 0.00 0.00 163 RIVER DR 03/03/2011 1.02 0.00 0.00 93.57 0.00 STEVE SCHIESS 0 48.07 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 0.00 675.79 1061570217 04/04/2011 410 417 7.0000 R 1 R9 49944029 14.77 0.00 0.00 0.00 167 RIVER DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 PATRICIA S. WATKINS 0 2.61 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1061580115 04/04/2011 1366 1407 41.0000 R 1 R8 46160956 149.66 0.00 0.00 0.00 170 RIVER DR 03/02/2011 1.02 0.00 0.00 26.94 0.00 GEORGE E. MOUNT 0 14.75 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 0.00 205.64 1061590156 04/04/2011 456 462 6.0000 R 1 R8 40154936 12.66 0.00 0.00 0.00 178 RIVER DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 STEVE & HEATHER VAUGHN 0 2.42 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061600125 04/04/2011 1433 1461 28.0000 R 1 R8 40154917 85.77 0.00 0.00 0.00 171 RIVER DR 03/03/2011 1.02 0.00 0.00 15.44 0.00 THOMAS FAY 0 9.00 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 0.00 124.50 1061610145 04/04/2011 565 572 7.0000 R 1 R8 66409028 14.77 0.00 0.00 0.00 185 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 MIKE HOEFLER 0 2.61 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 66.29 1061620139 04/04/2011 1834 1902 68.0000 R 3 R8 56800847 205.44 0.00 0.00 0.00 179 RIVER DR 03/03/2011 1.02 0.00 0.00 56.93 0.00 LIANNE LAVOY 0 21.56 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 318.08 1061630126 04/04/2011 415 424 9.0000 R 1 R8 2527625700 18.99 0.00 0.00 0.00 184 RIVER DR 03/02/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH M. MURRAY 0 2.99 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 -60.34 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -20.65 1061640140 04/04/2011 403 413 10.0000 R 1 R7 38324056 21.10 0.00 0.00 0.00 188 RIVER DR 03/02/2011 1.02 0.00 0.00 3.80 0.00 BRYAN RIDDLE - RENTER 0 3.18 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 37.43 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 79.80 1061650130 04/06/2011 2853 2900 47.0000 R 3 R8 51538336 123.48 0.00 0.00 0.00 183 RIVER DR 03/03/2011 1.02 0.00 0.00 33.60 0.00 WILLIAM & WENDY CAMP 0 14.18 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 26.24 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 231.65 1061660110 04/04/2011 426 430 4.0000 R 1 R8 33852814 8.44 0.00 0.00 0.00 190 RIVER DR 03/02/2011 1.02 0.00 0.00 1.52 0.00 C.D. WOLD 0 2.04 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1061670131 04/04/2011 2110 2131 21.0000 R 1 R8 36611952 57.18 0.00 0.00 0.00 187 RIVER DR 03/02/2011 1.02 0.00 0.00 10.29 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 88.19 1061680114 04/04/2011 441 450 9.0000 R 1 R8 37400313 18.99 0.00 0.00 0.00 191 RIVER DR 03/02/2011 1.02 0.00 0.00 3.42 0.00 JON ABEL 0 2.99 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 39.69 1061690111 04/04/2011 1083 1113 30.0000 R 1 R8 35446956 95.39 0.00 0.00 0.00 196 RIVER DR 03/02/2011 1.02 0.00 0.00 17.17 0.00 DR. H.A. NESSMITH 0 9.87 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 0.00 136.72 1061700144 04/04/2011 1740 1786 46.0000 R 2 R7 48180850 180.51 0.00 0.00 0.00 195 RIVER DR 03/02/2011 1.02 0.00 0.00 32.49 0.00 STEPHEN MARINO 0 17.53 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 0.00 244.82 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061710151 04/04/2011 291 296 5.0000 R 1 R8 53237141 10.55 0.00 0.00 0.00 199 RIVER DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 YOUNES HANI- RENTER 0 2.23 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 28.97 1061720111 04/04/2011 284 289 5.0000 R 1 R8 37400293 10.55 0.00 0.00 0.00 200 RIVER DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 ETHEL GRAVETT 0 2.23 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 28.97 1061730158 04/04/2011 464 468 4.0000 R 1 R8 39685261 8.44 0.00 0.00 0.00 204 RIVER DR 03/02/2011 1.02 0.00 0.00 1.52 0.00 HEATH A. HABERMANN 0 2.04 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.08 1061740139 04/04/2011 279 288 9.0000 R 3 R8 43041902 18.99 0.00 0.00 0.00 203 RIVER DR 03/02/2011 1.02 0.00 0.00 3.42 0.00 JAMES W. SCOTT 0 4.78 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 61.34 1061740255 04/04/2011 487 505 18.0000 R 1 R8 46160917 46.56 0.00 0.00 0.00 207 RIVER DR 03/02/2011 1.02 0.00 0.00 8.38 0.00 BRIAN ACTON 0 5.47 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 42.17 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 116.87 1061750112 04/04/2011 701 709 8.0000 R 3 R8 46679384 16.88 0.00 0.00 0.00 208 RIVER DR 03/02/2011 1.02 0.00 0.00 3.04 0.00 JEANNE ZIMMERMAN 0 4.59 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 58.66 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 04/04/2011 604 622 18.0000 R 3 R8 59782450 37.98 0.00 0.00 0.00 212 RIVER DR 03/02/2011 1.02 0.00 0.00 8.38 0.00 MARNIE FORREST 0 6.49 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 87.00 1061770161 04/04/2011 2877 2959 82.0000 R 3 R8 42085405 272.78 0.00 0.00 0.00 211 RIVER DR 03/02/2011 1.02 0.00 0.00 72.47 0.00 ELIZABETH RENEHAN 0 27.62 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 0.00 407.02 1061780192 04/04/2011 661 670 9.0000 R 1 R8 38324034 18.99 0.00 0.00 0.00 216 RIVER DR 03/02/2011 1.02 0.00 0.00 3.42 0.00 SUZANN GREEN 0 2.99 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 83.25 1061790110 04/04/2011 453 459 6.0000 R 1 R8 39501536 12.66 0.00 0.00 0.00 220 RIVER DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 HAROLD VANDERSEA 0 2.42 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061800126 04/06/2011 508 514 6.0000 R 3 R9 47911117 12.66 0.00 0.00 0.00 215 RIVER DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 MICHELLE SHEAROUSE 0 4.21 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 53.30 1061810137 04/04/2011 392 403 11.0000 R 1 R8 46160984 23.21 0.00 0.00 0.00 224 RIVER DR 03/02/2011 1.02 0.00 0.00 4.18 0.00 CARLA D. MILLER 0 3.37 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 17.73 1061820137 04/04/2011 420 434 14.0000 R 1 R8 39685248 32.40 0.00 0.00 0.00 228 RIVER DR 03/02/2011 1.02 0.00 0.00 5.83 0.00 THEODORE C. SCHUEMANN 0 4.20 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 56.72 1061830124 04/04/2011 5369 5523 154.0000 R 3 R8 42480467 692.54 0.00 0.00 0.00 221 RIVER DR 03/02/2011 1.02 0.00 0.00 152.44 0.00 H. ALEX BRADFORD 0 65.40 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 0.00 944.53 1061840131 04/04/2011 917 938 21.0000 R 1 R8 37400262 57.18 0.00 0.00 0.00 227 RIVER DR 03/02/2011 1.02 0.00 0.00 10.29 0.00 WALTER DOWNEY JR 0 6.43 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 88.19 1061850128 04/04/2011 291 295 4.0000 R 3 R1 59782459 8.44 0.00 0.00 0.00 237 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 CHARLES W HOFFMAN 0 3.83 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 44.52 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 92.46 1061860135 04/04/2011 345 350 5.0000 R 1 R9 66409023 10.55 0.00 0.00 0.00 241 GOLFVIEW DR 03/02/2011 1.02 0.00 0.00 1.90 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 28.97 1061870115 04/04/2011 1326 1348 22.0000 R 3 R8 42187692 46.42 0.00 0.00 0.00 235 RIVER DR 03/02/2011 1.02 0.00 0.00 10.93 0.00 SIDNEY D. CARTER 0 7.25 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 98.75 1061880132 04/04/2011 446 457 11.0000 R 1 R8 28343991 23.21 0.00 0.00 0.00 232 RIVER DR 03/02/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL COCHRAN 0 3.37 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 45.05 1061890129 04/04/2011 492 492 0.0000 R 3 R8 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 03/02/2011 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 0.00 626.56 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 663.78 1061900115 04/04/2011 1143 1175 32.0000 R 1 R8 35447011 105.01 0.00 0.00 0.00 240 RIVER DR 03/02/2011 1.02 0.00 0.00 18.90 0.00 FREDERICK HORVATH 0 10.73 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 0.00 148.93 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910187 04/04/2011 2490 2551 61.0000 R 3 R8 51538399 173.04 0.00 0.00 0.00 239 RIVER DR 03/02/2011 1.02 0.00 0.00 49.15 0.00 LOUIS RASO 0 18.64 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 0.00 274.98 1061910211 04/04/2011 2582 2626 44.0000 R 1 R9 64876272 168.17 0.00 0.00 0.00 243 RIVER DR 03/02/2011 1.02 0.00 0.00 30.27 0.00 WILLIAM E. CAMPBELL 0 16.42 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 0.00 229.15 1061920177 04/04/2011 5033 5128 95.0000 R 1 R6 27659560 482.84 0.00 0.00 0.00 247 RIVER DR 03/02/2011 1.02 0.00 0.00 86.91 0.00 HAROLD BROOKS 0 44.74 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 13.27 0.00 0.00 628.78 1061930116 04/04/2011 1231 1259 28.0000 R 3 R8 51538341 59.08 0.00 0.00 0.00 244 RIVER DR 03/02/2011 1.02 0.00 0.00 15.44 0.00 MENTJE FERWERDA 0 8.39 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 117.06 1061940137 04/04/2011 307 312 5.0000 R 2 R8 65782566 10.55 0.00 0.00 0.00 248 RIVER DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 PETER BOURASSA 0 2.23 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1061940259 04/04/2011 1682 1702 20.0000 R 1 R9 40154847 53.64 0.00 0.00 0.00 254 RIVER DR 03/02/2011 1.02 0.00 0.00 9.66 0.00 JOHN LEHMANN OWNER 0 6.11 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 83.70 1061950147 04/04/2011 2857 2897 40.0000 R 3 R8 42187696 98.70 0.00 0.00 0.00 251 RIVER DR 03/02/2011 1.02 0.00 0.00 25.83 0.00 GLENN STEPHANOS 0 11.95 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 0.00 170.63 1061960144 04/04/2011 620 632 12.0000 R 3 R8 56808479 25.32 0.00 0.00 0.00 255 RIVER DR 03/02/2011 1.02 0.00 0.00 4.56 0.00 DEBORAH & EDWARD SABIN 0 5.35 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 69.38 1061970165 04/04/2011 567 578 11.0000 R 1 R8 39501530 23.21 0.00 0.00 0.00 260 RIVER DR 03/02/2011 1.02 0.00 0.00 4.18 0.00 BLANCA DEASON 0 3.37 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -24.55 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.50 1061980128 04/04/2011 1913 1961 48.0000 R 3 R8 47911112 127.02 0.00 0.00 0.00 259 RIVER DR 03/02/2011 1.02 0.00 0.00 34.71 0.00 NEAL LICHTBLAU 0 14.50 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 210.38 1061990176 04/04/2011 858 908 50.0000 R 1 R9 64876280 205.19 0.00 0.00 0.00 263 RIVER DR 03/02/2011 1.02 0.00 0.00 36.93 0.00 ROBIN KORAVOS 0 19.75 0.00 0.00 0.00 5 APPIAN WAY 0000000267 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 13.27 0.00 0.00 276.16 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062000188 04/04/2011 2136 2163 27.0000 R 1 R8 66409008 80.96 0.00 0.00 0.00 267 RIVER DR 03/02/2011 1.02 0.00 0.00 14.57 0.00 DEBORAH LOVQUIST 0 8.57 0.00 0.00 0.00 24 OVERBANK CRESCENT 0000000265 - 75.68 0.00 0.00 0.00 NORTH YORK CANADA ON M3A1W2 RE 06 13.27 0.00 0.00 42.71 1062010114 04/04/2011 329 335 6.0000 R 1 R8 66408969 12.66 0.00 0.00 0.00 264 RIVER DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 JOE HANSEN 0 2.42 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1062020142 04/04/2011 412 419 7.0000 R 1 R8 66403987 14.77 0.00 0.00 0.00 268 RIVER DR 03/02/2011 1.02 0.00 0.00 2.66 0.00 RONALD SAUNDERS 0 2.61 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1062030145 04/04/2011 816 845 29.0000 R 1 R8 66409006 90.58 0.00 0.00 0.00 272 RIVER DR 03/02/2011 1.02 0.00 0.00 16.30 0.00 BARRY BERG 0 9.43 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 0.00 130.60 1062040146 04/04/2011 1311 1327 16.0000 R 1 R8 66408990 39.48 0.00 0.00 0.00 276 RIVER DR 03/02/2011 1.02 0.00 0.00 7.11 0.00 CHRIS LEYDEN 0 4.83 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 65.71 1062050112 04/04/2011 299 305 6.0000 R 1 R8 66409012 12.66 0.00 0.00 0.00 271 RIVER DR 03/02/2011 1.02 0.00 0.00 2.28 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 31.65 1062060133 04/04/2011 186 190 4.0000 R 2 R8 51670780 8.44 0.00 0.00 0.00 275 RIVER DR 03/02/2011 1.02 0.00 0.00 1.52 0.00 STEVE G GIANOS 0 2.04 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -66.03 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -39.74 1062070158 04/04/2011 677 691 14.0000 R 1 R8 61990893 32.40 0.00 0.00 0.00 280 RIVER DR 03/02/2011 1.02 0.00 0.00 5.83 0.00 KATHERINE BROWN 0 4.20 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 56.72 1062080137 04/04/2011 2184 2229 45.0000 R 1 R8 63113054 174.34 0.00 0.00 0.00 284 RIVER DR 03/02/2011 1.02 0.00 0.00 31.38 0.00 LYNN WATTLES 0 16.97 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 74.72 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 311.70 1062090134 04/04/2011 1511 1544 33.0000 R 2 R8 51670798 109.82 0.00 0.00 0.00 279 RIVER DR 03/02/2011 1.02 0.00 0.00 19.77 0.00 ARTHUR FRITZ 0 11.16 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 0.00 155.04 1062100123 04/04/2011 2722 2771 49.0000 R 1 R8 66408988 199.02 0.00 0.00 0.00 283 RIVER DR 03/02/2011 1.02 0.00 0.00 35.82 0.00 GARY ROSMARIN 0 19.19 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 0.00 268.32 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062110120 04/04/2011 1889 1929 40.0000 R 1 R8 66403973 143.49 0.00 0.00 0.00 287 RIVER DR 03/02/2011 1.02 0.00 0.00 25.83 0.00 RICHARD HALPERN 0 14.19 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 197.80 1062120130 04/06/2011 827 830 3.0000 R 1 R8 66409032 6.33 0.00 0.00 0.00 291 RIVER DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 SHARAJA INC. 0 1.85 0.00 0.00 0.00 220 MAPLEWOOD DRIVE 0000000235 0.00 0.00 0.00 20.35 JUPITER FL 33458 RE 06 13.27 0.00 0.00 43.96 1062130117 04/04/2011 1726 1768 42.0000 R 3 R8 53991737 105.78 0.00 0.00 0.00 295 RIVER DR 03/02/2011 1.02 0.00 0.00 28.05 0.00 MRS. WM. SCHLUSEMEYER 0 12.59 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 0.00 180.57 1062140142 04/04/2011 2483 2531 48.0000 R 1 R8 44609006 192.85 0.00 0.00 0.00 299 RIVER DR 03/02/2011 1.02 0.00 0.00 34.71 0.00 CYNTHIA MCDONALD 0 18.64 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 0.00 260.49 1062150121 04/04/2011 24 30 6.0000 R 3 R8 70628680 12.66 0.00 0.00 0.00 303 RIVER DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 GLEN SPIVEY 0 5.06 0.00 0.00 0.00 169 TEQUESTA DR. 032 -E 0000000220 0.00 0.00 9.40 - 222.63 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 - 159.08 1062160128 04/04/2011 47 47 0.0000 R 2 R8 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 03/02/2011 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 - 131.45 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 - 120.09 1062170125 04/04/2011 2785 2827 42.0000 R 1 R8 66409029 155.83 0.00 0.00 0.00 311 RIVER DR 03/02/2011 1.02 0.00 0.00 28.05 0.00 KAREN COHEN 0 15.30 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 0.00 213.47 1062180136 04/04/2011 1884 1909 25.0000 R 1 R8 64876268 71.34 0.00 0.00 0.00 315 RIVER DR 03/02/2011 1.02 0.00 0.00 12.84 0.00 SHARON WALKER 0 7.70 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 0.00 106.17 1062190126 04/04/2011 1963 1991 28.0000 R 3 R8 42137695 59.08 0.00 0.00 0.00 319 RIVER DR 03/02/2011 1.02 0.00 0.00 15.44 0.00 WARREN MCCORMICK 0 8.39 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 0.00 117.06 1062200132 04/04/2011 1460 1486 26.0000 R 3 R8 44997494 54.86 0.00 0.00 0.00 323 RIVER DR 03/02/2011 1.02 0.00 0.00 13.71 0.00 LEE B SAYLER 0 8.01 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 110.73 1062210132 04/04/2011 1517 1556 39.0000 R 3 R8 47911113 95.16 0.00 0.00 0.00 327 RIVER DR 03/02/2011 1.02 0.00 0.00 24.96 0.00 THOMAS PATERNO 0 11.63 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 0.00 165.90 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062220146 04/04/2011 1797 1821 24.0000 R 3 R9 54758294 50.64 0.00 0.00 0.00 331 RIVER DR 03/02/2011 1.02 0.00 0.00 12.20 0.00 ELENA MURPHY 0 7.63 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 0.00 104.62 1062230150 04/04/2011 2470 2531 61.0000 R 1 R8 47089052 273.06 0.00 0.00 0.00 335 RIVER DR 03/02/2011 1.02 0.00 0.00 49.15 0.00 KAI HERNANDEZ 0 25.86 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 362.36 1062240123 04/04/2011 3316 3412 96.0000 R 3 R8 56808485 340.12 0.00 0.00 0.00 339 RIVER DR 03/02/2011 1.02 0.00 0.00 88.02 0.00 CARL MARTIN 0 33.68 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 - 363.30 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 132.67 1062250134 04/04/2011 185 191 6.0000 R 1 R8 66409013 12.66 0.00 0.00 0.00 343 RIVER DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 HAROLD W. SONN 0 2.42 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 31.65 1062260127 04/04/2011 590 593 3.0000 R 3 R8 13041904 6.33 0.00 0.00 0.00 347 RIVER DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 EXCEPTIONAL PROPERTY 0 3.64 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 77.44 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 122.70 1062270114 04/04/2011 299 304 5.0000 R 1 R8 66409024 10.55 0.00 0.00 0.00 352 RIVER DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 C.D. LINDAHL 0 2.23 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1062280111 04/04/2011 170 172 2.0000 R 1 R8 66408988 4.22 0.00 0.00 0.00 348 RIVER DR 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1062290166 04/04/2011 2549 2568 19.0000 R 2 R8 57515901 50.10 0.00 0.00 0.00 9666 SE LANDING PL 03/02/2011 1.02 0.00 0.00 9.02 0.00 HENRY PERRY 0 16.11 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 89.52 1062300165 04/04/2011 336 343 7.0000 R 1 R8 66409030 14.77 0.00 0.00 0.00 344 RIVER DR 03/02/2011 1.02 0.00 0.00 2.66 0.00 BONNIE CONRAD 0 2.61 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -44.47 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -10.14 1062300220 04/04/2011 947 971 24.0000 R 1 R8 66408972 67.80 0.00 0.00 0.00 340 RIVER DR 03/02/2011 1.02 0.00 0.00 12.20 0.00 PETER CARRAS 0 7.38 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 101.67 1062310111 04/04/2011 1235 1285 50.0000 R 2 R8 66409022 205.19 0.00 0.00 0.00 336 RIVER DR 03/02/2011 1.02 0.00 0.00 36.93 0.00 FRITZ STORK 0 19.75 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 0.00 239.56 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 04/04/2011 506 528 22.0000 R 1 R8 66408970 60.72 0.00 0.00 0.00 332 RIVER DR 03/02/2011 1.02 0.00 0.00 10.93 0.00 ARTHUR RAUSCHER 0 6.74 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 92.68 1062330159 04/04/2011 431 443 12.0000 R 1 R8 66409027 25.32 0.00 0.00 0.00 328 RIVER DR 03/02/2011 1.02 0.00 0.00 4.56 0.00 TAMMY FITZHERBERT 0 3.56 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 47.73 1062340112 04/04/2011 209 215 6.0000 R 1 R8 58549567 12.66 0.00 0.00 0.00 324 RIVER DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 J.D. MATHEWS 0 2.42 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1062350126 04/04/2011 338 341 3.0000 R 1 R8 66409026 6.33 0.00 0.00 0.00 320 RIVER DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 ALAN F DAVIS 0 1.85 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 23.61 1062360130 04/04/2011 546 556 10.0000 R 1 R8 66409004 21.10 0.00 0.00 0.00 316 RIVER DR 03/02/2011 1.02 0.00 0.00 3.80 0.00 MIKE BUSSE 0 3.18 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 42.37 1062370147 04/04/2011 378 383 5.0000 R 1 R8 66408971 10.55 0.00 0.00 0.00 312 RIVER DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 PAUL R BERESFORD 0 2.23 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1062380127 04/04/2011 987 1045 58.0000 R 1 R8 66408986 254.55 0.00 0.00 0.00 308 RIVER DR 03/02/2011 1.02 0.00 0.00 45.82 0.00 EDWIN L. LAYMAN 0 24.19 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 0.00 338.85 1062390124 04/04/2011 503 513 10.0000 R 1 R8 66408991 21.10 0.00 0.00 0.00 304 RIVER DR 03/02/2011 1.02 0.00 0.00 3.80 0.00 DEBORAH PRESS 0 3.18 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 42.37 1062400168 04/04/2011 432 432 0.0000 R 1 R8 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 03/02/2011 1.02 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.28 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 15.57 1062410134 04/04/2011 425 430 5.0000 R 3 R8 54758298 10.55 0.00 0.00 0.00 296 RIVER DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 33.13 0.00 0.00 46.60 1062420117 04/04/2011 98 101 3.0000 R 1 R8 66408989 6.33 0.00 0.00 0.00 292 RIVER DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 CHRISTINE VON ZABRERN 0 1.85 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 23.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062430114 04/04/2011 181 194 13.0000 R 2 R8 51670791 28.86 0.00 0.00 0.00 288 RIVER DR 03/02/2011 1.02 0.00 0.00 5.19 0.00 JOHN R. CAMPBELL 0 3.88 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 52.22 1062440128 04/04/2011 564 572 8.0000 R 2 R8 50815740 16.88 0.00 0.00 0.00 372 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 3.04 0.00 STACIE L. ROUTT 0 2.80 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 36.72 1062450152 04/04/2011 3271 3316 45.0000 R 3 R6 46679383 116.40 0.00 0.00 0.00 285 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 31.38 0.00 KAY- LYNETTE ROCA 0 13.55 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 146.13 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 341.61 1062460115 04/04/2011 267 272 5.0000 R 1 R8 66409014 10.55 0.00 0.00 0.00 364 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 1.90 0.00 THOMAS TOWNE 0 2.23 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1062470129 04/04/2011 456 465 9.0000 R 1 R8 66409010 18.99 0.00 0.00 0.00 358 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 3.42 0.00 RICHARD T. MONGEON 0 2.99 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 39.69 1063000140 04/04/2011 409 417 8.0000 R 1 R9 28288222 16.88 0.00 0.00 0.00 310 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 3.04 0.00 SARAH BURLINGAME 0 2.80 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -7.24 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.77 1063050139 04/04/2011 440 449 9.0000 R 1 R8 40709092 18.99 0.00 0.00 0.00 314 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 3.42 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 39.69 1063100139 04/04/2011 548 565 17.0000 R 2 R8 65762564 43.02 0.00 0.00 0.00 318 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 7.74 0.00 GLENN M. HART 0 5.15 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 -40.87 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 29.33 1063150114 04/04/2011 328 336 8.0000 R 1 R8 49944037 16.88 0.00 0.00 0.00 322 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 3.04 0.00 ROBERT E. DUNNE 0 2.80 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 37.01 1063200118 04/04/2011 345 350 5.0000 R 1 R8 28055286 10.55 0.00 0.00 0.00 326 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 1.90 0.00 ANNA &WESLEY WELLS 0 2.23 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.76 1063250133 04/04/2011 792 800 8.0000 R 1 R8 66409191 16.88 0.00 0.00 0.00 330 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 3.04 0.00 PAUL TASHJIAN 0 2.80 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 - 151.47 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 114.46 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063300137 04/04/2011 1214 1259 45.0000 R 1 R8 28343977 174.34 0.00 0.00 0.00 334 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 31.38 0.00 RACHEL PENNA 0 16.97 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 0.00 236.98 1063350112 04/04/2011 584 585 1.0000 R 2 R9 50815784 2.11 0.00 0.00 0.00 338 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 0.38 0.00 WAYNE COOPER 0 1.47 0.00 0.00 0.00 12551 164TH CT NORTH 0000000035 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 06 13.27 0.00 0.00 18.25 1063400116 04/04/2011 395 401 6.0000 R 1 R8 35446926 12.66 0.00 0.00 0.00 342 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 2.28 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 31.65 1063450111 04/04/2011 266 268 2.0000 R 1 R8 27659526 4.22 0.00 0.00 0.00 346 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 0.76 0.00 PAUL L. CULLER 0 1.66 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 45.15 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 66.08 1063500142 04/04/2011 1386 1416 30.0000 R 2 R8 50815748 95.39 0.00 0.00 0.00 350 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 17.17 0.00 CARLOS SARDINHA 0 9.87 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 193.91 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 330.63 1063550144 04/04/2011 1094 1117 23.0000 R 1 R8 27301054 64.26 0.00 0.00 0.00 354 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 11.57 0.00 VIRGINIA NUCCI OWNER 0 7.06 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 97.18 1063600121 04/04/2011 363 369 6.0000 R 2 R8 65762577 12.66 0.00 0.00 0.00 345 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 2.28 0.00 HAROLD M. CROWE 0 2.42 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 56.64 1063650126 04/04/2011 472 478 6.0000 R 1 R8 27659523 12.66 0.00 0.00 0.00 341 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 2.28 0.00 JAMES KAMEN 0 2.42 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 31.65 1063700113 04/04/2011 303 310 7.0000 R 2 R8 48180922 14.77 0.00 0.00 0.00 337 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 2.66 0.00 ROBINSON MURRAY JR. 0 2.61 0.00 0.00 0.00 337 FAIRWAY NORTH 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1063750138 04/04/2011 787 809 22.0000 R 2 R8 65762544 60.72 0.00 0.00 0.00 333 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 10.93 0.00 DIANE &GEARGE MEDFORD 0 6.74 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -8.17 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 84.51 1063800112 04/04/2011 349 355 6.0000 R 2 R9 65762546 12.66 0.00 0.00 0.00 329 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 2.28 0.00 RICHARD C. WOLFE 0 2.42 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 - 257.20 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 225.55 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063850117 04/04/2011 114 123 9.0000 R 1 R8 26235204 18.99 0.00 0.00 0.00 201 COUNTRY CLUB DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 TEQUESTA COUNTRY CLUB 0 2.99 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 13.27 0.00 0.00 39.69 1063900121 04/04/2011 1007 1028 21.0000 R 1 R8 26233207 57.18 0.00 0.00 0.00 325 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 10.29 0.00 MARK FIGURSKI 0 6.43 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 54.01 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 142.20 1063950133 04/04/2011 1510 1521 11.0000 R 1 R9 2323821500 23.21 0.00 0.00 0.00 321 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 4.18 0.00 PATRICIA HACKETT 0 3.37 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 79.33 1064000154 04/04/2011 1622 1654 32.0000 R 1 R8 52102621 105.01 0.00 0.00 0.00 317 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 18.90 0.00 MARK &JEANETTE WARD 0 10.73 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -41.82 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 107.11 1064050155 04/04/2011 941 961 20.0000 R 2 R8 49338587 53.64 0.00 0.00 0.00 257 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 9.66 0.00 DENNIS BACON 0 6.11 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 83.13 1064100112 04/04/2011 243 246 3.0000 R 1 R8 28233214 6.33 0.00 0.00 0.00 253 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 1.14 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 23.61 1064150124 04/04/2011 273 280 7.0000 R 1 R8 40709130 14.77 0.00 0.00 0.00 249 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 2.66 0.00 CHARLES DIEDERICH 0 2.61 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 34.33 1064200142 04/04/2011 390 397 7.0000 R 2 R8 65762567 14.77 0.00 0.00 0.00 246 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 2.66 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 34.33 1064250140 04/04/2011 287 294 7.0000 R 1 R8 27301081 14.77 0.00 0.00 0.00 242 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 2.66 0.00 CHRISTINE STAUDER 0 2.61 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1064300110 04/04/2011 405 411 6.0000 R 1 R8 40709088 12.66 0.00 0.00 0.00 245 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 2.28 0.00 DR. JOHN VANCE 0 2.42 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 31.65 1064350132 04/04/2011 468 478 10.0000 R 2 R8 55476995 21.10 0.00 0.00 0.00 238 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 3.80 0.00 T. HANNAH 0 3.18 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 42.37 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064400129 04/04/2011 299 309 10.0000 R 1 R8 34297007 21.10 0.00 0.00 0.00 241 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 3.80 0.00 FREDERICK SIROTEK 0 3.18 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -76.29 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -33.92 1064450131 04/04/2011 208 212 4.0000 R 1 R8 66409009 8.44 0.00 0.00 0.00 234 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 1.52 0.00 EDWARD IVANKO 0 2.04 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -60.63 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -34.34 1064500128 04/04/2011 1289 1317 28.0000 R 2 R8 48718464 85.77 0.00 0.00 0.00 237 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 15.44 0.00 JOHN QUIGLEY 0 9.00 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 124.50 1064550123 04/04/2011 1594 1615 21.0000 R 2 R8 49338572 57.18 0.00 0.00 0.00 230 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 10.29 0.00 ROBERT YOUNG 0 6.43 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 - 113.81 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -25.62 1064600117 04/04/2011 69 71 2.0000 R 2 R8 65762547 4.22 0.00 0.00 0.00 231 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1064650112 04/04/2011 1992 2025 33.0000 R 1 R8 51540965 109.82 0.00 0.00 0.00 229 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 19.77 0.00 ELIZABETH S. WILLARD 0 11.16 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 -17.77 WAYLAND MA 01778 RE 06 13.27 0.00 0.00 137.27 1064700116 04/04/2011 680 690 10.0000 R 1 R8 28055331 21.10 0.00 0.00 0.00 226 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM KENNEDY 0 3.18 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 42.37 1064750138 04/04/2011 350 353 3.0000 R 1 R8 66409015 6.33 0.00 0.00 0.00 222 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 1.14 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 23.61 1064800115 04/04/2011 580 590 10.0000 R 2 R9 49338605 21.10 0.00 0.00 0.00 218 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 3.80 0.00 SCOTT RIPPE 0 3.18 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 42.37 1064850127 04/04/2011 182 184 2.0000 R 1 R8 66409007 4.22 0.00 0.00 0.00 225 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1064900134 04/04/2011 240 240 0.0000 R 1 R9 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 03/03/2011 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 -45.82 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -34.46 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1064950129 04/04/2011 420 428 8.0000 R 1 R9 28238218 16.88 0.00 0.00 0.00 210 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 3.04 0.00 KELLY MARTIN 0 2.80 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 37.01 1065000126 04/04/2011 295 301 6.0000 R 1 R9 27301092 12.66 0.00 0.00 0.00 217 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 2.28 0.00 NEAL & DENISE VANDERWAAL 0 2.42 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1065050121 04/04/2011 1389 1414 25.0000 R 1 R8 27753522 71.34 0.00 0.00 0.00 209 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 12.84 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 0.00 106.17 1065100125 04/04/2011 1255 1274 19.0000 R 3 R8 45759451 40.09 0.00 0.00 0.00 205 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 9.02 0.00 CECIL NICKEL OWNER 0 6.68 0.00 0.00 0.00 196 WEST BARDEN ROAD 0000000990 0.00 0.00 0.00 0.00 SANFORD MI 48657 RE 06 33.13 0.00 0.00 89.94 1065150120 04/04/2011 653 662 9.0000 R 1 R8 27659501 18.99 0.00 0.00 0.00 201 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 3.42 0.00 MARK KAISER 0 2.99 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1065200131 04/04/2011 404 410 6.0000 R 1 R8 28238221 12.66 0.00 0.00 0.00 207 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 2.28 0.00 ROGER FARBER 0 2.42 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 31.65 1065250119 04/04/2011 333 335 2.0000 R 2 R8 50815710 4.22 0.00 0.00 0.00 200 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 0.76 0.00 FRANK PAULOS 0 1.66 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 20.93 1065300120 04/06/2011 551 561 10.0000 R 1 R8 46160967 21.10 0.00 0.00 0.00 204 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 3.80 0.00 JAMES P. STEWART 0 3.18 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 42.37 1065350176 04/04/2011 367 367 0.0000 R 1 R8 64876327 0.00 0.00 0.00 0.00 208 FAIRWAY EAST 03/03/2011 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 0.00 JUPITER FL 33477 RE 06 13.27 0.00 0.00 15.57 1065400122 04/04/2011 396 403 7.0000 R 2 R8 51670795 14.77 0.00 0.00 0.00 212 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 2.66 0.00 CLAUDETTE CONNORS 0 2.61 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1065450144 04/04/2011 416 424 8.0000 R 2 R8 27659538 16.88 0.00 0.00 0.00 211 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 3.04 0.00 GLENN SIMMONS 0 2.80 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 37.01 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065500135 04/04/2011 561 567 6.0000 R 2 R9 59782170 12.66 0.00 0.00 0.00 216 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 2.28 0.00 BILL SWAIN 0 2.42 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1065550163 04/04/2011 387 388 1.0000 R 2 R1 48954896 2.11 0.00 0.00 0.00 220 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 0.38 0.00 LINDA HOLLIDAY OWNER 0 1.47 0.00 0.00 0.00 340 US HWY 41 SOUTH 0603 0000001035 0.00 0.00 0.00 -18.22 JUPITER FL 33477 RE 06 13.27 0.00 0.00 0.03 1065600110 04/04/2011 454 462 8.0000 R 1 R8 27659578 16.88 0.00 0.00 0.00 219 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 3.04 0.00 DOUGLAS OMBRES 0 2.80 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -24.77 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 12.24 1065650115 04/04/2011 243 247 4.0000 R 1 R8 27659499 8.44 0.00 0.00 0.00 215 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 1.52 0.00 NANCY JOHNSON 0 2.04 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 48.96 1065700119 04/04/2011 262 269 7.0000 R 1 R8 40712222 14.77 0.00 0.00 0.00 224 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 2.66 0.00 ROBERT MITSCHER 0 2.61 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 34.33 1065750121 04/04/2011 412 420 8.0000 R 1 R8 28238205 16.88 0.00 0.00 0.00 228 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 3.04 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 37.01 1065800118 04/04/2011 431 441 10.0000 R 1 R8 27659507 21.10 0.00 0.00 0.00 223 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 3.80 0.00 J. H. BROWN JR. 0 3.18 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 42.37 1065850137 04/04/2011 568 575 7.0000 R 1 R8 36319303 14.77 0.00 0.00 0.00 227 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 2.66 0.00 TOM & MARY RAIFORD 0 2.61 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1065900127 04/04/2011 321 339 18.0000 R 1 R8 28055315 46.56 0.00 0.00 0.00 232 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 8.38 0.00 LINDA MARTIN 0 5.47 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 - 655.46 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 - 580.76 1065950139 04/04/2011 447 457 10.0000 R 1 R8 39501557 21.10 0.00 0.00 0.00 236 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 3.80 0.00 CHARLES A. LOFQUIST 0 3.18 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 76.65 1066000126 04/04/2011 356 360 4.0000 R 1 R8 28052580 8.44 0.00 0.00 0.00 231 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 1.52 0.00 JOHN HRITZ 0 2.04 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 26.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066050124 04/04/2011 584 597 13.0000 R 2 R8 59782179 28.86 0.00 0.00 0.00 240 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 5.19 0.00 CHARLES PFEIFFER 0 3.88 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 52.22 1066100138 04/04/2011 187 192 5.0000 R 1 R8 67876323 10.55 0.00 0.00 0.00 235 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 1.90 0.00 DONNA CERIANI 0 2.23 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 - 22.68 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 6.29 1066150150 04/04/2011 342 347 5.0000 R 1 R8 64876322 10.55 0.00 0.00 0.00 239 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 1.90 0.00 LUKE A. HMIEL 0 2.23 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 24.02 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 52.99 1066200127 04/04/2011 85 85 0.0000 R 1 R8 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 03/03/2011 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 0.00 291.60 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 307.17 1066250132 04/06/2011 1374 1401 27.0000 R 3 R8 44564076 56.97 0.00 0.00 0.00 248 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 14.57 0.00 PETER MOLLENGARDEN 0 8.20 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 88.62 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 202.51 1066300116 04/04/2011 423 430 7.0000 R 1 R8 36319293 14.77 0.00 0.00 0.00 243 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 2.66 0.00 GARY MUSILLO 0 2.61 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1066350151 04/04/2011 357 362 5.0000 R 1 R9 64876276 10.55 0.00 0.00 0.00 305 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 1.90 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 28.97 1066400115 04/04/2011 379 386 7.0000 R 1 R8 86409033 14.77 0.00 0.00 0.00 252 FAIRWAY EAST 03/03/2011 1.02 0.00 0.00 2.66 0.00 NOE SANTAMARINA 0 2.61 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 34.33 1066450130 04/04/2011 509 517 8.0000 R 2 R7 48718452 16.88 0.00 0.00 0.00 300 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 3.04 0.00 PAIGE GRAVES 0 2.80 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 37.01 1066500124 04/04/2011 383 393 10.0000 R 1 R8 34607721 21.10 0.00 0.00 0.00 306 FAIRWAY NORTH 03/03/2011 1.02 0.00 0.00 3.80 0.00 LESTER LOH 0 3.18 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 42.37 1066550143 04/04/2011 235 243 8.0000 R 1 R9 35446965 16.88 0.00 0.00 0.00 250 FAIRWAY WEST 03/03/2011 1.02 0.00 0.00 3.04 0.00 JOSEPH CASSALTY 0 2.80 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -48.16 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -11.15 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 04/04/2011 229 233 4.0000 R 1 R9 66409399 8.44 0.00 0.00 0.00 GOLF CLUB CIR 03/02/2011 1.02 0.00 0.00 1.52 0.00 TEQUESTA COUNTRY CLUB 0 2.04 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 26.29 1070190182 04/04/2011 1361 1372 11.0000 R 1 R9 50807574 23.21 0.00 0.00 0.00 212 GOLF CLUB CIR 03/02/2011 1.02 0.00 0.00 4.18 0.00 LEO BARRETT 0 3.37 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 45.05 1070200143 04/04/2011 199 200 1.0000 R 2 R9 66409713 2.11 0.00 0.00 0.00 216 GOLF CLUB CIR 03/02/2011 1.02 0.00 0.00 0.38 0.00 BYRON DR. HARTUNIAN 0 1.47 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -74.37 CAMBRIDGE MA 02138 RE 07 13.27 0.00 0.00 -56.12 1070210113 04/04/2011 1261 1292 31.0000 R 1 R9 66409394 100.20 0.00 0.00 0.00 211 GOLF CLUB CIR 03/02/2011 1.02 0.00 0.00 18.04 0.00 JOSEPH TANGNEY 0 10.30 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 0.00 142.83 1070220137 04/04/2011 1326 1356 30.0000 R 3 R1 41172644 63.30 0.00 0.00 0.00 215 GOLF CLUB CIR 03/02/2011 1.02 0.00 0.00 17.17 0.00 MARCY &BRIAN LANTZY 0 8.77 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 0.00 123.39 1070230137 04/04/2011 113 135 22.0000 R 2 R9 72211431 60.72 0.00 0.00 0.00 219 GOLF CLUB CIR 03/02/2011 1.02 0.00 0.00 10.93 0.00 KIMBERLY W. LAGUE 0 6.74 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 92.68 1070240174 04/04/2011 369 399 30.0000 R 2 R9 66409730 95.39 0.00 0.00 0.00 223 GOLF CLUB CIR 03/02/2011 1.02 0.00 0.00 17.17 0.00 KIRK BEERTHUIS 0 9.87 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 0.00 136.72 1070250138 04/04/2011 49 56 7.0000 R 1 R9 66409323 14.77 0.00 0.00 0.00 220 GOLF CLUB CIR 03/02/2011 1.02 0.00 0.00 2.66 0.00 JAN GOODMAN 0 2.61 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -7.16 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 27.17 1070260149 04/04/2011 157 160 3.0000 R 2 R9 66409737 6.33 0.00 0.00 0.00 224 GOLF CLUB CIR 03/02/2011 1.02 0.00 0.00 1.14 0.00 DOMINICK CARBONI 0 1.85 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 22.67 STATEN ISLAND NY 10306 RE 07 13.27 0.00 0.00 46.28 1070270115 04/04/2011 70 72 2.0000 R 3 R9 1707022100 4.22 0.00 0.00 0.00 228 GOLF CLUB CIR 03/02/2011 1.02 0.00 0.00 0.76 0.00 EVELYN C. BENSON 0 3.45 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 42.58 1070280132 04/04/2011 249 255 6.0000 R 1 R1 66409621 12.66 0.00 0.00 0.00 227 GOLF CLUB CIR 03/02/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH AUFENANGER 0 2.42 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 04/04/2011 416 421 5.0000 R 1 R9 66409395 10.55 0.00 0.00 0.00 231 GOLF CLUB CIR 03/02/2011 1.02 0.00 0.00 1.90 0.00 RONALD HULEWICZ 0 2.23 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 51.64 1070300132 04/04/2011 388 395 7.0000 R 1 R9 66409359 14.77 0.00 0.00 0.00 235 GOLF CLUB CIR 03/02/2011 1.02 0.00 0.00 2.66 0.00 GREG YOUNG 0 2.61 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.33 1070310122 04/04/2011 615 623 8.0000 R 1 R9 66409334 16.88 0.00 0.00 0.00 229 GOLF CLUB CIR 03/02/2011 1.02 0.00 0.00 3.04 0.00 DAVID KYLE 0 2.80 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 62.00 1070320187 04/04/2011 1275 1297 22.0000 R 1 R9 66409403 60.72 0.00 0.00 0.00 225 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 10.93 0.00 JOHN WILSON AND 0 6.74 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 - 148.16 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -55.48 1070330136 04/04/2011 305 312 7.0000 R 3 R9 40041136 14.77 0.00 0.00 0.00 219 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.66 0.00 JIM RABY 0 4.40 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 55.98 1070340133 04/04/2011 800 800 0.0000 R 1 R9 64876234 0.00 0.00 0.00 0.00 215 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.28 1070340281 04/04/2011 372 377 5.0000 R 1 R9 66409458 10.55 0.00 0.00 0.00 211 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.90 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 28.97 1070340311 04/04/2011 411 417 6.0000 R 1 R9 66409452 12.66 0.00 0.00 0.00 207 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM B DOLL 0 2.42 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 31.65 1070350243 04/01/2011 1577 1608 31.0000 R 2 R8 66409771 100.20 0.00 0.00 0.00 4 EASTWINDS CIR 03/02/2011 1.02 0.00 0.00 18.04 0.00 CHRIS BATES 0 10.30 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 0.00 142.83 1070350332 04/01/2011 2508 2569 61.0000 R 1 R8 66409766 273.06 0.00 0.00 0.00 8 EASTWINDS CIR 03/02/2011 1.02 0.00 0.00 49.15 0.00 G. CLAY BAYNHAM 0 25.86 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 0.00 362.36 1070350431 04/01/2011 1710 1749 39.0000 R 2 R8 66409722 138.68 0.00 0.00 0.00 12 EASTWINDS CIR 03/02/2011 1.02 0.00 0.00 24.96 0.00 JOHN LIECHTY 0 13.76 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 13.27 0.00 0.00 191.69 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350564 04/01/2011 3589 3650 61.0000 R 1 R8 64876281 273.06 0.00 0.00 0.00 16 EASTWINDS CIR 03/02/2011 1.02 0.00 0.00 49.15 0.00 ROBERT RINEARSON 0 25.86 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 0.00 362.36 1070350639 04/01/2011 968 986 18.0000 R 1 R8 66409306 46.56 0.00 0.00 0.00 20 EASTWINDS CIR 03/02/2011 1.02 0.00 0.00 8.38 0.00 ANTONIO ROMANO 0 5.47 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 74.70 1070350745 04/01/2011 766 785 19.0000 R 1 R8 66409348 50.10 0.00 0.00 0.00 24 EASTWINDS CIR 03/02/2011 1.02 0.00 0.00 9.02 0.00 DON IDZIK 0 5.79 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 79.20 1070350813 04/01/2011 1466 1466 0.0000 R 1 R8 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 03/02/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 15.57 1070351021 04/01/2011 277 286 9.0000 R 2 R8 66409693 18.99 0.00 0.00 0.00 15 EASTWINDS CIR 03/02/2011 1.02 0.00 0.00 3.42 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 39.69 1070351120 04/01/2011 2791 2843 52.0000 R 2 R8 64876338 217.53 0.00 0.00 0.00 11 EASTWINDS CIR 03/02/2011 1.02 0.00 0.00 39.16 0.00 MICHAEL RHODES 0 20.86 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 0.00 291.84 1070351253 04/01/2011 2115 2142 27.0000 R 1 R8 66409354 80.96 0.00 0.00 0.00 7 EASTWINDS CIR 03/02/2011 1.02 0.00 0.00 14.57 0.00 DONALD W & MARTHA JONES 0 8.57 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 118.39 1070351365 04/01/2011 1553 1594 41.0000 R 1 R8 66409735 149.66 0.00 0.00 0.00 3 EASTWINDS CIR 03/02/2011 1.02 0.00 0.00 26.94 0.00 WILLIAM BURNS 0 14.75 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 82.50 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 288.14 1070351410 04/01/2011 17284 17321 37.0000 R 4 R9 43135427 78.07 0.00 0.00 0.00 CO CLUB DRIVE 03/02/2011 1.02 0.00 0.00 14.05 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 0.00 172.65 1070360124 04/01/2011 628 645 17.0000 R 1 R9 64876282 43.02 0.00 0.00 0.00 216 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 7.74 0.00 STEPHEN OSBURN 0 5.15 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 121.55 1070370121 04/01/2011 316 325 9.0000 R 1 R9 66409321 18.99 0.00 0.00 0.00 220 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.42 0.00 GARY E DELISLE 0 2.99 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 39.69 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380135 04/01/2011 676 688 12.0000 R 1 R9 66409380 25.32 0.00 0.00 0.00 224 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 4.56 0.00 JOHN PUGSLEY 0 3.56 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 47.73 1070380247 04/01/2011 2055 2083 28.0000 R 1 R9 66409414 85.77 0.00 0.00 0.00 228 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 15.44 0.00 SCOTT &SORAYA NICHOLS 0 9.00 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 48.82 1070390132 04/01/2011 1382 1434 52.0000 R 3 R1 67869711 141.18 0.00 0.00 0.00 232 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 39.16 0.00 WILLIAM KACZOR 0 15.78 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 0.00 230.27 1070400145 04/01/2011 36 39 3.0000 R 2 R1 72211445 6.33 0.00 0.00 0.00 234 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 JOHN SEEDS 0 1.85 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 23.61 1070410158 04/01/2011 1344 1354 10.0000 R 2 R9 66409686 21.10 0.00 0.00 0.00 240 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL SAGES OWNER 0 3.18 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 42.37 1070420135 04/04/2011 1313 1343 30.0000 R 2 R9 66409708 95.39 0.00 0.00 0.00 249 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 17.17 0.00 KEN & GRETCHEN PRICE 0 9.87 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 0.00 136.72 1070420255 04/04/2011 192 197 5.0000 R 1 R9 66409349 10.55 0.00 0.00 0.00 239 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 CHARLES MADANICK 0 2.23 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 28.97 1070430122 04/01/2011 186 190 4.0000 R 1 R9 66409379 8.44 0.00 0.00 0.00 244 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.52 0.00 EARL GREGSON 0 2.04 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.29 1070440129 04/01/2011 638 652 14.0000 R 3 R1 67869712 29.54 0.00 0.00 0.00 248 TEQUESTA CIR 03/02/2011 1.02 0.00 0.00 5.83 0.00 STEVE CALDER 0 5.73 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 75.25 1070450129 04/01/2011 1350 1379 29.0000 R 3 R9 67673548 61.19 0.00 0.00 0.00 252 TEQUESTA CIR 03/02/2011 1.02 0.00 0.00 16.30 0.00 BEN WHITE 0 8.58 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 0.00 120.22 1070460116 04/01/2011 422 432 10.0000 R 1 R9 66409409 21.10 0.00 0.00 0.00 256 TEQUESTA CIR 03/02/2011 1.02 0.00 0.00 3.80 0.00 ERNEST C BRYAN 0 3.18 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.37 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070470185 04/02/2011 1224 1253 29.0000 R 1 R9 66409416 90.58 0.00 0.00 0.00 260 TEQUESTA CIR 03/02/2011 1.02 0.00 0.00 16.30 0.00 CARLA CARDOZO OWNER 0 9.43 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 104.77 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 235.37 1070480130 04/04/2011 937 966 29.0000 R 1 R9 66409324 90.58 0.00 0.00 0.00 253 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 16.30 0.00 MELISSA FELDMAN 0 9.43 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 130.60 1070490151 04/04/2011 780 786 6.0000 R 1 R9 66409456 12.66 0.00 0.00 0.00 257 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 JEANNIE MARTINICO 0 2.42 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 1070500137 04/01/2011 227 233 6.0000 R 1 R9 66409412 12.66 0.00 0.00 0.00 262 TEQUESTA CIR 03/02/2011 1.02 0.00 0.00 2.28 0.00 GAIL ZAMORE 0 2.42 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 19.53 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 51.18 1070510144 04/01/2011 212 215 3.0000 R 1 R9 66409381 6.33 0.00 0.00 0.00 266 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 BRIAN TOBIN 0 1.85 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 23.61 1070520117 04/04/2011 1128 1146 18.0000 R 1 R8 66409268 46.56 0.00 0.00 0.00 261 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 8.38 0.00 JAMES YOUNG 0 5.47 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.70 1070530144 04/01/2011 251 256 5.0000 R 1 R9 66409413 10.55 0.00 0.00 0.00 270 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 RICK &JILL HOWARD 0 2.23 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 28.97 1070540145 04/01/2011 439 446 7.0000 R 1 R9 66409375 14.77 0.00 0.00 0.00 274 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.66 0.00 MARHA & MARK MCKAY 0 2.61 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 34.33 1070550132 04/01/2011 231 235 4.0000 R 1 R9 66409407 8.44 0.00 0.00 0.00 278 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM G MURRAY 0 2.04 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 11.96 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.25 1070560122 04/04/2011 268 273 5.0000 R 1 R9 66409453 10.55 0.00 0.00 0.00 265 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 CV SCHEFFER 0 2.23 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 28.97 1070570139 04/04/2011 245 248 3.0000 R 1 R9 66409459 6.33 0.00 0.00 0.00 275 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.14 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 23.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070580136 04/01/2011 268 275 7.0000 R 1 R9 66409408 14.77 0.00 0.00 0.00 282 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.66 0.00 JOHN &BARBARA MCGREEVY 0 2.61 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.33 1070590123 04/01/2011 498 506 8.0000 R 1 R9 66409417 16.88 0.00 0.00 0.00 286 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.04 0.00 CHRISTOPHER MARSH 0 2.80 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 37.01 1070600146 04/04/2011 1384 1426 42.0000 R 3 R9 56808484 105.78 0.00 0.00 0.00 283 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 28.05 0.00 ARIKA PERRY 0 12.59 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 0.00 180.57 1070600518 04/04/2011 395 412 17.0000 R 1 R9 66409360 43.02 0.00 0.00 0.00 279 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 7.74 0.00 CHARLES HARTLEY 0 5.15 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 70.20 1070610140 04/04/2011 1694 1729 35.0000 R 1 R9 66409391 119.44 0.00 0.00 0.00 287 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 21.50 0.00 WILLIAM HEALY 0 12.03 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 0.00 167.26 1070620133 04/01/2011 918 936 18.0000 R 1 R8 64876293 46.56 0.00 0.00 0.00 290 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 8.38 0.00 JONATHAN M PICCIRILLO 0 5.47 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.70 1070630120 04/01/2011 362 362 0.0000 R 1 R9 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 03/02/2011 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 0.00 KANSAS CITY MO 64171 -0346 RE 07 13.27 0.00 0.00 15.57 1070640144 04/04/2011 243 252 9.0000 R 2 R1 66409486 18.99 0.00 0.00 0.00 291 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.42 0.00 FRANCES F. COWEN 0 2.99 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 39.69 1070650127 04/01/2011 124 128 4.0000 R 1 R9 66409404 8.44 0.00 0.00 0.00 298 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.52 0.00 PETER ZECCA 0 2.04 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 26.29 1070660124 04/01/2011 342 347 5.0000 R 1 R9 66409371 10.55 0.00 0.00 0.00 302 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.90 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 28.97 1070670131 04/04/2011 121 126 5.0000 R 2 R1 69512219 10.55 0.00 0.00 0.00 295 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.90 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 28.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070680118 04/01/2011 590 600 10.0000 R 1 R9 66409378 21.10 0.00 0.00 0.00 299 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.80 0.00 JOAQUIN M BORRERO 0 3.18 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.37 1070690173 04/01/2011 609 617 8.0000 R 1 R9 66409402 16.88 0.00 0.00 0.00 305 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.04 0.00 BAMBI MINGLE 0 2.80 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.01 1070700111 04/01/2011 415 427 12.0000 R 2 R9 66409691 25.32 0.00 0.00 0.00 309 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 4.56 0.00 BENJAMIN DORSEY 0 3.56 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 47.73 1070710132 04/01/2011 617 629 12.0000 R 1 R9 66409346 25.32 0.00 0.00 0.00 313 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 4.56 0.00 NANCY STAHLSMITH 0 3.56 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 47.73 1070720115 04/01/2011 137 139 2.0000 R 1 R9 66409275 4.22 0.00 0.00 0.00 319 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 0.76 0.00 HENRY DE MARCO 0 1.66 0.00 0.00 0.00 3400 STRATFORD RD N.E. 02103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.27 0.00 0.00 20.93 1070732613 04/01/2011 251 254 3.0000 R 1 R9 66409449 6.33 0.00 0.00 0.00 323 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.14 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 23.61 1070740218 04/01/2011 334 341 7.0000 R 1 R9 58548551 14.77 0.00 0.00 0.00 327 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.66 0.00 TONY BALLEW (RENTER) 0 2.61 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.33 1070750123 04/01/2011 413 416 3.0000 R 1 R9 66409270 6.33 0.00 0.00 0.00 331 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 CAROLYN MORRA 0 1.85 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 20.54 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 44.15 1070760144 04/01/2011 709 723 14.0000 R 1 R9 66409377 32.40 0.00 0.00 0.00 335 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 5.83 0.00 PAMELA REO 0 4.20 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 93.32 1070770165 04/01/2011 233 237 4.0000 R 1 R9 66409483 8.44 0.00 0.00 0.00 339 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.52 0.00 GILBERT RODRIQUEZ 0 2.04 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.04 1070780127 04/01/2011 286 289 3.0000 R 1 R9 66409485 6.33 0.00 0.00 0.00 343 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.14 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 23.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070790152 04/01/2011 639 647 8.0000 R 1 R9 66409487 16.88 0.00 0.00 0.00 347 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.04 0.00 KATHLEEN DAVIS 0 2.80 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 31.69 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 68.70 1070800134 04/01/2011 204 210 6.0000 R 1 R9 66409278 12.66 0.00 0.00 0.00 351 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.28 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 31.65 1070810141 04/01/2011 290 294 4.0000 R 1 R9 66409478 8.44 0.00 0.00 0.00 355 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.52 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 26.29 1070820114 04/01/2011 288 293 5.0000 R 1 R9 66409454 10.55 0.00 0.00 0.00 359 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM VAN KEUREN 0 2.23 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 28.97 1070830166 04/01/2011 722 787 65.0000 R 1 R9 66409457 297.74 0.00 0.00 0.00 367 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 53.59 0.00 JIM JOHNSTON 0 28.08 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 452.83 1070830234 04/01/2011 595 603 8.0000 R 1 R9 66409484 16.88 0.00 0.00 0.00 371 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.04 0.00 MONTE SCHLITTEN 0 2.80 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.01 1070830425 04/01/2011 564 576 12.0000 R 1 R9 64876283 25.32 0.00 0.00 0.00 9866 SE LANDING PL 03/02/2011 1.02 0.00 0.00 4.56 0.00 CANDICE DELGADO 0 9.91 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 54.08 1070830531 04/01/2011 1091 1135 44.0000 R 1 R9 66409699 168.17 0.00 0.00 0.00 9846 SE LANDING PL 03/02/2011 1.02 0.00 0.00 30.27 0.00 H. NANCY JONES 0 45.62 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 171.97 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 430.32 1070830630 04/01/2011 350 358 8.0000 R 1 R9 64876235 16.88 0.00 0.00 0.00 9826 SE LANDING PL 03/02/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL BRAHNEY 0 7.80 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.01 1070830776 04/01/2011 672 680 8.0000 R 1 R9 66409097 16.88 0.00 0.00 0.00 9806 SE LANDING PL 03/02/2011 1.02 0.00 0.00 3.04 0.00 ANN GAGLIARDI 0 7.80 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 42.01 1070830821 04/01/2011 2463 2491 28.0000 R 2 R9 66409682 85.77 0.00 0.00 0.00 9786 SE LANDING PL 03/02/2011 1.02 0.00 0.00 15.44 0.00 LOUISE B FLAHERTY 0 25.02 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 0.00 140.52 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830930 04/01/2011 1894 1929 35.0000 R 1 R1 63113043 119.44 0.00 0.00 0.00 9766 SE LANDING PL 03/02/2011 1.02 0.00 0.00 21.50 0.00 LAURA BEIGHLEY &SHEILA HILES 0 33.44 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 0.00 188.67 1070831022 04/01/2011 257 260 3.0000 R 1 R1 66409374 6.33 0.00 0.00 0.00 9746 SE LANDING PL 03/02/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM LINDEN 0 5.16 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 52.90 1070831138 04/01/2011 627 640 13.0000 R 1 R9 66409357 28.86 0.00 0.00 0.00 9726 SE LANDING PL 03/02/2011 1.02 0.00 0.00 5.19 0.00 ELIZABETH N. FROST 0 10.80 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 59.14 1070831240 F 04/01/2011 1161 1192 31.0000 R 1 R9 66409382 100.20 0.00 0.00 0.00 9706 SE LANDING PL 03/02/2011 1.02 0.00 0.00 18.04 0.00 ERIC STROM 3 28.63 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 0.00 161.16 1070831448 04/01/2011 2495 2504 9.0000 R 1 R8 64376274 18.99 0.00 0.00 0.00 9646 SE LANDING PL 03/02/2011 1.02 0.00 0.00 3.42 0.00 HENRY PERRY 0 8.33 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 45.03 1070831633 04/01/2011 641 663 22.0000 R 1 R9 66409366 60.72 0.00 0.00 0.00 9685 SE LANDING PL 03/02/2011 1.02 0.00 0.00 10.93 0.00 DIANE MURRAY 0 18.76 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 0.00 104.70 1070831732 04/01/2011 446 453 7.0000 R 1 R9 66409387 14.77 0.00 0.00 0.00 9705 SE LANDING PL 03/02/2011 1.02 0.00 0.00 2.66 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 38.99 1070831824 04/01/2011 468 478 10.0000 R 1 R9 66409315 21.10 0.00 0.00 0.00 9725 SE LANDING PL 03/02/2011 1.02 0.00 0.00 3.80 0.00 RICHARD GARLICHS 0 8.86 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 48.05 1070831923 04/01/2011 748 768 20.0000 R 1 R9 66409505 53.64 0.00 0.00 0.00 9745 SE LANDING PL 03/02/2011 1.02 0.00 0.00 9.66 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 94.58 1070832025 04/01/2011 925 941 16.0000 R 1 R9 66409410 39.48 0.00 0.00 0.00 9765 SE LANDING PL 03/02/2011 1.02 0.00 0.00 7.11 0.00 STEVEN MISIASZEK 0 13.45 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 74.33 1070832117 04/01/2011 468 478 10.0000 R 1 R9 66409732 21.10 0.00 0.00 0.00 9785 SE LANDING PL 03/02/2011 1.02 0.00 0.00 3.80 0.00 DAVID M. JONES 0 8.86 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 48.05 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832223 04/01/2011 1001 1023 22.0000 R 1 R9 66409316 60.72 0.00 0.00 0.00 9805 SE LANDING PL 03/02/2011 1.02 0.00 0.00 10.93 0.00 SUSAN ZOOK 0 18.76 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 190.30 1070832322 04/01/2011 656 672 16.0000 R 1 R9 64376301 39.48 0.00 0.00 0.00 9825 SE LANDING PL 03/02/2011 1.02 0.00 0.00 7.11 0.00 JUNE REDINGER 0 13.45 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 74.33 1070835017 04/01/2011 2808 2851 43.0000 R 2 R9 66409743 90.73 0.00 0.00 0.00 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 16.33 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.27 0.00 0.00 121.35 1070840166 04/01/2011 609 619 10.0000 R 2 R9 66409685 21.10 0.00 0.00 0.00 372 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.80 0.00 JOHN W. KEAYS 0 3.18 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.37 1070850146 04/01/2011 336 339 3.0000 R 1 R9 66409473 6.33 0.00 0.00 0.00 368 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 LISA CAIN 0 1.85 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1070860122 04/01/2011 249 251 2.0000 R 1 R9 66409392 4.22 0.00 0.00 0.00 364 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 0.76 0.00 COLLIN PEARCE 0 1.66 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.93 1070870119 04/01/2011 223 225 2.0000 R 1 R9 66409767 4.22 0.00 0.00 0.00 358 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 0.76 0.00 DOMINIC VALLARIO 0 1.66 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 41.28 1070880116 04/01/2011 301 306 5.0000 R 1 R9 66409768 10.55 0.00 0.00 0.00 354 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 JACK JONES 0 2.23 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 -18.49 1070890167 04/01/2011 281 287 6.0000 R 1 R1 66409357 12.66 0.00 0.00 0.00 350 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 TODD LAMN 0 2.42 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 31.65 1070900129 04/01/2011 510 517 7.0000 R 1 R9 66409320 14.77 0.00 0.00 0.00 346 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.66 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 34.33 1070910116 04/01/2011 181 184 3.0000 R 2 R9 66409646 6.33 0.00 0.00 0.00 342 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 1.14 0.00 ALICIA RESNIK 0 1.85 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070920143 04/01/2011 571 583 12.0000 R 1 R9 66409415 25.32 0.00 0.00 0.00 338 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 4.56 0.00 ARLEEN BEECHE 0 3.56 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 80.16 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 127.89 1070930154 04/01/2011 493 501 8.0000 R 1 R9 66409376 16.88 0.00 0.00 0.00 334 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.04 0.00 SUSAN TYSINGER 0 2.80 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 37.01 1070940158 04/01/2011 510 516 6.0000 R 1 R9 66409310 12.66 0.00 0.00 0.00 330 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.28 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 56.96 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 88.61 1070950114 04/01/2011 203 205 2.0000 R 1 R9 66409364 4.22 0.00 0.00 0.00 326 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 0.76 0.00 DONALD HIRES 0 1.66 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 22.93 1070960145 04/01/2011 1309 1338 29.0000 R 1 R9 66409400 90.58 0.00 0.00 0.00 322 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 16.30 0.00 MICHAEL CINICOLO 0 9.43 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 130.60 1070970145 04/01/2011 409 416 7.0000 R 1 R9 66409342 14.77 0.00 0.00 0.00 318 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 2.66 0.00 ERIKA ALMQUIST 0 2.61 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.33 1070980122 04/01/2011 644 653 9.0000 R 1 R9 66409309 18.99 0.00 0.00 0.00 314 COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 3.42 0.00 DANIEL D PRAIRIE 0 2.99 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 71.65 1071500116 04/01/2011 7780 8076 296.0000 R 5 R1 43041544 624.56 0.00 0.00 0.00 478 TEQUESTA DR 03/02/2011 1.02 0.00 0.00 112.42 0.00 WHITEHALL ASSOC INC 0 99.29 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 1,315.01 1071500226 04/01/2011 6145 6237 92.0000 R 3 R9 41172648 320.88 0.00 0.00 0.00 19020 POINT DR 03/02/2011 1.02 0.00 0.00 83.58 0.00 LES GELBER 0 31.95 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 0.00 470.56 1071540045 04/01/2011 3471 3535 64.0000 R 2 R9 66409701 291.57 0.00 0.00 0.00 19058 POINT DR 03/02/2011 1.02 0.00 0.00 52.48 0.00 TAMMY ROHRSCHEIB 0 27.52 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 13.27 0.00 0.00 385.86 1071550128 04/01/2011 1385 1403 18.0000 R 3 R9 47114448 37.98 0.00 0.00 0.00 19038 POINT DR 03/02/2011 1.02 0.00 0.00 8.38 0.00 HARRISON HINE 0 6.49 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 87.00 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071600135 04/01/2011 3041 3105 64.0000 R 3 R9 40476664 186.20 0.00 0.00 0.00 19000 POINT DR 03/02/2011 1.02 0.00 0.00 52.48 0.00 EDWARD W. ELLIOTT 0 19.83 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 0.00 292.66 1071650140 04/01/2011 2447 2498 51.0000 R 1 R9 66409307 211.36 0.00 0.00 0.00 18980 POINT DR 03/02/2011 1.02 0.00 0.00 38.04 0.00 EDWARD W. ELLIOTT 0 20.30 0.00 0.00 0.00 P.O. BOX 9150 0000000015 0.00 0.00 0.00 0.00 HOT SPRINGS AR 71910 RE 07 13.27 0.00 0.00 283.99 1071750126 04/01/2011 1202 1240 38.0000 R 2 R9 66409683 133.87 0.00 0.00 0.00 18996 POINT DR 03/02/2011 1.02 0.00 0.00 24.10 0.00 W.A &PEGGY VERHOEVEN 0 13.33 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 0.00 185.59 1071750231 04/01/2011 5504 5620 116.0000 R 2 R9 66409684 612.41 0.00 0.00 0.00 18978 POINT DR 03/02/2011 1.02 0.00 0.00 110.23 0.00 JAMES BATTS 0 56.40 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 356.80 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 1,150.13 1071800113 04/01/2011 2592 2645 53.0000 R 1 R9 66409714 223.70 0.00 0.00 0.00 18896 POINT DR 03/02/2011 1.02 0.00 0.00 40.27 0.00 LAURA ROGERS 0 21.41 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 0.00 299.67 1071850145 04/01/2011 3001 3036 35.0000 R 3 R9 40476658 81.00 0.00 0.00 0.00 18882 POINT DR 03/02/2011 1.02 0.00 0.00 21.50 0.00 DENISE &JACK CASSELL 0 28.79 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 0.00 165.44 1071900112 04/01/2011 1561 1623 62.0000 R 2 R9 50815709 279.23 0.00 0.00 0.00 18984 POINT DR 03/02/2011 1.02 0.00 0.00 50.26 0.00 E L CANTELMO 0 73.39 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 0.00 417.17 1071950147 04/01/2011 2858 2930 72.0000 R 3 R9 67406551 224.68 0.00 0.00 0.00 18852 POINT DR 03/02/2011 1.02 0.00 0.00 61.37 0.00 STEWART FOGEL 0 64.71 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 0.00 384.91 1072000121 04/01/2011 1689 1728 39.0000 R 1 R9 66409384 138.68 0.00 0.00 0.00 18844 POINT DR 03/02/2011 1.02 0.00 0.00 24.96 0.00 JOHN KASTRENAKES 0 38.25 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 0.00 216.18 1072150138 04/01/2011 2014 2075 61.0000 R 2 R9 66409799 273.06 0.00 0.00 0.00 18842 POINT DR 03/02/2011 1.02 0.00 0.00 49.15 0.00 SUSAN PONCY 0 71.85 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 0.00 408.35 1072200129 04/01/2011 4306 4311 5.0000 R 3 R9 67673554 10.55 0.00 0.00 0.00 1 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 1.90 0.00 ROBBY THOMPSON 0 11.18 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 - 764.12 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 - 706.34 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200221 04/01/2011 3123 3162 39.0000 R 3 R9 44947444 95.16 0.00 0.00 0.00 18812 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 24.96 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 0.00 186.60 1072250161 04/01/2011 1818 1851 33.0000 R 3 R5 67673546 73.92 0.00 0.00 0.00 18804 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 19.77 0.00 TOBIN H. WILLIAMS 0 27.02 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN -MAWR PA 19010 RE 07 33.13 0.00 0.00 154.86 1072300121 04/01/2011 941 961 20.0000 R 1 R9 66409318 53.64 0.00 0.00 0.00 18811 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 9.66 0.00 HAYLEY L. BOTHA 0 16.99 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -3.95 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 90.63 1072350116 04/01/2011 215 217 2.0000 R 1 R9 66409369 4.22 0.00 0.00 0.00 18799 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 0.76 0.00 CHARLES GREENE 0 4.64 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.91 1072350522 04/01/2011 1426 1483 57.0000 R 2 R9 66409715 248.38 0.00 0.00 0.00 18778 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 44.71 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 0.00 373.06 1072450115 04/01/2011 1863 1889 26.0000 R 1 R9 66409347 76.15 0.00 0.00 0.00 18781 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 13.71 0.00 PAUL ZITO 0 22.62 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 0.00 126.77 1072460112 04/01/2011 685 685 0.0000 R 2 R9 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 03/02/2011 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 04/01/2011 1428 1446 18.0000 R 2 R9 66409740 46.56 0.00 0.00 0.00 6 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 8.38 0.00 JOSEPH JOHNSON 0 15.22 0.00 0.00 0.00 6 RIO VISTA DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 84.45 1072550124 04/01/2011 2088 2127 39.0000 R 2 R9 66409704 138.68 0.00 0.00 0.00 7 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 24.96 0.00 HARMON & MICHELLE SMITH 0 38.25 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 0.00 216.18 1072600118 04/01/2011 300 306 6.0000 R 3 R9 67673545 12.66 0.00 0.00 0.00 8 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 2.28 0.00 MIRIAM CARLSON 0 11.71 0.00 0.00 0.00 8 RIO VISTA DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 60.80 1072650151 04/01/2011 1919 1966 47.0000 R 3 R9 67673544 123.48 0.00 0.00 0.00 18726 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 33.60 0.00 MARGARET VINCENT 0 39.41 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 185.24 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 415.88 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072700117 04/01/2011 1854 1876 22.0000 R 1 R9 66409305 60.72 0.00 0.00 0.00 18702 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 10.93 0.00 J.E. CARSON 0 18.76 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 67.75 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 172.45 1072750122 04/01/2011 1891 1911 20.0000 R 2 R9 66409695 53.64 0.00 0.00 0.00 18700 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 9.66 0.00 DIETER DUST 0 16.99 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 94.58 1072800140 04/01/2011 1314 1360 46.0000 R 3 R9 67673549 119.94 0.00 0.00 0.00 18711 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 32.49 0.00 EVAN ROSEN 0 38.53 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 225.11 1072850121 04/01/2011 738 738 0.0000 R 1 R9 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.58 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 - 141.99 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 - 124.12 1072900120 04/01/2011 1392 1435 43.0000 R 3 R9 67673555 109.32 0.00 0.00 0.00 11 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 29.16 0.00 DR. ORLON CARR 0 35.87 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.41 JUPITER FL 33468 RE 07 33.13 0.00 0.00 208.91 1072950120 04/01/2011 1754 1796 42.0000 R 1 R9 66409355 155.83 0.00 0.00 0.00 18723 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 28.05 0.00 JOSEPH & E. DAVIS 0 42.54 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 240.71 1073000144 04/01/2011 384 391 7.0000 R 1 R9 66409319 14.77 0.00 0.00 0.00 26 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 2.66 0.00 PATRICIA MCMULLEN 0 7.27 0.00 0.00 0.00 26 RIO VISTA DR 0000000150 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 72.96 1073050112 04/01/2011 890 911 21.0000 R 1 R9 66409706 57.18 0.00 0.00 0.00 18731 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 10.29 0.00 JAMES B ROETS 0 17.88 0.00 0.00 0.00 4951 BONSAI CIRCLE 0209 0000000155 0.00 0.00 0.00 85.60 PALM BEACH GARDENS FL 33418 RE 07 13.27 0.00 0.00 185.24 1073100126 04/01/2011 518 528 10.0000 R 1 R1 66409356 21.10 0.00 0.00 0.00 18739 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 3.80 0.00 JULIE &JUSTIN WALSH 0 8.86 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 39.57 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 87.62 1073150121 04/01/2011 2283 2303 20.0000 R 2 R9 66409694 53.64 0.00 0.00 0.00 27 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 9.66 0.00 KERI KEUNING 0 16.99 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 94.58 1073200115 04/01/2011 441 442 1.0000 R 1 R9 66409385 2.11 0.00 0.00 0.00 18766 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 0.38 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 20.89 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073250167 04/01/2011 2069 2206 137.0000 R 2 R9 66409703 741.98 0.00 0.00 0.00 15 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 133.56 0.00 CHRISTOPHER BRECHER 0 189.08 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 1 1073300138 04/01/2011 1451 1504 53.0000 R 1 R9 66409368 223.70 0.00 0.00 0.00 16 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 40.27 0.00 ROBERT CAMP 0 59.51 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 - 149.13 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 188.64 1073350119 04/01/2011 2386 2430 44.0000 R 2 R9 66409727 168.17 0.00 0.00 0.00 17 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 30.27 0.00 JACK E KIPPENBERGER 0 45.62 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 0.00 258.35 1073400113 04/01/2011 859 875 16.0000 R 2 R9 66409710 39.48 0.00 0.00 0.00 18 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 7.11 0.00 THEODORE E DAVIS 0 13.45 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 58.83 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 133.16 1073450118 04/01/2011 548 556 8.0000 R 2 R9 66409726 16.88 0.00 0.00 0.00 18821 RIO VISTA DR 03/02/2011 1.02 0.00 0.00 3.04 0.00 JACK REDINGER 0 7.80 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 42.01 1073450137 04/01/2011 51 51 0.0000 R 1 R8 66409239 0.00 0.00 0.00 0.00 LS POINT DR 03/02/2011 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 04/01/2011 2534 2560 26.0000 R 1 R8 66409241 76.15 0.00 0.00 0.00 27 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 13.71 0.00 JULIE L. TREJO 0 8.13 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 0.00 112.28 1073550131 04/01/2011 2177 2245 68.0000 R 1 R9 66409709 316.25 0.00 0.00 0.00 10 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 56.93 0.00 PATRICK GORDON 0 29.74 0.00 0.00 0.00 810 SATURN ST 017 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33477 -0000 RE 07 13.27 0.00 0.00 417.21 1073600135 04/01/2011 1445 1468 23.0000 R 1 R9 66409390 64.26 0.00 0.00 0.00 8 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 11.57 0.00 ANDREW GOODYEAR 0 7.06 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 97.18 1073650130 04/01/2011 2171 2272 101.0000 R 1 R9 66409312 519.86 0.00 0.00 0.00 6 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 93.57 0.00 LLOYD FAMILY MARINE 0 49.08 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 0.00 688.01 1073700144 04/01/2011 2341 2371 30.0000 R 1 R9 66409383 95.39 0.00 0.00 0.00 4 BAY HARBOR RD 02/18/2011 1.02 0.00 0.00 17.17 0.00 NICHOLAS KORNILOFFAND 0 9.87 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 136.72 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073750115 04/01/2011 1770 1802 32.0000 R 1 R9 66409242 105.01 0.00 0.00 0.00 7 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 18.90 0.00 BAY HARBOR POA 0 10.73 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 0.00 148.93 1073800150 04/01/2011 2132 2166 34.0000 R 1 R9 66409343 114.63 0.00 0.00 0.00 1 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 20.63 0.00 ROBERT & MARGARET PEARSON 0 11.60 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 161.15 1073850114 04/01/2011 3301 3333 32.0000 R 3 R9 47911111 70.38 0.00 0.00 0.00 7 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 18.90 0.00 JOE NAMATH 0 9.40 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 0.00 132.83 1073900118 04/01/2011 614 632 18.0000 R 2 R1 67406568 46.56 0.00 0.00 0.00 2 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 8.38 0.00 CHARLES F ADELSECK 0 5.47 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 74.70 1073950140 04/01/2011 5420 5523 103.0000 R 3 R9 67869722 377.87 0.00 0.00 0.00 9 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 95.80 0.00 THOMAS TRACY 0 37.08 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 0.00 544.90 1074000137 04/01/2011 2991 3134 143.0000 R 2 R9 66409734 779.00 0.00 0.00 0.00 11 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 140.22 0.00 JAMES FITZGERALD 0 71.39 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 1,004.90 1074050115 04/01/2011 108 110 2.0000 R 1 R9 54718567 4.22 0.00 0.00 0.00 7 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 0.76 0.00 BAY HARBOR POA 0 1.66 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 20.93 1074100119 04/01/2011 2544 2576 32.0000 R 2 R9 66409687 105.01 0.00 0.00 0.00 15 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 18.90 0.00 B L RICHARD BLACK 0 10.73 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 148.93 1074150114 04/01/2011 907 918 11.0000 R 1 R9 66409274 23.21 0.00 0.00 0.00 17 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 4.18 0.00 ROBERT COOK 0 3.37 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 72.70 1074200145 04/01/2011 2494 2525 31.0000 R 3 R9 47911109 66.84 0.00 0.00 0.00 19 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 18.04 0.00 JI ANG SONG 0 9.09 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 128.12 1074250130 04/01/2011 2012 2070 58.0000 R 3 R9 67406555 162.42 0.00 0.00 0.00 21 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 45.82 0.00 ALLEN C. HADELMAN 0 17.69 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 0.00 260.08 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074300134 04/01/2011 1765 1789 24.0000 R 3 R9 39495261 50.64 0.00 0.00 0.00 23 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 12.20 0.00 N.R.& ANN HAMMER 0 7.63 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 104.62 1074350112 04/01/2011 213 216 3.0000 R 1 R9 66409373 6.33 0.00 0.00 0.00 7 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 1.14 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 23.61 1074400133 04/01/2011 3974 4028 54.0000 R 3 R9 67406554 148.26 0.00 0.00 0.00 25 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 41.38 0.00 PAULA WITTMAN 0 16.41 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 0.00 240.20 1074450111 04/01/2011 546 561 15.0000 R 1 R9 66409238 35.94 0.00 0.00 0.00 244 BAY HARBOR RD 03/02/2011 1.02 0.00 0.00 6.47 0.00 BAY HARBOUR POA 0 4.51 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 61.21 1074500115 04/01/2011 1584 1628 44.0000 R 3 R9 67406550 112.86 0.00 0.00 0.00 POINT DR 03/02/2011 1.02 0.00 0.00 20.31 0.00 SHADY LN HOMEOWNERS 0 13.23 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 0.00 180.55 1074550110 04/01/2011 283 287 4.0000 R 1 R9 66409314 8.44 0.00 0.00 0.00 4 SHADY LN 03/02/2011 1.02 0.00 0.00 1.52 0.00 EDWIN GROLL 0 2.04 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.29 1074600114 04/01/2011 1739 1773 34.0000 R 1 R9 66409365 114.63 0.00 0.00 0.00 8 SHADY LN 03/02/2011 1.02 0.00 0.00 20.63 0.00 WILLIAM GIRVAN 0 11.60 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 0.00 161.15 1074650136 04/01/2011 1831 1858 27.0000 R 1 R1 66409405 80.96 0.00 0.00 0.00 12 SHADY LN 03/02/2011 1.02 0.00 0.00 14.57 0.00 LISA HYMAN 0 8.57 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 0.00 118.39 1074700130 04/01/2011 2390 2396 6.0000 R 1 R9 66409344 12.66 0.00 0.00 0.00 16 SHADY LN 03/02/2011 1.02 0.00 0.00 2.28 0.00 ELIZABETH LEFLER 0 2.42 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 68.25 1074750135 04/01/2011 2520 2529 9.0000 R 2 R9 61254299 18.99 0.00 0.00 0.00 20 SHADY LN 03/02/2011 1.02 0.00 0.00 3.42 0.00 ANEESY KAIRALLA 0 2.99 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 39.69 1074800112 04/01/2011 1562 1585 23.0000 R 2 R9 61254208 64.26 0.00 0.00 0.00 24 SHADY LN 03/02/2011 1.02 0.00 0.00 11.57 0.00 EVA OMAHONY 0 7.06 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 -12.13 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 85.05 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1074850165 04/01/2011 1801 1817 16.0000 R 2 R9 66409697 39.48 0.00 0.00 0.00 28 SHADY LN 03/02/2011 1.02 0.00 0.00 7.11 0.00 JANET FORMAN 0 4.83 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 65.71 1074900121 04/01/2011 2446 2495 49.0000 R 1 R9 66409269 199.02 0.00 0.00 0.00 32 SHADY LN 03/02/2011 1.02 0.00 0.00 35.82 0.00 PATRICK MAHONEY 0 19.19 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 268.32 1074904184 04/01/2011 2737 2770 33.0000 R 2 R9 63113063 109.82 0.00 0.00 0.00 9 BAYVIEW RD 03/02/2011 1.02 0.00 0.00 19.77 0.00 BAYVIEW TERRACE & SHADY LANE H 0 11.16 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 0.00 155.04 1074950133 04/01/2011 4831 4854 23.0000 R 3 R9 44947443 48.53 0.00 0.00 0.00 11 DEWITT PL 03/02/2011 1.02 0.00 0.00 11.57 0.00 WILLIAM TAYLOR 0 7.44 0.00 0.00 0.00 BOX 0 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 33.13 0.00 0.00 101.69 1075000113 04/01/2011 3032 3099 67.0000 R 1 R9 63113024 310.08 0.00 0.00 0.00 1 BAYVIEW CT 03/02/2011 1.02 0.00 0.00 55.81 0.00 WILLIAM J TAYLOR 0 29.19 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 0.00 409.37 1075050125 04/01/2011 1567 1590 23.0000 R 1 R9 66409308 64.26 0.00 0.00 0.00 5 BAYVIEW CT 03/02/2011 1.02 0.00 0.00 11.57 0.00 ROBERT GIBSON 0 7.06 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 97.18 1075050131 04/01/2011 460 470 10.0000 R 2 R9 66409744 21.10 0.00 0.00 0.00 9 BAYVIEW CT 03/02/2011 1.02 0.00 0.00 3.80 0.00 CARMEN LEGATO 0 3.18 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 42.37 1075100146 04/01/2011 1421 1439 18.0000 R 1 R9 64376299 46.56 0.00 0.00 0.00 10 BAYVIEW CT 03/02/2011 1.02 0.00 0.00 8.38 0.00 JOAN SOILLEUX 0 5.47 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 74.70 1075110126 04/01/2011 746 759 13.0000 R 2 R9 66409341 28.86 0.00 0.00 0.00 6 BAYVIEW CT 03/02/2011 1.02 0.00 0.00 5.19 0.00 WILLIAM MURPHY 0 3.88 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 91.14 1075150155 04/01/2011 2442 2507 65.0000 R 1 R9 66409406 297.74 0.00 0.00 0.00 2 BAYVIEW CT 03/03/2011 1.02 0.00 0.00 53.59 0.00 TRACI ROLLINS 0 28.08 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 526.47 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 920.17 1075200145 04/01/2011 1779 1810 31.0000 R 1 R9 66409317 100.20 0.00 0.00 0.00 3 BAYVIEW TERR 03/02/2011 1.02 0.00 0.00 18.04 0.00 LISA GEOVJIAN 0 10.30 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 0.00 EAST WALLINGFORD VT 05742 RE 07 13.27 0.00 0.00 142.83 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075250116 04/01/2011 1538 1573 35.0000 R 2 R1 66409697 119.44 0.00 0.00 0.00 7 BAYVIEW TERR 03/02/2011 1.02 0.00 0.00 21.50 0.00 ROBERT LANDGRAFF 0 12.03 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 0.00 167.26 1075300120 04/01/2011 1548 1580 32.0000 R 2 R1 66409795 105.01 0.00 0.00 0.00 11 BAYVIEW TERR 03/02/2011 1.02 0.00 0.00 18.90 0.00 ANTHONY ZOCK 0 10.73 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 94.18 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 243.11 1075300236 04/01/2011 2375 2400 25.0000 R 1 R9 66409707 71.34 0.00 0.00 0.00 16 BAYVIEW TERR 03/02/2011 1.02 0.00 0.00 12.84 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 0.00 106.17 1075350122 04/01/2011 1726 1752 26.0000 R 1 R9 66409401 76.15 0.00 0.00 0.00 12 BAYVIEW TERR 03/02/2011 1.02 0.00 0.00 13.71 0.00 STEVE OKUN 0 8.13 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 0.00 112.28 1075360139 04/01/2011 1565 1614 49.0000 R 2 R9 66409742 199.02 0.00 0.00 0.00 8 BAYVIEW TERR 03/02/2011 1.02 0.00 0.00 35.82 0.00 GIACOMO MAGGIORE 0 19.19 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 0.00 268.32 1075400136 04/01/2011 1618 1644 26.0000 R 2 R1 66409689 76.15 0.00 0.00 0.00 4 BAYVIEW TERR 03/02/2011 1.02 0.00 0.00 13.71 0.00 WILLIAM G. HERLIN 0 8.13 0.00 0.00 0.00 P. 0. BOX 4033 0000000390 0.00 0.00 0.00 262.24 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 374.52 1075450168 04/01/2011 695 703 8.0000 R 1 R9 66409372 16.88 0.00 0.00 0.00 15 BAYVIEW RD 03/02/2011 1.02 0.00 0.00 3.04 0.00 MERRILY GOERING 0 2.80 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.01 1075460111 04/01/2011 2148 2164 16.0000 R 1 R9 64876311 39.48 0.00 0.00 0.00 19 BAYVIEW RD 03/02/2011 1.02 0.00 0.00 7.11 0.00 BRUCE NEANDROSS 0 4.83 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 65.71 1075500128 04/01/2011 1793 1822 29.0000 R 1 R9 66409389 90.58 0.00 0.00 0.00 23 BAYVIEW RD 03/02/2011 1.02 0.00 0.00 16.30 0.00 RUSS COCHRAN 0 9.43 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 0.00 130.60 1075550154 04/01/2011 1770 1811 41.0000 R 1 R9 66409386 149.66 0.00 0.00 0.00 27 BAYVIEW RD 03/02/2011 1.02 0.00 0.00 26.94 0.00 RENATA VEAU 0 14.75 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 0.00 205.64 1075600117 04/01/2011 1411 1432 21.0000 R 2 R9 66409741 57.18 0.00 0.00 0.00 31 BAYVIEW RD 03/02/2011 1.02 0.00 0.00 10.29 0.00 STEPHEN T BOOK 0 6.43 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 88.19 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1075650129 04/01/2011 477 483 6.0000 R 1 R9 66409411 12.66 0.00 0.00 0.00 23 SHADY LN 03/02/2011 1.02 0.00 0.00 2.28 0.00 JAMES SHERIDAN 0 2.42 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 34.57 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 66.22 1075700116 04/01/2011 681 692 11.0000 R 1 R9 66409393 23.21 0.00 0.00 0.00 19 SHADY LN 03/02/2011 1.02 0.00 0.00 4.18 0.00 JAMES MANSFIELD 0 3.37 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 86.29 1075750128 04/01/2011 316 321 5.0000 R 1 R9 66409279 10.55 0.00 0.00 0.00 15 SHADY LN 03/02/2011 1.02 0.00 0.00 1.90 0.00 CHARLES FISCHER 0 2.23 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.97 1075800115 04/01/2011 1412 1412 0.0000 R 1 R9 66409313 0.00 0.00 0.00 0.00 11 SHADY LN 03/02/2011 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 04/01/2011 968 984 16.0000 R 1 R9 66409304 39.48 0.00 0.00 0.00 7 SHADY LN 03/02/2011 1.02 0.00 0.00 7.11 0.00 PAUL BRUNO 0 4.83 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 65.71 1075900141 04/01/2011 976 995 19.0000 R 2 R9 66409725 50.10 0.00 0.00 0.00 3 SHADY LN 03/02/2011 1.02 0.00 0.00 9.02 0.00 GERALD E. WHITE 0 5.79 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 79.20 1076000116 04/01/2011 2749 2782 33.0000 R 1 R9 37848788 109.82 0.00 0.00 0.00 482 TEQUESTA DR 03/02/2011 1.02 0.00 0.00 19.77 0.00 FIRST UNITED PRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 143.88 1076000215 04/01/2011 2 2 0.0000 R 1 R9 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR- FIRELINE 03/02/2011 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 04/01/2011 563 563 0.0000 R 3 R8 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 03/02/2011 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 04/01/2011 459 467 8.0000 R 2 R5 65762540 16.88 0.00 0.00 0.00 9195 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 3.04 0.00 GWEN &BRAD BELCHER 0 7.80 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 75.98 1079218780 04/01/2011 242 244 2.0000 R 1 R5 64876306 4.22 0.00 0.00 0.00 9218 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 0.76 0.00 RICKER S. ALFORD III 0 4.64 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079221880 04/01/2011 328 332 4.0000 R 2 R5 65762541 8.44 0.00 0.00 0.00 9221 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 1.52 0.00 A.W. MCQUINN 0 5.69 0.00 0.00 0.00 9221 SE COVE POINT ST 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.94 1079225120 04/01/2011 64 71 7.0000 R 2 R6 69512224 14.77 0.00 0.00 0.00 9225 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 2.66 0.00 ROBERT WINFREE 0 7.27 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.76 1079235007 04/01/2011 336 339 3.0000 R 2 R3 65762580 6.33 0.00 0.00 0.00 9235 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 1.14 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.92 1079244421 04/01/2011 411 417 6.0000 R 2 R5 65394539 12.66 0.00 0.00 0.00 9244 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 2.28 0.00 THOMAS &BARBARA KELLY 0 6.75 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 35.98 1079245671 04/01/2011 212 215 3.0000 R 2 R5 65762569 6.33 0.00 0.00 0.00 9245 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 1.14 0.00 DR. NORMA SCHULMAN 0 5.16 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.92 1079264221 04/01/2011 111 114 3.0000 R 2 R2 65762573 6.33 0.00 0.00 0.00 9264 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 1.14 0.00 ROBERT MANNION 0 5.16 0.00 0.00 0.00 15 GREAT PASTURE ROAD 0000000739 0.00 0.00 0.00 41.34 DANBURY CT 06810 RE 07 13.27 0.00 0.00 68.26 1079283441 04/01/2011 821 838 17.0000 R 2 R5 65394550 43.02 0.00 0.00 0.00 9283 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 7.74 0.00 PHILIP COLAIZZO 0 14.34 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 79.39 1079284920 04/01/2011 160 189 29.0000 R 2 R9 71209134 90.58 0.00 0.00 0.00 9284 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 16.30 0.00 JIM R. KOEPNICK 0 26.23 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 0.00 147.40 1079294891 04/01/2011 578 593 15.0000 R 2 R5 65762553 35.94 0.00 0.00 0.00 9294 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 6.47 0.00 ROGER &JANICE THOMAS 0 12.57 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 69.27 1079315567 04/01/2011 704 708 4.0000 R 2 R5 65762543 8.44 0.00 0.00 0.00 9315 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 1.52 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 29.94 1079353112 04/01/2011 218 224 6.0000 R 2 R5 65394540 12.66 0.00 0.00 0.00 9353 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL WYSONG 0 6.75 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 35.98 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079354301 04/01/2011 240 245 5.0000 R 2 R5 65762552 10.55 0.00 0.00 0.00 9354 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 1.90 0.00 CLAUDE F. & VIOLET GEFFKEN 0 6.22 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 32.96 1079363555 04/01/2011 316 320 4.0000 R 2 R5 66409619 8.44 0.00 0.00 0.00 9363 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 1.52 0.00 DAVID & ANN PODBIELSKI 0 5.69 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 55.92 1079384844 04/01/2011 164 169 5.0000 R 2 R2 68727514 10.55 0.00 0.00 0.00 9384 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 1.90 0.00 DONALD BREWSTER 0 6.22 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 32.96 1079400620 04/01/2011 1118 1147 29.0000 R 2 R5 64876269 90.58 0.00 0.00 0.00 9400 SE COVE POINT TER 03/02/2011 1.02 0.00 0.00 16.30 0.00 DAN &SHELIA ASCANI 0 26.23 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -33.75 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 113.65 1079420441 04/01/2011 455 464 9.0000 R 2 R5 65762538 18.99 0.00 0.00 0.00 9420 SE COVE POINT TER 03/02/2011 1.02 0.00 0.00 3.42 0.00 MODESTO PANARO 0 8.33 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 45.03 1079434940 04/01/2011 308 313 5.0000 R 2 R7 48180920 10.55 0.00 0.00 0.00 9434 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH MOUW 0 6.22 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 - 188.17 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 - 155.21 1079435005 04/01/2011 376 385 9.0000 R 2 R4 65762574 18.99 0.00 0.00 0.00 9435 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 3.42 0.00 STEVE &TRACI LISTER 0 8.33 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 45.03 1079440121 04/01/2011 446 453 7.0000 R 2 R5 65394538 14.77 0.00 0.00 0.00 9440 SE COVE POINT TER 03/02/2011 1.02 0.00 0.00 2.66 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.27 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 38.99 1079455600 04/01/2011 515 520 5.0000 R 2 R5 65762554 10.55 0.00 0.00 0.00 9455 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 1.90 0.00 ROMERO& SANCHEZ 0 6.22 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 32.96 1079480202 04/01/2011 251 255 4.0000 R 2 R5 65762539 8.44 0.00 0.00 0.00 9480 SE COVE POINT TER 03/02/2011 1.02 0.00 0.00 1.52 0.00 KENNETH ROSCOE 0 5.69 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 29.94 1079494321 04/01/2011 543 550 7.0000 R 2 R5 65762542 14.77 0.00 0.00 0.00 9494 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 2.66 0.00 DAVID C. SMITH 0 7.27 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079513330 04/01/2011 463 469 6.0000 R 2 R4 65762571 12.66 0.00 0.00 0.00 9513 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 2.28 0.00 JOHN DOWNS 0 6.75 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 3.59 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 39.57 1079523630 04/01/2011 361 367 6.0000 R 1 R4 2560546400 12.66 0.00 0.00 0.00 9523 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 2.28 0.00 MINDI FETTERMAN OWNER 0 6.75 0.00 0.00 0.00 10661 S.W. WEST LAWN BLVD 0000000717 0.00 0.00 0.00 36.62 PT ST. LUCIE FL 34987 RE 07 13.27 0.00 0.00 72.60 1079524319 04/01/2011 675 713 38.0000 R 2 R6 65762537 133.87 0.00 0.00 0.00 9524 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 24.10 0.00 ROBERT OR SANDRA DIPILLA 0 37.05 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 0.00 209.31 1079540761 04/01/2011 562 584 22.0000 R 2 R5 64876309 60.72 0.00 0.00 0.00 9540 SE POINT TER 03/02/2011 1.02 0.00 0.00 10.93 0.00 ELIZABETH BOZIC 0 18.76 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 0.00 104.70 1079544955 04/01/2011 272 277 5.0000 R 2 R6 66409640 10.55 0.00 0.00 0.00 9544 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 1.90 0.00 AMY GOAR RENTER 0 6.22 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 -4.88 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.08 1079545617 04/01/2011 374 380 6.0000 R 1 R5 65762536 12.66 0.00 0.00 0.00 9545 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 2.28 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 63.17 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 99.15 1079594540 04/01/2011 246 250 4.0000 R 2 R5 66409728 8.44 0.00 0.00 0.00 9454 SE COVE POINT ST 03/02/2011 1.02 0.00 0.00 1.52 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 29.94 1079665661 04/01/2011 153 156 3.0000 R 2 R2 68727509 6.33 0.00 0.00 0.00 9665 SE LANDING PL 03/02/2011 1.02 0.00 0.00 1.14 0.00 BURTON H. NORRIS 0 5.16 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 -5.25 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 21.67 1080010112 04/04/2011 395 402 7.0000 R 1 R2 37400311 14.77 0.00 0.00 0.00 64 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 2.66 0.00 GERALD BRACCI 0 2.61 0.00 0.00 0.00 64 YACHT CLUB PL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1080020126 04/04/2011 354 359 5.0000 R 1 R2 37848719 10.55 0.00 0.00 0.00 60 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 1.90 0.00 LINDA PEARSON 0 2.23 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1080030123 04/04/2011 917 938 21.0000 R 1 R2 36611950 57.18 0.00 0.00 0.00 59 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 10.29 0.00 PAMELA FREAS 0 6.43 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 88.19 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080040154 04/04/2011 1313 1326 13.0000 R 1 R2 39501535 28.86 0.00 0.00 0.00 55 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 5.19 0.00 KERRY LOPASKY 0 3.88 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 52.22 1080050110 04/04/2011 201 204 3.0000 R 1 R2 37348720 6.33 0.00 0.00 0.00 56 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 1.14 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 23.61 1080060127 04/04/2011 167 170 3.0000 R 1 R2 37609814 6.33 0.00 0.00 0.00 52 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 1.14 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 23.61 1080060216 04/04/2011 1128 1142 14.0000 R 2 R2 57515886 32.40 0.00 0.00 0.00 48 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 5.83 0.00 DANA ANDERSON 0 4.20 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 56.72 1080070158 04/04/2011 25 25 0.0000 R 1 R2 36482784 0.00 0.00 0.00 0.00 51 YACHT CLUB PL 03/03/2011 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 04/04/2011 1968 1997 29.0000 R 1 R1 66409020 90.58 0.00 0.00 0.00 47 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 16.30 0.00 BONNIE BARBER 0 9.43 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 130.60 1080090118 04/04/2011 350 353 3.0000 R 1 R2 35446939 6.33 0.00 0.00 0.00 43 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 1.14 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 23.61 1080100144 04/04/2011 1836 1863 27.0000 R 2 R2 48180952 80.96 0.00 0.00 0.00 39 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 14.57 0.00 AUSTIN &KRISTEN NUQUIST 0 8.57 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 118.39 1080110135 04/04/2011 818 820 2.0000 R 1 R2 26071255 4.22 0.00 0.00 0.00 44 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 0.76 0.00 ROBERT J DELMORE 0 1.66 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 45.34 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 66.27 1080120118 04/04/2011 1680 1693 13.0000 R 1 R2 36611948 28.86 0.00 0.00 0.00 40 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 5.19 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 52.22 1080120524 04/04/2011 1517 1560 43.0000 R 2 R2 66409905 162.00 0.00 0.00 0.00 36 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 29.16 0.00 SARA STEPHANOS 0 15.86 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 220.07 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080130115 04/04/2011 210 214 4.0000 R 1 R2 28842205 8.44 0.00 0.00 0.00 32 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 1.52 0.00 RICHARD D BONARD 0 2.04 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 26.29 1080140112 04/04/2011 1935 1964 29.0000 R 1 R2 26605741 90.58 0.00 0.00 0.00 24 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 16.30 0.00 JAMES L CATES 0 9.43 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 0.00 130.60 1080140211 04/04/2011 2776 2823 47.0000 R 1 R2 27015127 186.68 0.00 0.00 0.00 20 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 33.60 0.00 JAMES H RYAN 0 18.08 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 248.20 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 500.85 1080150136 04/04/2011 2094 2128 34.0000 R 1 R2 53237111 114.63 0.00 0.00 0.00 16 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 20.63 0.00 BRIAN O'BRIEN 0 11.60 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 0.00 161.15 1080160211 04/04/2011 464 491 27.0000 R 3 R2 54758301 56.97 0.00 0.00 0.00 12 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 14.57 0.00 LINDA &JAMES FITZGERALD 0 8.20 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11560 RE 08 33.13 0.00 0.00 113.89 1080170130 04/04/2011 1214 1229 15.0000 R 1 R2 40714310 35.94 0.00 0.00 0.00 10 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 6.47 0.00 JAMES FITZGERALD 0 4.51 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 - 125.49 LOCUST VALLEY NY 11580 RE 08 13.27 0.00 0.00 - 64.28 1080172310 04/04/2011 157 164 7.0000 R 2 R1 69512237 14.77 0.00 0.00 0.00 8 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 2.66 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 -0.36 TEQUESTA FL 33469 RE 08 13.27 11.21 0.00 42.57 1080180255 04/04/2011 1187 1241 54.0000 R 2 R2 57896895 229.87 0.00 0.00 0.00 6 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 41.38 0.00 SACCA- RENTER 0 21.97 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 0.00 307.51 1080180457 04/04/2011 1457 1470 13.0000 R 2 R1 64292849 28.86 0.00 0.00 0.00 4 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 5.19 0.00 ED &SALLY SHARBAUGH 0 3.88 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 52.22 1080187711 04/04/2011 1922 1958 36.0000 R 2 R2 61078468 124.25 0.00 0.00 0.00 2 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 22.37 0.00 PEDRO GOMEZ 0 12.46 0.00 0.00 0.00 2 YACHT CLUB PL 0000000063 0.00 0.00 0.00 11.31 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 184.68 1080190127 04/04/2011 458 469 11.0000 R 1 R1 36611953 23.21 0.00 0.00 0.00 3 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 4.18 0.00 JANE WALTHER 0 3.37 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 - 38.11 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 6.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080200130 04/04/2011 283 292 9.0000 R 1 R2 36611971 18.99 0.00 0.00 0.00 7 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 3.42 0.00 RUTH MORLEY 0 2.99 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 39.69 1080210110 04/04/2011 78 79 1.0000 R 1 R2 49944082 2.11 0.00 0.00 0.00 11 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 0.38 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 18.25 1080220141 04/04/2011 485 491 6.0000 R 1 R2 29654032 12.66 0.00 0.00 0.00 15 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 2.28 0.00 ROBERT N. AUMACK 0 2.42 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1080230158 04/04/2011 533 540 7.0000 R 1 R2 40154976 14.77 0.00 0.00 0.00 3 RIVER DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 JOANNA SCHMIDT 0 2.61 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 61.60 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 95.93 1080240138 04/04/2011 715 734 19.0000 R 1 R2 40154932 50.10 0.00 0.00 0.00 7 RIVER DR 03/03/2011 1.02 0.00 0.00 9.02 0.00 JOHN R. BURTON 0 5.79 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 79.20 1080250142 04/04/2011 403 409 6.0000 R 1 R2 39685271 12.66 0.00 0.00 0.00 11 RIVER DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 RICHARD H. HALL 0 2.42 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1080260149 04/04/2011 1898 1915 17.0000 R 1 R2 64876308 43.02 0.00 0.00 0.00 15 RIVER DR 03/03/2011 1.02 0.00 0.00 7.74 0.00 DARREN ALLFREY 0 5.15 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 95.19 1080290164 04/04/2011 503 540 37.0000 R 1 R2 35446994 129.06 0.00 0.00 0.00 39 PINETREE PL 03/03/2011 1.02 0.00 0.00 23.23 0.00 ANNA GRECO 0 12.90 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 216.08 1080300136 04/04/2011 343 346 3.0000 R 1 R2 36319285 6.33 0.00 0.00 0.00 40 PINETREE PL 03/03/2011 1.02 0.00 0.00 1.14 0.00 CHRIS PANEBIANCO 0 1.85 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 42.81 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 66.42 1080310143 04/04/2011 470 479 9.0000 R 1 R2 36482776 18.99 0.00 0.00 0.00 43 PINETREE PL 03/03/2011 1.02 0.00 0.00 3.42 0.00 HENRY HILDEBRANDT 0 2.99 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 -46.31 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -6.62 1080320126 04/04/2011 207 212 5.0000 R 1 R2 40709106 10.55 0.00 0.00 0.00 44 PINETREE PL 03/03/2011 1.02 0.00 0.00 1.90 0.00 TRACY SCHRADER- RENTER 0 2.23 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 56.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1080330120 04/04/2011 755 766 11.0000 R 1 R2 28842195 23.21 0.00 0.00 0.00 48 PINETREE PL 03/03/2011 1.02 0.00 0.00 4.18 0.00 KEVIN GOOD 0 3.37 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 45.05 1080340110 04/04/2011 104 105 1.0000 R 1 R2 37609853 2.11 0.00 0.00 0.00 52 PINETREE PL 03/03/2011 1.02 0.00 0.00 0.38 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 18.25 1080350124 04/04/2011 831 842 11.0000 R 1 R2 26071193 23.21 0.00 0.00 0.00 47 PINETREE PL 03/03/2011 1.02 0.00 0.00 4.18 0.00 PATTI HAMILTON 0 3.37 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 - 21.65 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.40 1080360131 04/04/2011 754 766 12.0000 R 1 R2 40154931 25.32 0.00 0.00 0.00 51 PINETREE PL 03/03/2011 1.02 0.00 0.00 4.56 0.00 MARY BETH BISHOP 0 3.56 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -34.55 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 13.18 1080370111 04/04/2011 1676 1748 72.0000 R 3 R2 59782457 224.68 0.00 0.00 0.00 55 PINETREE PL 03/03/2011 1.02 0.00 0.00 61.37 0.00 HURBET LINDSEY 0 23.29 0.00 0.00 0.00 1560 WILERNESS ROAD 0000000190 0.00 0.00 0.00 231.80 WEST PALM BEACH FL 33409 RE 08 33.13 0.00 0.00 575.29 1080380135 04/04/2011 530 535 5.0000 R 1 R1 63113045 10.55 0.00 0.00 0.00 56 PINETREE PL 03/03/2011 1.02 0.00 0.00 1.90 0.00 PHILIP F. STADELMANN 0 2.23 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 -97.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -68.25 1080390122 04/04/2011 506 510 4.0000 R 1 R2 36611981 8.44 0.00 0.00 0.00 16 EL PORTAL DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 LINDLEY T GRAVES 0 2.04 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 26.29 1080400111 04/04/2011 268 272 4.0000 R 1 R1 36611947 8.44 0.00 0.00 0.00 63 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 1.52 0.00 DON WEBSTER JR. 0 2.04 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1080410125 C 04/04/2011 521 3 8.0000 R 2 R3 72211326 16.88 0.00 0.00 0.00 66 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 3.04 0.00 RENA GOODE 0 2.80 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1080450116 04/04/2011 1718 1752 34.0000 R 1 R2 39685306 114.63 0.00 0.00 0.00 70 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 20.63 0.00 ROBERT HARP 0 11.60 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 0.00 161.15 1080460144 04/04/2011 316 322 6.0000 R 1 R2 36611969 12.66 0.00 0.00 0.00 74 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 2.28 0.00 SHERRI COPE 0 2.42 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080470110 04/04/2011 1162 1179 17.0000 R 1 R2 27659528 43.02 0.00 0.00 0.00 78 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 7.74 0.00 TRINA CAPUTO 0 5.15 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.20 1080480117 04/04/2011 285 289 4.0000 R 1 R2 38324017 8.44 0.00 0.00 0.00 86 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 1.52 0.00 GARRICK A GUSTAFSON 0 2.04 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1080530135 04/04/2011 775 785 10.0000 R 1 R2 40712210 21.10 0.00 0.00 0.00 90 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 3.80 0.00 O'NEIL BARDIN JR. 0 3.18 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.37 1080540156 04/04/2011 503 509 6.0000 R 1 R2 36482781 12.66 0.00 0.00 0.00 94 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 2.28 0.00 RAY BEAUMONT 0 2.42 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 63.61 1081260170 04/04/2011 144 146 2.0000 R 1 R1 26071219 4.22 0.00 0.00 0.00 282 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 0.76 0.00 JOHN RICH &MARLYCE PEDERSEN 0 1.66 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081270145 04/04/2011 2228 2254 26.0000 R 2 R2 64292847 76.15 0.00 0.00 0.00 281 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 13.71 0.00 HENRY A JR. KELLER 0 8.13 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 112.28 1081280124 04/04/2011 577 586 9.0000 R 1 R1 26071172 18.99 0.00 0.00 0.00 277 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.42 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 39.69 1081280145 04/04/2011 19 19 0.0000 R 2 R1 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 03/03/2011 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 04/04/2011 250 254 4.0000 R 1 R1 49944043 8.44 0.00 0.00 0.00 273 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 DOROTHY MARIANO 0 2.04 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1081300149 04/04/2011 1227 1246 19.0000 R 2 R1 66409807 50.10 0.00 0.00 0.00 278 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 9.02 0.00 PALAGONIA ROBERT 0 5.79 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 79.20 1081310122 04/04/2011 583 588 5.0000 R 1 R9 38324025 10.55 0.00 0.00 0.00 274 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 LAWRENCE JR. DUGAN 0 2.23 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 28.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1081320126 04/04/2011 1769 1795 26.0000 R 3 R1 58308588 54.86 0.00 0.00 0.00 270 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 13.71 0.00 MICHAEL DECASTRO 0 8.01 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 0.00 110.73 1081330133 04/04/2011 160 165 5.0000 R 1 R1 36482782 10.55 0.00 0.00 0.00 269 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 THOMAS J. ROWAN 0 2.23 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 28.97 1081340123 04/04/2011 427 434 7.0000 R 1 R1 52910453 14.77 0.00 0.00 0.00 265 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 JOHN THOMAS & M. STONE 0 2.61 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 34.33 1081350140 04/04/2011 448 452 4.0000 R 1 R1 36319265 8.44 0.00 0.00 0.00 261 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 KELLEY WESTMORELAND 0 2.04 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 -90.76 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -64.47 1081360127 04/04/2011 587 596 9.0000 R 2 R1 66409796 18.99 0.00 0.00 0.00 266 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 EDWARD BOWMAN 0 2.99 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 39.69 1081370193 04/04/2011 360 366 6.0000 R 2 R1 66409798 12.66 0.00 0.00 0.00 262 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 PETER MURPHY (SON) 0 2.42 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 58.97 1081380131 04/04/2011 1498 1590 92.0000 R 3 R1 54758304 320.88 0.00 0.00 0.00 258 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 83.58 0.00 THOMAS P. FLOYD 0 31.95 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 0.00 470.56 1081380257 04/04/2011 1426 1453 27.0000 R 1 R1 40154919 80.96 0.00 0.00 0.00 257 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 14.57 0.00 RICHARD COWELL 0 8.57 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 118.39 1081390128 04/04/2011 673 691 18.0000 R 1 R1 39685260 46.56 0.00 0.00 0.00 253 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 8.38 0.00 MELANIE BELL 0 5.47 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.26 1081400155 04/04/2011 1973 2003 30.0000 R 1 R1 49944023 95.39 0.00 0.00 0.00 254 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 17.17 0.00 FREDERICK RILEY 0 9.87 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 136.72 1081410158 04/04/2011 467 476 9.0000 R 1 R1 46160928 18.99 0.00 0.00 0.00 250 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL LAUGHRAN 0 2.99 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 71.65 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081420125 04/04/2011 213 216 3.0000 R 2 R1 66409803 6.33 0.00 0.00 0.00 249 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.14 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 23.61 1081430132 04/04/2011 698 710 12.0000 R 1 R1 37775386 25.32 0.00 0.00 0.00 245 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 4.56 0.00 ANNA & KEVIN MURPHY 0 3.56 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 112.39 1081440129 04/04/2011 219 225 6.0000 R 1 R1 64876324 12.66 0.00 0.00 0.00 246 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.28 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 31.65 1081450133 04/04/2011 1273 1306 33.0000 R 1 R1 37400260 109.82 0.00 0.00 0.00 242 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 19.77 0.00 STUART SCHAEFER 0 11.16 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 0.00 155.04 1081460123 04/04/2011 342 347 5.0000 R 1 R1 28238185 10.55 0.00 0.00 0.00 238 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 GREGORY C SPENCER 0 2.23 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1081470123 04/04/2011 87 89 2.0000 R 1 R1 64876325 4.22 0.00 0.00 0.00 234 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 0.76 0.00 GEORGE STERN 0 1.66 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081480127 04/04/2011 371 385 14.0000 R 2 R2 66409920 32.40 0.00 0.00 0.00 237 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 5.83 0.00 CHARLES W HOFFMAN 0 4.20 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 104.18 1081490131 04/04/2011 133 135 2.0000 R 1 R1 39501559 4.22 0.00 0.00 0.00 230 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1081500130 04/04/2011 437 446 9.0000 R 2 R1 61078440 18.99 0.00 0.00 0.00 226 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 JILL & GERALD WENTA 0 2.99 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 39.69 1081500249 04/04/2011 611 618 7.0000 R 2 R1 47666000 14.77 0.00 0.00 0.00 222 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 GREGORY NEWCOMM 0 2.61 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.98 1081510110 04/04/2011 125 128 3.0000 R 1 R1 51540945 6.33 0.00 0.00 0.00 229 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 JACQULINE KATO 0 1.85 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 23.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081520117 04/04/2011 569 582 13.0000 R 1 R1 66409025 28.86 0.00 0.00 0.00 225 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 5.19 0.00 BASIL DALACK 0 3.88 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 -46.15 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 6.07 1081530121 04/04/2011 301 309 8.0000 R 1 R1 40712341 16.88 0.00 0.00 0.00 221 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 PHILIP BRENNAN 0 2.80 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -86.01 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -49.00 1081540135 04/04/2011 520 526 6.0000 R 1 R1 38324018 12.66 0.00 0.00 0.00 218 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 MORGAN & CONSTANCE FISHER 0 2.42 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1081550145 04/04/2011 210 214 4.0000 R 1 R1 33852792 8.44 0.00 0.00 0.00 217 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 DONNA MCCARTHY 0 2.04 0.00 0.00 0.00 199 MILLBROOK DRIVE 0000000925 0.00 0.00 0.00 - 40.87 EAST LONGMEADOW MA 01028 RE 08 13.27 0.00 0.00 -14.58 1081560132 04/04/2011 402 408 6.0000 R 1 R2 66409524 12.66 0.00 0.00 0.00 215 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH W. KENDRIGAN 0 2.42 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1081570180 04/04/2011 2672 2716 44.0000 R 1 R1 40714335 168.17 0.00 0.00 0.00 214 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 30.27 0.00 STEVE FISHER OWNER 0 16.42 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 228.40 1081580139 04/04/2011 648 663 15.0000 R 1 R2 39501552 35.94 0.00 0.00 0.00 209 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 6.47 0.00 DIANE BURDINE 0 4.51 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 61.21 1081590126 04/04/2011 539 548 9.0000 R 1 R1 40714312 18.99 0.00 0.00 0.00 210 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 KIMM DWYER 0 2.99 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 39.69 1081600139 04/04/2011 437 442 5.0000 R 2 R1 66409810 10.55 0.00 0.00 0.00 1 BUNKER PL 03/03/2011 1.02 0.00 0.00 1.90 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 28.97 1081610136 04/04/2011 249 256 7.0000 R 1 R2 66409559 14.77 0.00 0.00 0.00 3 BUNKER PL 03/03/2011 1.02 0.00 0.00 2.66 0.00 JUDITH WOOD OWNER 0 2.61 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 -6.90 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 27.43 1081620123 04/04/2011 439 451 12.0000 R 1 R2 66409574 25.32 0.00 0.00 0.00 7 BUNKER PL 03/03/2011 1.02 0.00 0.00 4.56 0.00 MR. &MRS. BARNES 0 3.56 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.73 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081630170 04/04/2011 1941 1987 46.0000 R 3 R2 42480468 119.94 0.00 0.00 0.00 11 BUNKER PL 03/03/2011 1.02 0.00 0.00 32.49 0.00 NANCY PROPHITT 0 14.87 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 115.60 JUPITER FL 33469 RE 08 33.13 11.21 0.00 328.26 1081640180 04/04/2011 430 436 6.0000 R 3 R2 51538348 12.66 0.00 0.00 0.00 15 BUNKER PL 03/03/2011 1.02 0.00 0.00 2.28 0.00 MONICA ARMOUR 0 4.21 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 53.30 1081640233 04/04/2011 308 313 5.0000 R 2 R3 66409823 10.55 0.00 0.00 0.00 19 BUNKER PL 03/03/2011 1.02 0.00 0.00 1.90 0.00 STEVEN FAUCHER 0 2.23 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 28.97 1081640318 04/04/2011 1179 1183 4.0000 R 3 R2 2253661000 8.44 0.00 0.00 0.00 19 BUNKER PL 03/03/2011 1.02 0.00 0.00 1.52 0.00 TEQUESTA COUNTRY CLUB 0 3.83 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 47.94 1081650141 04/04/2011 163 165 2.0000 R 1 R2 66409572 4.22 0.00 0.00 0.00 20 BUNKER PL 03/03/2011 1.02 0.00 0.00 0.76 0.00 DANIEL AMERO 0 1.66 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081660121 04/04/2011 317 324 7.0000 R 2 R2 61078451 14.77 0.00 0.00 0.00 16 BUNKER PL 03/03/2011 1.02 0.00 0.00 2.66 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 34.33 1081670128 04/04/2011 290 297 7.0000 R 1 R2 66409570 14.77 0.00 0.00 0.00 12 BUNKER PL 03/03/2011 1.02 0.00 0.00 2.66 0.00 JAMES E ODELL 0 2.61 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 34.33 1081680125 04/04/2011 1475 1504 29.0000 R 3 R2 45684782 61.19 0.00 0.00 0.00 8 BUNKER PL 03/03/2011 1.02 0.00 0.00 16.30 0.00 BARBARA OGDEN 0 8.58 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 0.00 120.22 1081690139 04/04/2011 1761 1777 16.0000 R 2 R9 49338607 39.48 0.00 0.00 0.00 4 BUNKER PL 03/03/2011 1.02 0.00 0.00 7.11 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 65.71 1081700111 04/04/2011 259 265 6.0000 R 1 R2 66409569 12.66 0.00 0.00 0.00 200 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM DWYER 0 2.42 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 31.65 1081710156 04/04/2011 1127 1138 11.0000 R 1 R1 46160976 23.21 0.00 0.00 0.00 205 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL NEWMAN 0 3.37 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 34.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 79.23 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081720115 04/04/2011 130 133 3.0000 R 2 R1 49338568 6.33 0.00 0.00 0.00 201 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 EDWARD C HILL JR. 0 1.85 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 23.61 1081730153 04/04/2011 510 518 8.0000 R 1 R1 39501567 16.88 0.00 0.00 0.00 197 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 DANIEL KERWIN 0 2.80 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 64.33 1081740149 04/04/2011 671 681 10.0000 R 2 R1 59578085 21.10 0.00 0.00 0.00 198 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.80 0.00 LAUREN MITCHELL 0 3.18 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.37 1081750183 F 03/31/2011 722 734 12.0000 R 1 R2 66409560 25.32 0.00 0.00 0.00 194 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 4.56 0.00 BRENT &LISA KAPLAN 3 3.56 0.00 0.00 0.00 121 MAGNOLIA WAY 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.73 1081760154 04/04/2011 135 138 3.0000 R 2 R1 51670771 6.33 0.00 0.00 0.00 188 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 JOHN N. STRAIN 0 1.85 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1081770127 04/04/2011 636 646 10.0000 R 2 R1 37609615 21.10 0.00 0.00 0.00 193 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.80 0.00 TERRI A SAUNDERS 0 3.18 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 4.83 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.20 1081780155 04/04/2011 1222 1245 23.0000 R 3 R1 58308582 48.53 0.00 0.00 0.00 189 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 11.57 0.00 RALPH MONSERRAT 0 7.44 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 0.00 101.69 1081790131 04/04/2011 1540 1566 26.0000 R 1 R1 49944040 76.15 0.00 0.00 0.00 184 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 13.71 0.00 PENNY GREENWOOD 0 8.13 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 0.00 112.28 1081800127 04/04/2011 545 551 6.0000 R 1 R1 66409804 12.66 0.00 0.00 0.00 180 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 JOHN LICHTENBERG 0 2.42 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1081810151 F 03/25/2011 332 337 5.0000 R 1 R1 35447001 10.55 0.00 0.00 0.00 176 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 JOSIANE HOHMAN 3 2.23 0.00 0.00 0.00 P.O. BOX 3534 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1081820121 04/04/2011 1188 1207 19.0000 R 2 R1 66409813 50.10 0.00 0.00 0.00 170 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 9.02 0.00 WILLIAM DEARMAN JR. 0 5.79 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 79.20 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081830121 04/04/2011 94 97 3.0000 R 1 R1 49944055 6.33 0.00 0.00 0.00 175 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 MARK WODLINGER 0 1.85 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 40.82 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 64.43 1081840118 04/04/2011 90 92 2.0000 R 1 R1 38324060 4.22 0.00 0.00 0.00 171 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 0.76 0.00 W A SUNSHINE 0 1.66 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081850122 04/04/2011 970 990 20.0000 R 1 R1 47016551 53.64 0.00 0.00 0.00 160 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 9.66 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 83.70 1081860156 04/04/2011 309 319 10.0000 R 2 R1 51670763 21.10 0.00 0.00 0.00 161 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL &TARA SCHOETTLE 0 3.18 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.37 1081870149 04/04/2011 309 317 8.0000 R 1 R1 37400270 16.88 0.00 0.00 0.00 151 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 DANIEL & LYNNE COTTER 0 2.80 0.00 0.00 0.00 151 GOLFVIEW DR 0000000870 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 73.61 1081880116 04/04/2011 162 170 8.0000 R 2 R1 66409797 16.88 0.00 0.00 0.00 150 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 FRANK FARRELL 0 2.80 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 37.01 1081890130 04/04/2011 1571 1600 29.0000 R 2 R1 48718790 90.58 0.00 0.00 0.00 140 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 16.30 0.00 ELLEN CASTILLO 0 9.43 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 130.60 1081900126 04/04/2011 416 424 8.0000 R 1 R1 37400315 16.88 0.00 0.00 0.00 130 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 LOUIS COTE 0 2.80 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 37.01 1081910116 04/04/2011 1212 1239 27.0000 R 1 R1 46160978 80.96 0.00 0.00 0.00 131 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 14.57 0.00 BRETT ROBERTON 0 8.57 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 0.00 118.39 1081920137 04/04/2011 465 470 5.0000 R 1 R1 39501566 10.55 0.00 0.00 0.00 121 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 NATHALIE PIERCE 0 2.23 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 43.02 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 71.99 1081930110 04/04/2011 463 470 7.0000 R 1 R1 37775346 14.77 0.00 0.00 0.00 141 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 KURT E LARSEN 0 2.61 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 68.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081930229 04/04/2011 384 393 9.0000 R 1 R1 39501568 18.99 0.00 0.00 0.00 116 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 ALICE STARK 0 2.99 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 -53.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -14.27 1081940134 04/04/2011 947 956 9.0000 R 1 R1 42480462 18.99 0.00 0.00 0.00 111 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 JEFFREY LESLIE 0 2.99 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 39.69 1081950114 04/04/2011 628 636 8.0000 R 1 R1 38324026 16.88 0.00 0.00 0.00 106 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 CARLTON D STODDARD 0 2.80 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1081960128 04/04/2011 2865 2907 42.0000 R 1 R1 53237108 155.83 0.00 0.00 0.00 102 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 28.05 0.00 E. JOHNSTON 0 15.30 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 0.00 213.47 1081970125 04/04/2011 235 242 7.0000 R 1 R1 28842207 14.77 0.00 0.00 0.00 103 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 JONATHON CARROLL 0 2.61 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1081980156 04/04/2011 317 325 8.0000 R 1 R1 27659509 16.88 0.00 0.00 0.00 99 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 STEPHEN STROUSE 0 2.80 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 -31.67 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 5.34 1081990129 04/04/2011 874 893 19.0000 R 1 R1 49944060 50.10 0.00 0.00 0.00 98 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 9.02 0.00 JAMES MURRAY 0 5.79 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 79.20 1082000111 04/04/2011 221 224 3.0000 R 1 R1 38324038 6.33 0.00 0.00 0.00 95 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.14 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 23.61 1082010125 04/04/2011 827 837 10.0000 R 2 R1 66409812 21.10 0.00 0.00 0.00 94 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.80 0.00 STEPHEN DOWNEY 0 3.18 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 214.28 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 256.65 1082020135 04/04/2011 1916 1955 39.0000 R 1 R1 30511362 138.68 0.00 0.00 0.00 90 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 24.96 0.00 MICHAEL BANEY 0 13.76 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 128.19 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 319.88 1082030132 04/04/2011 1332 1342 10.0000 R 1 R8 27659524 21.10 0.00 0.00 0.00 86 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 3.80 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 42.37 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1082040139 04/04/2011 812 823 11.0000 R 1 R1 40154935 23.21 0.00 0.00 0.00 82 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 4.18 0.00 MICHELLE VAUGHN 0 3.37 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.05 1082050147 04/05/2011 371 377 6.0000 R 1 R1 36319292 12.66 0.00 0.00 0.00 87 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 JOHN & LOUISE VADALA 0 2.42 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1082060120 04/05/2011 453 459 6.0000 R 1 R1 28233219 12.66 0.00 0.00 0.00 83 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 DON BLAUVELT 0 2.42 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 102.84 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 134.49 1082070147 C 04/04/2011 1076 13 28.0000 R 2 R3 72211325 85.77 0.00 0.00 0.00 78 GOLFVIEW DR 03/04/2011 1.02 0.00 0.00 15.44 0.00 JOSEPH P. KELLY OWNER 0 9.00 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 0.00 124.50 1082080141 04/04/2011 854 870 16.0000 R 1 R2 66409522 39.48 0.00 0.00 0.00 74 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 7.11 0.00 H.M. REES 0 4.83 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 65.71 1082090194 04/04/2011 197 203 6.0000 R 1 R2 66409491 12.66 0.00 0.00 0.00 79 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 MARLA NAIRN 0 2.42 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1082100141 04/04/2011 1159 1196 37.0000 R 1 R2 58215071 129.06 0.00 0.00 0.00 73 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 23.23 0.00 MARION P. SAMPLES 0 12.90 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 0.00 179.48 1082110134 04/04/2011 1415 1443 28.0000 R 1 R2 66409531 85.77 0.00 0.00 0.00 69 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 15.44 0.00 KRISTIN MOSHER 0 9.00 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 124.50 1082120131 04/04/2011 1096 1147 51.0000 R 2 R2 66409821 211.36 0.00 0.00 0.00 65 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 38.04 0.00 ANDREW CRONKHITE 0 20.30 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 0.00 283.99 1082130152 04/04/2011 1197 1220 23.0000 R 1 R2 66409563 64.26 0.00 0.00 0.00 66 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 11.57 0.00 PETER GRUBB 0 7.06 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 97.18 1082140135 04/04/2011 2931 2967 36.0000 R 2 R2 66409809 124.25 0.00 0.00 0.00 62 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 22.37 0.00 CLARA LANGFELDER 0 12.46 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 0.00 173.37 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082150115 04/04/2011 196 196 0.0000 R 1 R2 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.28 0.00 0.00 0.00 58 GOLFVIEW DR 0000001275 0.00 0.00 0.00 -82.97 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -67.40 1082160159 04/04/2011 1362 1388 26.0000 R 3 R2 38409996 54.86 0.00 0.00 0.00 61 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 13.71 0.00 DOUGLAS BLACKBURN 0 8.01 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 0.00 110.73 1082170129 04/04/2011 1053 1057 4.0000 R 1 R2 66409561 8.44 0.00 0.00 0.00 54 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 MARY GOODYEAR 0 2.04 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 48.96 1082180140 04/04/2011 2089 2118 29.0000 R 1 R2 66409566 90.58 0.00 0.00 0.00 57 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 16.30 0.00 RICHARD M. ROGERS 0 9.43 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 130.60 1082190157 04/04/2011 1309 1346 37.0000 R 1 R2 66409520 129.06 0.00 0.00 0.00 53 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 23.23 0.00 TOM RONAN 0 12.90 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 0.00 179.48 1082200157 04/04/2011 1202 1230 28.0000 R 1 R2 66409494 85.77 0.00 0.00 0.00 50 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 15.44 0.00 SARA UHRIG 0 9.00 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 0.00 124.50 1082210116 04/04/2011 1620 1646 26.0000 R 1 R2 66409527 76.15 0.00 0.00 0.00 46 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 13.71 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 0.00 112.28 1082220113 04/04/2011 849 856 7.0000 R 1 R2 66409492 14.77 0.00 0.00 0.00 49 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 CHARLES LAMN 0 2.61 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 34.33 1082230110 04/04/2011 1436 1450 14.0000 R 1 R2 66409526 32.40 0.00 0.00 0.00 45 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 5.83 0.00 EDWARD FICKER 0 4.20 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 56.72 1083000124 04/04/2011 835 847 12.0000 R 1 R2 28842179 25.32 0.00 0.00 0.00 12 EL PORTAL DR 03/03/2011 1.02 0.00 0.00 4.56 0.00 THOMAS SBLENDORIO 0 3.56 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 132.25 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 179.98 1083050129 04/04/2011 463 477 14.0000 R 1 R2 34607735 32.40 0.00 0.00 0.00 39 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 5.83 0.00 JAMES LASPINA 0 4.20 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 56.72 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083100113 04/04/2011 893 916 23.0000 R 3 R2 42085400 48.53 0.00 0.00 0.00 35 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 11.57 0.00 JEROME R ZEITLER 0 7.44 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 0.00 101.69 1083150138 04/04/2011 728 734 6.0000 R 1 R2 37400314 12.66 0.00 0.00 0.00 31 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.28 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 31.65 1083200149 04/04/2011 364 370 6.0000 R 1 R2 36482787 12.66 0.00 0.00 0.00 27 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 AMY PRIOR 0 2.42 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 58.97 1083250124 04/04/2011 670 693 23.0000 R 1 R2 36611984 64.26 0.00 0.00 0.00 23 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 11.57 0.00 DANIEL NELSON 0 7.06 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 160.21 1083300155 F 04/01/2011 411 445 34.0000 R 1 R2 35446977 114.63 0.00 0.00 0.00 19 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 20.63 0.00 JOANN SPECTOR 3 11.60 0.00 0.00 0.00 84 RIVER DRIVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 161.15 1083350123 04/04/2011 367 376 9.0000 R 1 R2 36482777 18.99 0.00 0.00 0.00 22 RIVER DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 MARGARET RUDDY 0 2.99 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 39.69 1083400151 04/04/2011 504 513 9.0000 R 2 R3 59782166 18.99 0.00 0.00 0.00 19 RIVER DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 BILL BROWN 0 2.99 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 - 174.39 TEQUSTA FL 33469 RE 08 13.27 0.00 0.00 - 134.70 1083450115 04/04/2011 98 102 4.0000 R 1 R3 52910454 8.44 0.00 0.00 0.00 23 RIVER DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 DENNIS & DONNA MYERS 0 2.04 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1083500139 04/04/2011 314 315 1.0000 R 2 R3 26071191 2.11 0.00 0.00 0.00 27 RIVER DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 LORI HOUCHIN 0 1.47 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 18.25 1083550114 04/04/2011 1478 1498 20.0000 R 3 R1 2246810200 42.20 0.00 0.00 0.00 41 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 9.66 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 92.88 1083600118 04/04/2011 237 242 5.0000 R 1 R1 28236227 10.55 0.00 0.00 0.00 42 GOLFVIEW DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 WALTER CROWELL 0 2.23 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 28.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083650123 04/04/2011 411 425 14.0000 R 2 R2 48951899 32.40 0.00 0.00 0.00 67 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 5.83 0.00 STEVE EAGEN 0 4.20 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 - 38.37 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 18.35 1083700127 04/04/2011 553 564 11.0000 R 1 R2 66409564 23.21 0.00 0.00 0.00 71 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 4.18 0.00 JOAN SCIRROTTO 0 3.37 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 45.05 1083750152 04/04/2011 576 588 12.0000 R 1 R2 66409636 25.32 0.00 0.00 0.00 75 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 4.56 0.00 LESLIE PLUM 0 3.56 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 47.73 1083800130 04/04/2011 1852 1883 31.0000 R 2 R2 66409814 100.20 0.00 0.00 0.00 79 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 18.04 0.00 LEAH & BILL MOORE 0 10.30 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 0.00 142.83 1083850196 04/04/2011 503 516 13.0000 R 1 R2 66409523 28.86 0.00 0.00 0.00 83 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 5.19 0.00 CLINT WALLIS 0 3.88 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 52.22 1083900125 04/04/2011 566 582 16.0000 R 1 R2 66409490 39.48 0.00 0.00 0.00 87 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 7.11 0.00 DALE BELIS 0 4.83 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 117.06 1083950110 04/04/2011 369 375 6.0000 R 3 R2 44564078 12.66 0.00 0.00 0.00 91 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 2.28 0.00 HOWARD MORTON 0 4.21 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 53.30 1084000127 04/04/2011 422 432 10.0000 R 1 R2 66409557 21.10 0.00 0.00 0.00 95 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 3.80 0.00 STEPHAN BOUCHARD 0 3.18 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 42.37 1084050214 04/04/2011 693 701 8.0000 R 1 R2 66409558 16.88 0.00 0.00 0.00 99 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 3.04 0.00 CAROLYN & JIM AUSTIN 0 2.80 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 37.01 1084100153 04/04/2011 239 239 0.0000 R 1 R2 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 03/03/2011 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 04/04/2011 359 368 9.0000 R 1 R2 26344399 18.99 0.00 0.00 0.00 107 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 3.42 0.00 JOHN MARCUM 0 2.99 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 39.69 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084200115 04/04/2011 56 57 1.0000 R 1 R2 36319248 2.11 0.00 0.00 0.00 201 COUNTRY CLUB DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 TEQUESTA COUNTRY CLUB 0 1.47 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.27 0.00 0.00 18.25 1084250110 04/04/2011 122 123 1.0000 R 2 R2 66409794 2.11 0.00 0.00 0.00 111 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 0.38 0.00 BERTRAM F. COLLINS 0 1.47 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 18.25 1084300141 04/04/2011 681 693 12.0000 R 1 R2 28233230 25.32 0.00 0.00 0.00 115 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 4.56 0.00 PETE DIDONATO 0 3.56 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.73 1084350119 04/04/2011 111 113 2.0000 R 1 R2 49944075 4.22 0.00 0.00 0.00 119 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 0.76 0.00 JOHN KOROCY 0 1.66 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1084400113 04/04/2011 163 166 3.0000 R 3 R2 2253659100 6.33 0.00 0.00 0.00 123 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 1.14 0.00 ELLEN TASSIE 0 3.64 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 45.26 1084450125 04/04/2011 2404 2445 41.0000 R 2 R2 58549559 149.66 0.00 0.00 0.00 127 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 26.94 0.00 ROBERT K SMITH 0 14.75 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 205.64 1084500122 04/04/2011 948 961 13.0000 R 1 R2 2384218600 28.86 0.00 0.00 0.00 131 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 5.19 0.00 CHERYL FAUCHER 0 3.88 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 52.22 1084550124 04/04/2011 268 302 34.0000 R 1 R2 2460692100 114.63 0.00 0.00 0.00 135 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 20.63 0.00 LESTER LIMERICK 0 11.60 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 23.75 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 184.90 1084600165 04/04/2011 873 974 101.0000 R 1 R2 61990881 519.86 0.00 0.00 0.00 139 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 93.57 0.00 MICHAEL FABY 0 48.07 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 94.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 769.97 1084650154 04/04/2011 239 245 6.0000 R 2 R2 66409802 12.66 0.00 0.00 0.00 143 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 2.28 0.00 PATRICIA BALDWIN 0 2.42 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 - 19.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 11.66 1084700127 04/04/2011 923 930 7.0000 R 1 R1 64289163 14.77 0.00 0.00 0.00 147 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 2.66 0.00 MICHELLE SYLVESTER 0 2.61 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 24.98 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 59.31 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 04/04/2011 104 106 2.0000 R 1 R2 33852776 4.22 0.00 0.00 0.00 137 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1084800126 04/04/2011 354 358 4.0000 R 1 R2 53237150 8.44 0.00 0.00 0.00 134 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 1.52 0.00 LEIGH ANN HOEY 0 2.04 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.04 1084850134 04/04/2011 269 279 10.0000 R 1 R2 37400285 21.10 0.00 0.00 0.00 130 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 3.80 0.00 STEPHEN BURLINGTON 0 3.18 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.37 1084900125 04/04/2011 250 256 6.0000 R 1 R2 40154937 12.66 0.00 0.00 0.00 126 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 2.28 0.00 THOM IRWIN 0 2.42 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1084950133 04/04/2011 250 255 5.0000 R 1 R2 39685302 10.55 0.00 0.00 0.00 122 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 1.90 0.00 ALEXANDER CAMESI 0 2.23 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 28.97 1085000130 04/04/2011 1291 1314 23.0000 R 1 R2 39685273 64.26 0.00 0.00 0.00 116 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 11.57 0.00 JULIA MASTROMARINO 0 7.06 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 96.47 1085050115 04/04/2011 334 340 6.0000 R 1 R2 1679156600 12.66 0.00 0.00 0.00 108 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 2.28 0.00 COL. LEON R REED 0 2.42 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 31.65 1085100136 04/04/2011 147 152 5.0000 R 1 R2 66409568 10.55 0.00 0.00 0.00 104 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 1.90 0.00 DEAN YOUNG 0 2.23 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 49.32 1085150121 04/04/2011 281 288 7.0000 R 1 R2 66409493 14.77 0.00 0.00 0.00 100 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 2.66 0.00 TOM HUGHES 0 2.61 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.42 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.75 1085200138 04/04/2011 1221 1242 21.0000 R 1 R2 66409562 57.18 0.00 0.00 0.00 96 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 10.29 0.00 JANE WESTBROOK 0 6.43 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 88.19 1085250130 04/04/2011 181 185 4.0000 R 1 R2 66409556 8.44 0.00 0.00 0.00 92 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 1.52 0.00 MADELAINE DOYLE 0 2.04 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 26.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085300141 04/04/2011 255 259 4.0000 R 1 R2 66409521 8.44 0.00 0.00 0.00 88 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 1.52 0.00 DEVON JULIAN 0 2.04 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 51.28 1085350139 04/04/2011 668 692 24.0000 R 1 R2 66409528 67.80 0.00 0.00 0.00 84 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 12.20 0.00 MARK& SUSAN MULLIGAN 0 7.38 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 - 138.98 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -37.31 1085400123 04/04/2011 529 541 12.0000 R 1 R2 66409567 25.32 0.00 0.00 0.00 80 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 4.56 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 47.73 1085450111 04/04/2011 1170 1188 18.0000 R 3 R2 40041144 37.98 0.00 0.00 0.00 76 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 8.38 0.00 MARTIN GILDAEMEYER 0 6.49 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 87.00 1085500125 04/04/2011 708 721 13.0000 R 2 R2 66409793 28.86 0.00 0.00 0.00 72 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 5.19 0.00 LEE LECLAIR 0 3.88 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 52.22 1085550137 04/04/2011 331 339 8.0000 R 2 R4 48718488 16.88 0.00 0.00 0.00 68 FAIRVIEW WEST 03/03/2011 1.02 0.00 0.00 3.04 0.00 JEFF WINGER 0 2.80 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 37.01 1085600114 04/04/2011 175 179 4.0000 R 1 R2 33409495 8.44 0.00 0.00 0.00 15 EL PORTAL DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 LOUISE M. KELLER 0 2.04 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 26.29 1085650119 04/04/2011 237 243 6.0000 R 3 R2 42425982 12.66 0.00 0.00 0.00 17 EL PORTAL DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 ROBERT W. GOODENOW 0 4.21 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 53.30 1085700113 04/04/2011 304 307 3.0000 R 1 R2 40154930 6.33 0.00 0.00 0.00 69 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 1.14 0.00 THOMAS H DEAN 0 1.85 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 23.61 1085750118 04/04/2011 331 335 4.0000 R 1 R2 26071221 8.44 0.00 0.00 0.00 73 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH BAKER 0 2.04 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 26.29 1085800153 04/04/2011 240 248 8.0000 R 1 R2 2460704700 16.88 0.00 0.00 0.00 77 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 3.04 0.00 GWENDOLYN CORDER 0 2.80 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 37.01 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085850157 04/04/2011 229 237 8.0000 R 2 R2 66409790 16.88 0.00 0.00 0.00 81 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 3.04 0.00 COASTAL PROPERTIES 0 2.80 0.00 0.00 0.00 825 SOUTH US HWY 41 0200 0000000480 0.00 0.00 0.00 43.18 JUPITER FL 33477 RE 08 13.27 0.00 0.00 80.19 1085900121 04/04/2011 314 321 7.0000 R 2 R2 65762545 14.77 0.00 0.00 0.00 85 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 2.66 0.00 JACKIE ANDERSON 0 2.61 0.00 0.00 0.00 85 FAIRVIEW EAST 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1085950116 04/04/2011 437 443 6.0000 R 1 R2 46160925 12.66 0.00 0.00 0.00 89 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 2.28 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 31.65 1086000137 04/04/2011 714 728 14.0000 R 1 R2 36611977 32.40 0.00 0.00 0.00 97 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 5.83 0.00 KAREN RICHARD & SOWDEN 0 4.20 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 56.72 1086050118 04/04/2011 163 166 3.0000 R 1 R2 38324024 6.33 0.00 0.00 0.00 101 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 1.14 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 23.61 1086100129 04/04/2011 424 431 7.0000 R 1 R2 27193547 14.77 0.00 0.00 0.00 105 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 2.66 0.00 DOUGLAS CLARK 0 2.61 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 34.33 1086150127 04/04/2011 259 265 6.0000 R 1 R2 40709116 12.66 0.00 0.00 0.00 109 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 2.28 0.00 JOE MALTESE 0 2.42 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 31.65 1086200161 04/04/2011 284 294 10.0000 R 1 R2 26071244 21.10 0.00 0.00 0.00 113 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 3.80 0.00 SUSAN GRAY - RENTER 0 3.18 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 10.41 1086250123 04/04/2011 446 450 4.0000 R 1 R2 31229674 8.44 0.00 0.00 0.00 117 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 1.52 0.00 JACK PARDUE 0 2.04 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1086300110 04/04/2011 131 134 3.0000 R 2 R2 66409808 6.33 0.00 0.00 0.00 121 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 1.14 0.00 GEZA SASS 0 1.85 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 23.61 1086350159 04/04/2011 349 354 5.0000 R 1 R1 36611949 10.55 0.00 0.00 0.00 125 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL MCFADDEN 0 2.23 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1086400126 04/04/2011 711 724 13.0000 R 1 R2 27016560 28.86 0.00 0.00 0.00 129 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 5.19 0.00 STEPHEN PARKER 0 3.88 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 52.22 1086450114 04/04/2011 430 436 6.0000 R 1 R2 46160926 12.66 0.00 0.00 0.00 133 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 2.28 0.00 PATSEL ROBYN KRUM 0 2.42 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1086500118 04/04/2011 1528 1563 35.0000 R 1 R2 36319300 119.44 0.00 0.00 0.00 152 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 21.50 0.00 KENNETH LANDIS 0 12.03 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 167.26 1086550113 04/04/2011 1263 1278 15.0000 R 2 R2 66409909 35.94 0.00 0.00 0.00 148 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 6.47 0.00 DR CHARLES B FOELSCH JR. 0 4.51 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 61.21 1086600117 04/04/2011 1011 1037 26.0000 R 1 R2 35989167 76.15 0.00 0.00 0.00 144 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 13.71 0.00 PETER CARTMELL 0 8.13 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 0.00 112.28 1086650122 04/04/2011 1309 1324 15.0000 R 1 R2 38324052 35.94 0.00 0.00 0.00 140 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 6.47 0.00 JAMES L. & VIRGINIA FEAR 0 4.51 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 61.21 1086700133 04/04/2011 1917 2004 87.0000 R 1 R2 51540958 433.48 0.00 0.00 0.00 136 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 78.03 0.00 KEVIN CASSIDY 0 40.29 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 162.97 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 729.06 1086750145 04/04/2011 564 571 7.0000 R 2 R2 66409806 14.77 0.00 0.00 0.00 132 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 2.66 0.00 MONICA ARMOUR 0 2.61 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 5.02 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 39.35 1086800163 04/04/2011 307 312 5.0000 R 1 R2 34607726 10.55 0.00 0.00 0.00 128 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 1.90 0.00 WENDY ORSINI 0 2.23 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 27.02 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 55.99 1086850127 04/04/2011 1016 1030 14.0000 R 1 R2 30511356 32.40 0.00 0.00 0.00 124 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 5.83 0.00 JOHN FUNKEY 0 4.20 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 56.72 1086900131 04/04/2011 1281 1312 31.0000 R 1 R2 39685272 100.20 0.00 0.00 0.00 120 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 18.04 0.00 MARGARET KACHICH 0 10.30 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 142.83 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086950136 04/04/2011 947 981 34.0000 R 2 R2 49338570 114.63 0.00 0.00 0.00 114 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 20.63 0.00 MARY ANN GRIESER 0 11.60 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 0.00 161.15 1087000156 04/04/2011 189 193 4.0000 R 1 R3 39685236 8.44 0.00 0.00 0.00 110 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 1.52 0.00 KATHRYN PEREZ RENTER 0 2.04 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1087050151 04/04/2011 348 363 15.0000 R 1 R2 31229678 35.94 0.00 0.00 0.00 106 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 6.47 0.00 WENDY HANSON 0 4.51 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 61.21 1087100125 04/04/2011 1594 1626 32.0000 R 1 R2 37848715 105.01 0.00 0.00 0.00 5 PALMETTO WAY 03/03/2011 1.02 0.00 0.00 18.90 0.00 THOMAS KNAPP 0 10.73 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 0.00 148.93 1087150110 04/04/2011 208 211 3.0000 R 1 R2 38324030 6.33 0.00 0.00 0.00 9 PALMETTO WAY 03/03/2011 1.02 0.00 0.00 1.14 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 23.61 1087200148 04/04/2011 1130 1165 35.0000 R 1 R2 27193564 119.44 0.00 0.00 0.00 15 PALMETTO WAY 03/03/2011 1.02 0.00 0.00 21.50 0.00 LEE GWATKIN 0 12.03 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 0.00 167.26 1087250176 04/04/2011 1408 1435 27.0000 R 1 R2 53237148 80.96 0.00 0.00 0.00 17 PALMETTO WAY 03/03/2011 1.02 0.00 0.00 14.57 0.00 JAN STOTTLEMYER 0 8.57 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 118.39 1087300133 04/04/2011 1018 1035 17.0000 R 2 R2 48180923 43.02 0.00 0.00 0.00 21 PALMETTO WAY 03/03/2011 1.02 0.00 0.00 7.74 0.00 JEREMY BROWNE 0 5.15 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 -45.86 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.34 1087350125 04/04/2011 1767 1810 43.0000 R 2 R2 48180967 162.00 0.00 0.00 0.00 110 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 29.16 0.00 TINA PERONI 0 15.86 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 0.00 221.31 1087400112 04/04/2011 506 515 9.0000 R 1 R2 39885239 18.99 0.00 0.00 0.00 108 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 3.42 0.00 OPAL PARADISE 0 2.99 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 13.27 0.00 0.00 39.69 1087450124 C 04/04/2011 442 1 5.0000 R 2 R3 72211328 10.55 0.00 0.00 0.00 104 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 1.90 0.00 JAMES TURSI 0 2.23 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 27.31 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 56.28 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087500171 04/04/2011 241 249 8.0000 R 1 R2 2348144800 16.88 0.00 0.00 0.00 100 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 3.04 0.00 TERESA GRASHOF- RENTER 0 2.80 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1087550126 04/04/2011 412 418 6.0000 R 1 R2 25989184 12.66 0.00 0.00 0.00 96 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 2.28 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 31.65 1087600110 04/04/2011 387 395 8.0000 R 1 R2 51540973 16.88 0.00 0.00 0.00 92 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 3.04 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 37.01 1087650115 04/04/2011 150 156 6.0000 R 1 R2 37848731 12.66 0.00 0.00 0.00 88 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 2.28 0.00 RICHARD A MOSCHNER 0 2.42 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -80.25 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -48.60 1087700119 04/04/2011 251 256 5.0000 R 1 R2 40154916 10.55 0.00 0.00 0.00 84 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 1.90 0.00 RICHARD POND 0 2.23 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1087750164 04/04/2011 1227 1234 7.0000 R 1 R2 36319270 14.77 0.00 0.00 0.00 80 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 2.66 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 34.33 1087800148 04/04/2011 711 717 6.0000 R 1 R2 28055293 12.66 0.00 0.00 0.00 76 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 2.28 0.00 MATT CLARK 0 2.42 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 47.66 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 79.31 1087850123 04/04/2011 600 604 4.0000 R 2 R2 48180929 8.44 0.00 0.00 0.00 72 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 1.52 0.00 GEORGE PRONOVOST 0 2.04 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1087900137 04/04/2011 1155 1179 24.0000 R 1 R2 53237109 67.80 0.00 0.00 0.00 68 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 12.20 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 0.00 101.67 1087950139 04/04/2011 544 548 4.0000 R 1 R2 39501545 8.44 0.00 0.00 0.00 67 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 1.52 0.00 JOANN WALKER 0 2.04 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 0.00 0.00 0.00 0.00 PUTNAM VALLEY NY 10579 RE 08 13.27 0.00 0.00 26.29 1088000139 04/04/2011 386 393 7.0000 R 1 R2 36319291 14.77 0.00 0.00 0.00 75 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 2.66 0.00 LANI SCOZZARI 0 2.61 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 60.67 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088050114 04/04/2011 352 358 6.0000 R 1 R2 26071196 12.66 0.00 0.00 0.00 79 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 2.28 0.00 JIM MERCAK 0 2.42 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 31.65 1088100142 04/04/2011 1316 1346 30.0000 R 2 R2 66409791 95.39 0.00 0.00 0.00 83 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 17.17 0.00 ROSARIO LOPARDO 0 9.87 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 0.00 136.72 1088150123 04/04/2011 678 689 11.0000 R 1 R2 39685237 23.21 0.00 0.00 0.00 87 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 4.18 0.00 W. GARRETT HAMBUECHEN 0 3.37 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.05 1088200117 04/04/2011 598 608 10.0000 R 3 R2 53991733 21.10 0.00 0.00 0.00 91 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 3.80 0.00 BRIAN JOSLYN 0 4.97 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 64.02 1088250112 04/04/2011 353 357 4.0000 R 1 R2 38324039 8.44 0.00 0.00 0.00 95 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 1.52 0.00 CALVIN CRONIN 0 2.04 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 26.29 1088300136 04/04/2011 168 169 1.0000 R 1 R2 51540990 2.11 0.00 0.00 0.00 99 YACHT CLUB PL 03/03/2011 1.02 0.00 0.00 0.38 0.00 MARGAUX STEPHANOS 0 1.47 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 38.60 1088350128 04/04/2011 222 227 5.0000 R 1 R2 35446935 10.55 0.00 0.00 0.00 16 PALMETTO WAY 03/03/2011 1.02 0.00 0.00 1.90 0.00 PAUL COBEN 0 2.23 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 28.97 1088400115 04/04/2011 156 159 3.0000 R 1 R2 49944039 6.33 0.00 0.00 0.00 12 PALMETTO WAY 03/03/2011 1.02 0.00 0.00 1.14 0.00 VIOLA LAAMANEN 0 1.85 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1088450137 04/04/2011 369 376 7.0000 R 2 R2 66409904 14.77 0.00 0.00 0.00 8 PALMETTO WAY 03/03/2011 1.02 0.00 0.00 2.66 0.00 JEFF & VICTORIA COSBY 0 2.61 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 34.33 1088500114 04/04/2011 400 413 13.0000 R 1 R2 28842201 28.86 0.00 0.00 0.00 98 FAIRVIEW EAST 03/03/2011 1.02 0.00 0.00 5.19 0.00 JANE L MAYBRAY 0 3.88 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 52.22 1090060131 04/05/2011 760 777 17.0000 R 1 R2 43519688 43.02 0.00 0.00 0.00 3 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 7.74 0.00 JACKIE & JEFF MCINTYRE 0 14.34 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 79.39 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090070210 04/05/2011 890 951 61.0000 R 1 R2 44626313 273.06 0.00 0.00 0.00 1 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 49.15 0.00 MICHAEL & PATRICIA BOON 0 71.85 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 282.47 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 690.82 1090100131 04/05/2011 1898 1904 6.0000 R 1 R2 43502926 12.66 0.00 0.00 0.00 5 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 GEORGE SERENO 0 6.75 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 1090150140 04/05/2011 260 263 3.0000 R 1 R2 46905533 6.33 0.00 0.00 0.00 7 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 ANNETT DELUCA 0 5.16 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 25.78 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 52.70 1090200110 04/05/2011 228 232 4.0000 R 1 R2 48956706 8.44 0.00 0.00 0.00 9 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 REBECCA GIOVANELLI 0 5.69 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1090220158 04/05/2011 292 296 4.0000 R 1 R2 48718302 8.44 0.00 0.00 0.00 11 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 EDWIN OLMSTEAD 0 5.69 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1090300129 04/05/2011 427 436 9.0000 R 1 R2 54687587 18.99 0.00 0.00 0.00 10 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 KIMBERLY HEATLEY 0 8.33 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 - 0.29 MC HENRY IL 60050 RE 09 13.27 0.00 0.00 44.74 1090300218 04/05/2011 220 226 6.0000 R 1 R2 43519662 12.66 0.00 0.00 0.00 13 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 PETER ZDANIS 0 6.75 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 35.98 1090350114 04/05/2011 647 658 11.0000 R 1 R2 43502903 23.21 0.00 0.00 0.00 12 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 4.18 0.00 GEORGE ROBINSON 0 9.38 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 51.06 1090400128 04/05/2011 450 452 2.0000 R 1 R2 42506389 4.22 0.00 0.00 0.00 14 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 0.76 0.00 PAMELA SCHEUBLE 0 4.64 0.00 0.00 0.00 257 CHATSWORTH AVE 0000000040 0.00 0.00 0.00 -76.72 SUGAR GROVE IL 60554 RE 09 13.27 0.00 0.00 -52.81 1090450147 04/05/2011 85 87 2.0000 R 1 R2 56238767 4.22 0.00 0.00 0.00 16 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 0.76 0.00 FRANCIS BENSEL 0 4.64 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.91 1090500141 04/05/2011 282 286 4.0000 R 1 R2 56238766 8.44 0.00 0.00 0.00 17 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 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 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090550136 04/05/2011 390 395 5.0000 R 1 R2 57834006 10.55 0.00 0.00 0.00 18 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 GEORGE V. WESTON 0 6.22 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -75.93 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -42.97 1090600116 04/05/2011 607 621 14.0000 R 1 R2 54237379 32.40 0.00 0.00 0.00 20 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 5.83 0.00 TIMOTHY DERRICO 0 11.68 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 64.20 1090650111 04/05/2011 257 262 5.0000 R 1 R2 48524367 10.55 0.00 0.00 0.00 21 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 JOHN LINDELL 0 6.22 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 32.96 1090700122 04/05/2011 362 365 3.0000 R 1 R2 44626302 6.33 0.00 0.00 0.00 23 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 THOMAS P. CULLEN 0 5.16 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1090750141 04/05/2011 421 430 9.0000 R 1 R2 33852766 18.99 0.00 0.00 0.00 22 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 JEANNE MACLEAN 0 8.33 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 81.65 1090800134 04/05/2011 545 551 6.0000 R 1 R2 44829147 12.66 0.00 0.00 0.00 24 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 DANIEL &MICHELLE WALLEN 0 6.75 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 35.98 1090850119 04/05/2011 286 295 9.0000 R 1 R2 48956705 18.99 0.00 0.00 0.00 25 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM J. &CHARMAINE GILLOTA 0 8.33 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 45.03 1090900113 04/05/2011 631 640 9.0000 R 1 R2 43502961 18.99 0.00 0.00 0.00 27 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 DANIEL GRIEVE 0 8.33 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 45.03 1090950118 04/05/2011 210 216 6.0000 R 1 R2 54718597 12.66 0.00 0.00 0.00 26 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 ALBERT J. DEGRASSE 0 6.75 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 35.98 1091000125 04/05/2011 410 418 8.0000 R 1 R2 43502951 16.88 0.00 0.00 0.00 28 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 AMY RIOS 0 7.80 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.27 0.00 0.00 42.01 1091050130 04/05/2011 167 169 2.0000 R 1 R2 44044667 4.22 0.00 0.00 0.00 29 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 0.76 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 -3.09 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.82 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091100185 04/05/2011 438 449 11.0000 R 1 R2 46683912 23.21 0.00 0.00 0.00 31 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 4.18 0.00 JOSEPH CARDINALE 0 9.38 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 51.06 1091150146 04/05/2011 492 506 14.0000 R 1 R2 26071209 32.40 0.00 0.00 0.00 30 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 5.83 0.00 FREDRIC REMMY 0 11.68 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 -21.92 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 42.28 1091200123 04/05/2011 535 544 9.0000 R 1 R2 27659564 18.99 0.00 0.00 0.00 32 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 BERNARD KRIES 0 8.33 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 45.03 1091250125 04/05/2011 494 501 7.0000 R 1 R2 38324048 14.77 0.00 0.00 0.00 34 TORTOISE LN 03/03/2011 1.02 0.00 0.00 2.66 0.00 PETER J. HALLIGAN 0 7.27 0.00 0.00 0.00 34 TORTOISE LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 1091300139 04/05/2011 315 319 4.0000 R 1 R2 28055305 8.44 0.00 0.00 0.00 36 TORTOISE LN 03/03/2011 1.02 0.00 0.00 1.52 0.00 JAMES A. LOUDEN 0 5.69 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 29.94 1091350134 04/05/2011 1670 1696 26.0000 R 3 R2 40476666 54.86 0.00 0.00 0.00 38 TORTOISE LN 03/03/2011 1.02 0.00 0.00 13.71 0.00 LEONARD BATTISTON 0 22.26 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 28.39 STONINGTON CT 06378 RE 09 33.13 0.00 0.00 153.37 1091400128 04/05/2011 734 741 7.0000 R 1 R2 28055297 14.77 0.00 0.00 0.00 40 TORTOISE LN 03/03/2011 1.02 0.00 0.00 2.66 0.00 JOSEPH MORRIS 0 7.27 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.11 1091450126 04/05/2011 760 773 13.0000 R 1 R2 46160982 28.86 0.00 0.00 0.00 42 TORTOISE LN 03/03/2011 1.02 0.00 0.00 5.19 0.00 CHARLES &BARBARA FONNER 0 10.80 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 58.76 1091500110 04/06/2011 490 497 7.0000 R 1 R1 26071190 14.77 0.00 0.00 0.00 44 TORTOISE LN 03/03/2011 1.02 0.00 0.00 2.66 0.00 REN RIDOLFI 0 7.27 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 1091550115 04/05/2011 474 481 7.0000 R 1 R2 27659579 14.77 0.00 0.00 0.00 46 TORTOISE LN 03/03/2011 1.02 0.00 0.00 2.66 0.00 MRS. JANE KYLE 0 7.27 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 1091650124 04/05/2011 681 709 28.0000 R 1 R2 40709076 85.77 0.00 0.00 0.00 52 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 15.44 0.00 DR. N DEAN HUNGNESS 0 25.02 0.00 0.00 0.00 P. 0. BOX 579 0000000165 0.00 0.00 0.00 73.23 SHELDON IL 60966 RE 09 13.27 0.00 0.00 213.75 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1091700125 04/05/2011 285 290 5.0000 R 1 R2 34296966 10.55 0.00 0.00 0.00 53 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 PATRICK CICALESE 0 6.22 0.00 0.00 0.00 129 CENTER STREET 0000000170 0.00 0.00 0.00 31.03 JUPITER FL 33458 RE 09 13.27 0.00 0.00 63.99 1091800165 04/05/2011 212 218 6.0000 R 1 R2 40714319 12.66 0.00 0.00 0.00 57 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 ASHLEY JOGENSEN OWNER 0 6.75 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 1091900133 04/05/2011 226 227 1.0000 R 1 R2 2560545400 2.11 0.00 0.00 0.00 56 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 MARGARET LEOPOLD 0 4.11 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.13 1091950121 C 04/05/2011 387 4 6.0000 R 1 R2 43502902 12.66 0.00 0.00 0.00 58 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 W.E. HAWKINS 0 6.75 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 35.98 1092000125 04/05/2011 922 945 23.0000 R 1 R2 48718345 64.26 0.00 0.00 0.00 60 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 11.57 0.00 ROBERT FAMBRINI 0 19.65 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 0.00 109.77 1092010144 04/05/2011 465 470 5.0000 R 1 R1 46905518 10.55 0.00 0.00 0.00 61 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 ELLEN HIGGINS 0 6.22 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1092050120 04/05/2011 440 449 9.0000 R 1 R2 48956701 18.99 0.00 0.00 0.00 62 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM MCNEALY 0 8.33 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 45.03 1092100124 04/05/2011 258 266 8.0000 R 1 R2 44044617 16.88 0.00 0.00 0.00 64 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 STEPHEN A. WILGAR 0 7.80 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 42.01 1092150136 04/05/2011 140 145 5.0000 R 1 R2 46683954 10.55 0.00 0.00 0.00 66 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 CLEMENT F. SPRINGER JR. 0 6.22 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 32.96 1092200140 C 04/05/2011 278 3 3.0000 R 1 R2 42751388 6.33 0.00 0.00 0.00 68 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 ALICE LAMONT MENGEL 0 5.16 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 13.27 0.00 0.00 26.92 1092250143 04/05/2011 759 768 9.0000 R 1 R2 36319276 18.99 0.00 0.00 0.00 70 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 EVA MADDER 0 8.33 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 79.00 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 04/05/2011 407 415 8.0000 R 1 R2 28055306 16.88 0.00 0.00 0.00 74 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 EDWIN FROST 0 7.80 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 75.98 1092350120 04/05/2011 271 279 8.0000 R 1 R2 28842183 16.88 0.00 0.00 0.00 76 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 MR. ANTHONY PALAIA 0 7.80 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 42.01 1092400121 04/05/2011 295 297 2.0000 R 1 R2 45789694 4.22 0.00 0.00 0.00 78 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 0.76 0.00 FRED ASH 0 4.64 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.56 1092450126 04/05/2011 409 415 6.0000 R 1 R2 42751425 12.66 0.00 0.00 0.00 80 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 JOHN H. FOLEY 0 6.75 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 35.98 1092500123 04/05/2011 323 327 4.0000 R 1 R2 48718375 8.44 0.00 0.00 0.00 82 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 LEW RUMSMOKE OWNER 0 5.69 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1092550138 04/05/2011 756 770 14.0000 R 1 R2 43502952 32.40 0.00 0.00 0.00 84 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 5.83 0.00 ANTON GREATON 0 11.68 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 64.20 1092600112 04/05/2011 226 229 3.0000 R 1 R2 46905544 6.33 0.00 0.00 0.00 86 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.14 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 26.92 1092650151 04/05/2011 656 661 5.0000 R 1 R2 46905525 10.55 0.00 0.00 0.00 88 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 PAUL &JENNIFER HOOPER 0 6.22 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 -94.59 0.00 0.00 31.31 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -30.32 1092700111 04/05/2011 288 292 4.0000 R 1 R2 44626294 8.44 0.00 0.00 0.00 59 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 T. WILLIAM KIDDO 0 5.69 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1092750123 04/05/2011 228 234 6.0000 R 1 R2 59779952 12.66 0.00 0.00 0.00 90 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 RONALD E. HARRISON 0 6.75 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -34.40 ORLEANS MA 02653 RE 09 13.27 0.00 0.00 1.58 1092800127 04/05/2011 209 209 0.0000 R 1 R2 48187269 0.00 0.00 0.00 0.00 92 TURTLE CREEK DR 03/03/2011 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 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092810136 04/05/2011 350 355 5.0000 R 1 R2 43519655 10.55 0.00 0.00 0.00 94 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 ELIZABETH MAGAR 0 6.22 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 32.96 1092850125 04/05/2011 1688 1715 27.0000 R 1 R2 61077003 80.96 0.00 0.00 0.00 96 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 14.57 0.00 LAWRENCE E. SMITH OWNER 0 23.82 0.00 0.00 0.00 485 VILLAGE STREET 0000000285 0.00 0.00 0.00 0.00 NORTHFORD CT 06472 RE 09 13.27 0.00 0.00 133.64 1092900129 04/05/2011 260 268 8.0000 R 1 R2 45114063 16.88 0.00 0.00 0.00 98 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 ARTHUR HANOIAN 0 7.80 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 42.01 1092950131 04/05/2011 242 271 29.0000 R 1 R3 46905516 90.58 0.00 0.00 0.00 100 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 16.30 0.00 MARK SEDELNIK & 0 26.23 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 13.33 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 160.73 1093000138 04/05/2011 172 173 1.0000 R 1 R2 47751870 2.11 0.00 0.00 0.00 102 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 DOROTHY KOTESKI 0 4.11 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 13.27 0.00 0.00 20.89 1093050133 04/05/2011 270 274 4.0000 R 1 R2 41425522 8.44 0.00 0.00 0.00 104 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 FRANK L. JR. HORGAN 0 5.69 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -80.38 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -50.44 1093100127 04/05/2011 349 353 4.0000 R 1 R2 44626331 8.44 0.00 0.00 0.00 106 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 PETER PETKOVICH 0 5.69 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 29.94 1093150156 04/05/2011 542 564 22.0000 R 1 R2 47751856 60.72 0.00 0.00 0.00 107 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 10.93 0.00 JEFF POLICH 0 18.76 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 104.35 1093200119 04/05/2011 586 590 4.0000 R 1 R2 46683911 8.44 0.00 0.00 0.00 109 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 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 29.94 1093250114 04/05/2011 650 665 15.0000 R 1 R2 54687594 35.94 0.00 0.00 0.00 108 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 6.47 0.00 ROBERT HENDRICKSON 0 12.57 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 69.27 1093300125 04/05/2011 286 292 6.0000 R 1 R2 59780000 12.66 0.00 0.00 0.00 110 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM J. SCOTT 0 6.75 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -20.01 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 15.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093350113 04/05/2011 230 233 3.0000 R 1 R2 37848728 6.33 0.00 0.00 0.00 111 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.14 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 26.92 1093400137 04/05/2011 201 205 4.0000 R 1 R2 28055312 8.44 0.00 0.00 0.00 113 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 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 29.94 1093450146 04/05/2011 2452 2489 37.0000 R 1 R2 39685232 129.06 0.00 0.00 0.00 112 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 23.23 0.00 PHILIP SQUIER 0 35.85 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 0.00 202.43 1093500133 04/05/2011 278 279 1.0000 R 1 R2 40714334 2.11 0.00 0.00 0.00 114 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 RANDY WEBB 0 4.11 0.00 0.00 0.00 31 RIVER DRIVE 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.89 1093550152 04/05/2011 393 398 5.0000 R 2 R2 52910452 10.55 0.00 0.00 0.00 11 LOGGERHEAD LN 03/03/2011 1.02 0.00 0.00 1.90 0.00 CATHERINE H. VON PHUL 0 6.22 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 39.01 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 71.97 1093600115 04/05/2011 150 151 1.0000 R 1 R2 43035715 2.11 0.00 0.00 0.00 5 LOGGERHEAD LN 03/03/2011 1.02 0.00 0.00 0.38 0.00 STANLEY BARANSON 0 4.11 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 23.49 EGGERTSVILLE NY 14226 RE 09 13.27 0.00 0.00 44.38 1093650120 04/05/2011 632 644 12.0000 R 1 R2 61076992 25.32 0.00 0.00 0.00 7 LOGGERHEAD LN 03/03/2011 1.02 0.00 0.00 4.56 0.00 K.N. JENNINGS 0 9.91 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 53.79 1093700114 04/05/2011 538 547 9.0000 R 1 R2 58308191 18.99 0.00 0.00 0.00 3 LOGGERHEAD LN 03/03/2011 1.02 0.00 0.00 3.42 0.00 GEORGE E. ESTEY 0 8.33 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 44.83 1093710135 04/05/2011 170 174 4.0000 R 1 R2 43502927 8.44 0.00 0.00 0.00 2 LOGGERHEAD LN 03/03/2011 1.02 0.00 0.00 1.52 0.00 ROBERT DION 0 5.69 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 29.94 1093740139 04/05/2011 290 294 4.0000 R 1 R2 46905520 8.44 0.00 0.00 0.00 1 LOGGERHEAD LN 03/03/2011 1.02 0.00 0.00 1.52 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 29.94 1093750129 C 04/05/2011 639 1 7.0000 R 2 R3 72211373 14.77 0.00 0.00 0.00 115 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 DR. &MRS.JEROLD MILLER 0 7.27 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093800178 04/05/2011 520 527 7.0000 R 1 R2 54718605 14.77 0.00 0.00 0.00 116 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.66 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 38.99 1093850122 04/05/2011 363 368 5.0000 R 1 R2 43502943 10.55 0.00 0.00 0.00 118 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 KENNETH FERREIRA 0 6.22 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 32.96 1093900112 04/05/2011 282 289 7.0000 R 1 R2 46683963 14.77 0.00 0.00 0.00 120 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 PETER HOLCOMB 0 7.27 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 38.99 1093950117 04/05/2011 212 214 2.0000 R 1 R2 43035709 4.22 0.00 0.00 0.00 117 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 0.76 0.00 GERALDINE GARDNER 0 4.64 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 23.91 1093970121 04/05/2011 505 511 6.0000 R 1 R2 57834007 12.66 0.00 0.00 0.00 119 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 ANTHONY INTERDONATO 0 6.75 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 - 110.69 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -74.71 1094000114 F 03/31/2011 574 580 6.0000 R 1 R2 46905573 12.66 0.00 0.00 0.00 122 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 DOROTHY NESSEL 3 6.75 0.00 0.00 0.00 2321 MEADOW RIDGE 0000000400 0.00 0.00 0.00 - 134.44 REDDING CT 06896 RE 09 13.27 0.00 0.00 -98.46 1094050129 04/05/2011 713 723 10.0000 R 1 R2 56238812 21.10 0.00 0.00 0.00 126 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.80 0.00 PAUL HERCHEN 0 8.86 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 48.05 1094100123 04/05/2011 640 645 5.0000 R 1 R2 46683916 10.55 0.00 0.00 0.00 130 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 CLEVELAND CHRISTIE 0 6.22 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 32.96 1094150135 04/05/2011 3175 3227 52.0000 R 2 R2 63113069 217.53 0.00 0.00 0.00 132 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 39.16 0.00 ROBERT WONG 0 57.96 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 0.00 328.94 1094200112 04/05/2011 495 495 0.0000 R 1 R2 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 03/03/2011 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 - 100.00 RYE NY 10580 RE 09 13.27 0.00 0.00 -82.13 1094250158 04/05/2011 280 284 4.0000 R 1 R2 56238801 8.44 0.00 0.00 0.00 136 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 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 -78.40 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -48.46 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 04/05/2011 323 328 5.0000 R 1 R2 56238802 10.55 0.00 0.00 0.00 138 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 JACK MALONEY 0 6.22 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1094350116 04/05/2011 1074 1086 12.0000 R 1 R2 47089037 25.32 0.00 0.00 0.00 137 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 4.56 0.00 JOHN VALLARIO 0 9.91 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 54.08 1094400127 04/05/2011 60 65 5.0000 R 1 R2 41901126 10.55 0.00 0.00 0.00 140 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 CHARLES S. CRAMER 0 6.22 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 32.96 1094450132 04/05/2011 130 140 10.0000 R 1 R2 46683945 21.10 0.00 0.00 0.00 142 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.80 0.00 DAVID &PATTI EMCH 0 8.86 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 48.05 1094500129 04/05/2011 353 357 4.0000 R 1 R9 46683961 8.44 0.00 0.00 0.00 139 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 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 29.94 1094550124 04/05/2011 189 194 5.0000 R 1 R2 48718368 10.55 0.00 0.00 0.00 144 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 DANIEL CRONIN 0 6.22 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1094600128 04/05/2011 352 358 6.0000 R 1 R2 45114067 12.66 0.00 0.00 0.00 141 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 JOHN PROSUH 0 6.75 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 35.98 1094650123 04/05/2011 587 595 8.0000 R 1 R2 47751853 16.88 0.00 0.00 0.00 143 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 JAMES R. VIDAL 0 7.80 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 67.93 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 109.94 1094700134 04/05/2011 11 15 4.0000 R 2 R3 72211375 8.44 0.00 0.00 0.00 146 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL E. TOPOLKA 0 5.69 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 29.94 1094750112 04/05/2011 349 353 4.0000 R 1 R2 46905575 8.44 0.00 0.00 0.00 145 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 CAROL J. HILLY 0 5.69 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 29.94 1094800116 04/05/2011 773 790 17.0000 R 1 R2 47751874 43.02 0.00 0.00 0.00 147 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 7.74 0.00 JOHN A JR. PORTER 0 14.34 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 79.39 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850121 04/05/2011 38 50 12.0000 R 2 R3 72211434 25.32 0.00 0.00 0.00 148 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 4.56 0.00 JASON LOVELADY 0 9.91 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -4.14 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 49.94 1094850257 04/05/2011 352 360 8.0000 R 1 R2 57834005 16.88 0.00 0.00 0.00 149 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 MARGARITA &PETER NIKOLIS 0 7.80 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 42.01 1094900142 04/05/2011 139 145 6.0000 R 1 R2 41425476 12.66 0.00 0.00 0.00 150 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 FRANK SCHETTINO 0 6.75 0.00 0.00 0.00 184 TURTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 13.27 0.00 0.00 35.98 1094950127 04/05/2011 376 380 4.0000 R 1 R2 44044663 8.44 0.00 0.00 0.00 152 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 MILLETA L. ZIMMER 0 5.69 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.86 1095000117 04/05/2011 608 614 6.0000 R 1 R2 54237412 12.66 0.00 0.00 0.00 151 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 BRUCE PICKETT 0 6.75 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 1095050129 04/05/2011 353 360 7.0000 R 1 R2 41425524 14.77 0.00 0.00 0.00 154 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 SUSAN BRIGLIO 0 7.27 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.72 1095100116 04/05/2011 195 201 6.0000 R 1 R2 54687582 12.66 0.00 0.00 0.00 156 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 JOHN P. CAVANO JR. 0 6.75 0.00 0.00 0.00 416 BROOKES WALK 0000000510 0.00 0.00 0.00 -17.87 WOODSTOCK GA 30188 RE 09 13.27 0.00 0.00 18.11 1095150173 04/05/2011 858 870 12.0000 R 1 R2 48956748 25.32 0.00 0.00 0.00 158 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 4.56 0.00 MAUREEN ZAMBOUROS 0 9.91 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 41.68 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 95.76 1095200146 04/05/2011 358 362 4.0000 R 1 R2 44626324 8.44 0.00 0.00 0.00 153 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 MICHELLE GENTILE 0 5.69 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1095250137 04/05/2011 414 423 9.0000 R 1 R2 54687574 18.99 0.00 0.00 0.00 155 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 STEVEN FRIEDLAND 0 8.33 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 13.27 0.00 0.00 45.03 1095300124 04/05/2011 288 297 9.0000 R 3 R2 2253660800 18.99 0.00 0.00 0.00 160 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 ROBERT REYNOLDS 0 13.29 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 69.85 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1095350119 04/05/2011 0 0 0.0000 R 1 R2 36482778 0.00 0.00 0.00 0.00 43 LS 03/03/2011 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 1095400144 04/04/2011 215 219 4.0000 R 1 R2 46683962 8.44 0.00 0.00 0.00 164 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 WALTER YUILL 0 5.69 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1095450142 04/04/2011 391 396 5.0000 R 1 R2 47751852 10.55 0.00 0.00 0.00 166 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 MARIA & BOB ST. THOMAS 0 6.22 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 - 263.67 MASAPEE MA 02649 RE 09 13.27 0.00 0.00 - 230.71 1095500136 04/04/2011 309 312 3.0000 R 1 R2 44626318 6.33 0.00 0.00 0.00 168 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 FRANCIS RAYMOND 0 5.16 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1095550127 04/04/2011 322 328 6.0000 R 3 R2 51538335 12.66 0.00 0.00 0.00 170 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 RUTLEDGE CROUSE 0 11.71 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 60.80 1095550520 04/04/2011 376 379 3.0000 R 1 R2 47089057 6.33 0.00 0.00 0.00 174 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.14 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 26.92 1095650126 04/04/2011 185 190 5.0000 R 1 R2 58612718 10.55 0.00 0.00 0.00 176 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 JUDITH CLARKE 0 6.22 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1095650225 04/04/2011 178 183 5.0000 R 1 R2 48718327 10.55 0.00 0.00 0.00 178 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 DAVID GRACIANO 0 6.22 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 32.96 1095660331 04/04/2011 204 211 7.0000 R 1 R2 45114095 14.77 0.00 0.00 0.00 180 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 JOHN KAYAJAN 0 7.27 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -14.96 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 24.03 1095700110 04/04/2011 8910 9034 124.0000 R 4 R2 0041282471 261.64 0.00 0.00 0.00 21,22,23,24,25 03/03/2011 1.02 0.00 0.00 47.10 0.00 TURTLE CREEK 01 REC.BLDG. 0 165.20 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 0.00 873.06 1095750125 04/04/2011 1157 1380 223.0000 R 1 R2 44044637 1,272.60 0.00 0.00 0.00 182 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 229.07 0.00 KYLE DRESBACH 0 321.73 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 1,837.69 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 04/04/2011 642 645 3.0000 R 1 R2 47089042 6.33 0.00 0.00 0.00 184 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 CHARLES DOWNHAM 0 5.16 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1095850131 04/04/2011 493 504 11.0000 R 1 R2 48956712 23.21 0.00 0.00 0.00 186 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 4.18 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 51.06 1095900135 04/04/2011 782 789 7.0000 R 1 R2 48718367 14.77 0.00 0.00 0.00 188 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 GEORGE & JANINE CURRY 0 7.27 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 21.50 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 60.49 1095900220 04/04/2011 542 546 4.0000 R 1 R2 44295085 8.44 0.00 0.00 0.00 190 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 NANCY JAROSKY 0 5.69 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 55.92 1095950140 04/04/2011 581 589 8.0000 R 1 R2 48718314 16.88 0.00 0.00 0.00 192 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.04 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 42.01 1096000130 04/04/2011 297 301 4.0000 R 1 R2 44044615 8.44 0.00 0.00 0.00 194 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 GEORGE WARRACK 0 5.69 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 61.25 1096050115 04/04/2011 6815 6936 121.0000 R 4 R2 45012767 255.31 0.00 0.00 0.00 1 03/03/2011 1.02 0.00 0.00 45.96 0.00 TURTLE CREEK 01 REC.BLDG. 0 143.71 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 0.00 764.48 1096100126 04/04/2011 229 238 9.0000 R 1 R2 2460669000 18.99 0.00 0.00 0.00 196 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 DONALD BATTISON 0 8.33 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -97.24 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -52.21 1096150124 04/04/2011 459 464 5.0000 R 1 R2 26071242 10.55 0.00 0.00 0.00 198 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 DAVID SPINELLI 0 6.22 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.71 1096200187 04/04/2011 175 179 4.0000 R 1 R2 49944066 8.44 0.00 0.00 0.00 202 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 RAYMOND BEAUPARLANT 0 5.69 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 - 15.58 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 14.36 1096250113 04/04/2011 6299 6428 129.0000 R 4 R2 0043135428 272.19 0.00 0.00 0.00 13,14,15,16 17,18 03/03/2011 1.02 0.00 0.00 48.99 0.00 TURTLE CREEK 01 REC.BLDG. 0 187.74 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 0.00 987.66 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096300117 04/04/2011 347 350 3.0000 R 1 R2 31229662 6.33 0.00 0.00 0.00 204 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 LLOYD WENZEL 0 5.16 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1096350112 04/04/2011 6795 6882 87.0000 R 4 R2 0041282470 183.57 0.00 0.00 0.00 7 03/03/2011 1.02 0.00 0.00 33.04 0.00 TURTLE CREEK 01 REC.BLDG. 0 125.77 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 0.00 661.88 1096370116 04/04/2011 417 421 4.0000 R 1 R2 43502906 8.44 0.00 0.00 0.00 208 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 FRANCIS B. MARAIST 0 5.69 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1096370222 04/04/2011 456 466 10.0000 R 1 R2 49944068 21.10 0.00 0.00 0.00 206 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.80 0.00 JAMES G. STARK 0 8.86 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 - 161.12 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 - 113.07 1096400116 04/04/2011 345 350 5.0000 R 1 R2 42506421 10.55 0.00 0.00 0.00 210 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 R. RAY INGRAM 0 6.22 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -67.24 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -34.28 1096450145 04/04/2011 401 408 7.0000 R 1 R2 44626297 14.77 0.00 0.00 0.00 212 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 ROGER BUCHANAN 0 7.27 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 1096460258 04/04/2011 420 423 3.0000 R 1 R2 48956748 6.33 0.00 0.00 0.00 214 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 D.J. DAL BIANCO 0 5.16 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 - 100.75 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -73.83 1096500115 04/04/2011 2330 2363 33.0000 R 5 R2 438016160 69.63 0.00 0.00 0.00 19,20 POOL OFFICE 03/03/2011 1.02 0.00 0.00 12.53 0.00 TURTLE CREEK 0 60.80 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 0.00 316.49 1096550120 04/04/2011 300 306 6.0000 R 1 R3 48718386 12.66 0.00 0.00 0.00 216 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 THOMAS MALLOY 0 6.75 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 35.98 1096600121 04/04/2011 978 984 6.0000 R 1 R3 48718359 12.66 0.00 0.00 0.00 218 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 RANDY CROPP 0 6.75 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 35.98 1096650160 C 04/04/2011 561 1 7.0000 R 2 R4 72211327 14.77 0.00 0.00 0.00 220 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 ALLA FRIEDMAN 0 7.27 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1100010115 04/04/2011 5198 5368 170.0000 R 4 R2 0039620623 358.70 0.00 0.00 0.00 PARK /VILLAGE 03/03/2011 1.02 0.00 0.00 64.57 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 0.00 490.70 1100020276 04/04/2011 0 0 0.0000 R 1 R2 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 03/03/2011 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 04/04/2011 6275 6424 149.0000 R 5 R2 60037432 314.39 0.00 0.00 0.00 357 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 56.59 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 0.00 478.04 1100034534 04/04/2011 1 1 0.0000 R 1 R6 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR -- FIRELINE 03/03/2011 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 04/04/2011 1083 1087 4.0000 R 1 R2 44329187 8.44 0.00 0.00 0.00 361 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 1.52 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 26.29 1100050130 04/04/2011 32 32 0.0000 R 1 R1 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 0.94 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 11.36 1100060137 04/04/2011 784 794 10.0000 R 1 R1 68727517 21.10 0.00 0.00 0.00 367 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 3.80 0.00 MARIE ANTOINETTE 0 3.18 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 42.37 1100070117 04/04/2011 332 336 4.0000 R 1 R2 45114085 8.44 0.00 0.00 0.00 373 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 LIGHTHOUSE ART CENTER 0 2.04 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 26.29 1100080151 04/04/2011 17 18 1.0000 R 1 R2 55379060 2.11 0.00 0.00 0.00 375 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 JULIE S. BEAUMONT 0 1.47 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 18.25 1100090179 04/04/2011 364 367 3.0000 R 1 R2 44295051 6.33 0.00 0.00 0.00 381 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 L. E. T. GROUP INC. 0 1.85 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 23.61 1100100164 04/04/2011 372 373 1.0000 R 1 R2 44295100 2.11 0.00 0.00 0.00 379 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 SEASIDE DAZE INC. 0 1.47 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE #A 0000000060 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 33.96 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 04/04/2011 791 796 5.0000 R 1 R2 55379069 10.55 0.00 0.00 0.00 383 TEQUESTA DR, #A 03/03/2011 1.02 0.00 0.00 1.90 0.00 OZ OF TEQUESTA 0 2.23 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 28.97 1100120200 04/04/2011 83 84 1.0000 R 1 R3 63113046 2.11 0.00 0.00 0.00 383 TEQUESTA DR #B 03/03/2011 1.02 0.00 0.00 0.38 0.00 THE FRAME COMPANY 0 1.47 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 - 15.67 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 2.58 1100130135 04/04/2011 1691 1714 23.0000 R 1 R2 63113047 64.26 0.00 0.00 0.00 383 TEQUESTA DR #C 03/03/2011 1.02 0.00 0.00 11.57 0.00 GALLERY GRILLE 0 7.06 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 287.19 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 384.37 1100150153 04/04/2011 1198 1212 14.0000 R 1 R2 63113044 32.40 0.00 0.00 0.00 383 TEQUESTA DR #E 03/03/2011 1.02 0.00 0.00 5.83 0.00 GALLERY GRILLE 0 4.20 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 146.40 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 203.12 1100160119 04/04/2011 565 577 12.0000 R 3 R2 45759453 25.32 0.00 0.00 0.00 GALARY SQUARE NORTH 03/03/2011 1.02 0.00 0.00 4.56 0.00 NORA WILLIAMS 0 5.35 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 -48.84 TEQUESTA FL 33469 CO 10 33.13 0.00 0.00 20.54 1100170146 04/04/2011 1254 1272 18.0000 R 1 R2 59779989 46.56 0.00 0.00 0.00 387 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 8.38 0.00 GALLERY GOURMET MARKET 0 5.47 0.00 0.00 0.00 387 TEQUESTA DR 0000000095 0.00 0.00 0.00 127.62 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 202.32 1100180161 04/04/2011 80 80 0.0000 R 1 R2 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.28 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100190140 04/04/2011 272 276 4.0000 R 2 R2 59782200 8.44 0.00 0.00 0.00 389 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 IN THE KITCHEN 0 2.04 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -47.64 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 -21.35 1100200123 04/04/2011 4861 4924 63.0000 R 1 R2 44295056 285.40 0.00 0.00 0.00 ISLAND PARK LOT 03/03/2011 1.02 0.00 0.00 51.37 0.00 OZ OF TEQUESTA 0 26.97 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 0.00 378.03 1100210123 04/04/2011 53 53 0.0000 R 1 R1 48683958 0.00 0.00 0.00 0.00 395 TEQUESTA DR 03/03/2011 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 -33.58 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 -18.01 1100220127 04/04/2011 1169 1169 0.0000 R 1 R2 41425472 0.00 0.00 0.00 0.00 391 SEABROOK RD 03/03/2011 1.02 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.28 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 04/04/2011 1250 1259 9.0000 R 3 R2 53991740 18.99 0.00 0.00 0.00 393 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 MARK EBLE 0 4.78 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 33.13 0.00 0.00 61.34 1100240134 04/04/2011 533 535 2.0000 R 3 R2 44564081 4.22 0.00 0.00 0.00 395 TEQUESTA DR #B 03/03/2011 1.02 0.00 0.00 0.76 0.00 DOCTOR'S CHOICE 0 1.66 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 -77.32 JUPITER FL 33458 CO 10 13.27 0.00 0.00 -56.39 1100250227 04/04/2011 145 145 0.0000 R 1 R2 44295064 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 03/03/2011 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 04/04/2011 42 43 1.0000 R 1 R2 43519682 2.11 0.00 0.00 0.00 399 TEQUESTA DR 0101 03/03/2011 1.02 0.00 0.00 0.38 0.00 ACI HOME MGMNT 0 1.47 0.00 0.00 0.00 399 TEQUESTA DR 0101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 18.25 1100250326 04/04/2011 441 447 6.0000 R 1 R2 44295045 12.66 0.00 0.00 0.00 399 TEQUESTA DR 0102 03/03/2011 1.02 0.00 0.00 2.28 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 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 31.65 1100250418 04/04/2011 376 378 2.0000 R 1 R2 42506385 4.22 0.00 0.00 0.00 399 TEQUESTA DR 0103 03/03/2011 1.02 0.00 0.00 0.76 0.00 DR. JOHN J. BRODNER 0 1.66 0.00 0.00 0.00 399 TEQUESTA DR 0103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 20.93 1100250524 04/04/2011 962 972 10.0000 R 1 R2 42506386 21.10 0.00 0.00 0.00 399 TEQUESTA DR 0104 03/03/2011 1.02 0.00 0.00 3.80 0.00 JOHN MILLER 0 3.18 0.00 0.00 0.00 399 TEQUESTA DR 0104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 42.37 1100270115 04/04/2011 243 245 2.0000 R 5 R2 0043806158 4.22 0.00 0.00 0.00 65LS DOVER RD 03/03/2011 1.02 0.00 0.00 0.76 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 0.00 112.04 1100280163 04/04/2011 820 830 10.0000 R 1 R5 34296965 21.10 0.00 0.00 0.00 590 N DOVER RD 03/03/2011 1.02 0.00 0.00 3.80 0.00 VICENTE ORTIZ 0 3.18 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 36.59 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 78.96 1100290119 04/04/2011 884 884 0.0000 R 1 R2 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 03/03/2011 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 -30.85 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 -16.56 1100300115 04/04/2011 73 96 23.0000 R 1 R2 48956690 64.26 0.00 0.00 0.00 586 N DOVER RD 03/03/2011 1.02 0.00 0.00 11.57 0.00 KAREN TOEPPER 0 7.06 0.00 0.00 0.00 P.O. BOX 6081 0000000175 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 -7081 RE 10 13.27 0.00 0.00 97.18 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100310112 04/04/2011 336 337 1.0000 R 1 R1 54718592 2.11 0.00 0.00 0.00 582 N DOVER RD 03/03/2011 1.02 0.00 0.00 0.38 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 18.25 1100330116 04/04/2011 574 584 10.0000 R 1 R2 38324062 21.10 0.00 0.00 0.00 574 N DOVER RD 03/03/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM GARRIS 0 3.18 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 42.37 1100340113 04/04/2011 259 263 4.0000 R 1 R2 35446981 8.44 0.00 0.00 0.00 570 N DOVER RD 03/03/2011 1.02 0.00 0.00 1.52 0.00 EUGENE PERRI JR 0 2.04 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 26.29 1100345345 04/04/2011 106 109 3.0000 R 5 R1 67227153 6.33 0.00 0.00 0.00 345 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA VILLAGE HALL 0 10.20 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 106.04 0.00 0.00 124.73 1100350134 04/04/2011 77 90 13.0000 R 2 R3 91658497 28.86 0.00 0.00 0.00 566 N DOVER RD 03/03/2011 1.02 0.00 0.00 5.19 0.00 CELIA SERANI 0 3.88 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 52.22 1100360117 04/04/2011 123 125 2.0000 R 1 R2 40714318 4.22 0.00 0.00 0.00 391 SHORT AVE 03/03/2011 1.02 0.00 0.00 0.76 0.00 STEPHEN GIORDANO 0 1.66 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 20.93 1100360223 04/04/2011 365 371 6.0000 R 1 R2 45114080 12.66 0.00 0.00 0.00 427 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 GERALDINE ROMEO BIEGLER 0 2.42 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 58.97 1100370121 04/04/2011 835 835 0.0000 R 3 R2 58308586 0.00 0.00 0.00 0.00 SHORT STREET /TREE 03/03/2011 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 33.13 0.00 0.00 34.15 1100380171 04/04/2011 522 528 6.0000 R 1 R2 35447023 12.66 0.00 0.00 0.00 565 N DOVER RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 KELLY GVOZDENOVICH 0 2.42 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1100390125 04/04/2011 397 403 6.0000 R 1 R2 30511335 12.66 0.00 0.00 0.00 394 NORFOLK AVE 03/03/2011 1.02 0.00 0.00 2.28 0.00 JULIE DOWLER 0 2.42 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 31.65 1100400124 04/04/2011 2614 2646 32.0000 R 1 R2 41425505 105.01 0.00 0.00 0.00 562 N DOVER RD 03/03/2011 1.02 0.00 0.00 18.90 0.00 JAMES HUMPAGE 0 10.73 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 0.00 148.93 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410155 C 04/04/2011 540 6 8.0000 R 2 R2 72211334 16.88 0.00 0.00 0.00 558 N DOVER RD 03/03/2011 1.02 0.00 0.00 3.04 0.00 HOWARD ROTHENBERG- RENTER 0 2.80 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 37.01 1100420125 04/04/2011 449 453 4.0000 R 1 R2 47751854 8.44 0.00 0.00 0.00 554 N DOVER RD 03/03/2011 1.02 0.00 0.00 1.52 0.00 WAYNE SHINDOLL 0 2.04 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1100430149 04/04/2011 925 943 18.0000 R 1 R2 43519628 46.56 0.00 0.00 0.00 550 N DOVER RD 03/03/2011 1.02 0.00 0.00 8.38 0.00 BLAKE WINTERMUTE 0 5.47 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 74.70 1100440136 04/04/2011 266 272 6.0000 R 1 R2 55378607 12.66 0.00 0.00 0.00 546 N DOVER RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 KIM MC ALOON -COHEN 0 2.42 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1100450139 04/04/2011 324 330 6.0000 R 1 R2 55378606 12.66 0.00 0.00 0.00 542 N DOVER RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 JAMES BRIAN QUINN 0 2.42 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1100460157 04/04/2011 655 655 0.0000 R 2 R2 57886391 0.00 0.00 0.00 0.00 538 N DOVER RD 03/04/2011 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 -0.14 RALEIGH NC 27615 -4213 RE 10 13.27 0.00 0.00 15.43 1100470120 04/04/2011 274 281 7.0000 R 1 R2 66409277 14.77 0.00 0.00 0.00 534 N DOVER RD 03/04/2011 1.02 0.00 0.00 2.66 0.00 EVA BRESSLER 0 2.61 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.33 1100480134 04/04/2011 44 46 2.0000 R 1 R3 70628554 4.22 0.00 0.00 0.00 530 N DOVER RD 03/04/2011 1.02 0.00 0.00 0.76 0.00 IRIS SCHOLLENBERGER 0 1.66 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1100490117 04/04/2011 369 369 0.0000 R 1 R2 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 03/04/2011 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 04/04/2011 566 570 4.0000 R 1 R3 41425467 8.44 0.00 0.00 0.00 526 N DOVER RD 03/04/2011 1.02 0.00 0.00 1.52 0.00 ALLEN BETZ 0 2.04 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1100510147 04/04/2011 314 345 31.0000 R 1 R3 36319301 100.20 0.00 0.00 0.00 403 W RIVERSIDE DR 03/04/2011 1.02 0.00 0.00 18.04 0.00 LISA BEZAK 0 10.30 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 0.00 142.83 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100520143 04/04/2011 1158 1162 4.0000 R 1 R1 54237410 8.44 0.00 0.00 0.00 522 N DOVER RD 03/04/2011 1.02 0.00 0.00 1.52 0.00 JOSE HERNANDEZ- RENTER 0 2.04 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1100530176 04/04/2011 606 606 0.0000 R 1 R1 43039004 0.00 0.00 0.00 0.00 399 W RIVERSIDE DR 03/04/2011 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 04/04/2011 286 300 14.0000 R 1 R2 41901063 32.40 0.00 0.00 0.00 395 W RIVERSIDE DR 03/04/2011 1.02 0.00 0.00 5.83 0.00 CANDIDA MARTINEZ 0 4.20 0.00 0.00 0.00 28 ROOS AVE 0000000425 0.00 0.00 0.00 9.18 DEMAREST NJ 07627 RE 10 13.27 0.00 0.00 65.90 1100550199 04/04/2011 1889 1906 17.0000 R 1 R2 59779975 43.02 0.00 0.00 0.00 518 N DOVER RD 03/04/2011 1.02 0.00 0.00 7.74 0.00 KATHY DI VOSTA OWNER 0 5.15 0.00 0.00 0.00 19474 HARBOR ROAD SOUTH 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 70.20 1100560153 04/04/2011 566 580 14.0000 R 1 R2 56238798 32.40 0.00 0.00 0.00 391 RIVERSIDE DRIVE 03/04/2011 1.02 0.00 0.00 5.83 0.00 DARRELL PASTUCH 0 4.20 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 20.11 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 76.83 1100570184 04/04/2011 709 715 6.0000 R 1 R2 44295097 12.66 0.00 0.00 0.00 514 N DOVER RD 03/04/2011 1.02 0.00 0.00 2.28 0.00 MIRIAM BARRIOS 0 2.42 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 38.38 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 70.03 1100580143 04/06/2011 706 708 2.0000 R 1 R1 55379006 4.22 0.00 0.00 0.00 510 N DOVER RD 03/04/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL &TERESA RYNARD 0 1.66 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 30.88 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 51.81 1100590161 04/06/2011 465 465 0.0000 R 1 R1 58215066 0.00 0.00 0.00 0.00 383 RIVERSIDE DR 03/04/2011 1.02 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.28 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 1100600139 04/04/2011 207 209 2.0000 R 1 R2 55378557 4.22 0.00 0.00 0.00 506 N DOVER RD 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1100610149 04/04/2011 487 491 4.0000 R 1 R2 55378948 8.44 0.00 0.00 0.00 471 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 DONNA BECKER OWNER 0 2.04 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 24.78 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 51.07 1100620180 04/04/2011 512 513 1.0000 R 1 R2 41425494 2.11 0.00 0.00 0.00 470 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 0.38 0.00 LETICIA ARROYO OWNER 0 1.47 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 40.92 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1100630113 04/04/2011 396 398 2.0000 R 1 R3 45114098 4.22 0.00 0.00 0.00 371 RIVERSIDE DRIVE 03/04/2011 1.02 0.00 0.00 0.76 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 20.93 1100640150 04/04/2011 889 892 3.0000 R 1 R2 42409192 6.33 0.00 0.00 0.00 367 W RIVERSIDE DR 03/04/2011 1.02 0.00 0.00 1.14 0.00 KIMBERLY WILSON 0 1.85 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 22.47 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 46.08 1100650124 04/04/2011 1270 1285 15.0000 R 1 R2 34607740 35.94 0.00 0.00 0.00 466 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 6.47 0.00 WILLIAM J DENNIS 0 4.51 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 92.59 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 153.80 1100660124 04/04/2011 689 694 5.0000 R 1 R2 55378619 10.55 0.00 0.00 0.00 462 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 1.90 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 28.97 1100670128 04/04/2011 1188 1211 23.0000 R 1 R2 50807577 64.26 0.00 0.00 0.00 463 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 11.57 0.00 VINCENT J ARENA III 0 7.06 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 97.18 1100680128 04/04/2011 280 283 3.0000 R 1 R2 28842230 6.33 0.00 0.00 0.00 459 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 1.14 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 23.61 1100690115 04/04/2011 594 600 6.0000 R 1 R2 44295096 12.66 0.00 0.00 0.00 383 EVERGREEN AVE 03/04/2011 1.02 0.00 0.00 2.28 0.00 JULIUS A CIESLIK 0 2.42 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1100700121 04/04/2011 434 440 6.0000 R 1 R2 46905557 12.66 0.00 0.00 0.00 387 EVERGREEN AVE 03/04/2011 1.02 0.00 0.00 2.28 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.42 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 31.65 1100710128 04/04/2011 215 220 5.0000 R 1 R2 46905574 10.55 0.00 0.00 0.00 511 N DOVER RD 03/04/2011 1.02 0.00 0.00 1.90 0.00 RAMSEY HAYES 0 2.23 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -39.67 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -10.70 1100720115 04/04/2011 187 187 0.0000 R 1 R2 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 03/04/2011 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 04/04/2011 390 397 7.0000 R 1 R2 58612719 14.77 0.00 0.00 0.00 519 N DOVER RD 03/04/2011 1.02 0.00 0.00 2.66 0.00 SUSAN K DAVIE 0 2.61 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 34.33 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730566 04/04/2011 246 249 3.0000 R 1 R2 44295033 6.33 0.00 0.00 0.00 523 N DOVER RD 03/04/2011 1.02 0.00 0.00 1.14 0.00 STEVE REA 0 1.85 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 -54.86 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -31.25 1100740119 04/04/2011 144 146 2.0000 R 1 R2 37775372 4.22 0.00 0.00 0.00 451 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 0.76 0.00 ELIZABETH CHARTIER 0 1.66 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1100750130 04/04/2011 1061 1080 19.0000 R 1 R2 27915130 50.10 0.00 0.00 0.00 382 EVERGREEN AVE 03/03/2011 1.02 0.00 0.00 9.02 0.00 SHERRY LITTLE 0 5.79 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 79.20 1100760185 04/04/2011 1358 1374 16.0000 R 2 R2 47665988 39.48 0.00 0.00 0.00 386 EVERGREEN AVE 03/03/2011 1.02 0.00 0.00 7.11 0.00 NICHOLAS PERRY 0 4.83 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 110.48 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 176.19 1100770127 04/04/2011 369 369 0.0000 R 2 R2 48718489 0.00 0.00 0.00 0.00 390 EVERGREEN AVE 03/03/2011 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 1100780165 04/04/2011 879 885 6.0000 R 1 R2 47751860 12.66 0.00 0.00 0.00 527 N DOVER RD 02/22/2011 1.02 0.00 0.00 2.28 0.00 AUSTIN GRIFFING 0 2.42 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1100780520 04/04/2011 2043 2075 32.0000 R 2 R2 47665970 105.01 0.00 0.00 0.00 391 EVERGREEN AVE 03/03/2011 1.02 0.00 0.00 18.90 0.00 BARBARA ANN TRIPP 0 10.73 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 99.47 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 248.40 1100790144 04/04/2011 598 606 8.0000 R 1 R2 27915116 16.88 0.00 0.00 0.00 394 EVERGREEN AVE 03/03/2011 1.02 0.00 0.00 3.04 0.00 BEATRICE GOMEZ 0 2.80 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 -10.17 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.84 1100800130 04/04/2011 413 420 7.0000 R 1 R2 37775362 14.77 0.00 0.00 0.00 395 NORFOLK AVE 03/03/2011 1.02 0.00 0.00 2.66 0.00 ANN MALACHOWSKI EGGER 0 2.61 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 59.32 1100810124 04/04/2011 539 542 3.0000 R 2 R2 31229646 6.33 0.00 0.00 0.00 391 NORFOLK AVE 03/03/2011 1.02 0.00 0.00 1.14 0.00 ALBERT BERGERMAN 0 1.85 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100820141 04/04/2011 531 534 3.0000 R 1 R2 41901111 6.33 0.00 0.00 0.00 390 NORFOLK AVE 03/03/2011 1.02 0.00 0.00 1.14 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 23.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100830111 04/04/2011 506 514 8.0000 R 1 R2 44295041 16.88 0.00 0.00 0.00 431 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 RENEE KAREN SCHWEITZER 0 2.80 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 37.01 1100840234 04/04/2011 1059 1070 11.0000 R 1 R2 40709080 23.21 0.00 0.00 0.00 383 NORFOLK AVE 03/03/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM J. MODAFFARI RENTER 0 3.37 0.00 0.00 0.00 383 NORFOLK AVE 0000000260 0.00 0.00 0.00 -17.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 27.06 1100850115 04/04/2011 326 329 3.0000 R 1 R2 2305532800 6.33 0.00 0.00 0.00 435 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 1.14 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 23.41 1100860187 04/04/2011 572 577 5.0000 R 1 R2 28055330 10.55 0.00 0.00 0.00 454 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 1.90 0.00 JOHN MCCAFFREY 0 2.23 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 51.91 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 80.88 1100870156 04/04/2011 937 950 13.0000 R 1 R2 49944026 28.86 0.00 0.00 0.00 450 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 5.19 0.00 MICHAEL DENNEHY 0 3.88 0.00 0.00 0.00 638 N. US HWY 0 1 0148 0000000480 0.00 0.00 0.00 -89.84 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -37.62 1100880116 04/04/2011 1492 1504 12.0000 R 2 R2 59782176 25.32 0.00 0.00 0.00 446 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 4.56 0.00 JOAN BISHOP 0 3.56 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 47.73 1100890120 04/04/2011 531 540 9.0000 R 1 R2 28842190 18.99 0.00 0.00 0.00 442 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 3.42 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 39.69 1100900119 04/04/2011 224 224 0.0000 R 2 R2 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 03/04/2011 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 -28.82 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -13.25 1100910163 04/04/2011 1152 1163 11.0000 R 1 R2 39685240 23.21 0.00 0.00 0.00 434 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 4.18 0.00 JOSHUA TANNER 0 3.37 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 45.05 1100920147 04/04/2011 564 564 0.0000 R 1 R2 35446979 0.00 0.00 0.00 0.00 430 TEQUESTA DR 03/04/2011 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 - 26.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -10.43 1100930110 04/04/2011 1982 1982 0.0000 R 3 R2 58308580 0.00 0.00 0.00 0.00 SHORT STREET 03/04/2011 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 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100940117 04/04/2011 18 22 4.0000 R 1 R2 72077772 8.44 0.00 0.00 0.00 426 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 1.52 0.00 E F WILLIAMS 0 2.04 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1100950124 04/04/2011 92 93 1.0000 R 1 R2 61077032 2.11 0.00 0.00 0.00 422 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 0.38 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 -11.10 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 7.15 1100960175 04/04/2011 1014 1014 0.0000 R 1 R2 46683915 0.00 0.00 0.00 0.00 418 TEQUESTA DR 03/04/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 1100970125 04/04/2011 568 593 25.0000 R 2 R3 69512301 71.34 0.00 0.00 0.00 414 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 12.84 0.00 RANDY GARVEY 0 7.70 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 0.00 106.17 1100980132 04/04/2011 514 531 17.0000 R 1 R2 59779973 43.02 0.00 0.00 0.00 410 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 7.74 0.00 JAMES NEWMAN 0 5.15 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 21.07 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 91.27 1100990136 04/04/2011 1218 1234 16.0000 R 1 R2 26343981 39.48 0.00 0.00 0.00 406 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 7.11 0.00 ROBERT WILLIAMSON 0 4.83 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 94.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 160.63 1101000111 04/04/2011 426 431 5.0000 R 1 R2 34296990 10.55 0.00 0.00 0.00 404 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 1.90 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 28.97 1101010118 04/04/2011 690 695 5.0000 R 1 R2 41901116 10.55 0.00 0.00 0.00 400 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 1.90 0.00 BARBARA BROWN 0 2.23 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1101020125 C 04/04/2011 316 3 3.0000 R 2 R2 72211340 6.33 0.00 0.00 0.00 396 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 1.14 0.00 M. MISAK & L. LAMMENS 0 1.85 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 23.61 1101030159 04/04/2011 761 770 9.0000 R 3 R2 44564080 18.99 0.00 0.00 0.00 390 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 3.42 0.00 JOE CHIRICO 0 4.78 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -0.64 JUPITER FL 33477 CO 10 33.13 0.00 0.00 60.70 1101040136 04/04/2011 942 950 8.0000 R 1 R2 0046905513 16.88 0.00 0.00 0.00 369 BEACON ST 03/04/2011 1.02 0.00 0.00 3.04 0.00 JACOB UITTENBOGAARD 0 2.80 0.00 0.00 0.00 106 COMMODORE DRIVE 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.27 0.00 0.00 37.01 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101050116 04/04/2011 368 372 4.0000 R 1 R2 31229673 8.44 0.00 0.00 0.00 367 SEABROOK RD 03/04/2011 1.02 0.00 0.00 1.52 0.00 BRUCE WAYNE 0 2.04 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101060123 04/04/2011 175 178 3.0000 R 1 R2 27659577 6.33 0.00 0.00 0.00 365 SEABROOK RD 03/04/2011 1.02 0.00 0.00 1.14 0.00 LYNN EMMONS 0 1.85 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1101070165 04/04/2011 540 545 5.0000 R 1 R2 31229677 10.55 0.00 0.00 0.00 361 SEABROOK RD 03/04/2011 1.02 0.00 0.00 1.90 0.00 BRIGIDANN FORMAN 0 2.23 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 51.64 1101080207 04/04/2011 735 738 3.0000 R 1 R2 31229669 6.33 0.00 0.00 0.00 359 DOVER RD 03/04/2011 1.02 0.00 0.00 1.14 0.00 ROBIN QUAIDE OWNER 0 1.85 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 23.61 1101090114 04/04/2011 540 549 9.0000 R 1 R2 41901068 18.99 0.00 0.00 0.00 357 SEABROOK RD 03/04/2011 1.02 0.00 0.00 3.42 0.00 CHARLES CATHERS 0 2.99 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 39.69 1101100120 04/04/2011 944 957 13.0000 R 1 R2 26071180 28.86 0.00 0.00 0.00 398 DOVER RD 03/04/2011 1.02 0.00 0.00 5.19 0.00 MYLES HELD 0 3.88 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.22 1101100269 F 04/15/2011 341 341 0.0000 R 1 R2 55378941 0.00 0.00 0.00 0.00 355 SEABROOK RD 03/04/2011 1.02 0.00 0.00 0.00 0.00 355 SEABROOK LLC 3 1.28 0.00 0.00 0.00 P.O. BOX 3366 0000000595 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 -1006 RE 10 13.27 0.00 0.00 35.92 1101110117 04/04/2011 147 149 2.0000 R 1 R2 55378565 4.22 0.00 0.00 0.00 356 CEDAR AVE 03/04/2011 1.02 0.00 0.00 0.76 0.00 DONNA KANDEFER 0 1.66 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101120188 04/04/2011 325 330 5.0000 R 2 R2 55379134 10.55 0.00 0.00 0.00 360 CEDAR AVE 03/04/2011 1.02 0.00 0.00 1.90 0.00 KEVIN WEEKS- RENTER 0 2.23 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 56.95 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 85.92 1101130111 04/04/2011 243 246 3.0000 R 1 R2 53785630 6.33 0.00 0.00 0.00 364 CEDAR AVE 03/04/2011 1.02 0.00 0.00 1.14 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 23.61 1101140118 04/04/2011 853 871 18.0000 R 1 R2 37809822 46.56 0.00 0.00 0.00 368 CEDAR AVE 03/04/2011 1.02 0.00 0.00 8.38 0.00 LINDA MARSHALL 0 5.47 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 74.70 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101150122 04/04/2011 745 751 6.0000 R 1 R2 41425498 12.66 0.00 0.00 0.00 370 CEDAR AVE 03/04/2011 1.02 0.00 0.00 2.28 0.00 LISA WHITE 0 2.42 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 58.97 1101160139 04/04/2011 815 820 5.0000 R 1 R2 46905561 10.55 0.00 0.00 0.00 369 CEDAR AVE 03/04/2011 1.02 0.00 0.00 1.90 0.00 MARGARET NEEDLE 0 2.23 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.72 1101170126 04/04/2011 362 364 2.0000 R 1 R2 26906046 4.22 0.00 0.00 0.00 367 CEDAR AVE 03/04/2011 1.02 0.00 0.00 0.76 0.00 SUZANNE ROSHER 0 1.66 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 -14.34 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 6.59 1101180136 04/04/2011 293 297 4.0000 R 1 R2 27659543 8.44 0.00 0.00 0.00 363 CEDAR AVE 03/04/2011 1.02 0.00 0.00 1.52 0.00 JONATHAN BACHMANN 0 2.04 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101190130 04/04/2011 309 317 8.0000 R 1 R2 33852796 16.88 0.00 0.00 0.00 359 CEDAR AVE 03/04/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM D. SAMILJAN- RENTER 0 2.80 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 60.51 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 97.52 1101200126 04/04/2011 293 296 3.0000 R 1 R2 55379120 6.33 0.00 0.00 0.00 402 DOVER RD 03/04/2011 1.02 0.00 0.00 1.14 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 23.61 1101210126 04/04/2011 708 721 13.0000 R 1 R3 55378981 28.86 0.00 0.00 0.00 404 DOVER CIR 03/04/2011 1.02 0.00 0.00 5.19 0.00 ALAN MOLLE 0 3.88 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.22 1101220157 04/04/2011 1167 1179 12.0000 R 2 R2 27911511 25.32 0.00 0.00 0.00 406 DOVER CIR 03/04/2011 1.02 0.00 0.00 4.56 0.00 RYAN GOAR (RENTER) 0 3.56 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 80.16 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 127.89 1101230127 04/04/2011 1941 1964 23.0000 R 1 R2 26343993 64.26 0.00 0.00 0.00 410 DOVER CIR 03/04/2011 1.02 0.00 0.00 11.57 0.00 DANIEL WOOD 0 7.06 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 97.18 1101240154 04/04/2011 265 267 2.0000 R 1 R2 46160959 4.22 0.00 0.00 0.00 414 DOVER CIR 03/04/2011 1.02 0.00 0.00 0.76 0.00 THOMAS C. DRISCOLL 0 1.66 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101250121 04/04/2011 615 622 7.0000 R 1 R2 28342226 14.77 0.00 0.00 0.00 418 DOVER CIR 03/04/2011 1.02 0.00 0.00 2.66 0.00 CATHY MASSARO 0 2.61 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 34.33 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101260111 04/04/2011 150 151 1.0000 R 1 R2 41901079 2.11 0.00 0.00 0.00 430 DOVER RD 03/04/2011 1.02 0.00 0.00 0.38 0.00 LARRY J ZIELINSKI 0 1.47 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1101268421 04/04/2011 40 40 0.0000 R 2 R3 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 03/04/2011 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 04/04/2011 253 253 0.0000 R 2 R2 58608960 0.00 0.00 0.00 0.00 358 OAK AVE 03/04/2011 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 15.57 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.14 1101280125 04/04/2011 365 370 5.0000 R 1 R2 47089030 10.55 0.00 0.00 0.00 362 OAK AVE 03/04/2011 1.02 0.00 0.00 1.90 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 28.97 1101290146 04/04/2011 419 425 6.0000 R 1 R2 48687247 12.66 0.00 0.00 0.00 366 OAK AVE 03/04/2011 1.02 0.00 0.00 2.28 0.00 BEN MCCLAIN 0 2.42 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1101300148 04/04/2011 401 409 8.0000 R 1 R2 45789682 16.88 0.00 0.00 0.00 367 OAK AVE 03/04/2011 1.02 0.00 0.00 3.04 0.00 TIM J CADDEN 0 2.80 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 68.97 1101310135 04/04/2011 368 371 3.0000 R 1 R1 45502963 6.33 0.00 0.00 0.00 363 OAK AVE 03/04/2011 1.02 0.00 0.00 1.14 0.00 ROBERT MUNSTERMAN- RENTER 0 1.85 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 41.64 1101320167 04/04/2011 436 443 7.0000 R 1 R2 46905523 14.77 0.00 0.00 0.00 362 ELM AVE 03/04/2011 1.02 0.00 0.00 2.66 0.00 RON & GLORIA TIAN 0 2.61 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.78 1101330133 04/04/2011 234 234 0.0000 R 1 R2 42751382 0.00 0.00 0.00 0.00 434 DOVER RD 03/04/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 1101340130 04/04/2011 517 519 2.0000 R 1 R2 44295038 4.22 0.00 0.00 0.00 438 DOVER RD 03/04/2011 1.02 0.00 0.00 0.76 0.00 OLYMPIA D'AMBROSIO 0 1.66 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 20.93 1101350113 04/04/2011 589 594 5.0000 R 1 R2 28342134 10.55 0.00 0.00 0.00 366 ELM AVE 03/04/2011 1.02 0.00 0.00 1.90 0.00 ROBERT H KING 0 2.23 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101360147 04/04/2011 429 436 7.0000 R 1 R2 38611974 14.77 0.00 0.00 0.00 367 ELM AVE 03/04/2011 1.02 0.00 0.00 2.66 0.00 JOAN TAYLOR 0 2.61 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 63.97 1101370134 04/04/2011 414 433 19.0000 R 1 R2 55378751 50.10 0.00 0.00 0.00 363 ELM AVE 03/04/2011 1.02 0.00 0.00 9.02 0.00 LINDA DENSMORE 0 5.79 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 - 132.04 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -52.84 1101380131 04/04/2011 175 177 2.0000 R 1 R2 26071205 4.22 0.00 0.00 0.00 442 DOVER RD 03/04/2011 1.02 0.00 0.00 0.76 0.00 PETER GUILLE 0 1.66 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 20.93 1101390121 04/04/2011 407 410 3.0000 R 1 R2 26701261 6.33 0.00 0.00 0.00 446 DOVER RD 03/04/2011 1.02 0.00 0.00 1.14 0.00 MARK CLEVELAND 0 1.85 0.00 0.00 0.00 P.O. BOX 3685 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1101400124 04/04/2011 323 327 4.0000 R 1 R2 59779984 8.44 0.00 0.00 0.00 450 DOVER RD 03/04/2011 1.02 0.00 0.00 1.52 0.00 RONALD PARVU 0 2.04 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101410134 04/04/2011 598 602 4.0000 R 1 R2 37609823 8.44 0.00 0.00 0.00 362 MAPLE AVE 03/04/2011 1.02 0.00 0.00 1.52 0.00 ROGER TULL 0 2.04 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -56.96 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -30.67 1101420148 04/04/2011 691 707 16.0000 R 1 R2 46160940 39.48 0.00 0.00 0.00 366 MAPLE AVE 03/04/2011 1.02 0.00 0.00 7.11 0.00 COURTNEY &JASON PAGE 0 4.83 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 -17.08 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 48.63 1101430128 04/04/2011 258 270 12.0000 R 1 R2 44295088 25.32 0.00 0.00 0.00 454 DOVER RD 03/04/2011 1.02 0.00 0.00 4.56 0.00 KIRK BIELSKI 0 3.56 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 -36.84 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 10.89 1101440173 04/04/2011 1243 1262 19.0000 R 1 R3 33852816 50.10 0.00 0.00 0.00 363 MAPLE AVE 03/04/2011 1.02 0.00 0.00 9.02 0.00 ROBERT C. II DAVIS 0 5.79 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 63.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 142.23 1101450136 04/04/2011 279 280 1.0000 R 1 R2 55378615 2.11 0.00 0.00 0.00 459 DOVER RD 03/04/2011 1.02 0.00 0.00 0.38 0.00 JIM BROWNING 0 1.47 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.09 1101460133 04/04/2011 517 517 0.0000 R 1 R2 41901071 0.00 0.00 0.00 0.00 458 DOVER RD 03/04/2011 1.02 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.28 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.60 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101470116 04/04/2011 716 728 12.0000 R 1 R2 54718608 25.32 0.00 0.00 0.00 462 DOVER RD 03/04/2011 1.02 0.00 0.00 4.56 0.00 EDNA BOYD 0 3.56 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 36.10 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 83.83 1101480120 04/04/2011 672 676 4.0000 R 1 R2 54718573 8.44 0.00 0.00 0.00 466 DOVER RD 03/04/2011 1.02 0.00 0.00 1.52 0.00 THOMAS J RICHARDS 0 2.04 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 -17.30 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 8.99 1101490227 04/04/2011 550 552 2.0000 R 1 R2 33852770 4.22 0.00 0.00 0.00 470 DOVER RD 03/04/2011 1.02 0.00 0.00 0.76 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 20.93 1101500133 04/04/2011 1812 1834 22.0000 R 1 R2 36611961 60.72 0.00 0.00 0.00 474 DOVER RD 03/04/2011 1.02 0.00 0.00 10.93 0.00 DEBORAH DUBERSON 0 6.74 0.00 0.00 0.00 4509 CATAWBA HILL 0000000810 0.00 0.00 0.00 0.00 MAYSLANDING NJ 08330 RE 10 13.27 0.00 0.00 92.68 1101510212 04/04/2011 89 93 4.0000 R 1 R2 47665990 8.44 0.00 0.00 0.00 473 DOVER RD 03/04/2011 1.02 0.00 0.00 1.52 0.00 WARD BERTHOLF 0 2.04 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 -36.77 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -10.48 1101520130 04/04/2011 1680 1705 25.0000 R 1 R1 38324023 71.34 0.00 0.00 0.00 367 EVERGREEN AVE 03/04/2011 1.02 0.00 0.00 12.84 0.00 THOMAS SCHWIER 0 7.70 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 105.60 1101530124 04/04/2011 391 400 9.0000 R 1 R1 52402617 18.99 0.00 0.00 0.00 485 DOVER RD 03/04/2011 1.02 0.00 0.00 3.42 0.00 RICHARD WEISS 0 2.99 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 39.74 1101540114 04/04/2011 463 465 2.0000 R 1 R2 34607719 4.22 0.00 0.00 0.00 489 DOVER RD 03/04/2011 1.02 0.00 0.00 0.76 0.00 VIRGINIA VON FRANK 0 1.66 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 38.58 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 59.51 1101550121 04/04/2011 526 533 7.0000 R 1 R2 40154915 14.77 0.00 0.00 0.00 493 DOVER RD 03/04/2011 1.02 0.00 0.00 2.66 0.00 DON LACY 0 2.61 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.04 1101550237 04/04/2011 386 390 4.0000 R 1 R2 59779970 8.44 0.00 0.00 0.00 375 EVERGREEN AVE 03/04/2011 1.02 0.00 0.00 1.52 0.00 MICHELLE DESILVA- RENTER 0 2.04 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101550340 04/04/2011 258 260 2.0000 R 1 R3 54237401 4.22 0.00 0.00 0.00 371 EVERGREEN RD 03/04/2011 1.02 0.00 0.00 0.76 0.00 RONALD BROWN 0 1.66 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 36.06 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 56.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1101560128 04/04/2011 371 381 10.0000 R 1 R2 56237127 21.10 0.00 0.00 0.00 498 DOVER RD 03/04/2011 1.02 0.00 0.00 3.80 0.00 DEBORAH REBORCHECK 0 3.18 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 42.37 1101570125 04/04/2011 568 574 6.0000 R 1 R2 47751896 12.66 0.00 0.00 0.00 494 DOVER RD 03/04/2011 1.02 0.00 0.00 2.28 0.00 MARILYN GREEN 0 2.42 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 56.64 1101580136 04/04/2011 726 736 10.0000 R 1 R2 47089047 21.10 0.00 0.00 0.00 363 W RIVERSIDE DR 03/04/2011 1.02 0.00 0.00 3.80 0.00 LISA BECK 0 3.18 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 70.88 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 113.25 1101590163 04/04/2011 385 395 10.0000 R 1 R2 36611959 21.10 0.00 0.00 0.00 490 DOVER RD 03/04/2011 1.02 0.00 0.00 3.80 0.00 EDWARD P. LAYMAN 0 3.18 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.37 1101600122 04/04/2011 1633 1654 21.0000 R 1 R2 46905580 57.18 0.00 0.00 0.00 359 W RIVERSIDE DR 03/04/2011 1.02 0.00 0.00 10.29 0.00 STEPHEN ZAMPINO 0 6.43 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 88.19 1101610122 04/04/2011 358 365 7.0000 R 1 R2 56237103 14.77 0.00 0.00 0.00 486 DOVER RD 03/04/2011 1.02 0.00 0.00 2.66 0.00 JEFF VORPAGEL 0 2.61 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 52.31 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 86.64 1101620133 04/04/2011 310 318 8.0000 R 1 R2 49944081 16.88 0.00 0.00 0.00 482 DOVER RD 03/04/2011 1.02 0.00 0.00 3.04 0.00 FRANK HESS 0 2.80 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 37.01 1101630116 04/04/2011 232 236 4.0000 R 1 R1 2460704200 8.44 0.00 0.00 0.00 478 DOVER RD 03/04/2011 1.02 0.00 0.00 1.52 0.00 OTTO GMUENDER 0 2.04 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -76.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -50.52 1101640120 04/04/2011 694 702 8.0000 R 1 R2 37609833 16.88 0.00 0.00 0.00 360 EVERGREEN AVE 03/04/2011 1.02 0.00 0.00 3.04 0.00 SILVERSTRE MENDOZA OWNE 0 2.80 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 -28.33 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 8.68 1101650110 F 04/14/2011 160 160 0.0000 R 1 R2 35447010 0.00 0.00 0.00 0.00 451 EVERGREEN AVE 03/04/2011 1.02 0.00 0.00 0.00 0.00 JOHN CAPELLI 3 1.28 0.00 0.00 0.00 P.O. BOX 8891 0000000880 0.00 0.00 0.00 -46.71 JUPITER FL 33468 RE 10 13.27 0.00 0.00 -31.14 1101660117 04/04/2011 209 209 0.0000 R 1 R2 54237398 0.00 0.00 0.00 0.00 447 BEACON ST 03/04/2011 1.02 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.28 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 33.60 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660277 04/04/2011 734 747 13.0000 R 1 R2 44295663 28.86 0.00 0.00 0.00 443 BEACON ST 03/04/2011 1.02 0.00 0.00 5.19 0.00 SHANNON ALBERTZ 0 3.88 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 52.22 1101670134 04/04/2011 731 748 17.0000 R 3 R2 42480472 35.87 0.00 0.00 0.00 440 BEACON ST 03/04/2011 1.02 0.00 0.00 7.74 0.00 CATHERINE RUSH RENTER 0 6.30 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 59.21 TEQUESTA FL 33469 RE 10 33.13 0.00 0.00 143.27 1101680128 04/04/2011 1290 1307 17.0000 R 1 R2 51670760 43.02 0.00 0.00 0.00 436 MAPLE AVE 03/04/2011 1.02 0.00 0.00 7.74 0.00 RICHARD FELLER 0 5.15 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 68.97 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 139.17 1101690149 04/04/2011 733 745 12.0000 R 1 R2 42751398 25.32 0.00 0.00 0.00 439 BEACON ST 03/04/2011 1.02 0.00 0.00 4.56 0.00 FRANCINE GARIS 0 3.56 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 279.73 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 327.46 1101700176 04/04/2011 729 744 15.0000 R 1 R2 39501533 35.94 0.00 0.00 0.00 435 BEACON ST 03/04/2011 1.02 0.00 0.00 6.47 0.00 ANGELA FRISBY 0 4.51 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 60.98 1101710111 04/04/2011 423 430 7.0000 R 1 R2 36483780 14.77 0.00 0.00 0.00 431 BEACON ST 03/04/2011 1.02 0.00 0.00 2.66 0.00 MARLENE DUNICK 0 2.61 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 34.33 1101720142 04/04/2011 802 815 13.0000 R 1 R2 39635286 28.86 0.00 0.00 0.00 427 BEACON ST 03/04/2011 1.02 0.00 0.00 5.19 0.00 DANIEL VASSILEV- RENTER 0 3.88 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 40.69 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 92.91 1101730139 04/04/2011 606 609 3.0000 R 1 R2 64284739 6.33 0.00 0.00 0.00 370 MAPLE AVE 03/04/2011 1.02 0.00 0.00 1.14 0.00 J ANDREW NICOLL 0 1.85 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -23.26 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 0.35 1101730272 04/04/2011 259 266 7.0000 R 1 R2 27659554 14.77 0.00 0.00 0.00 371 ELM AVE 03/04/2011 1.02 0.00 0.00 2.66 0.00 MELISSA MELNICK- RENTER 0 2.61 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 54.68 1101740122 04/04/2011 521 527 6.0000 R 1 R2 25989179 12.66 0.00 0.00 0.00 423 BEACON ST 03/04/2011 1.02 0.00 0.00 2.28 0.00 ERIC KRESSER 0 2.42 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 8.74 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 40.39 1101750174 04/04/2011 1058 1083 25.0000 R 1 R2 25796369 71.34 0.00 0.00 0.00 419 BEACON ST 03/04/2011 1.02 0.00 0.00 12.84 0.00 JENNIFER DROZD 0 7.70 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 70.82 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 176.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101760174 04/04/2011 1213 1223 10.0000 R 1 R2 40714343 21.10 0.00 0.00 0.00 415 BEACON ST 03/04/2011 1.02 0.00 0.00 3.80 0.00 STACI KRESSER 0 3.18 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 108.61 1101770147 04/04/2011 789 796 7.0000 R 1 R2 27659545 14.77 0.00 0.00 0.00 411 BEACON ST 03/04/2011 1.02 0.00 0.00 2.66 0.00 THOMAS & MARTHA LEFEVRE 0 2.61 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 -8.87 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 25.46 1101780127 04/04/2011 533 539 6.0000 R 1 R2 61076996 12.66 0.00 0.00 0.00 370 ELM AVE 03/04/2011 1.02 0.00 0.00 2.28 0.00 ANNABELLE LEE 0 2.42 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1101790127 04/04/2011 566 572 6.0000 R 1 R2 44295099 12.66 0.00 0.00 0.00 408 BEACON ST 03/04/2011 1.02 0.00 0.00 2.28 0.00 LYNNE AVVENIRE 0 2.42 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 -59.59 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -27.94 1101800113 04/04/2011 1002 1019 17.0000 R 1 R2 44295034 43.02 0.00 0.00 0.00 407 BEACON ST 03/04/2011 1.02 0.00 0.00 7.74 0.00 GEORGE RALSTON 0 5.15 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 70.20 1101810134 04/04/2011 215 215 0.0000 R 1 R2 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 03/04/2011 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 -44.28 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -28.71 1101820117 04/04/2011 249 252 3.0000 R 1 R2 37400280 6.33 0.00 0.00 0.00 399 BEACON ST 03/04/2011 1.02 0.00 0.00 1.14 0.00 GALE JOHN CAMPBELL 0 1.85 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -53.58 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -29.97 1101830114 04/04/2011 297 300 3.0000 R 1 R2 42409203 6.33 0.00 0.00 0.00 370 OAK AVE 03/04/2011 1.02 0.00 0.00 1.14 0.00 JAMES MC GUINNESS 0 1.85 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1101840111 04/04/2011 68 70 2.0000 R 1 R2 39780008 4.22 0.00 0.00 0.00 398 BEACON ST 03/04/2011 1.02 0.00 0.00 0.76 0.00 H RICHARD WOLTER 0 1.66 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 - 176.62 BELFORD NJ 07718 RE 10 13.27 0.00 0.00 - 155.69 1101850118 04/04/2011 319 322 3.0000 R 1 R2 38852794 6.33 0.00 0.00 0.00 395 BEACON ST 03/04/2011 1.02 0.00 0.00 1.14 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 23.61 1101850237 04/04/2011 970 990 20.0000 R 1 R2 30511357 53.64 0.00 0.00 0.00 391 BEACON ST 03/04/2011 1.02 0.00 0.00 9.66 0.00 JASON DEMICK 0 6.11 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -67.95 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.75 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1101860210 C 04/04/2011 539 4 4.0000 R 2 R3 72211378 8.44 0.00 0.00 0.00 387 SEABROOK RD 03/04/2011 1.02 0.00 0.00 1.52 0.00 MANEY LESHAY 0 2.04 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 26.29 1101870129 04/04/2011 5060 5103 43.0000 R 4 R2 0049913341 90.73 0.00 0.00 0.00 TEQUESTA DR -GSQS 03/04/2011 1.02 0.00 0.00 16.33 0.00 GALLERY SQUARE SOUTH 0 14.24 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 0.00 188.73 1101880119 04/04/2011 237 309 72.0000 R 2 R4 72211404 151.92 0.00 0.00 0.00 GALLERY SQ S. 03/04/2011 1.02 0.00 0.00 27.35 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 0.00 193.56 1108886680 04/04/2011 86 92 6.0000 R 3 R3 70628670 12.66 0.00 0.00 0.00 TEQUESTA DR- GALLERY SQUARE S. 03/04/2011 1.02 0.00 0.00 2.28 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 53.30 1110010122 04/05/2011 263 268 5.0000 R 1 R1 66409217 10.55 0.00 0.00 0.00 364 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 ANDREW & DANA SCHAAP 0 2.23 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 58.61 1110020136 04/05/2011 155 157 2.0000 R 1 R1 66409218 4.22 0.00 0.00 0.00 360 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL HANRAHAN 0 1.66 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110030116 04/05/2011 123 126 3.0000 R 1 R1 66409209 6.33 0.00 0.00 0.00 356 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 MAX R SIMMONS 0 1.85 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110040113 04/05/2011 293 296 3.0000 R 1 R1 66409214 6.33 0.00 0.00 0.00 352 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 J ERENDSON 0 1.85 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 23.61 1110050110 04/05/2011 124 127 3.0000 R 1 R1 44295089 6.33 0.00 0.00 0.00 371 VENUS AVE 03/03/2011 1.02 0.00 0.00 1.14 0.00 VICTORIA A BROWN 0 1.85 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 23.61 1110060162 04/05/2011 291 298 7.0000 R 1 R1 66409211 14.77 0.00 0.00 0.00 344 VENUS AVE 03/03/2011 1.02 0.00 0.00 2.66 0.00 VALERIE HAMPE 0 2.61 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 34.33 1110070121 04/05/2011 257 258 1.0000 R 1 R1 48718385 2.11 0.00 0.00 0.00 370 VENUS AVE 03/03/2011 1.02 0.00 0.00 0.38 0.00 STEVE STAHLSMITH 0 1.47 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 - 112.30 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -94.05 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110080128 04/05/2011 422 431 9.0000 R 1 R2 41901156 18.99 0.00 0.00 0.00 368 VENUS AVE 03/03/2011 1.02 0.00 0.00 3.42 0.00 JAMES WOODS 0 2.99 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 39.69 1110090128 04/05/2011 273 276 3.0000 R 1 R2 66409227 6.33 0.00 0.00 0.00 366 VENUS AVE 03/03/2011 1.02 0.00 0.00 1.14 0.00 ALAN C. HARRISON 0 1.85 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 40.45 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 64.06 1110100124 04/05/2011 547 556 9.0000 R 1 R1 64876275 18.99 0.00 0.00 0.00 351 BEACON ST 03/03/2011 1.02 0.00 0.00 3.42 0.00 ALAINA OUVIER 0 2.99 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 1110110145 04/05/2011 124 126 2.0000 R 1 R1 44295054 4.22 0.00 0.00 0.00 355 BEACON ST 03/03/2011 1.02 0.00 0.00 0.76 0.00 JACQUELINE LYONS 0 1.66 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110120135 04/05/2011 491 508 17.0000 R 2 R1 66409654 43.02 0.00 0.00 0.00 359 BEACON ST 03/03/2011 1.02 0.00 0.00 7.74 0.00 ELIZABETH SPILLANE RENTER 0 5.15 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 44.58 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 114.78 1110130122 04/05/2011 102 102 0.0000 R 1 R1 66409216 0.00 0.00 0.00 0.00 363 BEACON ST 03/03/2011 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 04/05/2011 183 187 4.0000 R 1 R1 66409616 8.44 0.00 0.00 0.00 367 BEACON ST 03/03/2011 1.02 0.00 0.00 1.52 0.00 LESLIE ARRIETA 0 2.04 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110150126 04/05/2011 722 723 1.0000 R 1 R2 54237420 2.11 0.00 0.00 0.00 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 GALLERY SQ. SO. 0 1.47 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 18.25 1110150225 04/05/2011 798 813 15.0000 R 1 R1 66409675 35.94 0.00 0.00 0.00 380 BEACON ST 03/03/2011 1.02 0.00 0.00 6.47 0.00 JANET DONOVAN 0 4.51 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 61.21 1110150324 04/05/2011 395 403 8.0000 R 1 R1 41425469 16.88 0.00 0.00 0.00 376 BEACON ST 03/03/2011 1.02 0.00 0.00 3.04 0.00 RYAN NUQUIST 0 2.80 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 37.01 1110160130 04/05/2011 1057 1077 20.0000 R 1 R1 66409228 53.64 0.00 0.00 0.00 372 BEACON ST 03/03/2011 1.02 0.00 0.00 9.66 0.00 JACQUELINE MEDFORD 0 6.11 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 83.70 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110170154 04/05/2011 248 253 5.0000 R 1 R1 66409238 10.55 0.00 0.00 0.00 368 BEACON ST 03/03/2011 1.02 0.00 0.00 1.90 0.00 CHARLES ALSUP 0 2.23 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110180130 04/05/2011 180 185 5.0000 R 1 R1 41901077 10.55 0.00 0.00 0.00 364 BEACON ST 03/03/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL V. THOMAS 0 2.23 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 28.97 1110190151 04/05/2011 755 774 19.0000 R 1 R1 58612707 50.10 0.00 0.00 0.00 360 BEACON ST 03/03/2011 1.02 0.00 0.00 9.02 0.00 KAREN HUGHES 0 5.79 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 79.20 1110200217 04/05/2011 191 195 4.0000 R 1 R1 66409230 8.44 0.00 0.00 0.00 356 BEACON ST 03/03/2011 1.02 0.00 0.00 1.52 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 26.29 1110210127 04/05/2011 251 255 4.0000 R 1 R1 66409219 8.44 0.00 0.00 0.00 352 BEACON ST 03/03/2011 1.02 0.00 0.00 1.52 0.00 RICHARD SCHROER 0 2.04 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110220124 04/05/2011 562 568 6.0000 R 1 R1 42409194 12.66 0.00 0.00 0.00 348 BEACON ST 03/03/2011 1.02 0.00 0.00 2.28 0.00 KERRY MENZER 0 2.42 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 525.26 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 556.91 1110230121 04/05/2011 158 161 3.0000 R 1 R1 66409235 6.33 0.00 0.00 0.00 361 VENUS AVE 03/03/2011 1.02 0.00 0.00 1.14 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 23.61 1110240155 04/05/2011 408 430 22.0000 R 1 R1 66409222 60.72 0.00 0.00 0.00 364 VENUS AVE 03/03/2011 1.02 0.00 0.00 10.93 0.00 ANNE KURKECHIAN 0 6.74 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 92.68 1110250142 04/05/2011 528 538 10.0000 R 1 R1 43035704 21.10 0.00 0.00 0.00 362 VENUS AVE 03/03/2011 1.02 0.00 0.00 3.80 0.00 CAROL SANSONE 0 3.18 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 74.33 1110260146 04/05/2011 175 178 3.0000 R 1 R1 66409220 6.33 0.00 0.00 0.00 360 VENUS AVE 03/03/2011 1.02 0.00 0.00 1.14 0.00 CAROLYN SCHWARTZ 0 1.85 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.46 1110270146 04/05/2011 170 174 4.0000 R 1 R1 66409226 8.44 0.00 0.00 0.00 356 VENUS AVE 03/03/2011 1.02 0.00 0.00 1.52 0.00 MURRAY, JR. KEENE 0 2.04 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 26.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110280153 04/05/2011 147 147 0.0000 R 1 R1 66409225 0.00 0.00 0.00 0.00 355 CHURCH RD 03/03/2011 1.02 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 1.28 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 24.33 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.90 1110290143 04/05/2011 182 183 1.0000 R 1 R1 66409234 2.11 0.00 0.00 0.00 359 CHURCH RD 03/03/2011 1.02 0.00 0.00 0.38 0.00 MARY BETH HUDAK 0 1.47 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 18.02 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.27 1110300177 04/05/2011 753 768 15.0000 R 1 R1 66409210 35.94 0.00 0.00 0.00 363 CHURCH RD 03/03/2011 1.02 0.00 0.00 6.47 0.00 VINCE TESTA OWNER 0 4.51 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 61.21 1110310157 04/05/2011 471 478 7.0000 R 1 R1 50807538 14.77 0.00 0.00 0.00 367 CHURCH RD 03/03/2011 1.02 0.00 0.00 2.66 0.00 RICHARD TWEEDLE 0 2.61 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 32.18 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 66.51 1110320195 04/05/2011 529 540 11.0000 R 1 R1 66409213 23.21 0.00 0.00 0.00 371 CHURCH RD 03/03/2011 1.02 0.00 0.00 4.18 0.00 CHARLENE &ROBERT GROVER 0 3.37 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 29.57 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 74.62 1110330130 04/05/2011 955 979 24.0000 R 1 R1 66409229 67.80 0.00 0.00 0.00 375 CHURCH RD 03/03/2011 1.02 0.00 0.00 12.20 0.00 DAILE PFEIFFER 0 7.38 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 24.70 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 126.37 1110340127 04/05/2011 557 567 10.0000 R 1 R1 44626292 21.10 0.00 0.00 0.00 379 CHURCH RD 03/03/2011 1.02 0.00 0.00 3.80 0.00 ROBERT VAN KEUREN 0 3.18 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 72.01 1110350125 04/05/2011 5430 5530 100.0000 R 3 R2 45759456 211.00 0.00 0.00 0.00 IRRIG SEABROOK RD 03/03/2011 1.02 0.00 0.00 37.98 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 0.00 283.13 1110350154 04/05/2011 147 154 7.0000 R 1 R1 66409208 14.77 0.00 0.00 0.00 383 CHURCH RD 03/03/2011 1.02 0.00 0.00 2.66 0.00 JENNIFER STAHL 0 2.61 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1110360121 04/05/2011 792 792 0.0000 R 1 R1 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 03/03/2011 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 0.00 282.66 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 298.23 1110370128 04/05/2011 289 295 6.0000 R 1 R1 66409237 12.66 0.00 0.00 0.00 376 CHURCH RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 GABRIELLA GALLINA 0 2.42 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 31.65 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110380142 04/05/2011 223 228 5.0000 R 1 R1 66409236 10.55 0.00 0.00 0.00 372 CHURCH RD 03/03/2011 1.02 0.00 0.00 1.90 0.00 JULI ANN KOVACS 0 2.23 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 53.96 1110390184 04/05/2011 348 354 6.0000 R 1 R1 66409223 12.66 0.00 0.00 0.00 368 CHURCH RD 03/03/2011 1.02 0.00 0.00 2.28 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 31.65 1110400128 04/05/2011 181 184 3.0000 R 1 R1 66409212 6.33 0.00 0.00 0.00 364 CHURCH RD 03/03/2011 1.02 0.00 0.00 1.14 0.00 MARINA PIKIS 0 1.85 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110410132 04/05/2011 433 447 14.0000 R 2 R1 66409224 32.40 0.00 0.00 0.00 360 CHURCH RD 03/03/2011 1.02 0.00 0.00 5.83 0.00 KIMBERLY ROWLEY 0 4.20 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 56.72 1110420125 04/05/2011 182 183 1.0000 R 1 R1 54887586 2.11 0.00 0.00 0.00 356 CHURCH RD 03/03/2011 1.02 0.00 0.00 0.38 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 18.25 1110430156 04/05/2011 430 430 0.0000 R 1 R1 48956744 0.00 0.00 0.00 0.00 352 CHURCH RD 03/03/2011 1.02 0.00 0.00 0.00 0.00 MARGARET ROBINSON 0 1.28 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -78.05 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -62.48 1110440146 04/05/2011 248 254 6.0000 R 1 R2 48956759 12.66 0.00 0.00 0.00 354 VENUS AVE 03/03/2011 1.02 0.00 0.00 2.28 0.00 DAVID EDER 0 2.42 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 56.95 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 88.60 1110450147 04/05/2011 322 329 7.0000 R 1 R2 44212822 14.77 0.00 0.00 0.00 352 VENUS AVE 03/03/2011 1.02 0.00 0.00 2.66 0.00 KEITH SNOW 0 2.61 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 34.33 1110460120 04/05/2011 355 359 4.0000 R 1 R1 66409221 8.44 0.00 0.00 0.00 348 CHURCH RD 03/03/2011 1.02 0.00 0.00 1.52 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 26.29 1110470134 04/05/2011 230 234 4.0000 R 1 R1 66409231 8.44 0.00 0.00 0.00 351 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 1.52 0.00 DANIEL PETKAS 0 2.04 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 52.30 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 78.59 1110480151 04/05/2011 195 201 6.0000 R 1 R2 58548546 12.66 0.00 0.00 0.00 355 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 THOMAS GORE- RENTER 0 2.42 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 19.68 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 51.33 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110490131 04/05/2011 135 142 7.0000 R 1 R2 50807370 14.77 0.00 0.00 0.00 359 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL VENTURA 0 2.61 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 34.33 1110500130 04/05/2011 346 352 6.0000 R 1 R2 50807557 12.66 0.00 0.00 0.00 363 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 JASON GILBERT 0 2.42 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 70.48 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 102.13 1110510188 04/05/2011 243 249 6.0000 R 1 R2 27193551 12.66 0.00 0.00 0.00 367 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 PATRICIA PATTERSON RENTER 0 2.42 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110520184 04/05/2011 508 516 8.0000 R 1 R2 59779995 16.88 0.00 0.00 0.00 371 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 3.04 0.00 GARY EMBLETON RENTER 0 2.80 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 62.00 1110530135 04/05/2011 393 402 9.0000 R 2 R1 66409647 18.99 0.00 0.00 0.00 375 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 3.42 0.00 DAVID R SMITH 0 2.99 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 39.69 1110540128 04/05/2011 418 424 6.0000 R 2 R2 64292845 12.66 0.00 0.00 0.00 379 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 MATT OSBURN 0 2.42 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 61.29 1110550132 04/05/2011 111 116 5.0000 R 1 R2 43502959 10.55 0.00 0.00 0.00 383 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 1.90 0.00 PAT SANDS 0 2.23 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110560260 04/05/2011 444 448 4.0000 R 1 R3 41425471 8.44 0.00 0.00 0.00 380 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 1.52 0.00 TANYA KUGEL &MARIA UTSICK 0 2.04 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 26.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 53.10 1110570133 04/05/2011 545 556 11.0000 R 1 R2 48956765 23.21 0.00 0.00 0.00 376 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 4.18 0.00 RICHARD SWAN 0 3.37 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 -73.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -28.15 1110580143 04/05/2011 380 386 6.0000 R 1 R2 48187273 12.66 0.00 0.00 0.00 372 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 DAVID SPERRY 0 2.42 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 65.93 1110590197 F 04/05/2011 272 278 6.0000 R 1 R6 37848711 12.66 0.00 0.00 0.00 368 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 JULIE &PETER UPSTILL 3 2.42 0.00 0.00 0.00 P.O. BOX 46 0000000310 0.00 0.00 0.00 67.47 DERRY NH 03038 RE 11 13.27 0.00 0.00 99.12 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 03/03/2011 1.02 0.00 0.00 1.14 0.00 0 Billing Number: 197 Billing 0.00 0.00 Billing Date: 04/15/2011 0000000360 0.00 0.00 0.00 0.00 RE 11 13.27 0.00 Due Date : 05/17/2011 04/05/2011 236 241 5.0000 R 1 R2 41901060 10.55 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.02 0.00 0.00 1.90 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address Prev Date 0.00 0.00 0.00 RE 11 13.27 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110600150 04/05/2011 144 147 3.0000 R 1 R2 41901096 6.33 0.00 0.00 0.00 364 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 1.14 0.00 TRICIA MURRAY 0 1.85 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -1.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.34 1110610183 04/05/2011 350 354 4.0000 R 1 R2 56238789 8.44 0.00 0.00 0.00 360 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 1.52 0.00 ALICIA BRANTLEY 0 2.04 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 - 32.84 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -6.55 1110620120 04/05/2011 475 486 11.0000 R 1 R2 48956727 23.21 0.00 0.00 0.00 356 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 4.18 0.00 LEATHA VACCARO 0 3.37 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 45.04 1110630523 04/05/2011 441 451 10.0000 R 1 R2 48187283 21.10 0.00 0.00 0.00 352 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 3.80 0.00 CHRISTINE M. RAYMOND 0 3.18 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 42.37 1110640147 04/05/2011 221 225 4.0000 R 1 R2 45789653 8.44 0.00 0.00 0.00 348 FRANKLIN RD 03/03/2011 1.02 0.00 0.00 1.52 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 26.29 1110650124 04/05/2011 329 334 5.0000 R 1 R2 45789703 10.55 0.00 0.00 0.00 350 VENUS AVE 03/03/2011 1.02 0.00 0.00 1.90 0.00 MICROW GRAPHICS 0 2.23 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 28.97 1110660121 04/05/2011 215 217 2.0000 R 1 R2 44044629 4.22 0.00 0.00 0.00 351 MARS AVE 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1110670125 04/05/2011 216 220 4.0000 R 2 R2 66409059 8.44 0.00 0.00 0.00 350 MARS AVE 03/03/2011 1.02 0.00 0.00 1.52 0.00 ROBERT MC CULLOCH 0 2.04 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 45.26 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 71.55 1110680122 04/05/2011 95 99 4.0000 R 1 R3 43244471 8.44 0.00 0.00 0.00 352 MARS AVE 03/03/2011 1.02 0.00 0.00 1.52 0.00 JANE MC CULLOCH 0 2.04 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 13.27 0.00 0.00 26.29 1110690129 353 MARS AVE MARIA WILSON 353 MARS AVE TEQUESTA FL 33469 1110700168 355 MARS AVE JEREMY PATNODE- RENTER 355 MARS AVE TEQUESTA FL 33469 04/05/2011 218 221 3.0000 R 2 R2 66409662 6.33 0.00 0.00 0.00 03/03/2011 1.02 0.00 0.00 1.14 0.00 0 1.85 0.00 0.00 0.00 0000000360 0.00 0.00 0.00 0.00 RE 11 13.27 0.00 0.00 23.61 04/05/2011 236 241 5.0000 R 1 R2 41901060 10.55 0.00 0.00 0.00 03/03/2011 1.02 0.00 0.00 1.90 0.00 0 2.23 0.00 0.00 0.00 0000000365 0.00 0.00 0.00 0.00 RE 11 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110710122 04/05/2011 339 344 5.0000 R 1 R2 43035765 10.55 0.00 0.00 0.00 354 MARS AVE 03/03/2011 1.02 0.00 0.00 1.90 0.00 FRANCISCO SCILABRO 0 2.23 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110720142 04/05/2011 193 196 3.0000 R 1 R2 43187278 6.33 0.00 0.00 0.00 356 MARS AVE 03/03/2011 1.02 0.00 0.00 1.14 0.00 DANIEL GERARD 0 1.85 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 -4.83 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.78 1110730139 04/05/2011 140 142 2.0000 R 1 R2 50807579 4.22 0.00 0.00 0.00 357 MARS AVE 03/03/2011 1.02 0.00 0.00 0.76 0.00 DIANNE E. BOWMAN 0 1.66 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110740126 04/05/2011 338 341 3.0000 R 1 R2 45789654 6.33 0.00 0.00 0.00 359 MARS AVE 03/03/2011 1.02 0.00 0.00 1.14 0.00 LORRAINE SOUSA 0 1.85 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 46.28 1110750130 04/05/2011 548 557 9.0000 R 1 R2 48187282 18.99 0.00 0.00 0.00 358 MARS AVE 03/03/2011 1.02 0.00 0.00 3.42 0.00 JILL &ROBERT SNOWNEY 0 2.99 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 61.60 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 101.29 1110760140 04/05/2011 702 717 15.0000 R 1 R2 42506378 35.94 0.00 0.00 0.00 360 MARS AVE 03/03/2011 1.02 0.00 0.00 6.47 0.00 MICHAEL &KRISTEN MURGIO 0 4.51 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 82.48 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 143.69 1110770134 04/05/2011 222 228 6.0000 R 1 R2 44628304 12.66 0.00 0.00 0.00 361 MARS AVE 03/03/2011 1.02 0.00 0.00 2.28 0.00 GREG DORE 0 2.42 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110780114 04/05/2011 127 131 4.0000 R 2 R2 66409780 8.44 0.00 0.00 0.00 363 MARS AVE 03/03/2011 1.02 0.00 0.00 1.52 0.00 RALPH W CONRAD 0 2.04 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110790141 04/05/2011 503 511 8.0000 R 1 R2 58215075 16.88 0.00 0.00 0.00 362 MARS AVE 03/03/2011 1.02 0.00 0.00 3.04 0.00 SHELBY HUNZINGER 0 2.80 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 64.33 1110800182 04/05/2011 383 386 3.0000 R 1 R2 48956726 6.33 0.00 0.00 0.00 364 MARS AVE 02/25/2011 1.02 0.00 0.00 1.14 0.00 ELIZABETH A. BACHLE 0 1.85 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110810141 04/05/2011 90 93 3.0000 R 1 R2 45114101 6.33 0.00 0.00 0.00 365 MARS AVE 03/03/2011 1.02 0.00 0.00 1.14 0.00 CHERYL HIRES 0 1.85 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 -3.65 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.96 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110820131 04/05/2011 472 480 8.0000 R 1 R2 42409214 16.88 0.00 0.00 0.00 367 MARS AVE 03/03/2011 1.02 0.00 0.00 3.04 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 37.01 1110830159 04/05/2011 555 565 10.0000 R 1 R2 44626335 21.10 0.00 0.00 0.00 370 MARS AVE 03/03/2011 1.02 0.00 0.00 3.80 0.00 GARY GOGLIA 0 3.18 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 76.65 1110840115 04/05/2011 251 255 4.0000 R 1 R2 63113027 8.44 0.00 0.00 0.00 332 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 CECILIA H DOMBROWSKI 0 2.04 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 26.29 1110850122 04/05/2011 288 297 9.0000 R 1 R2 47751857 18.99 0.00 0.00 0.00 371 MARS AVE 03/03/2011 1.02 0.00 0.00 3.42 0.00 DALE &MARIAH KNEFELY 0 2.99 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 1110860119 04/05/2011 94 95 1.0000 R 1 R2 44829144 2.11 0.00 0.00 0.00 336 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 0.38 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 18.25 1110870130 04/05/2011 47 48 1.0000 R 1 R2 56238796 2.11 0.00 0.00 0.00 328 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 HARLAN BOWDEN 0 1.47 0.00 0.00 0.00 127 BLEVINS KNOB RD 0000000450 0.00 0.00 0.00 0.00 BURNSVILLE NC 28714 RE 11 13.27 0.00 0.00 18.25 1110880120 04/05/2011 133 136 3.0000 R 1 R2 61077028 6.33 0.00 0.00 0.00 371 SATURN AVE 03/03/2011 1.02 0.00 0.00 1.14 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 23.61 1110890110 04/05/2011 404 411 7.0000 R 1 R2 48187277 14.77 0.00 0.00 0.00 367 SATURN AVE 03/03/2011 1.02 0.00 0.00 2.66 0.00 E F SANDERS 0 2.61 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1110900116 04/05/2011 388 396 8.0000 R 1 R2 45114113 16.88 0.00 0.00 0.00 363 SATURN AVE 03/03/2011 1.02 0.00 0.00 3.04 0.00 WALTER KOTEFF 0 2.80 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 36.72 1110910113 04/05/2011 262 268 6.0000 R 1 R2 64876296 12.66 0.00 0.00 0.00 361 SATURN AVE 03/03/2011 1.02 0.00 0.00 2.28 0.00 ADELAIDE PATTERSON 0 2.42 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 31.65 1110920110 04/05/2011 74 75 1.0000 R 1 R2 42409215 2.11 0.00 0.00 0.00 359 SATURN AVE 03/03/2011 1.02 0.00 0.00 0.38 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 18.25 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110930134 04/05/2011 538 541 3.0000 R 1 R2 56238769 6.33 0.00 0.00 0.00 357 SATURN AVE 03/03/2011 1.02 0.00 0.00 1.14 0.00 ROBERT SILVA 0 1.85 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 20.16 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 43.77 1110940121 04/05/2011 404 415 11.0000 R 1 R2 42409208 23.21 0.00 0.00 0.00 355 SATURN AVE 03/03/2011 1.02 0.00 0.00 4.18 0.00 ORVIL ALWIN 0 3.37 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 45.05 1110950111 04/05/2011 108 108 0.0000 R 1 R2 48956771 0.00 0.00 0.00 0.00 353 SATURN AVE 03/03/2011 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 31.42 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 46.99 1110950227 04/05/2011 1090 1113 23.0000 R 2 R2 66409668 64.26 0.00 0.00 0.00 351 SATURN AVE 03/03/2011 1.02 0.00 0.00 11.57 0.00 DOUGLASS GRANGARD 0 7.06 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 97.18 1110960125 04/05/2011 181 183 2.0000 R 1 R2 45789706 4.22 0.00 0.00 0.00 331 PINEVIEW RD 03/03/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM PUTMAN 0 1.66 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110970185 04/05/2011 232 238 6.0000 R 1 R2 66409232 12.66 0.00 0.00 0.00 332 LEIGH RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 MARK CLEMENTZ- RENTER 0 2.42 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 31.65 1110980129 04/05/2011 111 113 2.0000 R 1 R2 54718586 4.22 0.00 0.00 0.00 360 SATURN AVE 03/03/2011 1.02 0.00 0.00 0.76 0.00 GEROME CHIRCO 0 1.66 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110980211 04/05/2011 200 205 5.0000 R 1 R2 44626340 10.55 0.00 0.00 0.00 328 DALY RD 03/03/2011 1.02 0.00 0.00 1.90 0.00 PAUL MARIN 0 2.23 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110990119 04/05/2011 287 291 4.0000 R 1 R2 41425473 8.44 0.00 0.00 0.00 366 SATURN AVE 03/03/2011 1.02 0.00 0.00 1.52 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 26.29 1111000162 04/05/2011 439 451 12.0000 R 1 R2 45111395 25.32 0.00 0.00 0.00 324 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 4.56 0.00 JENNY JOHNSON 0 3.56 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 4.14 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 51.87 1111010122 04/05/2011 786 797 11.0000 R 1 R2 59780004 23.21 0.00 0.00 0.00 320 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 4.18 0.00 MATTHEW TAYLOR 0 3.37 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 73.40 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 118.45 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111020136 04/05/2011 174 183 9.0000 R 1 R2 45114065 18.99 0.00 0.00 0.00 316 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 NEALE IRELAND 0 2.99 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 39.69 1111030129 04/05/2011 143 145 2.0000 R 1 R2 58215087 4.22 0.00 0.00 0.00 369 FIESTA AVE 03/03/2011 1.02 0.00 0.00 0.76 0.00 CARMELLO YOKE 0 1.66 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111040116 04/05/2011 555 564 9.0000 R 1 R2 54687573 18.99 0.00 0.00 0.00 317 DALY RD 03/03/2011 1.02 0.00 0.00 3.42 0.00 MARY JANE CRELLIN 0 2.99 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 751.70 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 791.39 1111050120 04/05/2011 287 293 6.0000 R 1 R2 58215068 12.66 0.00 0.00 0.00 324 DALY RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 BRUCE GREGG 0 2.42 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 31.65 1111060137 04/05/2011 671 683 12.0000 R 2 R2 66409655 25.32 0.00 0.00 0.00 320 DALY RD 03/03/2011 1.02 0.00 0.00 4.56 0.00 DARIA WAGNER 0 3.56 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 47.73 1111070127 04/05/2011 474 482 8.0000 R 1 R2 54687567 16.88 0.00 0.00 0.00 316 DALY RD 03/03/2011 1.02 0.00 0.00 3.04 0.00 GARY A. RACER 0 2.80 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 -8.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.05 1111080165 04/05/2011 343 363 20.0000 R 1 R2 41901092 53.64 0.00 0.00 0.00 316 LEIGH RD 03/03/2011 1.02 0.00 0.00 9.66 0.00 LINDA PILLA 0 6.11 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 63.02 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 146.72 1111090169 04/05/2011 320 335 15.0000 R 1 R4 47751865 35.94 0.00 0.00 0.00 320 LEIGH RD 03/03/2011 1.02 0.00 0.00 6.47 0.00 CHRISTOPHER &TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 74.37 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 131.07 1111100239 04/05/2011 210 216 6.0000 R 1 R2 61076993 12.66 0.00 0.00 0.00 319 LEIGH RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL LEAHY 0 2.42 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 31.65 1111110144 04/05/2011 245 260 15.0000 R 1 R1 58612703 35.94 0.00 0.00 0.00 323 LEIGH RD 03/03/2011 1.02 0.00 0.00 6.47 0.00 CHERYL OENBRINK 0 4.51 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 61.04 1111110250 04/05/2011 290 293 3.0000 R 1 R1 2305530200 6.33 0.00 0.00 0.00 27 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 JAMES DRISCOLL 0 1.85 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110376 04/05/2011 379 386 7.0000 R 1 R2 26071186 14.77 0.00 0.00 0.00 31 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 2.66 0.00 ROBERT REDMON 0 2.61 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 54.63 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 88.96 1111110438 04/05/2011 109 111 2.0000 R 1 R2 40154952 4.22 0.00 0.00 0.00 35 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM MACKENZIE 0 1.66 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -0.09 JUPITER FL 33469 RE 11 13.27 0.00 0.00 20.84 1111110656 04/05/2011 78 81 3.0000 R 1 R2 40154933 6.33 0.00 0.00 0.00 40 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.14 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 - 35.56 BEDFORD HILLS NY 10507 RE 11 13.27 0.00 0.00 - 11.95 1111110735 04/05/2011 133 137 4.0000 R 1 R2 45114110 8.44 0.00 0.00 0.00 36 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 EDWARD M. SMITH 0 2.04 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.10 1111110854 04/05/2011 266 267 1.0000 R 1 R2 47089090 2.11 0.00 0.00 0.00 32 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.38 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 18.25 1111110944 04/05/2011 183 187 4.0000 R 1 R2 42751431 8.44 0.00 0.00 0.00 28 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 CHARLOTTE ROGERS 0 2.04 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 - 63.93 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -37.64 1111111134 04/05/2011 167 171 4.0000 R 1 R2 59780007 8.44 0.00 0.00 0.00 24 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 MICHELLE & JIM KAHMANN 0 2.04 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111111224 04/05/2011 155 159 4.0000 R 1 R1 47751911 8.44 0.00 0.00 0.00 4 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 GWEN GORDON 0 2.04 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 - 107.16 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -80.87 1111111236 04/05/2011 103 105 2.0000 R 1 R2 61284734 4.22 0.00 0.00 0.00 20 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 ROSEMARIE VON ZABERN 0 1.66 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111111325 04/05/2011 130 133 3.0000 R 1 R1 47751891 6.33 0.00 0.00 0.00 16 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 KAREN WEATHERDON 0 1.85 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111111471 04/05/2011 83 85 2.0000 R 1 R3 58215067 4.22 0.00 0.00 0.00 12 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 CHASE NAVARRE- RENTER 0 1.66 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111533 04/05/2011 147 149 2.0000 R 1 R2 58308189 4.22 0.00 0.00 0.00 8 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1111111622 04/05/2011 23 25 2.0000 R 1 R2 40712227 4.22 0.00 0.00 0.00 39 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 DENNIS PUNCHES 0 1.66 0.00 0.00 0.00 13435 WATERTOWN PLANK RD 07 0000000982 0.00 0.00 0.00 - 39.67 ELM GROVE WI 53122 RE 11 13.27 0.00 0.00 -18.74 1111120111 04/05/2011 201 205 4.0000 R 1 R2 42751433 8.44 0.00 0.00 0.00 327 LEIGH RD 03/03/2011 1.02 0.00 0.00 1.52 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 26.29 1111120237 04/05/2011 150 152 2.0000 R 1 R2 49944072 4.22 0.00 0.00 0.00 75 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1111120366 04/05/2011 281 286 5.0000 R 1 R2 28842206 10.55 0.00 0.00 0.00 71 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 CHRISTOPHER CAPONE 0 2.23 0.00 0.00 0.00 5 COLUMBUS PLACE 0000000916 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.27 0.00 0.00 28.97 1111120475 04/05/2011 145 148 3.0000 R 1 R2 28842188 6.33 0.00 0.00 0.00 67 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 EARL MATTHEWS 0 1.85 0.00 0.00 0.00 560 LAKE ASHLEY CIRCLE 0000000917 0.00 0.00 0.00 -0.03 MELBOURNE FL 32904 RE 11 13.27 0.00 0.00 23.58 1111120534 04/05/2011 168 172 4.0000 R 1 R2 42409205 8.44 0.00 0.00 0.00 63 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.52 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 26.29 1111120660 04/05/2011 135 137 2.0000 R 1 R2 44829190 4.22 0.00 0.00 0.00 59 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1111120759 04/05/2011 397 403 6.0000 R 1 R2 58215070 12.66 0.00 0.00 0.00 55 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 2.28 0.00 JASON PUGSLEY 0 2.42 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 24.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 55.96 1111120901 04/05/2011 96 100 4.0000 R 1 R3 47751914 8.44 0.00 0.00 0.00 51 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.52 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 24.25 1111120920 04/05/2011 46 47 1.0000 R 1 R2 47751889 2.11 0.00 0.00 0.00 47 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.38 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 18.25 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130155 04/05/2011 299 303 4.0000 R 1 R3 50807584 8.44 0.00 0.00 0.00 324 LEIGH RD 03/03/2011 1.02 0.00 0.00 1.52 0.00 KERRI CAMPASINI RENTER 0 2.04 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 26.29 1111130234 04/05/2011 86 89 3.0000 R 1 R2 51522304 6.33 0.00 0.00 0.00 46 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 MARTHA MURRAY 0 1.85 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111130360 04/05/2011 297 303 6.0000 R 1 R2 44044652 12.66 0.00 0.00 0.00 50 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 2.28 0.00 LINDA LABADIE 0 2.42 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111130439 04/05/2011 123 125 2.0000 R 1 R2 35446929 4.22 0.00 0.00 0.00 54 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 DARLENE FLANIGAN 0 1.66 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -4.18 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 16.75 1111130538 04/05/2011 134 139 5.0000 R 1 R2 42506397 10.55 0.00 0.00 0.00 58 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 JULIE DEWEY 0 2.23 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 28.97 1111130647 04/05/2011 10 11 1.0000 R 1 R2 41901117 2.11 0.00 0.00 0.00 62 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.38 0.00 JOAN CANGRO 0 1.47 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 13.27 0.00 0.00 18.25 1111130736 04/05/2011 143 148 5.0000 R 1 R2 42506402 10.55 0.00 0.00 0.00 66 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 JAYE NORRIS- RENTER 0 2.23 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.76 1111130858 04/05/2011 242 250 8.0000 R 1 R3 33852815 16.88 0.00 0.00 0.00 70 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 3.04 0.00 TODD BOJCUN OWNER 0 2.80 0.00 0.00 0.00 693 WILLOW BANK TRAIL 0000000929 0.00 0.00 0.00 19.72 MISSISSAUGA, CANADA ON L4W3L6 RE 11 13.27 0.00 0.00 56.73 1111130937 04/05/2011 410 414 4.0000 R 1 R2 46160924 8.44 0.00 0.00 0.00 74 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 ADRIENNE HUTCHINSON 0 2.04 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111140162 04/05/2011 110 113 3.0000 R 1 R2 47751885 6.33 0.00 0.00 0.00 328 LEIGH RD 03/03/2011 1.02 0.00 0.00 1.14 0.00 BRENDAN BOYLE 0 1.85 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 -59.69 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -36.08 1111140301 04/05/2011 433 443 10.0000 R 1 R2 35446997 21.10 0.00 0.00 0.00 78 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 3.80 0.00 DAN &SHARON ATKINSON OWNER 0 3.18 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 74.33 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140337 04/05/2011 178 180 2.0000 R 1 R2 26071270 4.22 0.00 0.00 0.00 82 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1111140429 04/05/2011 296 300 4.0000 R 1 R3 47089073 8.44 0.00 0.00 0.00 5 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.52 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 26.29 1111140552 04/05/2011 165 167 2.0000 R 1 R2 44295053 4.22 0.00 0.00 0.00 9 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1111140647 04/05/2011 297 301 4.0000 R 1 R2 54237415 8.44 0.00 0.00 0.00 13 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 CORRINN GOULDY 0 2.04 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 26.29 1111140726 04/05/2011 43 44 1.0000 R 1 R2 42506398 2.11 0.00 0.00 0.00 17 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.38 0.00 KENNETH SWAIN 0 1.47 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111140825 04/05/2011 219 223 4.0000 R 1 R2 58548548 8.44 0.00 0.00 0.00 21 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 LOUIS FEIBEL 0 2.04 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -38.33 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -12.04 1111140931 04/05/2011 368 373 5.0000 R 1 R3 41901124 10.55 0.00 0.00 0.00 25 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.90 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 28.97 1111150136 04/05/2011 176 179 3.0000 R 1 R1 44626342 6.33 0.00 0.00 0.00 327 PINEVIEW RD 03/03/2011 1.02 0.00 0.00 1.14 0.00 ALLAN R DEFAUT 0 1.85 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111150228 04/05/2011 71 73 2.0000 R 1 R2 42506399 4.22 0.00 0.00 0.00 29 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 SARAH GREER 0 1.66 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111150361 04/05/2011 317 320 3.0000 R 1 R2 48956714 6.33 0.00 0.00 0.00 33 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL LOPRESTI 0 1.85 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 23.61 1111150426 04/05/2011 171 174 3.0000 R 1 R2 26071252 6.33 0.00 0.00 0.00 37 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 NICOLA FIORE 0 1.85 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 22.47 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 46.08 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150605 F 03/31/2011 159 162 3.0000 R 1 R2 47089048 6.33 0.00 0.00 0.00 41 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 SUSAN ANDREASSI 3 1.85 0.00 0.00 0.00 108 WOODLAND ROAD 0000000942 0.00 0.00 0.00 -23.03 SYRACUSE NY 13219 RE 11 13.27 0.00 0.00 0.58 1111150721 04/05/2011 181 189 8.0000 R 1 R2 59780006 16.88 0.00 0.00 0.00 42 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 3.04 0.00 ROBBIN W. SHULMAN 0 2.80 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -34.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 2.20 1111150743 04/05/2011 271 278 7.0000 R 1 R2 33852809 14.77 0.00 0.00 0.00 38 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 2.66 0.00 SUSAYE BLAGROVE TAYLOR 0 2.61 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 61.65 1111150842 04/05/2011 114 119 5.0000 R 1 R2 56238780 10.55 0.00 0.00 0.00 34 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 GEORGE MORRIS 0 2.23 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 28.97 1111150955 04/05/2011 113 115 2.0000 R 1 R2 58548545 4.22 0.00 0.00 0.00 30 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 JOHN WAGNER 0 1.66 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 40.70 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 61.63 1111160149 04/05/2011 347 355 8.0000 R 1 R1 58612702 16.88 0.00 0.00 0.00 323 PINEVIEW RD 03/03/2011 1.02 0.00 0.00 3.04 0.00 FRED &JOANN KNEFELY OWNER 0 2.80 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 37.01 1111160225 04/05/2011 110 114 4.0000 R 1 R2 42506373 8.44 0.00 0.00 0.00 26 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 DON GEMMELL 0 2.04 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -46.98 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -20.69 1111160401 04/05/2011 83 88 5.0000 R 1 R2 61284736 10.55 0.00 0.00 0.00 22 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 RICHARD BASIL 0 2.23 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 28.97 1111160423 04/05/2011 33 34 1.0000 R 1 R2 42506400 2.11 0.00 0.00 0.00 18 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.38 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 18.25 1111160522 04/05/2011 125 128 3.0000 R 1 R2 54718603 6.33 0.00 0.00 0.00 14 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 COLLETTE MARIE 0 1.85 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111160641 04/05/2011 250 255 5.0000 R 1 R2 56238795 10.55 0.00 0.00 0.00 10 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 CALVIN TURNQUEST 0 2.23 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160797 04/05/2011 181 185 4.0000 R 1 R2 54237389 8.44 0.00 0.00 0.00 6 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 JOHN TERZAKIS 0 2.04 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111160839 04/05/2011 0 0 0.0000 R 2 R3 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 03/03/2011 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 -9.93 BOARDMAN OH 44512 RE 11 13.27 0.00 0.00 5.64 1111160973 04/05/2011 50 53 3.0000 R 1 R2 36319299 6.33 0.00 0.00 0.00 77 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 CAROL NOWINSKI 0 1.85 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -12.81 STAMFORD CT 06903 RE 11 13.27 0.00 0.00 10.80 1111167890 04/05/2011 8968 9081 113.0000 R 4 R5 55467003 238.43 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 03/03/2011 1.02 0.00 0.00 42.92 0.00 VILLAGE OF TEQUESTA 0 27.53 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 0.00 376.31 1111170116 04/05/2011 181 185 4.0000 R 1 R1 48956725 8.44 0.00 0.00 0.00 319 PINEVIEW RD 03/03/2011 1.02 0.00 0.00 1.52 0.00 J JOSEPH SCAROLA 0 2.04 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111170262 F 04/13/2011 293 298 5.0000 R 1 R2 42409213 10.55 0.00 0.00 0.00 73 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 JOHN &EVAN MCKEON RENTER 3 2.23 0.00 0.00 0.00 P.O. BOX 14144 0000000955 0.00 0.00 0.00 36.60 NORTH PALM BEACH FL 33408 RE 11 13.27 0.00 0.00 65.57 1111170341 04/05/2011 197 202 5.0000 R 1 R2 44829128 10.55 0.00 0.00 0.00 69 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 FRANKLIN &DIANE FLANNERY 0 2.23 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1111170477 04/05/2011 177 177 0.0000 R 1 R2 41901108 0.00 0.00 0.00 0.00 65 LAUREL OAKS CIR 03/03/2011 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 0.00 RESTON VA 20195 -3061 RE 11 13.27 0.00 0.00 15.57 1111170549 04/05/2011 288 305 17.0000 R 1 R2 48718335 43.02 0.00 0.00 0.00 61 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 7.74 0.00 CHRISTOPHER SCHARKOPF 0 5.15 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 70.20 1111170658 04/05/2011 141 143 2.0000 R 1 R2 41901105 4.22 0.00 0.00 0.00 57 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 AGNES ANDERSON 0 1.66 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 -5.57 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.36 1111170747 F 03/25/2011 301 311 10.0000 R 1 R9 51522299 21.10 0.00 0.00 0.00 53 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 3.80 0.00 DANIEL HOPKINS 3 3.18 0.00 0.00 0.00 14 HEMLOCK LANE 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.37 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170836 04/05/2011 205 205 0.0000 R 1 R2 43519651 0.00 0.00 0.00 0.00 49 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.00 0.00 DAVID WISE 0 1.28 0.00 0.00 0.00 15896 MELLEN LANE 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 11 13.27 0.00 0.00 15.57 1111170945 04/05/2011 73 76 3.0000 R 1 R2 54237378 6.33 0.00 0.00 0.00 45 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 STANLEY SUDOL 0 1.85 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 23.61 1111180123 04/05/2011 229 236 7.0000 R 1 R1 48956766 14.77 0.00 0.00 0.00 315 PINEVIEW RD 03/03/2011 1.02 0.00 0.00 2.66 0.00 DENISE CORMIER 0 2.61 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 34.33 1111180236 04/05/2011 176 181 5.0000 R 1 R2 48956729 10.55 0.00 0.00 0.00 44 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 PATRICK FLANNERY 0 2.23 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 28.97 1111180328 04/05/2011 686 690 4.0000 R 1 R2 54687599 8.44 0.00 0.00 0.00 48 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 ELIZABETH W MC ARDLE 0 2.04 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -5.23 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.06 1111180447 04/05/2011 44 44 0.0000 R 1 R2 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.28 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.27 0.00 0.00 15.57 1111180536 04/05/2011 387 394 7.0000 R 1 R2 61070187 14.77 0.00 0.00 0.00 56 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 2.66 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 31.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 66.29 1111180659 F 03/21/2011 193 193 0.0000 R 1 R2 47089077 0.00 0.00 0.00 0.00 60 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.00 0.00 LUIGI OLINTO OWNER 3 1.28 0.00 0.00 0.00 P.O. BOX 883 0000000967 0.00 0.00 0.00 31.42 BALDWIN PLACE NY 10505 RE 11 13.27 0.00 0.00 46.99 1111180741 04/05/2011 71 75 4.0000 R 1 R2 48718323 8.44 0.00 0.00 0.00 64 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 EVELYN REYNOLDS 0 2.04 0.00 0.00 0.00 15 DEVINCENT DRIVE 0000000968 0.00 0.00 0.00 0.00 STOW MA 01775 RE 11 13.27 0.00 0.00 26.29 1111180840 04/05/2011 477 490 13.0000 R 1 R2 38324028 28.86 0.00 0.00 0.00 68 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 5.19 0.00 JOSEPHINE MAGGIO 0 3.88 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 84.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 136.96 1111180932 04/05/2011 31 32 1.0000 R 1 R2 41425477 2.11 0.00 0.00 0.00 72 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.38 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 18.25 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190110 04/05/2011 180 192 12.0000 R 1 R1 48956757 25.32 0.00 0.00 0.00 350 N CYPRESS DR 03/03/2011 1.02 0.00 0.00 4.56 0.00 TEQUESTA TIRE CO., INC. 0 3.56 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 47.73 1111190226 04/05/2011 33 34 1.0000 R 1 R2 50807566 2.11 0.00 0.00 0.00 76 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.38 0.00 LOUIS BONAVITA 0 1.47 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 24.99 HUNTINGTON STATION NY 11743 RE 11 13.27 0.00 0.00 43.24 1111190406 04/05/2011 352 355 3.0000 R 1 R2 47089066 6.33 0.00 0.00 0.00 80 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 WENDY HENDERSON 0 1.85 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111190518 04/05/2011 228 230 2.0000 R 1 R1 66276657 4.22 0.00 0.00 0.00 3 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1111190560 04/05/2011 324 333 9.0000 R 1 R2 41901113 18.99 0.00 0.00 0.00 7 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 3.42 0.00 JAMES WEEKS 0 2.99 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 1111190639 04/05/2011 218 223 5.0000 R 1 R2 27018546 10.55 0.00 0.00 0.00 11 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 MAUREEN SULLIVAN 0 2.23 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1111190721 04/05/2011 92 94 2.0000 R 1 R2 42751396 4.22 0.00 0.00 0.00 15 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 VAL WERNER 0 1.66 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -50.23 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -29.30 1111190857 04/05/2011 159 164 5.0000 R 1 R2 42409212 10.55 0.00 0.00 0.00 19 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 JASON LARSON 0 2.23 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -48.05 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -19.08 1111190939 04/05/2011 234 244 10.0000 R 1 R2 44044630 21.10 0.00 0.00 0.00 23 LAUREL OAKS CIR 03/03/2011 1.02 0.00 0.00 3.80 0.00 ROCIO TOURINAN 0 3.18 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 - 22.68 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 19.69 1111200126 04/05/2011 1546 1588 42.0000 R 1 R9 41425484 155.83 0.00 0.00 0.00 351 CYPRESS DR 03/03/2011 1.02 0.00 0.00 28.05 0.00 IMPERIAL CLEANERS 0 15.30 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 13.27 0.00 0.00 213.47 1111210219 04/05/2011 66 67 1.0000 R 1 R8 58215073 2.11 0.00 0.00 0.00 351B CYPRESS DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 COURTNEY GEORGE FASHIONS 0 1.47 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 18.25 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111220110 04/05/2011 802 911 109.0000 R 4 R1 68100282 229.99 0.00 0.00 0.00 360 FIESTA DR 03/03/2011 1.02 0.00 0.00 41.40 0.00 VILLAGER APARTMENTS 0 41.09 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 225.59 0.00 0.00 539.09 1111230117 04/05/2011 753 792 39.0000 R 4 R3 68100289 82.29 0.00 0.00 0.00 360 FIESTA DR 03/03/2011 1.02 0.00 0.00 14.81 0.00 VILLAGER APARTMENTS 0 21.83 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 159.24 0.00 0.00 279.19 1111240114 04/05/2011 975 1012 37.0000 R 4 R2 68100288 78.07 0.00 0.00 0.00 360 FIESTA DR -POOL /LAUNDRY 03/03/2011 1.02 0.00 0.00 14.05 0.00 VILLAGER APARTMENTS 0 31.01 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 265.40 0.00 0.00 389.55 1111250111 04/05/2011 447 463 16.0000 R 3 R2 69512346 33.76 0.00 0.00 0.00 360 FIESTA DR 03/03/2011 1.02 0.00 0.00 6.08 0.00 VILLAGER APARTMENTS 0 10.30 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 79.62 0.00 0.00 130.78 1111260118 04/05/2011 4844 4971 127.0000 R 5 R1 41808774 267.97 0.00 0.00 0.00 FIESTA DR 03/03/2011 1.02 0.00 0.00 48.23 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 0.00 423.26 1111270122 04/05/2011 354 359 5.0000 R 2 R1 66409724 10.55 0.00 0.00 0.00 308 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 NEAL VANDERWALL 0 2.23 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 28.97 1111280129 04/05/2011 356 381 25.0000 R 1 R1 54237435 71.34 0.00 0.00 0.00 371 CYPRESS DR 03/03/2011 1.02 0.00 0.00 12.84 0.00 J & J REALTY HOLDING 0 7.70 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 140.45 1111290129 04/05/2011 350 354 4.0000 R 1 R8 47089081 8.44 0.00 0.00 0.00 365 CYPRESS DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 PALM BEACH PAMPERED PETS 0 2.04 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 51.28 1111300115 04/05/2011 1372 1401 29.0000 R 3 R1 67869709 61.19 0.00 0.00 0.00 357 CYPRESS DR 03/03/2011 1.02 0.00 0.00 11.01 0.00 FRANK BROEDELL SR 0 8.58 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 114.93 1111310112 04/05/2011 395 398 3.0000 R 3 R2 40476652 6.33 0.00 0.00 0.00 354 CYPRESS DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 BURG RENTALS °NORMAN BERG 0 3.64 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 45.26 1111320129 04/05/2011 382 383 1.0000 R 1 R1 46683899 2.11 0.00 0.00 0.00 358 CYPRESS DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 SCOTT WORSLEY 0 1.47 0.00 0.00 0.00 358 CYPRESS DR STE #C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111330123 04/05/2011 326 330 4.0000 R 1 R1 41901125 8.44 0.00 0.00 0.00 360 CYPRESS DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 CYPRESS BUILDING 0 2.04 0.00 0.00 0.00 360 CYPRESS DR STE 03 0000000730 0.00 0.00 0.00 -81.09 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 -54.80 1111340157 04/05/2011 412 415 3.0000 R 2 R1 48718466 6.33 0.00 0.00 0.00 364 CYPRESS DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 FRANK A. TARPLEE 0 1.85 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 - 111.40 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 -87.79 1111350185 04/05/2011 7101 7137 36.0000 R 5 R1 3150725240 75.96 0.00 0.00 0.00 304 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 13.67 0.00 COURT YARD OF TEQUESTA LLC 0 16.47 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 127.04 TEQUESTA FL 33469 CO 11 106.04 0.00 0.00 340.20 1111355555 04/05/2011 1651 1709 58.0000 R 2 R7 66409603 122.38 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 03/03/2011 1.02 0.00 0.00 22.03 0.00 VILLAGE OF TEQUESTA 0 12.29 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 0.00 170.99 1111360361 04/05/2011 1499 1535 36.0000 R 2 R6 66409600 75.96 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE03 /03/2011 1.02 0.00 0.00 13.67 0.00 VILLAGE OF TEQUESTA 0 8.12 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 0.00 112.04 1111380111 04/05/2011 0 0 0.0000 R 1 R9 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 03/03/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.27 0.00 0.00 14.29 1111390224 04/05/2011 4009 4029 20.0000 R 4 R1 43361318 42.20 0.00 0.00 0.00 250 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 7.60 0.00 TEQUESTA CORP CT. PTNRS 0 9.87 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 0.00 127.10 1111390316 04/05/2011 2282 2282 0.0000 R 3 R2 41172637 0.00 0.00 0.00 0.00 250 TEQUESTA DR 03/03/2011 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 04/05/2011 7295 7323 28.0000 R 4 R1 43135426 59.08 0.00 0.00 0.00 209 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 10.63 0.00 209 TEQ.DR BLDG LLC 0 11.39 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 0.00 148.53 1111430026 04/05/2011 877 877 0.0000 R 3 R2 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 03/03/2011 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 2,483.66 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 2 1111440112 04/05/2011 165 166 1.0000 R 1 R1 42506376 2.11 0.00 0.00 0.00 171 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 PNC BANK 0 1.47 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111450119 04/05/2011 7584 7793 209.0000 R 5 R1 43806159 440.99 0.00 0.00 0.00 CENTER ISLAND 03/03/2011 1.02 0.00 0.00 79.38 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 0.00 627.43 1111460126 04/05/2011 1463 1499 36.0000 R 1 R1 67673552 124.25 0.00 0.00 0.00 175C TEQUESTA DR 03/03/2011 1.02 0.00 0.00 22.37 0.00 TEQUESTA DENTAL ASSOCIATES 0 12.46 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 0.00 173.37 1111470120 04/05/2011 384 387 3.0000 R 1 R1 61076999 6.33 0.00 0.00 0.00 175 TEQUESTA DR 03F 03/03/2011 1.02 0.00 0.00 1.14 0.00 JIMMY D MCDOWELL 0 1.85 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001020 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 41.64 1111480130 04/05/2011 463 483 20.0000 R 1 R1 48187274 53.64 0.00 0.00 0.00 175 TEQUESTA DR 03H 03/03/2011 1.02 0.00 0.00 9.66 0.00 DR. JIMMY MCDOWELL 0 6.11 0.00 0.00 0.00 175 TEQUESTA DR 03F 0000001015 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 138.94 1111490137 04/05/2011 135 135 0.0000 R 1 R1 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR 03K 03/03/2011 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 15.71 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 31.28 1111500123 04/05/2011 1001 1022 21.0000 R 2 R1 66409670 57.18 0.00 0.00 0.00 169 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 10.29 0.00 PRIMA PROPERTIES 0 6.43 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 88.19 1111510167 03/03/2011 1842 1854 0.0000 R 2 R1 66905062 0.00 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 02/04/2011 0.00 0.00 0.00 0.00 0.00 TEQUESTA SUNOCO LLC. 4 0.00 0.00 0.00 0.00 601 HERITAGE DRIVE 0129 0000001035 0.00 0.00 0.00 166.61 JUPITER FL 33458 CO 11 0.00 0.00 0.00 166.61 1111510177 04/05/2011 1854 1872 18.0000 R 2 R2 66905062 46.56 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 03/03/2011 1.02 0.00 0.00 8.38 0.00 LPT RETAIL MTGM. SERVICE LLC 0 5.47 0.00 0.00 0.00 3809 S. GENERAL BRUCE DR. 0103 0000001035 0.00 0.00 0.00 0.00 TEMPLE TX 76502 CO 11 13.27 0.00 0.00 74.70 1111520117 04/05/2011 53 53 0.0000 R 1 R3 45789715 0.00 0.00 0.00 0.00 120 N US HWY 01 03/03/2011 1.02 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.28 0.00 0.00 0.00 120 N US HWY 01 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 15.57 1111530145 04/05/2011 97 105 8.0000 R 2 R3 70628655 16.88 0.00 0.00 0.00 112 N US HIGHWAY 01 03/03/2011 1.02 0.00 0.00 3.04 0.00 DAILEY & ASSOC. INC. 0 2.80 0.00 0.00 0.00 112 N US HIGHWAY 01 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 37.01 1111610136 04/05/2011 284 288 4.0000 R 1 R2 58308188 8.44 0.00 0.00 0.00 6 OAKLEAF CT 03/03/2011 1.02 0.00 0.00 1.52 0.00 DAVID SCHOTT 0 2.04 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 51.28 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111610255 04/05/2011 74 79 5.0000 R 1 R2 58612704 10.55 0.00 0.00 0.00 10 OAKLEAF CT 03/03/2011 1.02 0.00 0.00 1.90 0.00 HENRY WERNER 0 2.23 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -23.72 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 5.25 1111610324 04/05/2011 220 224 4.0000 R 1 R2 42506401 8.44 0.00 0.00 0.00 14 OAKLEAF CT 03/03/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH VERDONE 0 2.04 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -93.70 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -67.41 1111610433 04/05/2011 146 148 2.0000 R 1 R2 48956745 4.22 0.00 0.00 0.00 18 OAKLEAF CT 02/28/2011 1.02 0.00 0.00 0.76 0.00 LAWRENCE COVIELLO 0 1.66 0.00 0.00 0.00 36 HARBOUR ISLE DR. WEST 0106 0000000835 0.00 0.00 0.00 0.00 FT PIERCE FL 34949 RE 11 13.27 0.00 0.00 20.93 1111610542 04/05/2011 53 54 1.0000 R 1 R2 61077033 2.11 0.00 0.00 0.00 22 OAKLEAF CT 03/03/2011 1.02 0.00 0.00 0.38 0.00 VIRGINIA MURPHY 0 1.47 0.00 0.00 0.00 808 PITNEY DRIVE 0000000836 0.00 0.00 0.00 0.00 SPRING LAKE HEIGHTS NJ 07762 RE 11 13.27 0.00 0.00 18.25 1111610658 04/05/2011 195 199 4.0000 R 1 R2 54718577 8.44 0.00 0.00 0.00 26 OAKLEAF CT 03/03/2011 1.02 0.00 0.00 1.52 0.00 PAUL GRIFFO 0 2.04 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 -22.42 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 3.87 1111610757 04/05/2011 283 287 4.0000 R 1 R2 56238759 8.44 0.00 0.00 0.00 25 OAKLEAF CT 03/03/2011 1.02 0.00 0.00 1.52 0.00 STEPHEN MUCIA 0 2.04 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 51.28 1111610866 04/05/2011 220 226 6.0000 R 1 R2 54687583 12.66 0.00 0.00 0.00 21 OAKLEAF CT 03/03/2011 1.02 0.00 0.00 2.28 0.00 J.W. OAKLEAF LLC 0 2.42 0.00 0.00 0.00 21 OAKLEAF CT 0000000839 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -68.35 1111610948 04/05/2011 506 511 5.0000 R 1 R7 48718332 10.55 0.00 0.00 0.00 17 OAKLEAF CT 03/03/2011 1.02 0.00 0.00 1.90 0.00 ANTHONY MARINO 0 2.23 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 74.88 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 103.85 1111620177 04/05/2011 151 151 0.0000 R 2 R2 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 03/03/2011 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 0.00 406.34 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 421.91 1111620234 04/05/2011 146 150 4.0000 R 1 R2 42409207 8.44 0.00 0.00 0.00 9 OAKLEAF CT 03/03/2011 1.02 0.00 0.00 1.52 0.00 DONNA C. HENDERSON 0 2.04 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -72.66 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -46.37 1111620358 04/05/2011 329 338 9.0000 R 1 R2 48735354 18.99 0.00 0.00 0.00 5 OAKLEAF CT 03/03/2011 1.02 0.00 0.00 3.42 0.00 TERRI LYCAN- RENTER 0 2.99 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620420 04/05/2011 219 223 4.0000 R 1 R2 48956751 8.44 0.00 0.00 0.00 4 OAKLAND CT 03/03/2011 1.02 0.00 0.00 1.52 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 26.29 1111620587 04/05/2011 185 191 6.0000 R 1 R2 42751385 12.66 0.00 0.00 0.00 8 OAKLAND CT 03/03/2011 1.02 0.00 0.00 2.28 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 31.65 1111620638 04/05/2011 243 247 4.0000 R 1 R2 41425523 8.44 0.00 0.00 0.00 12 OAKLAND CT 03/03/2011 1.02 0.00 0.00 1.52 0.00 JAMES HINTON 0 2.04 0.00 0.00 0.00 PO BOX 3602 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111620767 04/05/2011 176 179 3.0000 R 1 R2 42409211 6.33 0.00 0.00 0.00 16 OAKLAND CT 03/03/2011 1.02 0.00 0.00 1.14 0.00 LISA GRASSO- RENTER 0 1.85 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 13.74 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.35 1111620830 04/05/2011 497 506 9.0000 R 1 R2 43035761 18.99 0.00 0.00 0.00 20 OAKLAND CT 03/03/2011 1.02 0.00 0.00 3.42 0.00 TOM & BARBARA MANGUM 0 2.99 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.42 1111620976 04/05/2011 207 210 3.0000 R 1 R2 54718594 6.33 0.00 0.00 0.00 24 OAKLAND CT 03/03/2011 1.02 0.00 0.00 1.14 0.00 DELBERT W OGDEN 0 1.85 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.31 1111630150 04/05/2011 435 437 2.0000 R 1 R2 44044642 4.22 0.00 0.00 0.00 3 OAKLAND CT 03/03/2011 1.02 0.00 0.00 0.76 0.00 LINDA ROBERTSON OWNER 0 1.66 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111630236 04/05/2011 120 123 3.0000 R 1 R2 43502922 6.33 0.00 0.00 0.00 7 OAKLAND CT 03/03/2011 1.02 0.00 0.00 1.14 0.00 COLETTE BRUNO 0 1.85 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111630328 04/05/2011 213 217 4.0000 R 1 R2 54718596 8.44 0.00 0.00 0.00 11 OAKLAND CT 03/03/2011 1.02 0.00 0.00 1.52 0.00 R CLARENCE HOLLIFIELD 0 2.04 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111630451 04/05/2011 196 204 8.0000 R 1 R2 42506405 16.88 0.00 0.00 0.00 15 OAKLAND CT 03/03/2011 1.02 0.00 0.00 3.04 0.00 JANELLE JORGENSON 0 2.80 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 - 18.55 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.46 1111630577 04/05/2011 178 186 8.0000 R 1 R2 48956736 16.88 0.00 0.00 0.00 19 OAKLAND CT 03/03/2011 1.02 0.00 0.00 3.04 0.00 LAUREN JOHNSON 0 2.80 0.00 0.00 0.00 19330 COUNTRY CLUB DRIVE 0000000857 -75.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -38.67 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1111630682 04/05/2011 205 212 7.0000 R 1 R2 42506417 14.77 0.00 0.00 0.00 23 OAKLAND CT 03/03/2011 1.02 0.00 0.00 2.66 0.00 NICHOLE &JASON ROBERTS 0 2.61 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1111630744 04/05/2011 372 376 4.0000 R 1 R2 56238799 8.44 0.00 0.00 0.00 27 OAKLAND CT 03/03/2011 1.02 0.00 0.00 1.52 0.00 MR. & MRS. MEDINA- RENTER 0 2.04 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 20.34 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 46.63 1111630823 04/05/2011 131 135 4.0000 R 1 R2 42409199 8.44 0.00 0.00 0.00 31 OAKLAND CT 03/03/2011 1.02 0.00 0.00 1.52 0.00 LEN BLACK 0 2.04 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -27.23 PORTLAND CT 06480 RE 11 13.27 0.00 0.00 -0.94 1111630959 04/05/2011 246 260 14.0000 R 1 R2 48956738 32.40 0.00 0.00 0.00 35 OAKLAND CT 03/03/2011 1.02 0.00 0.00 5.83 0.00 C.L. CAPONE 0 4.20 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -60.57 STAMFORD CT 06905 RE 11 13.27 0.00 0.00 -3.85 1111640127 04/05/2011 346 357 11.0000 R 1 R2 41901120 23.21 0.00 0.00 0.00 39 OAKLAND CT 03/03/2011 1.02 0.00 0.00 4.18 0.00 ROBERT STEIN 0 3.37 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -39.46 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 5.59 1111640273 04/05/2011 68 73 5.0000 R 1 R2 48232605 10.55 0.00 0.00 0.00 40 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 BEVERLY &MICHAEL PINELLI 0 2.23 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 13.54 SEBAGO ME 04029 RE 11 13.27 0.00 0.00 42.51 1111640345 04/05/2011 87 94 7.0000 R 1 R2 47089079 14.77 0.00 0.00 0.00 36 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 2.66 0.00 FRANK TRUM 0 2.61 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 34.33 1111640481 04/05/2011 171 173 2.0000 R 1 R2 41425491 4.22 0.00 0.00 0.00 32 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 EMILIANO SAUMELL 0 1.66 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 20.93 1111640553 04/05/2011 148 151 3.0000 R 1 R1 41425508 6.33 0.00 0.00 0.00 28 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 KRISTEN LEARNER RENTER 0 1.85 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 43.96 1111640622 04/05/2011 163 164 1.0000 R 1 R2 54687598 2.11 0.00 0.00 0.00 24 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 0.38 0.00 CATHERINE LAPLACA 0 1.47 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111640738 04/05/2011 176 208 32.0000 R 1 R2 41901099 105.01 0.00 0.00 0.00 20 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 18.90 0.00 LUIGI OLINTO 0 10.73 0.00 0.00 0.00 P. 0. BOX 883 0000000866 0.00 0.00 0.00 19.82 BALDWIN PL. NY 10505 RE 11 13.27 0.00 0.00 168.75 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640840 04/05/2011 270 280 10.0000 R 1 R2 45114091 21.10 0.00 0.00 0.00 16 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 3.80 0.00 ERICK PEREZ RENTER 0 3.18 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.37 1111640939 04/05/2011 188 193 5.0000 R 1 R2 47751886 10.55 0.00 0.00 0.00 12 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 ANNACELY GARCIA RENTER 0 2.23 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 - 36.77 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -7.80 1111650124 04/05/2011 180 182 2.0000 R 1 R2 45114949 4.22 0.00 0.00 0.00 8 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1111650250 04/05/2011 191 197 6.0000 R 1 R2 44829137 12.66 0.00 0.00 0.00 4 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 2.28 0.00 GREG JANISCH 0 2.42 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 31.65 1111650322 04/05/2011 359 366 7.0000 R 1 R2 47751907 14.77 0.00 0.00 0.00 3 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 2.66 0.00 ED SABO 0 2.61 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 34.33 1111650431 04/05/2011 55 59 4.0000 R 1 R2 44829134 8.44 0.00 0.00 0.00 7 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 MARY JO MAIER 0 2.04 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 26.29 1111650614 04/05/2011 255 259 4.0000 R 1 R2 54718588 8.44 0.00 0.00 0.00 11 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 JENNIFER HINCKLEY RENTER 0 2.04 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.10 1111650656 04/05/2011 64 66 2.0000 R 1 R2 47751906 4.22 0.00 0.00 0.00 15 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1111650728 04/05/2011 151 154 3.0000 R 1 R2 58308169 6.33 0.00 0.00 0.00 19 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 CARL CIAMACCO 0 1.85 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -77.53 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -53.92 1111650877 04/05/2011 205 211 6.0000 R 1 R2 42409204 12.66 0.00 0.00 0.00 23 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 2.28 0.00 JESSICA PADON 0 2.42 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 - 326.96 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 295.31 1111650926 04/05/2011 92 94 2.0000 R 1 R2 42409225 4.22 0.00 0.00 0.00 27 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 BRIAN O'CONNOR 0 1.66 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 20.93 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660151 04/05/2011 395 402 7.0000 R 1 R1 59779994 14.77 0.00 0.00 0.00 31 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 2.66 0.00 MARGARET W. CLINTON 0 2.61 0.00 0.00 0.00 127 WINCHESTER COURT 0000000876 0.00 0.00 0.00 29.64 WESTMINSTER MD 21157 RE 11 13.27 0.00 0.00 63.97 1111660257 04/05/2011 10 10 0.0000 R 1 R3 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 03/03/2011 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 -27.79 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -12.22 1111660376 04/05/2011 162 166 4.0000 R 2 R3 67406589 8.44 0.00 0.00 0.00 39 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.25 1111660435 04/05/2011 65 67 2.0000 R 2 R1 67406587 4.22 0.00 0.00 0.00 41 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 RON MIRABILLO 0 1.66 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111660527 04/05/2011 52 52 0.0000 R 1 R2 48926728 0.00 0.00 0.00 0.00 43 LIVE OAK CIR 03/03/2011 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 -44.13 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -28.56 1111660663 04/05/2011 168 170 2.0000 R 1 R2 26071224 4.22 0.00 0.00 0.00 44 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 0.76 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 20.35 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 41.28 1111660735 04/05/2011 206 210 4.0000 R 1 R2 40709090 8.44 0.00 0.00 0.00 48 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 BETSY MINELLI 0 2.04 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 26.29 1111660834 04/05/2011 154 157 3.0000 R 1 R2 49944071 6.33 0.00 0.00 0.00 52 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 ROBERTA VONDERLUFT- RENTER 0 1.85 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111660974 04/05/2011 63 65 2.0000 R 1 R2 44626311 4.22 0.00 0.00 0.00 56 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 TRISH KING OWNER 0 1.66 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 20.93 1111670169 04/05/2011 65 65 0.0000 R 1 R2 42751413 0.00 0.00 0.00 0.00 60 LIVE OAK CIR 03/03/2011 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 04/05/2011 28 28 0.0000 R 1 R2 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 03/03/2011 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 0.00 STAMFORD CT 06907 RE 11 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670353 04/05/2011 105 109 4.0000 R 1 R2 48956746 8.44 0.00 0.00 0.00 68 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 CARMELO SANJUAN- RENTER 0 2.04 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 26.09 1111670425 04/05/2011 56 56 0.0000 R 1 R2 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 03/03/2011 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 1111670544 04/05/2011 174 183 9.0000 R 1 R2 47751861 18.99 0.00 0.00 0.00 76 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 3.42 0.00 NANCY M. ALDO 0 2.99 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 8.46 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 48.15 1111670640 04/05/2011 214 216 2.0000 R 1 R2 27659551 4.22 0.00 0.00 0.00 80 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 SUSAN CLEMENT 0 1.66 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111670722 04/05/2011 41 46 5.0000 R 1 R2 47089092 10.55 0.00 0.00 0.00 84 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 DOROTHY PITTENGER 0 2.23 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 28.97 1111670851 04/05/2011 209 217 8.0000 R 1 R2 36319266 16.88 0.00 0.00 0.00 88 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 3.04 0.00 GLORIA NIETO- RENTER 0 2.80 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 1111670930 04/05/2011 151 159 8.0000 R 1 R1 44606303 16.88 0.00 0.00 0.00 45 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 3.04 0.00 RACHEL CHANDLER - RENTER 0 2.80 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 1111680165 04/05/2011 90 92 2.0000 R 1 R2 35446937 4.22 0.00 0.00 0.00 47 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 0.76 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 20.93 1111680251 04/05/2011 103 103 0.0000 R 1 R2 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 03/03/2011 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 04/05/2011 361 366 5.0000 R 1 R2 35446967 10.55 0.00 0.00 0.00 51 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 PATRICIA PIGNATO 0 2.23 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 24.01 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.98 1111680469 04/05/2011 92 96 4.0000 R 1 R2 48956699 8.44 0.00 0.00 0.00 53 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 MARTIN &AUDREY SINNOTT 0 2.04 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 26.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680578 04/05/2011 227 237 10.0000 R 1 R6 41901107 21.10 0.00 0.00 0.00 55 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 3.80 0.00 MAUREEN &JAMES HANSEN 0 3.18 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 42.37 1111680647 04/05/2011 206 210 4.0000 R 1 R2 41901122 8.44 0.00 0.00 0.00 57 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 EUGENE BUECHNER 0 2.04 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -37.80 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -11.51 1111680766 04/05/2011 114 116 2.0000 R 1 R2 44295055 4.22 0.00 0.00 0.00 59 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 JOANN JOHANSEN 0 1.66 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 17.45 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 38.38 1111680872 04/05/2011 172 177 5.0000 R 1 R2 45789714 10.55 0.00 0.00 0.00 61 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 KEN RAMUS 0 2.23 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 28.97 1111680947 04/05/2011 219 223 4.0000 R 1 R2 48956734 8.44 0.00 0.00 0.00 63 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 JULIE GRAY 0 2.04 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 65.87 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 92.16 1111690169 04/05/2011 200 204 4.0000 R 2 R1 66409574 8.44 0.00 0.00 0.00 67 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 ARTHUR DAY OWNER 0 2.04 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.27 0.00 0.00 26.29 1111690260 04/05/2011 277 286 9.0000 R 1 R2 41901114 18.99 0.00 0.00 0.00 71 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 3.42 0.00 KEN RAMUS OWNER 0 2.99 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 39.69 1111690380 04/05/2011 133 135 2.0000 R 1 R2 45630567 4.22 0.00 0.00 0.00 75 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 MARYANN BRODY RENTER 0 1.66 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111690486 04/05/2011 161 163 2.0000 R 1 R2 48956688 4.22 0.00 0.00 0.00 79 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 WALTER SPARBECK 0 1.66 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111690538 04/05/2011 93 97 4.0000 R 1 R2 38324013 8.44 0.00 0.00 0.00 83 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 CORIE ZORDANI 0 2.04 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111690647 04/05/2011 241 246 5.0000 R 1 R2 46160923 10.55 0.00 0.00 0.00 87 LIVE OAK CIR 03/03/2011 1.02 0.00 0.00 1.90 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 28.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690726 04/05/2011 245 277 32.0000 R 1 R1 51670759 105.01 0.00 0.00 0.00 60 TEQUESTA OAKS DR 03/03/2011 1.02 0.00 0.00 18.90 0.00 TEQUESTA OAKS HOMEOWNERS 0 10.73 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 0.00 148.93 1111690926 04/05/2011 284 290 6.0000 R 1 R2 35446963 12.66 0.00 0.00 0.00 83 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 2.28 0.00 SANDRA GIBSON 0 2.42 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 - 267.48 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 - 235.83 1111690954 04/05/2011 120 123 3.0000 R 1 R2 26343996 6.33 0.00 0.00 0.00 79 TALL OAKS CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 PAMELA PASSOV 0 1.85 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 - 113.17 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -89.56 1111730159 04/05/2011 2910 3023 113.0000 R 4 R1 43651063 314.22 0.00 0.00 0.00 260 S. US HWY 0 1 03/03/2011 1.02 0.00 0.00 56.56 0.00 2003 TEQUESTA ASSOCIATES 0 34.35 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 0.00 472.56 1111740119 04/05/2011 280 284 4.0000 R 2 R1 66409669 8.44 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 03/03/2011 1.02 0.00 0.00 1.52 0.00 APEX TEXACO 0 2.04 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 26.29 1111750130 04/05/2011 3060 3126 66.0000 R 1 R2 61284735 303.91 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 03/03/2011 1.02 0.00 0.00 54.70 0.00 PA BBQ GRILL 0 28.63 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 0.00 401.53 1111760113 04/05/2011 11515 11515 0.0000 R 4 R1 30022828 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2203/03/2011 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 0.00 TEQUESTA FL 33469 CO 11 66.41 0.00 0.00 73.50 1111760239 04/05/2011 7048 7191 143.0000 R 5 R1 1593715000 368.94 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 03/03/2011 1.02 0.00 0.00 66.41 0.00 TEQUESTA FINANCIAL CENTER 0 42.83 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 0.00 585.24 1111760311 04/05/2011 0 0 0.0000 R 1 R1 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 03/03/2011 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 04/05/2011 645 654 9.0000 R 3 R1 67869715 18.99 0.00 0.00 0.00 341 OLD DIXIE HWY 03/03/2011 1.02 0.00 0.00 3.42 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.78 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407 -2699 CO 11 33.13 0.00 0.00 61.34 1111790213 04/05/2011 221 225 4.0000 R 3 R1 67869710 8.44 0.00 0.00 0.00 100 OLD DIXIE HWY 03/03/2011 1.02 0.00 0.00 1.52 0.00 RINKER MATERIAL CORP. 0 3.83 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 47.51 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 04/05/2011 775 785 10.0000 R 1 R2 58215085 21.10 0.00 0.00 0.00 221 OLD DIXIE HWY 03/03/2011 1.02 0.00 0.00 3.80 0.00 BRODELL RENTALS INC. 0 3.18 0.00 0.00 0.00 1640 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 13.27 0.00 0.00 42.37 1111810124 04/05/2011 396 417 21.0000 R 3 R1 67869716 44.31 0.00 0.00 0.00 120 BRDIGE RD 03/03/2011 1.02 0.00 0.00 7.98 0.00 BRUCE STRUMPF INC 0 7.06 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 85.26 CLEARWATER FL 33756 CO 11 33.13 0.00 0.00 178.76 1111820138 04/05/2011 56 56 0.0000 R 2 R9 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 03/03/2011 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 -0.14 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 15.43 1111830111 04/05/2011 618 635 17.0000 R 1 R1 41901083 43.02 0.00 0.00 0.00 142 BRDIGE RD 03/03/2011 1.02 0.00 0.00 7.74 0.00 LEONHARDT- SULLIVAN ASSOC. 0 5.15 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 70.20 1111840135 04/05/2011 357 371 14.0000 R 1 R1 41425470 32.40 0.00 0.00 0.00 150 BRDIGE RD 03/03/2011 1.02 0.00 0.00 5.83 0.00 SPECIALTY WATERCRAFT 0 4.20 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 100.28 1111850139 04/05/2011 77 81 4.0000 R 2 R2 69512236 8.44 0.00 0.00 0.00 160 BRDIGE RD 03/03/2011 1.02 0.00 0.00 1.52 0.00 BUDGET TIRE & AUTO SERVICE 0 2.04 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 26.08 1111850211 04/05/2011 1219 1287 68.0000 R 5 R1 0001633977 143.48 0.00 0.00 0.00 1 MAIN ST 03/03/2011 1.02 0.00 0.00 25.83 0.00 JMZ TEQUESTA PROPERTIES 0 22.54 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 0.00 298.91 1111850617 04/05/2011 0 0 0.0000 R 1 R1 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 03/03/2011 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 04/05/2011 5497 5621 124.0000 R 3 R2 45684779 507.44 0.00 0.00 0.00 150 TEQUESTA DR 03/03/2011 1.02 0.00 0.00 91.34 0.00 BANK OF AMERICA CORPORATION 0 48.74 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 0.00 681.67 1111851212 04/05/2011 83 87 4.0000 R 3 R9 47911119 8.44 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 03/03/2011 1.02 0.00 0.00 1.52 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 47.94 1111880215 04/05/2011 184 187 3.0000 R 2 R1 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/03/2011 0.00 0.00 0.00 1.14 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 1.14 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111888811 04/05/2011 5702 6032 330.0000 R 5 R1 66928226 696.30 0.00 0.00 0.00 PARK BRIDGE RD- PARADISE PARK 03/03/2011 1.02 0.00 0.00 125.33 0.00 VILLAGE OF TEQUESTA -NEW PARK 0 72.30 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 1,000.99 1112000128 04/05/2011 2874 2919 45.0000 R 3 R2 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/03/2011 0.00 0.00 0.00 17.09 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 17.09 1120800122 04/01/2011 3932 3975 43.0000 R 2 R7 64292848 162.00 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 29.16 0.00 HARRY &CYNTHIA SHUFFLEBARGER 0 44.08 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 247.96 1120800537 04/01/2011 1262 1288 26.0000 R 1 R9 61076995 76.15 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 03/02/2011 1.02 0.00 0.00 13.71 0.00 RONALD &HELEN CHABOT 0 22.62 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 126.77 1120810161 04/04/2011 255 265 10.0000 R 1 R4 66409336 21.10 0.00 0.00 0.00 9595 SE POINT TER 03/03/2011 1.02 0.00 0.00 3.80 0.00 CHRIS &MEGHAN MCINTYRE- RENTER 0 8.86 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 48.05 1120820158 04/04/2011 429 429 0.0000 R 1 R2 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 03/03/2011 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 0.00 126.04 OVIEDO FL 32765 RE 12 13.27 0.00 0.00 143.91 1120830160 04/04/2011 507 517 10.0000 R 1 R9 66409482 21.10 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 03/03/2011 1.02 0.00 0.00 3.80 0.00 PAUL DACORTE 0 8.86 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 48.05 1120840143 04/04/2011 569 580 11.0000 R 1 R1 66409270 23.21 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 03/03/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL BALDWIN 0 9.38 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 134.26 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 185.32 1120850140 04/04/2011 1316 1347 31.0000 R 1 R9 66409497 100.20 0.00 0.00 0.00 9506 SE RIVER TER 03/03/2011 1.02 0.00 0.00 18.04 0.00 MARK WOODRUFF 0 28.63 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 161.16 1120860123 04/04/2011 942 956 14.0000 R 1 R9 41901062 32.40 0.00 0.00 0.00 9496 SE RIVER TER 03/03/2011 1.02 0.00 0.00 5.83 0.00 PHILLIP T SHUFF 0 11.68 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 64.20 1120870212 04/04/2011 656 662 6.0000 R 2 R9 54718578 12.66 0.00 0.00 0.00 9466 SE RIVER TER 03/03/2011 1.02 0.00 0.00 2.28 0.00 CHRISTOPHER T. ABED 0 6.75 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 35.98 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870246 04/04/2011 123 125 2.0000 R 1 R9 66409370 4.22 0.00 0.00 0.00 9436 SE RIVER TER 03/03/2011 1.02 0.00 0.00 0.76 0.00 ALBURY PETER SHIELDS NANCY 0 4.64 0.00 0.00 0.00 14050 LEEWARD WAY 0000000100 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 12 13.27 0.00 0.00 23.91 1120870342 04/04/2011 654 671 17.0000 R 1 R9 66409325 43.02 0.00 0.00 0.00 9396 SE RIVER TER 03/03/2011 1.02 0.00 0.00 7.74 0.00 BRIAN ZIMMS 0 14.34 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 79.39 1120880127 04/04/2011 539 547 8.0000 R 1 R9 66409335 16.88 0.00 0.00 0.00 9366 SE RIVER TER 03/03/2011 1.02 0.00 0.00 3.04 0.00 RANDY VICE 0 7.80 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 75.19 1120880226 04/04/2011 518 529 11.0000 R 1 R9 66409273 23.21 0.00 0.00 0.00 9336 SE RIVER TER 03/03/2011 1.02 0.00 0.00 4.18 0.00 PAMELA THOMSEN 0 9.38 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 51.06 1120890117 04/04/2011 488 502 14.0000 R 1 R9 66409358 32.40 0.00 0.00 0.00 9316 SE RIVER TER 03/03/2011 1.02 0.00 0.00 5.83 0.00 CHARLES WARNICK 0 11.68 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 64.20 1120900123 04/04/2011 509 524 15.0000 R 1 R9 66409361 35.94 0.00 0.00 0.00 9296 SE RIVER TER 03/03/2011 1.02 0.00 0.00 6.47 0.00 LAURIE CORRY 0 12.57 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 68.92 1120910110 04/04/2011 331 338 7.0000 R 1 R9 66409396 14.77 0.00 0.00 0.00 9276 SE RIVER TER 03/03/2011 1.02 0.00 0.00 2.66 0.00 THOMAS N THOMAS 0 7.27 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 70.30 1120920117 04/04/2011 497 507 10.0000 R 2 R9 66409702 21.10 0.00 0.00 0.00 9256 SE RIVER TER 03/03/2011 1.02 0.00 0.00 3.80 0.00 JAN ERIK LUNDGREN 0 8.86 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.05 1120930121 04/04/2011 827 855 28.0000 R 2 R9 66409776 85.77 0.00 0.00 0.00 9236 SE RIVER TER 03/03/2011 1.02 0.00 0.00 15.44 0.00 KURT LUNKWITZ- (RENTER) 0 25.02 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 67.21 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 207.73 1120940131 04/04/2011 808 816 8.0000 R 1 R9 66409398 16.88 0.00 0.00 0.00 9216 SE RIVER TER 03/03/2011 1.02 0.00 0.00 3.04 0.00 SHARI STAFFORD 0 7.80 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 -0366 RE 12 13.27 0.00 0.00 42.01 1120950142 04/04/2011 691 717 26.0000 R 2 R1 69512279 76.15 0.00 0.00 0.00 9196 SE RIVER TER 03/03/2011 1.02 0.00 0.00 13.71 0.00 MICHAEL GLASS 0 22.62 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 0.00 126.77 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950217 04/04/2011 483 498 15.0000 R 2 R7 68727504 35.94 0.00 0.00 0.00 9176 SE RIVER TER 03/04/2011 1.02 0.00 0.00 6.47 0.00 MICHAEL HIGGINS 0 12.57 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 -44.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 25.02 1120950411 04/04/2011 1123 1153 30.0000 R 2 R7 68727513 95.39 0.00 0.00 0.00 9186 SE RIVER TER 03/03/2011 1.02 0.00 0.00 17.17 0.00 RIVER TERRACE PENINSULA LLC 0 27.43 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 0.00 154.28 1120951627 04/04/2011 682 710 28.0000 R 2 R9 68727505 85.77 0.00 0.00 0.00 9177 SE RIVER TER 03/03/2011 1.02 0.00 0.00 15.44 0.00 RICK MCKENNA RENTER 0 25.02 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 103.44 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 243.96 1120960214 04/04/2011 652 661 9.0000 R 1 R9 66409397 18.99 0.00 0.00 0.00 9197 SE RIVER TER 03/03/2011 1.02 0.00 0.00 3.42 0.00 RANDALL GRABLE 0 8.33 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 45.03 1120970198 04/04/2011 496 514 18.0000 R 1 R9 66409322 46.56 0.00 0.00 0.00 9217 SE RIVER TER 03/03/2011 1.02 0.00 0.00 8.38 0.00 JOHN N MORGAN 0 15.22 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 - 100.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -15.55 1120980126 04/04/2011 475 487 12.0000 R 2 R9 66409736 25.32 0.00 0.00 0.00 9237 SE RIVER TER 03/03/2011 1.02 0.00 0.00 4.56 0.00 TIMOTHY GALLAGHER 0 9.91 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.09 1120980218 04/04/2011 455 462 7.0000 R 1 R9 66409339 14.77 0.00 0.00 0.00 9257 SE RIVER TER 03/03/2011 1.02 0.00 0.00 2.66 0.00 KIM CARIO 0 7.27 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1120980334 04/04/2011 346 350 4.0000 R 1 R9 64876316 8.44 0.00 0.00 0.00 9277 SE RIVER TER 03/03/2011 1.02 0.00 0.00 1.52 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 29.94 1120990126 04/04/2011 462 469 7.0000 R 1 R9 66409327 14.77 0.00 0.00 0.00 9297 SE RIVER TER 03/03/2011 1.02 0.00 0.00 2.66 0.00 DOUGLAS NELSON 0 7.27 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121000156 04/04/2011 431 454 23.0000 R 1 R9 66409488 64.26 0.00 0.00 0.00 9317 SE RIVER TER 03/03/2011 1.02 0.00 0.00 11.57 0.00 RAYMOND HARRISON 0 19.65 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 0.00 109.77 1121010112 04/04/2011 380 383 3.0000 R 2 R9 66409731 6.33 0.00 0.00 0.00 9337 SE RIVER TER 03/03/2011 1.02 0.00 0.00 1.14 0.00 JOHN LUNDGREN 0 5.16 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020136 04/04/2011 269 274 5.0000 R 1 R9 39685238 10.55 0.00 0.00 0.00 9367 SE RIVER TER 03/03/2011 1.02 0.00 0.00 1.90 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 32.96 1121020161 04/04/2011 908 926 18.0000 R 2 R9 66409696 46.56 0.00 0.00 0.00 9397 SE RIVER TER 03/03/2011 1.02 0.00 0.00 8.38 0.00 JEFFREY C. BOROWY 0 15.22 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 83.88 1121030123 04/04/2011 565 570 5.0000 R 1 R9 47089086 10.55 0.00 0.00 0.00 9437 SE RIVER TER 03/03/2011 1.02 0.00 0.00 1.90 0.00 LENNA KASSAK 0 6.22 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 1,885.01 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 1 1121031333 04/05/2011 171 176 5.0000 R 2 R3 66409620 10.55 0.00 0.00 0.00 10313 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH MARZILLI 0 6.22 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 32.96 1121040123 04/04/2011 140 146 6.0000 R 2 R9 66409711 12.66 0.00 0.00 0.00 9469 SE RIVER TER 03/03/2011 1.02 0.00 0.00 2.28 0.00 AARON HENLEY 0 6.75 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 57.94 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 93.92 1121040382 04/04/2011 98 101 3.0000 R 1 R9 66409337 6.33 0.00 0.00 0.00 9497 SE RIVER TER 03/03/2011 1.02 0.00 0.00 1.14 0.00 DOMINICK BARBANERA- RENTER 0 5.16 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121042225 04/05/2011 117 119 2.0000 R 1 R9 48718318 4.22 0.00 0.00 0.00 18200 SE CASSIA LN 03/03/2011 1.02 0.00 0.00 0.76 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 23.91 1121042317 04/05/2011 849 870 21.0000 R 2 R9 66409705 57.18 0.00 0.00 0.00 18224 SE CASSIA LN 03/03/2011 1.02 0.00 0.00 10.29 0.00 RICHARD PARKMAN 0 17.88 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 99.64 1121042433 04/05/2011 223 227 4.0000 R 1 R9 45114112 8.44 0.00 0.00 0.00 18248 SE CASSIA LN 03/03/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM QUINN 0 5.69 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121042515 04/05/2011 452 464 12.0000 R 1 R9 66409450 25.32 0.00 0.00 0.00 18272 SE CASSIA LN 03/03/2011 1.02 0.00 0.00 4.56 0.00 CHARLES A. CASSIDY 0 9.91 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 54.08 1121042621 04/05/2011 293 298 5.0000 R 1 R9 66409451 10.55 0.00 0.00 0.00 18296 SE CASSIA LN 03/03/2011 1.02 0.00 0.00 1.90 0.00 BRUCE G. HEARD 0 6.22 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050144 04/05/2011 318 323 5.0000 R 1 R9 45114058 10.55 0.00 0.00 0.00 18320 SE CASSIA LN 03/03/2011 1.02 0.00 0.00 1.90 0.00 ANN H. MCKENNA 0 6.22 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121050240 04/05/2011 261 267 6.0000 R 3 R9 43041907 12.66 0.00 0.00 0.00 18344 SE CASSIA LN 03/03/2011 1.02 0.00 0.00 2.28 0.00 SUSAN REICHEY 0 11.71 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 60.80 1121050325 04/05/2011 689 702 13.0000 R 1 R9 43502919 28.86 0.00 0.00 0.00 18368 SE CASSIA LN 03/03/2011 1.02 0.00 0.00 5.19 0.00 EDGAR VANDERWERFF 0 10.80 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 59.14 1121060134 04/05/2011 533 542 9.0000 R 1 R9 41901118 18.99 0.00 0.00 0.00 18345 SE CASSIA LN 03/03/2011 1.02 0.00 0.00 3.42 0.00 JAMES BERLIN 0 8.33 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 45.03 1121060230 04/05/2011 764 767 3.0000 R 3 R9 59782458 6.33 0.00 0.00 0.00 18321 SE CASSIA LN 03/03/2011 1.02 0.00 0.00 1.14 0.00 RICHARD B. OXFORD 0 10.12 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 51.74 1121060349 04/05/2011 232 237 5.0000 R 1 R9 48956687 10.55 0.00 0.00 0.00 18297 SE CASSIA LN 03/03/2011 1.02 0.00 0.00 1.90 0.00 MARSHA MCGINN 0 6.22 0.00 0.00 0.00 49 NATICK STREET 0000000645 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 12 13.27 0.00 0.00 32.96 1121060431 04/05/2011 372 377 5.0000 R 1 R1 66409345 10.55 0.00 0.00 0.00 18249 SE CASSIA LN 03/03/2011 1.02 0.00 0.00 1.90 0.00 CARL ZAGER 0 6.22 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.71 1121070121 04/05/2011 343 352 9.0000 R 1 R1 66409455 18.99 0.00 0.00 0.00 18201 SE CASSIA LN 03/03/2011 1.02 0.00 0.00 3.42 0.00 ROBERT L MEYER 0 8.33 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 67.75 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 112.78 1121080135 04/05/2011 192 197 5.0000 R 1 R9 66409287 10.55 0.00 0.00 0.00 18072 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 JUDITH MURRAY 0 6.22 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 32.96 1121080227 04/05/2011 348 357 9.0000 R 1 R9 66409281 18.99 0.00 0.00 0.00 18084 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 MARILYN LAW SHELBY 0 8.33 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121080343 04/05/2011 744 772 28.0000 R 2 R9 66409676 85.77 0.00 0.00 0.00 18096 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 15.44 0.00 THOMAS CRAFT 0 25.02 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 140.52 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080428 04/05/2011 377 383 6.0000 R 1 R9 66409328 12.66 0.00 0.00 0.00 18108 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 JAMES W. SCHNEIDER 0 6.75 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121080517 04/05/2011 403 410 7.0000 R 1 R9 66409688 14.77 0.00 0.00 0.00 18120 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 JOHN B. SPINNENWEBER 0 7.27 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121080633 04/05/2011 357 362 5.0000 R 1 R9 66409747 10.55 0.00 0.00 0.00 10001 SE MAHOGANY WAY 03/03/2011 1.02 0.00 0.00 1.90 0.00 CLAIRE B. GUY 0 6.22 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121080722 04/05/2011 112 113 1.0000 R 1 R9 66409423 2.11 0.00 0.00 0.00 9977 SE MAHOGANY WAY 03/03/2011 1.02 0.00 0.00 0.38 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 20.89 1121080821 04/05/2011 194 199 5.0000 R 1 R9 66409447 10.55 0.00 0.00 0.00 9953 SE MAHOGANY WAY 03/03/2011 1.02 0.00 0.00 1.90 0.00 DAVID GRANT 0 6.22 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121080930 04/05/2011 69 71 2.0000 R 2 R9 66409673 4.22 0.00 0.00 0.00 9929 SE MAHOGANY WAY 03/03/2011 1.02 0.00 0.00 0.76 0.00 RORY BENNING OWNER 0 4.64 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 48.71 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.62 1121081025 04/05/2011 461 469 8.0000 R 1 R9 66409333 16.88 0.00 0.00 0.00 9905 SE MAHOGANY WAY 03/03/2011 1.02 0.00 0.00 3.04 0.00 JAMES &DEBORAH WALTON 0 7.80 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 78.63 1121090159 04/05/2011 162 168 6.0000 R 1 R9 66409434 12.66 0.00 0.00 0.00 9906 SE MAHOGANY WAY 03/03/2011 1.02 0.00 0.00 2.28 0.00 MR. &MRS. JOHN D. SNYDER 0 6.75 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 35.98 1121090268 04/05/2011 1437 1443 6.0000 R 1 R9 66409235 12.66 0.00 0.00 0.00 9930 SE MAHOGANY WAY 03/03/2011 1.02 0.00 0.00 2.28 0.00 ALEX ACIMOVIC (RENTER) 0 6.75 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 36.03 1121090347 04/05/2011 510 517 7.0000 R 1 R9 66409425 14.77 0.00 0.00 0.00 9954 SE MAHOGANY WAY 03/03/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL H. VELINSKY 0 7.27 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121090439 04/05/2011 193 200 7.0000 R 2 R9 66409671 14.77 0.00 0.00 0.00 10002 SE MAHOGANY WAY 03/03/2011 1.02 0.00 0.00 2.66 0.00 ROBERT L MCGRATH 0 7.27 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 38.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 04/05/2011 621 632 11.0000 R 1 R9 66409419 23.21 0.00 0.00 0.00 18156 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 4.18 0.00 FRED PHELAN 0 9.38 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 51.06 1121100237 04/05/2011 402 408 6.0000 R 1 R9 66409300 12.66 0.00 0.00 0.00 18168 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 DEAN MOROZ 0 6.75 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121100356 04/05/2011 464 476 12.0000 R 1 R9 66409330 25.32 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 03/03/2011 1.02 0.00 0.00 4.56 0.00 CHESTER BRANDES 0 9.91 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.08 1121110111 04/05/2011 652 664 12.0000 R 1 R9 64876319 25.32 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 03/03/2011 1.02 0.00 0.00 4.56 0.00 ADAM P. LEIGHTON III 0 9.91 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 41.61 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 95.69 1121110281 04/05/2011 545 555 10.0000 R 1 R9 64876317 21.10 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 03/03/2011 1.02 0.00 0.00 3.80 0.00 KELLY DAVIDSON 0 8.86 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 47.74 1121120142 04/05/2011 297 305 8.0000 R 1 R9 66409283 16.88 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 03/03/2011 1.02 0.00 0.00 3.04 0.00 PHYLLIS LAUGHLIN 0 7.80 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 42.01 1121120231 04/05/2011 421 428 7.0000 R 2 R1 66409651 14.77 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 03/03/2011 1.02 0.00 0.00 2.66 0.00 SUSAN H. STAUDER 0 7.27 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121120343 04/05/2011 620 627 7.0000 R 3 R9 67673550 14.77 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 03/03/2011 1.02 0.00 0.00 2.66 0.00 ELEANOR &FRED LOWE 0 12.23 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 - 271.28 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 - 207.47 1121123652 04/05/2011 1176 1206 30.0000 R 1 R9 66409657 95.39 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 03/03/2011 1.02 0.00 0.00 17.17 0.00 JOHN P. ISHAM 0 27.43 0.00 0.00 0.00 9810 S.E. BUTTONWOOD WAY 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 154.28 1121130139 04/05/2011 253 258 5.0000 R 1 R9 66409418 10.55 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 03/03/2011 1.02 0.00 0.00 1.90 0.00 CALVIN BOYLE 0 6.22 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121130248 04/05/2011 233 237 4.0000 R 1 R9 66409463 8.44 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 03/03/2011 1.02 0.00 0.00 1.52 0.00 MEL A. SCHUMACHER 0 5.69 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 04/05/2011 720 734 14.0000 R 1 R9 64876313 32.40 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 03/03/2011 1.02 0.00 0.00 5.83 0.00 GRETA SCHULZ 0 11.68 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 64.20 1121130412 04/05/2011 554 561 7.0000 R 1 R9 66409439 14.77 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 03/03/2011 1.02 0.00 0.00 2.66 0.00 JOHN E. SUDELIS 0 7.27 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 67.94 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 106.93 1121130538 04/05/2011 374 381 7.0000 R 1 R9 66409429 14.77 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 03/03/2011 1.02 0.00 0.00 2.66 0.00 ANNE DIACK OR JUDITH F. WALKER 0 7.27 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 38.99 1121130627 04/05/2011 338 341 3.0000 R 1 R9 66409462 6.33 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 03/03/2011 1.02 0.00 0.00 1.14 0.00 DONALD HAMMEL 0 5.16 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 - 132.99 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 106.07 1121130733 04/05/2011 399 406 7.0000 R 1 R9 66409428 14.77 0.00 0.00 0.00 18204 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 CHARLES CRAY 0 7.27 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 38.99 1121130825 04/05/2011 323 330 7.0000 R 1 R9 66409442 14.77 0.00 0.00 0.00 18216 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL QUINLAN 0 7.27 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121130924 04/05/2011 623 646 23.0000 R 1 R9 66409443 64.26 0.00 0.00 0.00 18240 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 11.57 0.00 ROBERT R. THOMPSON OWNER 0 19.65 0.00 0.00 0.00 18822 RIO VISTA DR 0000000495 0.00 0.00 0.00 - 241.34 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 131.57 1121131026 04/05/2011 150 153 3.0000 R 1 R9 66409288 6.33 0.00 0.00 0.00 18228 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 CHARLES ROGERS 0 5.16 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121137043 04/05/2011 2321 2367 46.0000 R 2 R9 66409660 180.51 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 03/03/2011 1.02 0.00 0.00 32.49 0.00 THOMAS ROSSELET 0 48.71 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 198.80 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 474.80 1121140129 04/05/2011 182 189 7.0000 R 1 R9 66409433 14.77 0.00 0.00 0.00 18252 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM I. HOWELL 0 7.27 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121140248 04/05/2011 281 297 16.0000 R 1 R9 66409430 39.48 0.00 0.00 0.00 18264 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 7.11 0.00 JOHN W. GILDERSLEEVE 0 13.45 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 74.33 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140337 04/05/2011 316 319 3.0000 R 1 R9 66409301 6.33 0.00 0.00 0.00 18276 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.14 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 26.92 1121140453 04/05/2011 987 996 9.0000 R 1 R9 66409424 18.99 0.00 0.00 0.00 18288 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 OLGA &GERALD SHERMAN 0 8.33 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 45.03 1121140538 04/05/2011 235 242 7.0000 R 2 R9 66409679 14.77 0.00 0.00 0.00 18300 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.66 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 -43.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -4.32 1121140627 04/05/2011 304 310 6.0000 R 1 R9 66409260 12.66 0.00 0.00 0.00 18548 SE SEAGRAPE LN 03/03/2011 1.02 0.00 0.00 2.28 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 35.98 1121140733 04/05/2011 550 562 12.0000 R 1 R1 66409438 25.32 0.00 0.00 0.00 18573 SE SEAGRAPE LN 03/03/2011 1.02 0.00 0.00 4.56 0.00 JERRY MAFFEI 0 9.91 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 54.64 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 108.72 1121140839 04/05/2011 196 201 5.0000 R 1 R1 66409427 10.55 0.00 0.00 0.00 18549 SE SEAGRAPE LN 03/03/2011 1.02 0.00 0.00 1.90 0.00 JAMES GUSTMAN 0 6.22 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 32.96 1121150136 04/05/2011 428 436 8.0000 R 1 R9 66409363 16.88 0.00 0.00 0.00 18525 SE SEAGRAPE LN 03/03/2011 1.02 0.00 0.00 3.04 0.00 MISSI WHEELER 0 7.80 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 -36.33 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 5.68 1121160190 04/05/2011 381 386 5.0000 R 2 R2 66409664 10.55 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 03/03/2011 1.02 0.00 0.00 1.90 0.00 GRACE BUBANJA OWNER 0 6.22 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 32.96 1121160239 04/05/2011 165 167 2.0000 R 1 R9 66409272 4.22 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 03/03/2011 1.02 0.00 0.00 0.76 0.00 ROSALIND OKUN 0 4.64 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 5.36 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.27 1121160314 04/05/2011 559 565 6.0000 R 1 R9 54687596 12.66 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 03/03/2011 1.02 0.00 0.00 2.28 0.00 RICHARD G. DIRR JR. 0 6.75 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121170113 04/05/2011 247 251 4.0000 R 2 R9 66409729 8.44 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 03/03/2011 1.02 0.00 0.00 1.52 0.00 FRED ROGERS 0 5.69 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170229 04/05/2011 454 464 10.0000 R 3 R9 67673553 21.10 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 03/03/2011 1.02 0.00 0.00 3.80 0.00 RICHARD FLAH 0 13.82 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 72.87 1121180110 04/05/2011 583 598 15.0000 R 1 R9 66409280 35.94 0.00 0.00 0.00 10436 SE SILVER PALM WAY 03/03/2011 1.02 0.00 0.00 6.47 0.00 DAVID E. TAYLOR 0 12.57 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 -80.18 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -10.91 1121180219 04/05/2011 2595 2634 39.0000 R 1 R9 27659518 138.68 0.00 0.00 0.00 10460 SE SILVER PALM WAY 03/03/2011 1.02 0.00 0.00 24.96 0.00 MARK KASTEN 0 38.25 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 120.01 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 336.19 1121180325 04/05/2011 204 209 5.0000 R 1 R9 66409271 10.55 0.00 0.00 0.00 10484 SE SILVER PALM WAY 03/03/2011 1.02 0.00 0.00 1.90 0.00 RICHARD L. ACKMAN 0 6.22 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 32.96 1121180499 04/05/2011 1454 1478 24.0000 R 1 R9 66409332 67.80 0.00 0.00 0.00 10507 SE SILVER PALM WAY 03/03/2011 1.02 0.00 0.00 12.20 0.00 JOHN & CHERYL CARACUZZO 0 20.53 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 71.68 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 186.50 1121180523 04/05/2011 1209 1234 25.0000 R 1 R9 66409481 71.34 0.00 0.00 0.00 10483 SE SILVER PALM WAY 03/03/2011 1.02 0.00 0.00 12.84 0.00 PATRICIA A MORDUE 0 21.42 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 - 139.53 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -19.64 1121180724 04/05/2011 826 845 19.0000 R 1 R9 66409362 50.10 0.00 0.00 0.00 10508 SE SILVER PALM WAY 03/03/2011 1.02 0.00 0.00 9.02 0.00 GERALD MUSTAPICK 0 16.11 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 89.52 1121180837 04/05/2011 1144 1163 19.0000 R 1 R9 66409495 50.10 0.00 0.00 0.00 10459 SE SILVER PALM WAY 03/03/2011 1.02 0.00 0.00 9.02 0.00 JESS ARCENEAUX 0 16.11 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 54.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 143.84 1121190127 04/05/2011 1311 1333 22.0000 R 1 R9 66409240 60.72 0.00 0.00 0.00 10435 SE SILVER PALM WAY 03/03/2011 1.02 0.00 0.00 10.93 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 94.52 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 199.22 1121200130 04/05/2011 958 976 18.0000 R 1 R9 64876277 46.56 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 03/03/2011 1.02 0.00 0.00 8.38 0.00 GLENN BRUNO 0 15.22 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 84.45 1121200437 04/05/2011 90 91 1.0000 R 3 R9 67673542 2.11 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 03/03/2011 1.02 0.00 0.00 0.38 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 45.71 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210110 04/05/2011 237 242 5.0000 R 1 R9 66409437 10.55 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 03/03/2011 1.02 0.00 0.00 1.90 0.00 HABIB JABALI 0 6.22 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 32.96 1121210294 04/05/2011 358 364 6.0000 R 3 R9 67673551 12.66 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 03/03/2011 1.02 0.00 0.00 2.28 0.00 RUSSELL COLODNY 0 11.71 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 5.01 1121210359 04/05/2011 294 294 0.0000 R 1 R9 66409302 0.00 0.00 0.00 0.00 18348 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 0.00 0.00 JOHN EASTERLING 0 3.58 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 17.93 1121210471 04/05/2011 277 282 5.0000 R 2 R1 66409674 10.55 0.00 0.00 0.00 10386 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM &EMILY MCBRIDE 0 6.22 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 32.96 1121210533 04/05/2011 233 240 7.0000 R 1 R9 66409479 14.77 0.00 0.00 0.00 10410 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 2.66 0.00 DAN GREEN 0 7.27 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.90 1121220124 04/05/2011 442 450 8.0000 R 1 R9 66409338 16.88 0.00 0.00 0.00 10434 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 3.04 0.00 GERRY S. GIBSON 0 7.80 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121220216 04/05/2011 255 263 8.0000 R 1 R9 66409388 16.88 0.00 0.00 0.00 10458 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 3.04 0.00 DAVID W. PETITO 0 7.80 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 42.01 1121220322 04/05/2011 1547 1627 80.0000 R 2 R9 66409762 390.29 0.00 0.00 0.00 10457 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 70.25 0.00 SUSAN FAGAN 0 101.15 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 229.90 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 805.88 1121230131 04/05/2011 1042 1069 27.0000 R 3 R9 67673557 56.97 0.00 0.00 0.00 10506 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 14.57 0.00 DENNIS PLANTE 0 22.78 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 0.00 128.47 1121235895 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 0.00 0.00 0.00 0.00 0.00 PERRY LAP (FINAL AMOUNT)DUE 4 0.00 0.00 0.00 0.00 8457 S.E. COCONUT STREET 0000000360 0.00 0.00 0.00 129.60 HOBE SOUND FL 33455 RE 12 0.00 0.00 0.00 129.60 1121235905 04/06/2011 567 572 5.0000 R 2 R9 66409667 10.55 0.00 0.00 0.00 10482 SE BANYAN WAY 02/18/2011 1.02 0.00 0.00 1.90 0.00 GLADYS MONTIJO 0 6.22 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121240128 04/05/2011 1774 1808 34.0000 R 1 R9 66409431 114.63 0.00 0.00 0.00 10505 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 20.63 0.00 JEFFREY C. FULFORD 0 32.24 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 181.79 1121250142 04/05/2011 1301 1311 10.0000 R 1 R9 66409435 21.10 0.00 0.00 0.00 10481 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 3.80 0.00 PETER &GAIL BARBA 0 8.86 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 -0.29 FLORHAM PARK NJ 07932 RE 12 13.27 0.00 0.00 47.76 1121250244 04/05/2011 435 443 8.0000 R 1 R9 66409253 16.88 0.00 0.00 0.00 10242 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 3.04 0.00 ROBYN BROWN 0 7.80 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 -52.87 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -10.86 1121260149 04/05/2011 285 290 5.0000 R 1 R9 66409440 10.55 0.00 0.00 0.00 10409 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 1.90 0.00 SALLY ELSNER OWNER 0 6.22 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121260238 04/05/2011 577 588 11.0000 R 1 R9 66409445 23.21 0.00 0.00 0.00 10385 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL BENNETT 0 9.38 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 31.56 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 82.62 1121260313 04/05/2011 712 723 11.0000 R 3 R9 67673556 23.21 0.00 0.00 0.00 18372 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 4.18 0.00 ROY WEINBERG 0 14.34 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 75.39 1121260436 04/05/2011 328 336 8.0000 R 1 R9 66409325 16.88 0.00 0.00 0.00 18384 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 BARRY COOPER 0 7.80 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 42.01 1121260545 04/05/2011 1790 1813 23.0000 R 1 R9 66409489 64.26 0.00 0.00 0.00 18396 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 11.57 0.00 DAVE HANSEN 0 19.65 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 0.00 109.77 1121260644 04/05/2011 488 509 21.0000 R 1 R9 66409284 57.18 0.00 0.00 0.00 18408 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 10.29 0.00 JOAN B. BERENSON 0 17.88 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 99.64 1121270146 04/05/2011 337 337 0.0000 R 1 R9 66409289 0.00 0.00 0.00 0.00 18420 SE HERITAGE DR 03/03/2011 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 04/06/2011 248 252 4.0000 R 1 R9 66409331 8.44 0.00 0.00 0.00 18432 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 JULIUS EDELMANN 0 5.69 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 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121280139 04/06/2011 270 277 7.0000 R 1 R8 66409291 14.77 0.00 0.00 0.00 18444 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 ROBERT WARD 0 7.27 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 38.99 1121290130 04/05/2011 300 306 6.0000 R 1 R9 43035696 12.66 0.00 0.00 0.00 18456 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 FARLEY GALBRAITH II 0 6.75 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 35.98 1121300112 04/05/2011 430 439 9.0000 R 1 R9 61284730 18.99 0.00 0.00 0.00 18468 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM SEAWAY 0 8.33 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121310143 04/05/2011 159 161 2.0000 R 1 R9 41901070 4.22 0.00 0.00 0.00 18480 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 0.76 0.00 JAMES M. KOLISCH 0 4.64 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 23.91 1121310225 04/05/2011 147 151 4.0000 R 1 R9 43244473 8.44 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 03/03/2011 1.02 0.00 0.00 1.52 0.00 ROY E. FORD 0 5.69 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121320147 04/05/2011 289 296 7.0000 R 1 R9 43035722 14.77 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 03/03/2011 1.02 0.00 0.00 2.66 0.00 CARRINGTON LLOYD 0 7.27 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121320241 04/05/2011 532 541 9.0000 R 1 R9 56238787 18.99 0.00 0.00 0.00 18504 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 GERALD &THERESA RAFTOPOULOS 0 8.33 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 15.47 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 60.50 1121320321 04/05/2011 508 518 10.0000 R 1 R9 66409292 21.10 0.00 0.00 0.00 18492 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 3.80 0.00 CAROL SANTALUCIA 0 8.86 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.05 1121320665 04/05/2011 330 338 8.0000 R 1 R9 43519647 16.88 0.00 0.00 0.00 18516 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 DONNA GATTI 0 7.80 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 - 38.96 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 3.05 1121320744 04/05/2011 81 83 2.0000 R 1 R9 42506395 4.22 0.00 0.00 0.00 18528 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 0.76 0.00 JOANNE HARPER 0 4.64 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -18.40 HOLDEN MA 01520 RE 12 13.27 0.00 0.00 5.51 1121321127 04/05/2011 436 443 7.0000 R 1 R9 58548563 14.77 0.00 0.00 0.00 18552 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 JOYCE LIONETTI RENTER 0 7.27 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121330137 04/05/2011 1804 1859 55.0000 R 1 R9 66409249 236.04 0.00 0.00 0.00 18540 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 42.49 0.00 PETER G. NEWSHAM 0 62.59 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 0.00 355.41 1121340110 04/05/2011 1121 1134 13.0000 R 1 R9 66408590 28.86 0.00 0.00 0.00 18000 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 5.19 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 59.14 1121340226 04/05/2011 234 239 5.0000 R 1 R9 66409263 10.55 0.00 0.00 0.00 18001 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 HELEN R. PLUNGIS 0 6.22 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121350124 04/05/2011 251 257 6.0000 R 1 R9 41901058 12.66 0.00 0.00 0.00 18013 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 JOHN C. TAYLOR 0 6.75 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121350230 04/05/2011 412 421 9.0000 R 1 R9 66409246 18.99 0.00 0.00 0.00 9924 OAK TREE TER 03/03/2011 1.02 0.00 0.00 3.42 0.00 RICHARD SUN 0 8.33 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 45.03 1121350359 04/05/2011 597 599 2.0000 R 1 R9 66409277 4.22 0.00 0.00 0.00 9948 OAK TREE TER 03/03/2011 1.02 0.00 0.00 0.76 0.00 HAROLD V. FLEMING 0 4.64 0.00 0.00 0.00 810 SATURN STREET STE 024 0000000700 0.00 0.00 0.00 -0.33 JUPITER FL 33477 RE 12 13.27 0.00 0.00 23.58 1121350421 04/05/2011 414 423 9.0000 R 1 R9 66409266 18.99 0.00 0.00 0.00 9972 OAK TREE TER 03/03/2011 1.02 0.00 0.00 3.42 0.00 THOMAS HENRY 0 8.33 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 86.97 1121350520 04/05/2011 390 395 5.0000 R 1 R8 54718622 10.55 0.00 0.00 0.00 9971 OAK TREE TER 03/03/2011 1.02 0.00 0.00 1.90 0.00 DR. TERRY L. MAPLE 0 6.22 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 - 31.06 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 1.90 1121350738 04/05/2011 285 290 5.0000 R 1 R1 43519686 10.55 0.00 0.00 0.00 9923 OAK TREE TER 03/03/2011 1.02 0.00 0.00 1.90 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 -0.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.71 1121350831 04/05/2011 271 273 2.0000 R 1 R9 66404265 4.22 0.00 0.00 0.00 9945 SE CANARY PALM WAY 03/03/2011 1.02 0.00 0.00 0.76 0.00 PRISCILLA COUGHLIN 0 4.64 0.00 0.00 0.00 35 UNCATENA ROAD 0000000707 0.00 0.00 0.00 0.00 MASHPEE MA 02649 RE 12 13.27 0.00 0.00 23.91 1121350857 04/05/2011 296 307 11.0000 R 1 R9 43244474 23.21 0.00 0.00 0.00 9947 OAK TREE TER 03/03/2011 1.02 0.00 0.00 4.18 0.00 WALTER REGEP 0 9.38 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 - 58.40 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -7.34 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1121360141 04/05/2011 220 220 0.0000 R 1 R9 54687576 0.00 0.00 0.00 0.00 18025 SE HERITAGE DR 03/03/2011 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 18.01 WEST PALM BEACH FL 33401 RE 12 13.27 0.00 0.00 35.88 1121360220 04/05/2011 372 392 20.0000 R 1 R9 66409267 53.64 0.00 0.00 0.00 18061 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 9.66 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 94.58 1121360725 04/05/2011 350 357 7.0000 R 1 R9 66409296 14.77 0.00 0.00 0.00 9908 SE CANARY PALM WAY 03/03/2011 1.02 0.00 0.00 2.66 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 38.99 1121360817 04/05/2011 274 280 6.0000 R 2 R9 66409653 12.66 0.00 0.00 0.00 9927 SE CANARY PALM WAY 03/03/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM SARCIA 0 6.75 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 35.98 1121360947 04/05/2011 611 620 9.0000 R 2 R9 66409665 18.99 0.00 0.00 0.00 9909 SE CANARY PALM WAY 03/03/2011 1.02 0.00 0.00 3.42 0.00 ANJELIKA KOUZNETSOVA 0 8.33 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 115.62 1121367270 04/05/2011 867 883 16.0000 R 2 R9 51670806 39.48 0.00 0.00 0.00 9962 SE CANARY PALM WAY 03/03/2011 1.02 0.00 0.00 7.11 0.00 JOHN THROOP 0 13.45 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 -6.15 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 68.18 1121369990 04/05/2011 761 777 16.0000 R 2 R7 65394547 39.48 0.00 0.00 0.00 9980 SE CANARY PALM WAY 03/03/2011 1.02 0.00 0.00 7.11 0.00 STACIE BROWN 0 13.45 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 74.33 1121370128 04/05/2011 251 256 5.0000 R 1 R9 1121370128 10.55 0.00 0.00 0.00 18049 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 RICHARD B. MILLER 0 6.22 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121380120 04/05/2011 384 390 6.0000 R 2 R9 66409733 12.66 0.00 0.00 0.00 18037 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.28 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 35.98 1121380224 04/05/2011 218 222 4.0000 R 1 R9 66409295 8.44 0.00 0.00 0.00 18073 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 COL. GEORGE R. CREEL 0 5.69 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 29.94 1121390159 04/05/2011 310 312 2.0000 R 1 R9 66409262 4.22 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 03/03/2011 1.02 0.00 0.00 0.76 0.00 JOSEPH WHITE 0 4.64 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390221 04/05/2011 265 286 21.0000 R 1 R9 43035746 57.18 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 03/03/2011 1.02 0.00 0.00 10.29 0.00 ROBERT KOSNOSKI 0 17.88 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 99.64 1121400111 04/05/2011 404 412 8.0000 R 1 R9 48956770 16.88 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 03/03/2011 1.02 0.00 0.00 3.04 0.00 GAIL MCLEAN 0 7.80 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121400220 04/05/2011 562 568 6.0000 R 1 R1 4070910 12.66 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 03/03/2011 1.02 0.00 0.00 2.28 0.00 EDWARD LONG 0 6.75 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121410118 04/05/2011 303 311 8.0000 R 1 R9 45114111 16.88 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 03/03/2011 1.02 0.00 0.00 3.04 0.00 GEORGE LAUGHLIN 0 7.80 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 42.01 1121420190 04/05/2011 1455 1484 29.0000 R 1 R9 66409329 90.58 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 03/03/2011 1.02 0.00 0.00 16.30 0.00 MARK &ARLITA NAEHRING 0 26.23 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 - 553.86 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 406.46 1121420245 04/05/2011 172 174 2.0000 R 1 R9 66409282 4.22 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 03/03/2011 1.02 0.00 0.00 0.76 0.00 WILL ROY JR. 0 4.64 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.91 1121420320 04/05/2011 378 386 8.0000 R 1 R9 66409303 16.88 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 03/03/2011 1.02 0.00 0.00 3.04 0.00 RODERIC BULLER 0 7.80 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121430166 04/05/2011 302 310 8.0000 R 2 R9 66409299 16.88 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 03/03/2011 1.02 0.00 0.00 3.04 0.00 DON TELMAN OWNER 0 7.80 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 42.01 1121430195 04/05/2011 742 755 13.0000 R 1 R9 66409420 28.86 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 03/03/2011 1.02 0.00 0.00 5.19 0.00 JAMES GUZAUSKAS 0 10.80 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 59.14 1121430211 04/05/2011 467 488 21.0000 R 1 R9 66409717 57.18 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 03/03/2011 1.02 0.00 0.00 10.29 0.00 HARRY COPPOLA 0 17.88 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 99.27 1121440126 04/05/2011 643 676 33.0000 R 1 R9 66409446 109.82 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 03/03/2011 1.02 0.00 0.00 19.77 0.00 WILLIAM MUSSETT 0 31.04 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 0.00 174.92 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450178 04/05/2011 109 114 5.0000 R 1 R9 66409460 10.55 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 03/03/2011 1.02 0.00 0.00 1.90 0.00 MARY J. CARDULLO 0 6.22 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 32.96 1121450222 04/05/2011 369 374 5.0000 R 1 R9 66409349 10.55 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 03/03/2011 1.02 0.00 0.00 1.90 0.00 NORMAN D. ADOLFSON 0 6.22 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121450321 04/05/2011 333 343 10.0000 R 1 R9 66409444 21.10 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 03/03/2011 1.02 0.00 0.00 3.80 0.00 RICHARD ETTINGER 0 8.86 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 0000000830 0.00 0.00 0.00 - 38.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 9.08 1121460137 04/05/2011 1264 1278 14.0000 R 1 R9 66409441 32.40 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 03/03/2011 1.02 0.00 0.00 5.83 0.00 JOAN THOMPSON 0 11.68 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 64.20 1121470161 04/05/2011 362 369 7.0000 R 1 R1 66409421 14.77 0.00 0.00 0.00 18133 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 SHEENA BERG 0 7.27 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121470226 04/05/2011 241 244 3.0000 R 1 R9 66409465 6.33 0.00 0.00 0.00 18145 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 SELIM HABIB 0 5.16 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 26.92 1121476771 04/05/2011 0 0 0.0000 R 1 R1 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 03/03/2011 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 04/05/2011 250 269 19.0000 R 1 R9 66409426 50.10 0.00 0.00 0.00 18157 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 9.02 0.00 JAMES & BETTY BROWN 0 16.11 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 89.52 1121490124 04/06/2011 434 443 9.0000 R 1 R9 66409298 18.99 0.00 0.00 0.00 18181 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 MARCO NARDI 0 8.33 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121490223 04/05/2011 489 503 14.0000 R 1 R9 44829135 32.40 0.00 0.00 0.00 18193 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 5.83 0.00 JAY SPINNENWEBER 0 11.68 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 64.20 1121500144 04/05/2011 368 374 6.0000 R 1 R9 66409294 12.66 0.00 0.00 0.00 18217 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 DAVID &BUNNY WEINSTEIN 0 6.75 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 49.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 85.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500328 04/05/2011 373 381 8.0000 R 1 R9 60716011 16.88 0.00 0.00 0.00 18229 SE HERITAGE DR 03/04/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL PAYNE 0 7.80 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121500444 04/05/2011 284 291 7.0000 R 1 R9 66409293 14.77 0.00 0.00 0.00 18522 SE SEA OAKS LN 03/03/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL BERRY 0 7.27 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.76 1121510137 04/05/2011 697 719 22.0000 R 3 R9 67673543 46.42 0.00 0.00 0.00 18499 SE SEA OAKS LN 03/03/2011 1.02 0.00 0.00 10.93 0.00 CHRIS ELLISSON 0 20.15 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 88.23 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 199.88 1121520132 04/05/2011 311 315 4.0000 R 2 R9 66409652 8.44 0.00 0.00 0.00 18523 SE SEA OAKS LN 03/04/2011 1.02 0.00 0.00 1.52 0.00 LOIS ULLMAN 0 5.69 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -30.13 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -0.19 1121520173 04/05/2011 369 376 7.0000 R 2 R9 66409700 14.77 0.00 0.00 0.00 18547 SE SEA OAKS LN 03/03/2011 1.02 0.00 0.00 2.66 0.00 BART SWANK 0 7.27 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121520237 04/05/2011 525 528 3.0000 R 1 R9 47751859 6.33 0.00 0.00 0.00 18265 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 KATHY MILLER 0 5.16 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121520322 04/05/2011 498 508 10.0000 R 1 R9 66409297 21.10 0.00 0.00 0.00 18546 SE SEA OAKS LN 03/04/2011 1.02 0.00 0.00 3.80 0.00 PIERINA GAZONAS 0 8.86 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 48.05 1121530111 04/05/2011 574 614 40.0000 R 1 R9 66409250 143.49 0.00 0.00 0.00 18277 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 25.83 0.00 G. & CLARK J. DICKINSON 0 39.45 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 223.06 1121540159 04/05/2011 315 320 5.0000 R 1 R9 66409251 10.55 0.00 0.00 0.00 18289 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 JOHN SPENCER 0 6.22 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121540268 04/05/2011 158 163 5.0000 R 1 R9 66409231 10.55 0.00 0.00 0.00 18301 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 PAUL & SONDRA DOUCHER 0 6.22 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 32.96 1121540343 04/05/2011 180 184 4.0000 R 1 R9 66409260 8.44 0.00 0.00 0.00 18313 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.52 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 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540524 04/05/2011 366 373 7.0000 R 2 R9 66409739 14.77 0.00 0.00 0.00 18337 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 THOMAS E. LEE JR. 0 7.27 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121540620 04/05/2011 354 360 6.0000 R 2 R9 66409712 12.66 0.00 0.00 0.00 18349 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 TIMOTHY EATON 0 6.75 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121542646 04/05/2011 396 403 7.0000 R 2 R9 66409738 14.77 0.00 0.00 0.00 10362 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 2.66 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 -0.18 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.81 1121547732 04/05/2011 303 306 3.0000 R 1 R9 45114096 6.33 0.00 0.00 0.00 18325 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.14 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 26.92 1121550115 04/05/2011 360 367 7.0000 R 1 R9 66409206 14.77 0.00 0.00 0.00 10338 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 2.66 0.00 JERRY TOWNSEND 0 7.27 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 38.99 1121550284 04/05/2011 127 135 8.0000 R 1 R9 66409202 16.88 0.00 0.00 0.00 10314 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 3.04 0.00 SEAN LOREN 0 7.80 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 42.01 1121550337 04/05/2011 188 191 3.0000 R 1 R9 66409286 6.33 0.00 0.00 0.00 10290 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 1.14 0.00 GISELE ROUNTZOUNIS 0 5.16 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121550412 04/05/2011 623 629 6.0000 R 1 R9 66409656 12.66 0.00 0.00 0.00 10241 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 2.28 0.00 JEFF RAYNOR 0 6.75 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121550610 04/05/2011 598 607 9.0000 R 1 R9 66409254 18.99 0.00 0.00 0.00 10218 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 3.42 0.00 GREGORY J. BEHL 0 8.33 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121552487 04/05/2011 455 468 13.0000 R 1 R1 66409248 28.86 0.00 0.00 0.00 10266 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 5.19 0.00 M BERENSON 0 10.80 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 59.14 1121560149 04/05/2011 259 267 8.0000 R 1 R8 58612705 16.88 0.00 0.00 0.00 10265 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 3.04 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 42.01 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560238 04/05/2011 263 270 7.0000 R 1 R9 44829153 14.77 0.00 0.00 0.00 10289 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM GEDDES 0 7.27 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121560316 04/05/2011 479 519 40.0000 R 1 R9 66409244 143.49 0.00 0.00 0.00 10337 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 25.83 0.00 JOLYNN WELKNER 0 39.45 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 113.57 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 336.63 1121560556 04/05/2011 445 454 9.0000 R 1 R9 66409258 18.99 0.00 0.00 0.00 10361 SE BANYAN WAY 03/03/2011 1.02 0.00 0.00 3.42 0.00 BARBARA BOWMAN 0 8.33 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 45.03 1121560627 04/05/2011 420 429 9.0000 R 1 R9 66409256 18.99 0.00 0.00 0.00 18385 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH RICCI 0 8.33 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 45.03 1121570140 04/05/2011 106 107 1.0000 R 1 R9 66409264 2.11 0.00 0.00 0.00 18397 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 DAVID A. BRIGGS OWNER 0 4.11 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 43.83 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 64.72 1121580133 04/05/2011 403 411 8.0000 R 1 R9 66409269 16.88 0.00 0.00 0.00 18409 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 PAUL &DOROTHY MARIN 0 7.80 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121590133 04/05/2011 423 444 21.0000 R 1 R9 66409205 57.18 0.00 0.00 0.00 18421 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 10.29 0.00 WILLIAM ELLIOTT 0 17.88 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 99.64 1121590263 04/05/2011 247 253 6.0000 R 1 R9 66409255 12.66 0.00 0.00 0.00 18433 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 2.28 0.00 CHARLES SAGE 0 6.75 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.75 1121600136 04/05/2011 257 263 6.0000 R 1 R9 66409204 12.66 0.00 0.00 0.00 10230 SE ACORN WAY 03/03/2011 1.02 0.00 0.00 2.28 0.00 THOMAS WHITESELL 0 6.75 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121610153 04/05/2011 334 342 8.0000 R 1 R9 66409207 16.88 0.00 0.00 0.00 10182 SE ACORN WAY 03/03/2011 1.02 0.00 0.00 3.04 0.00 KARMIN CASSANELLI- RENTER 0 7.80 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 41.76 1121620133 04/05/2011 122 125 3.0000 R 1 R9 44295081 6.33 0.00 0.00 0.00 10158 SE ACORN WAY 03/03/2011 1.02 0.00 0.00 1.14 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 26.92 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 04/05/2011 320 326 6.0000 R 1 R9 45789683 12.66 0.00 0.00 0.00 10134 SE ACORN WAY 03/03/2011 1.02 0.00 0.00 2.28 0.00 A. STEVEN HOLIER 0 6.75 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 35.98 1121620335 04/05/2011 147 152 5.0000 R 1 R9 66409422 10.55 0.00 0.00 0.00 10133 SE ACORN WAY 03/03/2011 1.02 0.00 0.00 1.90 0.00 WALTER HACKENJOS 0 6.22 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 32.96 1121630144 04/05/2011 773 777 4.0000 R 1 R9 61077012 8.44 0.00 0.00 0.00 10157 SE ACORN WAY 03/03/2011 1.02 0.00 0.00 1.52 0.00 MIKE &JULIE CHAVOUSTIE 0 5.69 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 - 363.22 ALEXANDER BAY NY 13607 RE 12 13.27 0.00 0.00 - 333.28 1121640117 04/05/2011 522 533 11.0000 R 1 R9 54718584 23.21 0.00 0.00 0.00 10181 SE ACORN WAY 03/03/2011 1.02 0.00 0.00 4.18 0.00 ROLLINS MAHONY 0 9.38 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 - 460.49 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 - 409.43 1121650134 04/05/2011 266 274 8.0000 R 1 R9 46683932 16.88 0.00 0.00 0.00 10205 SE ACORN WAY 03/03/2011 1.02 0.00 0.00 3.04 0.00 KATHRYN JEHLE 0 7.80 0.00 0.00 0.00 10205 SE ACORN WAY 0000001010 0.00 0.00 0.00 -8.47 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 33.54 1121650220 04/05/2011 299 321 22.0000 R 1 R9 43035754 60.72 0.00 0.00 0.00 10229 SE ACORN WAY 03/03/2011 1.02 0.00 0.00 10.93 0.00 ROBERT CZAPLICKI 0 18.76 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 0.00 104.70 1121660135 04/05/2011 285 309 24.0000 R 1 R9 66409464 67.80 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 03/03/2011 1.02 0.00 0.00 12.20 0.00 STAN JOHNSTON 0 20.53 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 0.00 114.82 1121660247 04/05/2011 2789 2833 44.0000 R 2 R9 66409666 168.17 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 03/03/2011 1.02 0.00 0.00 30.27 0.00 MARGARET KEVIN SMITH 0 45.62 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 284.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 542.67 1121660343 04/05/2011 467 473 6.0000 R 2 R9 66409763 12.66 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 03/03/2011 1.02 0.00 0.00 2.28 0.00 CAMERON RICHARD S. 0 6.75 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.95 1121660425 04/05/2011 161 165 4.0000 R 1 R9 66409245 8.44 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 03/03/2011 1.02 0.00 0.00 1.52 0.00 FRED BRONNER 0 5.69 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 - 55.03 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -25.09 1121660541 04/05/2011 310 314 4.0000 R 1 R9 41901073 8.44 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 03/03/2011 1.02 0.00 0.00 1.52 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 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660647 04/05/2011 632 636 4.0000 R 1 R9 66409257 8.44 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 03/03/2011 1.02 0.00 0.00 1.52 0.00 NORMA KRITCHMAN 0 5.69 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.74 1121670180 04/05/2011 347 357 10.0000 R 1 R9 66409252 21.10 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 03/03/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM A. DEITZ 0 8.86 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 82.02 1121680139 04/05/2011 247 252 5.0000 R 1 R9 66409203 10.55 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 03/03/2011 1.02 0.00 0.00 1.90 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 32.96 1121680252 04/05/2011 297 300 3.0000 R 1 R9 43055760 6.33 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 03/03/2011 1.02 0.00 0.00 1.14 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 26.92 1121680347 04/05/2011 439 444 5.0000 R 1 R9 42409218 10.55 0.00 0.00 0.00 18517 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 JOHN ZIMMS 0 6.22 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 32.96 1121680477 04/05/2011 657 665 8.0000 R 1 R9 60716010 16.88 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 03/03/2011 1.02 0.00 0.00 3.04 0.00 THOMAS &SARAH DELLOLIO 0 7.80 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.34 1121690129 04/05/2011 212 223 11.0000 R 1 R9 48956741 23.21 0.00 0.00 0.00 18529 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 4.18 0.00 JAMES THIBEADEAU- RENTER 0 9.38 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 58.83 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 109.89 1121690228 04/05/2011 1554 1591 37.0000 R 1 R9 58612690 129.06 0.00 0.00 0.00 18541 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 23.23 0.00 ERNEST SMITH 0 35.85 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 201.68 1121801222 04/05/2011 62 65 3.0000 R 2 R1 69512257 6.33 0.00 0.00 0.00 18012 SE HERITAGE DR 03/03/2011 1.02 0.00 0.00 1.14 0.00 ANNE &VINCENT CIAGLIA 0 5.16 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1130020113 04/04/2011 127 128 1.0000 R 1 R2 66409243 2.11 0.00 0.00 0.00 GUARD HOUSE 03/03/2011 1.02 0.00 0.00 0.38 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 -4.49 TEQUESTA FL 33469 IR 13 13.27 0.00 0.00 16.40 1130090122 04/04/2011 255 261 6.0000 R 2 R1 69512256 12.66 0.00 0.00 0.00 4 BRIDLEPATH CIR 03/03/2011 1.02 0.00 0.00 2.28 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 35.98 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130100128 04/04/2011 234 241 7.0000 R 1 R2 44295047 14.77 0.00 0.00 0.00 6 BRIDLEPATH CIR 03/03/2011 1.02 0.00 0.00 2.66 0.00 ERIC DEITZ 0 7.27 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 57.29 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 96.28 1130110122 04/04/2011 104 107 3.0000 R 1 R1 59779958 6.33 0.00 0.00 0.00 8 BRIDLEPATH CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 ARMAND PARAIZO 0 5.16 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 26.92 1130120146 04/04/2011 900 907 7.0000 R 1 R1 61990892 14.77 0.00 0.00 0.00 10 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 2.66 0.00 EDWARD TYBUSZYNSKI 0 7.27 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.99 1130130156 04/04/2011 720 726 6.0000 R 1 R1 48718299 12.66 0.00 0.00 0.00 12 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 KATRINA BISHOP- RENTER 0 6.75 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 35.98 1130140136 04/04/2011 333 337 4.0000 R 1 R1 45114088 8.44 0.00 0.00 0.00 7 STEEPLECHASE CIR 03/03/2011 1.02 0.00 0.00 1.52 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 29.94 1130150123 04/04/2011 219 219 0.0000 R 1 R1 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 03/03/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 36.02 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 53.89 1130160127 04/04/2011 225 225 0.0000 R 1 R2 63113042 0.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 03/03/2011 1.02 0.00 0.00 0.00 0.00 ROGER HOSLER 0 3.58 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 - 230.55 HOLLYWOOD FL 33021 RE 13 13.27 0.00 0.00 - 212.68 1130170154 04/04/2011 79 84 5.0000 R 3 R1 56808483 10.55 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 JOYCE STRALEY 0 11.18 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 57.78 1130180148 04/04/2011 297 301 4.0000 R 1 R1 50807533 8.44 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 SHEILA BELL 0 5.69 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.74 1130190131 04/04/2011 457 464 7.0000 R 1 R1 47089049 14.77 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 03/03/2011 1.02 0.00 0.00 2.66 0.00 STEVEN JUDD 0 7.27 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.49 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 39.48 1130200137 04/04/2011 472 473 1.0000 R 1 R1 64289166 2.11 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 03/03/2011 1.02 0.00 0.00 0.38 0.00 DAWN ROLLAND 0 4.11 0.00 0.00 0.00 P.O. BOX 1082 0000000285 0.00 0.00 0.00 -61.76 JUPITER FL 33468 RE 13 13.27 0.00 0.00 -40.87 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130210114 04/04/2011 410 415 5.0000 R 1 R1 64289168 10.55 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 03/03/2011 1.02 0.00 0.00 1.90 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 32.96 1130220111 04/04/2011 286 290 4.0000 R 1 R1 38324063 8.44 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 RUSH SIMONSON 0 5.69 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 29.94 1130230118 04/04/2011 159 159 0.0000 R 1 R1 36319245 0.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 03/03/2011 1.02 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 3.58 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 17.87 1130240135 04/04/2011 697 712 15.0000 R 1 R1 44044658 35.94 0.00 0.00 0.00 15 SPLITRAIL CIR 03/03/2011 1.02 0.00 0.00 6.47 0.00 JEREMY &JOHNNAH HILL 0 12.57 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 69.27 1130250122 04/04/2011 358 364 6.0000 R 1 R1 41425458 12.66 0.00 0.00 0.00 13 SPLITRAIL CIR 03/03/2011 1.02 0.00 0.00 2.28 0.00 VIVIENNE REIBLING 0 6.75 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 - 29.83 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 6.15 1130260126 04/04/2011 606 616 10.0000 R 1 R1 44044676 21.10 0.00 0.00 0.00 11 SPLITRAIL CIR 03/03/2011 1.02 0.00 0.00 3.80 0.00 JEFFREY MICHEL 0 8.86 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 48.05 1130270123 04/04/2011 299 304 5.0000 R 1 R1 45114059 10.55 0.00 0.00 0.00 9 SPLITRAIL CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 CHARLES LETIZIA 0 6.22 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130280120 04/04/2011 273 280 7.0000 R 1 R1 44829131 14.77 0.00 0.00 0.00 7 SPLITRAIL CIR 03/03/2011 1.02 0.00 0.00 2.66 0.00 DIANA CASTAGNERO OWNER 0 7.27 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 38.99 1130290134 04/04/2011 1004 1008 4.0000 R 1 R1 56238800 8.44 0.00 0.00 0.00 5 SPLITRAIL CIR 03/04/2011 1.02 0.00 0.00 1.52 0.00 ROBERT MANGOLD 0 5.69 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 29.94 1130300116 04/04/2011 257 263 6.0000 R 1 R1 46905571 12.66 0.00 0.00 0.00 3 SPLITRAIL CIR 03/04/2011 1.02 0.00 0.00 2.28 0.00 ERNA A. HUEY 0 6.75 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 35.98 1130310113 04/04/2011 251 254 3.0000 R 1 R1 46905509 6.33 0.00 0.00 0.00 4 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 DONALD L. CRIST 0 5.16 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130320127 04/04/2011 251 254 3.0000 R 1 R1 47089041 6.33 0.00 0.00 0.00 6 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 TINA MARMESH 0 5.16 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130330127 04/04/2011 869 882 13.0000 R 1 R1 44295066 28.86 0.00 0.00 0.00 8 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 5.19 0.00 LISA NAMBIAR 0 10.80 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -10.31 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 48.83 1130340148 04/04/2011 507 516 9.0000 R 1 R1 43502945 18.99 0.00 0.00 0.00 12 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL BALLARD 0 8.33 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 84.31 1130350111 04/04/2011 356 363 7.0000 R 1 R1 46683952 14.77 0.00 0.00 0.00 14 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 2.66 0.00 CALVIN R. CRESSLEY 0 7.27 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 38.99 1130360142 04/04/2011 1099 1105 6.0000 R 1 R1 45789693 12.66 0.00 0.00 0.00 16 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH SCIRROTTO 0 6.75 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 69.95 1130370115 04/04/2011 159 162 3.0000 R 1 R1 43035719 6.33 0.00 0.00 0.00 18 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 EDWARD STANICH 0 5.16 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 26.92 1130380132 04/04/2011 528 532 4.0000 R 1 R1 44626323 8.44 0.00 0.00 0.00 20 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 THOMAS A. CASEY 0 5.69 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 29.94 1130390126 04/04/2011 527 528 1.0000 R 1 R1 43519678 2.11 0.00 0.00 0.00 4 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 PETER &DEBBIE PALLATTO 0 4.11 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 20.89 1130400146 04/04/2011 503 510 7.0000 R 1 R1 36482788 14.77 0.00 0.00 0.00 6 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 2.66 0.00 J. P. AARON 0 7.27 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.99 1130400251 04/04/2011 461 469 8.0000 R 1 R2 33852808 16.88 0.00 0.00 0.00 8 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL MCCARTHY 0 7.80 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 42.01 1130410156 04/04/2011 105 107 2.0000 R 1 R1 40709114 4.22 0.00 0.00 0.00 15 CLUB CIR 03/03/2011 1.02 0.00 0.00 0.76 0.00 JOHN JORDAN 0 4.64 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410686 04/04/2011 364 385 21.0000 R 1 R1 39501556 57.18 0.00 0.00 0.00 17 CLUB CIR 03/03/2011 1.02 0.00 0.00 10.29 0.00 JAMES REIN 0 17.88 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 99.64 1130420129 04/04/2011 421 427 6.0000 R 1 R1 45789647 12.66 0.00 0.00 0.00 13 CLUB CIR 03/03/2011 1.02 0.00 0.00 2.28 0.00 CANDACE MEAD 0 6.75 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 35.98 1130430116 04/04/2011 443 449 6.0000 R 1 R1 46160946 12.66 0.00 0.00 0.00 11 CLUB CIR 03/03/2011 1.02 0.00 0.00 2.28 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 35.98 1130440120 04/04/2011 314 321 7.0000 R 1 R1 40154971 14.77 0.00 0.00 0.00 9 CLUB CIR 03/03/2011 1.02 0.00 0.00 2.66 0.00 DR. GENE AMARAL 0 7.27 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.99 1130450130 04/04/2011 602 627 25.0000 R 3 R1 42752696 52.75 0.00 0.00 0.00 7 CLUB CIR 03/03/2011 1.02 0.00 0.00 12.84 0.00 YVONNE BECHARD 0 21.73 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 154.01 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 275.48 1130460124 04/04/2011 148 151 3.0000 R 1 R1 58612696 6.33 0.00 0.00 0.00 5 CLUB CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 JANE GOLDSTEIN 0 5.16 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 26.92 1130470121 04/04/2011 104 108 4.0000 R 1 R1 43035710 8.44 0.00 0.00 0.00 3 CLUB CIR 03/03/2011 1.02 0.00 0.00 1.52 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 29.94 1130480121 04/04/2011 151 156 5.0000 R 1 R2 43519657 10.55 0.00 0.00 0.00 9 BRIDLEPATH CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 RICK TIMMS 0 6.22 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 32.96 1130490128 04/04/2011 143 150 7.0000 R 1 R1 47751893 14.77 0.00 0.00 0.00 16 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 2.66 0.00 ALLAN FRITZ (RENTER) 0 7.27 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.99 1130500121 C 04/04/2011 363 368 5.0000 R 2 R1 72211352 10.55 0.00 0.00 0.00 8 STEEPLECHASE CIR 03/03/2011 1.02 0.00 0.00 1.90 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 32.96 1130510142 04/04/2011 557 557 0.0000 R 1 R1 45114055 0.00 0.00 0.00 0.00 6 STEEPLECHASE CIR 03/03/2011 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 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 1130520135 04/04/2011 906 947 41.0000 R 1 R1 54718580 149.66 0.00 0.00 0.00 4 STEEPLECHASE CIR 03/03/2011 1.02 0.00 0.00 26.94 0.00 WILLIAM HOPTON 0 41.00 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 231.89 1130530160 04/04/2011 365 370 5.0000 R 1 R1 48187292 10.55 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 WALTER LESBIREL 0 6.22 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130540159 04/04/2011 358 361 3.0000 R 1 R1 50807525 6.33 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 WAYNE LANSDOWNE 0 5.16 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130550143 04/04/2011 417 422 5.0000 R 1 R1 59779992 10.55 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 03/03/2011 1.02 0.00 0.00 1.90 0.00 SHELLEY HARRISON 0 6.22 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 31.98 1130560153 04/04/2011 1827 1833 6.0000 R 2 R1 58612712 12.66 0.00 0.00 0.00 18 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 CHARLES D. ROSEMAN OWNER 0 6.75 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 64.62 1130560826 04/04/2011 578 583 5.0000 R 1 R1 58215084 10.55 0.00 0.00 0.00 38 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 1.90 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 32.96 1130560925 04/04/2011 136 142 6.0000 R 1 R1 58612709 12.66 0.00 0.00 0.00 36 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 CARL E. BENSON 0 6.75 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 35.98 1130570120 04/04/2011 320 325 5.0000 R 1 R1 42409190 10.55 0.00 0.00 0.00 34 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 1.90 0.00 DAVID &SHELLY FRANKEN 0 6.22 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -44.28 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -11.32 1130570252 04/04/2011 406 406 0.0000 R 1 R1 46683922 0.00 0.00 0.00 0.00 22 SPLITRAIL CIR 03/03/2011 1.02 0.00 0.00 0.00 0.00 LARRY MAGAR 0 3.58 0.00 0.00 0.00 94 TURTLE CREEK DRIVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 17.87 1130580110 04/04/2011 527 535 8.0000 R 1 R1 58308186 16.88 0.00 0.00 0.00 20 SPLITRAIL CIR 03/03/2011 1.02 0.00 0.00 3.04 0.00 STEPHEN MILLER 0 7.80 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 42.01 1130590124 04/04/2011 150 159 9.0000 R 1 R1 47751866 18.99 0.00 0.00 0.00 16 SPLITRAIL CIR 03/03/2011 1.02 0.00 0.00 3.42 0.00 ARRIGO BOTT 0 8.33 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 45.03 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590236 04/04/2011 342 342 0.0000 R 1 R1 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 03/03/2011 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 36.02 KINGS PARK NY 11754 RE 13 13.27 0.00 0.00 53.89 1130600113 04/04/2011 2201 2243 42.0000 R 1 R1 48718311 155.83 0.00 0.00 0.00 14 SPLITRAIL CIR 03/03/2011 1.02 0.00 0.00 28.05 0.00 WILLIAM A. BOEGER 0 42.54 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 0.00 240.71 1130610189 04/04/2011 574 583 9.0000 R 1 R8 50807572 18.99 0.00 0.00 0.00 12 SPLITRAIL CIR 03/03/2011 1.02 0.00 0.00 3.42 0.00 ROBERT LEACH 0 8.33 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 37.21 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 82.24 1130620124 C 04/04/2011 422 428 6.0000 R 2 R1 72211350 12.66 0.00 0.00 0.00 10 SPLITRAIL CIR 03/03/2011 1.02 0.00 0.00 2.28 0.00 OREN ELMS 0 6.75 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 35.98 1130630145 04/04/2011 583 590 7.0000 R 1 R1 41901095 14.77 0.00 0.00 0.00 8 SPLITRAIL CIR 03/03/2011 1.02 0.00 0.00 2.66 0.00 WALT JARMAY 0 7.27 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 39.27 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 78.26 1130640148 04/04/2011 461 469 8.0000 R 1 R1 58308185 16.88 0.00 0.00 0.00 6 SPLITRAIL CIR 03/03/2011 1.02 0.00 0.00 3.04 0.00 D.FLANIGAN &D.ROSENCRANCE 0 7.80 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 41.41 1130650194 04/04/2011 392 398 6.0000 R 1 R1 58548560 12.66 0.00 0.00 0.00 4 SPLITRAIL CIR 03/03/2011 1.02 0.00 0.00 2.28 0.00 GLENN SCAMBLER 0 6.75 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 35.98 1130660122 04/04/2011 341 344 3.0000 R 1 R1 48718363 6.33 0.00 0.00 0.00 3 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 1.14 0.00 RITA SIGMAN 0 5.16 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130670136 04/04/2011 611 620 9.0000 R 1 R1 45114061 18.99 0.00 0.00 0.00 5 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 3.42 0.00 ELIZABETH OMBRES 0 8.33 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 115.62 1130680119 04/04/2011 692 698 6.0000 R 1 R9 48718350 12.66 0.00 0.00 0.00 7 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 2.28 0.00 RICHARD GERRISH 0 6.75 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130690126 04/04/2011 179 192 13.0000 R 1 R1 47089031 28.86 0.00 0.00 0.00 9 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 5.19 0.00 CHRISTOPHER FISCHER 0 10.80 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 59.14 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130700156 04/04/2011 474 480 6.0000 R 1 R1 47751867 12.66 0.00 0.00 0.00 11 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 2.28 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 35.98 1130710139 04/04/2011 20 20 0.0000 R 1 R1 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.58 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 17.87 1130720147 04/04/2011 435 441 6.0000 R 1 R1 48187296 12.66 0.00 0.00 0.00 15 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 2.28 0.00 HEIDI NICHOLS 0 6.75 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130730178 04/04/2011 486 490 4.0000 R 1 R1 56238803 8.44 0.00 0.00 0.00 17 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 1.52 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 29.94 1130740137 04/04/2011 1141 1149 8.0000 R 1 R1 58308182 16.88 0.00 0.00 0.00 19 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 3.04 0.00 DEBORAH MONTEIRO 0 7.80 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 89.26 1130750154 04/04/2011 377 385 8.0000 R 1 R1 54237393 16.88 0.00 0.00 0.00 21 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 3.04 0.00 LAWRENCE R LEVY 0 7.80 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 75.98 1130760114 04/04/2011 117 118 1.0000 R 1 R1 41425490 2.11 0.00 0.00 0.00 2 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 JAMES F. STANLEY 0 4.11 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.89 1130770111 04/04/2011 2693 2768 75.0000 R 3 R3 67406553 239.11 0.00 0.00 0.00 CLUB CIR 03/03/2011 1.02 0.00 0.00 43.04 0.00 TURTLE CREEK CLUB 0 68.32 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 0.00 384.62 1130780118 04/04/2011 454 549 95.0000 R 5 R2 0041808775 200.45 0.00 0.00 0.00 CLUB CIR 03/03/2011 1.02 0.00 0.00 36.08 0.00 TURTLE CREEK CLUB 0 76.88 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 0.00 420.47 1130800138 04/04/2011 382 388 6.0000 R 1 R1 33852762 12.66 0.00 0.00 0.00 1 CLUB CIR 03/03/2011 1.02 0.00 0.00 2.28 0.00 RIORDAN CHEATHAM 0 6.75 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 25.75 1130810118 04/04/2011 225 229 4.0000 R 1 R9 58612700 8.44 0.00 0.00 0.00 2 PADDOCK CIR 03/03/2011 1.02 0.00 0.00 1.52 0.00 G. W. BERNHARD 0 5.69 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820135 04/04/2011 682 699 17.0000 R 1 R1 46905537 43.02 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 03/03/2011 1.02 0.00 0.00 7.74 0.00 DAVID MANTWILL 0 14.34 0.00 0.00 0.00 P.O. BOX 3161 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 79.39 1130820221 04/04/2011 485 490 5.0000 R 1 R1 44044641 10.55 0.00 0.00 0.00 8 CONCOURSE DR 03/03/2011 1.02 0.00 0.00 1.90 0.00 V. LEE NORWOOD 0 6.22 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130840139 04/04/2011 489 496 7.0000 R 2 R1 49944059 14.77 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 03/03/2011 1.02 0.00 0.00 2.66 0.00 MCKINLEY HOOVER 0 7.27 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 -11.74 STOUFFVILLE ON L4A7X5 RE 13 13.27 0.00 0.00 27.25 1130850147 04/04/2011 966 982 16.0000 R 1 R1 46683943 39.48 0.00 0.00 0.00 3 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 7.11 0.00 SUSAN WILEY 0 13.45 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 74.33 1130860151 04/04/2011 847 854 7.0000 R 1 R1 46905558 14.77 0.00 0.00 0.00 5 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 2.66 0.00 JUDY HUDGENS 0 7.27 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 - 31.02 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 7.97 1130870110 04/04/2011 887 907 20.0000 R 1 R1 56238768 53.64 0.00 0.00 0.00 7 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 9.66 0.00 EUGENE MEYERWICH 0 16.99 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 94.58 1130880141 04/04/2011 157 162 5.0000 R 3 R1 56808490 10.55 0.00 0.00 0.00 9 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 1.90 0.00 CHRISTOPHER HOUSEN 0 11.18 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 57.78 1130890114 04/04/2011 1107 1124 17.0000 R 1 R1 58612717 43.02 0.00 0.00 0.00 11 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 7.74 0.00 JOHN O'NEIL 0 14.34 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 79.39 1130900127 04/04/2011 358 363 5.0000 R 3 R1 56808478 10.55 0.00 0.00 0.00 13 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 1.90 0.00 JOHANNA EPIFANO 0 11.18 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 57.78 1130920251 04/04/2011 359 365 6.0000 R 1 R1 46905524 12.66 0.00 0.00 0.00 17 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 STEVE HOLSINGER 0 6.75 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 - 33.68 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 2.30 1130920336 04/04/2011 234 237 3.0000 R 1 R1 58612693 6.33 0.00 0.00 0.00 19 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 1.14 0.00 JOHN F RIGG JR 0 5.16 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 26.92 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130930155 04/04/2011 174 188 14.0000 R 2 R1 70628654 32.40 0.00 0.00 0.00 21 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 5.83 0.00 STEVE MILLER OWNER 0 11.68 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 64.20 1130940132 04/04/2011 1461 1491 30.0000 R 1 R1 44295058 95.39 0.00 0.00 0.00 23 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 17.17 0.00 RONALD R. FLANSBURG 0 27.43 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 0.00 154.28 1130950149 04/04/2011 475 484 9.0000 R 1 R1 58548547 18.99 0.00 0.00 0.00 25 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 3.42 0.00 JULIE BERUBE 0 8.33 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 45.03 1130960180 04/04/2011 2212 2226 14.0000 R 1 R1 48718334 32.40 0.00 0.00 0.00 27 SADDLEBACK RD 03/01/2011 1.02 0.00 0.00 5.83 0.00 JANICE LECLAINCHE 0 11.68 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 64.20 1130970126 04/04/2011 323 326 3.0000 R 1 R1 45114056 6.33 0.00 0.00 0.00 29 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 1.14 0.00 RUTH J. MORRIS 0 5.16 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130980133 04/04/2011 334 343 9.0000 R 1 R1 54237400 18.99 0.00 0.00 0.00 31 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 3.42 0.00 SANDY PITCHFORD 0 8.33 0.00 0.00 0.00 5 OCEAN DRIVE 0000000330 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 44.74 1130990123 04/04/2011 434 440 6.0000 R 1 R1 60716014 12.66 0.00 0.00 0.00 33 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 2.28 0.00 SHELLY STIRRAT 0 6.75 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 35.98 1131000112 04/04/2011 521 522 1.0000 R 1 R1 44044681 2.11 0.00 0.00 0.00 35 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 0.38 0.00 ROGER BARON 0 4.11 0.00 0.00 0.00 18125 N.US HWY 0 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.27 0.00 0.00 20.89 1131010126 04/04/2011 749 759 10.0000 R 1 R1 46905511 21.10 0.00 0.00 0.00 37 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 3.80 0.00 MAUREEN NICHOLS 0 8.86 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 48.05 1131020160 04/04/2011 1131 1147 16.0000 R 1 R1 46683918 39.48 0.00 0.00 0.00 39 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 7.11 0.00 THOMAS MCMILLEN 0 13.45 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 74.33 1131030120 04/04/2011 284 289 5.0000 R 1 R9 38548556 10.55 0.00 0.00 0.00 41 SADDLEBACK RD 03/03/2011 1.02 0.00 0.00 1.90 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 32.96 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131131133 04/04/2011 0 0 0.0000 R 1 R6 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR - FIRELINE 03/03/2011 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 04/04/2011 2489 2502 13.0000 R 5 R1 0001633806 27.43 0.00 0.00 0.00 5,6 TURTLE CREEK 03/03/2011 1.02 0.00 0.00 4.94 0.00 TURTLE CREEK 0 46.93 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 0.00 239.56 1131380115 04/04/2011 133 163 30.0000 R 4 R2 71657119 63.30 0.00 0.00 0.00 11,12 TURTLE CREEK DR 03/03/2011 1.02 0.00 0.00 11.39 0.00 TURTLE CREEK 0 55.90 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 159.24 0.00 0.00 290.85 1132010122 04/04/2011 718 737 19.0000 R 1 R1 48718347 50.10 0.00 0.00 0.00 10350 SE TERRAPIN PL 03/03/2011 1.02 0.00 0.00 9.02 0.00 LINDA RANKIN (RENTER) 0 16.11 0.00 0.00 0.00 10350 SE TERRAPIN PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 89.52 1132020034 04/04/2011 1377 1411 34.0000 R 1 R1 48718344 114.63 0.00 0.00 0.00 10362 SE TERRAPIN PL 03/03/2011 1.02 0.00 0.00 20.63 0.00 HAZEL KOETHER 0 32.24 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 0.00 181.79 1132030140 04/04/2011 1665 1691 26.0000 R 1 R1 48956692 76.15 0.00 0.00 0.00 10374 SE TERRAPIN PL 03/03/2011 1.02 0.00 0.00 13.71 0.00 JEAN A TRACEY 0 22.62 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 0.00 126.77 1132040147 04/04/2011 1186 1211 25.0000 R 1 R1 48718366 71.34 0.00 0.00 0.00 10386 SE TERRAPIN PL 03/03/2011 1.02 0.00 0.00 12.84 0.00 ELIZABETH J. HALL 0 21.42 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 119.89 1132050110 04/04/2011 2749 2772 23.0000 R 1 R1 44829125 64.26 0.00 0.00 0.00 10410 SE TERRAPIN PL 03/03/2011 1.02 0.00 0.00 11.57 0.00 TURTLE CREEK EAST 0 19.65 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 0.00 109.77 1132060134 04/04/2011 1945 1983 38.0000 R 1 R1 47751884 133.87 0.00 0.00 0.00 10435 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 24.10 0.00 EMILY VEENSTRA 0 37.05 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 0.00 209.31 1132070131 04/04/2011 1213 1234 21.0000 R 1 R1 42751410 57.18 0.00 0.00 0.00 10423 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 10.29 0.00 RALPH LAFFLER 0 17.88 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 99.64 1132080128 04/04/2011 493 502 9.0000 R 1 R1 46905513 18.99 0.00 0.00 0.00 10411 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 3.42 0.00 H. D. WEAVER 0 8.33 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090036 04/04/2011 575 599 24.0000 R 2 R1 68727524 67.80 0.00 0.00 0.00 10399 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 12.20 0.00 JOHN &CLAIRE CROSS 0 20.53 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 0.00 114.82 1132090125 04/04/2011 985 999 14.0000 R 1 R1 56238775 32.40 0.00 0.00 0.00 10387 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 5.83 0.00 GUSTAVE F. WUNDER 0 11.68 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 64.20 1132110039 04/04/2011 1053 1083 30.0000 R 1 R1 43519669 95.39 0.00 0.00 0.00 10375 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 17.17 0.00 ROSS DUDLEY 0 27.43 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 0.00 154.28 1132120135 04/04/2011 1433 1468 35.0000 R 1 R1 43519654 119.44 0.00 0.00 0.00 10363 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 21.50 0.00 ROBERT BRITTON 0 33.44 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 0.00 188.67 1132130122 04/04/2011 1697 1739 42.0000 R 1 R9 43502947 155.83 0.00 0.00 0.00 10351 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 28.05 0.00 GEORGE DELATUSH 0 42.54 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 240.71 1132140149 04/04/2011 1144 1163 19.0000 R 1 R1 43519670 50.10 0.00 0.00 0.00 10376 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 9.02 0.00 WILLIAM ROGERS 0 16.11 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 88.90 1132150133 04/04/2011 1305 1328 23.0000 R 1 R1 54718599 64.26 0.00 0.00 0.00 10364 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 11.57 0.00 ELIZABETH ANN DAVIDSON 0 19.65 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 109.77 1132170120 04/04/2011 891 905 14.0000 R 1 R1 44626321 32.40 0.00 0.00 0.00 10388 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 5.83 0.00 MARTHA COLLINGS 0 11.68 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 64.20 1132180141 04/04/2011 679 688 9.0000 R 1 R1 56238760 18.99 0.00 0.00 0.00 10400 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 3.42 0.00 HELEN ROEBUCK 0 8.33 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 44.76 1132190035 04/04/2011 796 814 18.0000 R 1 R1 46905555 46.56 0.00 0.00 0.00 10412 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 8.38 0.00 RICHARD ELIAS 0 15.22 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 84.45 1132200191 04/04/2011 1197 1215 18.0000 R 1 R1 50053119 46.56 0.00 0.00 0.00 10424 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 8.38 0.00 DONALD BRUNELLE 0 15.22 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 84.45 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132210144 04/04/2011 1280 1297 17.0000 R 1 R1 46905530 43.02 0.00 0.00 0.00 10436 SE LEATHERBACK TER 03/03/2011 1.02 0.00 0.00 7.74 0.00 MARY HANKEY 0 14.34 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 79.39 1132220117 04/04/2011 2350 2385 35.0000 R 5 R1 0001633805 73.85 0.00 0.00 0.00 10555 SE TERRAPIN PL 03/03/2011 1.02 0.00 0.00 13.29 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 0.00 305.93 1132230114 04/04/2011 629 639 10.0000 R 4 R1 0041282472 21.10 0.00 0.00 0.00 10507 SE TERRAPIN PL 03/03/2011 1.02 0.00 0.00 3.80 0.00 TURTLE CREEK EAST 0 25.45 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 0.00 130.99 1132240111 04/04/2011 986 986 0.0000 R 3 R1 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 03/03/2011 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 04/04/2011 1701 1761 60.0000 R 5 R1 0044331031 126.60 0.00 0.00 0.00 10411 SE TERRAPIN PL 03/03/2011 1.02 0.00 0.00 22.79 0.00 TURTLE CREEK EAST CONDO 0 91.63 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 0.00 480.90 1132250118 04/04/2011 622 637 15.0000 R 3 R1 42480464 31.65 0.00 0.00 0.00 19101 SE TERRAPIN PL 03/03/2011 1.02 0.00 0.00 5.70 0.00 TURTLE CREEK EAST 0 21.44 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 0.00 112.89 1132260115 04/04/2011 12849 12855 6.0000 R 4 R1 30758641 12.66 0.00 0.00 0.00 19149 SE TERRAPIN PL 03/03/2011 1.02 0.00 0.00 2.28 0.00 TURTLE CREEK EAST 0 36.61 0.00 0.00 0.00 185 EAST INDIANTOWN RD 0127 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 132.70 0.00 0.00 185.27 1132270129 04/04/2011 496 502 6.0000 R 1 R1 45789701 12.66 0.00 0.00 0.00 19173 SEA TURTLE CT 03/03/2011 1.02 0.00 0.00 2.28 0.00 BETTY HOFFMEIR 0 6.75 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 35.98 1132280136 04/04/2011 1106 1120 14.0000 R 1 R1 45114047 32.40 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 03/03/2011 1.02 0.00 0.00 5.83 0.00 ALASDAIR E. SWANSON 0 11.68 0.00 0.00 0.00 8 LONG BRANCH WAY 0000000085 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 13.27 0.00 0.00 64.20 1132290123 04/04/2011 552 560 8.0000 R 1 R1 41425475 16.88 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 03/03/2011 1.02 0.00 0.00 3.04 0.00 JOHN FRANFURTH 0 7.80 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 42.01 1132300129 04/04/2011 1229 1253 24.0000 R 1 R1 43519684 67.80 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 03/03/2011 1.02 0.00 0.00 12.20 0.00 M. ROSS MILLER 0 20.53 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 114.82 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132310136 04/04/2011 839 851 12.0000 R 1 R1 43502930 25.32 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 03/03/2011 1.02 0.00 0.00 4.56 0.00 MARY &JACK JONES 0 9.91 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 54.08 1132320123 04/04/2011 954 968 14.0000 R 1 R1 46905539 32.40 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 03/03/2011 1.02 0.00 0.00 5.83 0.00 ANNE M. SCHOLL 0 11.68 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 64.20 1132330147 04/04/2011 996 1019 23.0000 R 1 R1 42506393 64.26 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 03/03/2011 1.02 0.00 0.00 11.57 0.00 SARAH JANE NAGEL 0 19.65 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 109.77 1132340141 04/04/2011 811 838 27.0000 R 1 R1 59780002 80.96 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 03/03/2011 1.02 0.00 0.00 14.57 0.00 CHARLES MILETI 0 23.82 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 0.00 133.64 1132340325 04/04/2011 994 1011 17.0000 R 1 R1 46905547 43.02 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 03/03/2011 1.02 0.00 0.00 7.74 0.00 CELIA PEDERSON 0 14.34 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 79.39 1132350134 04/04/2011 1113 1141 28.0000 R 1 R1 58308193 85.77 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 03/03/2011 1.02 0.00 0.00 15.44 0.00 STEPHEN JAMES 0 25.02 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 0.00 140.52 1132370128 04/04/2011 1504 1529 25.0000 R 1 R1 59779951 71.34 0.00 0.00 0.00 10385 SE TERRAPIN PL 03/03/2011 1.02 0.00 0.00 12.84 0.00 IVER B DUNNDER 0 21.42 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 119.28 1132380125 04/04/2011 1419 1438 19.0000 R 1 R1 44295043 50.10 0.00 0.00 0.00 10373 SE TERRAPIN PL 03/03/2011 1.02 0.00 0.00 9.02 0.00 MARJORIE M. CHEEVER 0 16.11 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 - 244.46 TOPSHAM ME 04086 RE 13 13.27 0.00 0.00 - 154.94 1132390040 04/04/2011 1673 1704 31.0000 R 1 R1 43502922 100.20 0.00 0.00 0.00 10361 SE TERRAPIN PL 03/03/2011 1.02 0.00 0.00 18.04 0.00 WILLIAM A. CREELMAN 0 28.63 0.00 0.00 0.00 377 ELLIOTT ROAD 0000000130 0.00 0.00 0.00 0.00 CENTERVILLE MA 02632 RE 13 13.27 0.00 0.00 161.16 1132400029 04/04/2011 1161 1176 15.0000 R 1 R1 43502965 35.94 0.00 0.00 0.00 10349 SE TERRAPIN PL 03/03/2011 1.02 0.00 0.00 6.47 0.00 JACQUELYN JERRY 0 12.57 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 - 38.49 LOUDONVILLE NY 12211 RE 13 13.27 0.00 0.00 30.78 2140010116 03/31/2011 918 930 12.0000 R 1 R8 66409001 25.32 0.00 0.00 0.00 400 SEABROOK RD 03/01/2011 1.02 0.00 0.00 4.56 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 44.17 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2140010222 03/31/2011 1189 1215 26.0000 R 2 R8 65762550 76.15 0.00 0.00 0.00 400 SEABROOK- SCHOOL 03/01/2011 1.02 0.00 0.00 13.71 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.27 0.00 0.00 104.15 2140020239 03/31/2011 435 442 7.0000 R 1 R8 66409036 14.77 0.00 0.00 0.00 4 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 2.66 0.00 BRIAN &MICHELLE STEIGERWALD 0 2.61 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2140021024 03/31/2011 27 27 0.0000 R 2 R8 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 03/01/2011 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 2140030130 03/31/2011 441 445 4.0000 R 1 R2 66408980 8.44 0.00 0.00 0.00 8 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 1.52 0.00 KATHLEEN BRESSLER 0 2.04 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -10.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 16.06 2140040117 03/31/2011 438 444 6.0000 R 1 R8 66409019 12.66 0.00 0.00 0.00 12 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN PRICE 0 2.42 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 31.65 2140050121 03/31/2011 102 104 2.0000 R 1 R8 66408017 4.22 0.00 0.00 0.00 7 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 0.76 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 20.93 2140060111 03/31/2011 131 131 0.0000 R 1 R8 66408979 0.00 0.00 0.00 0.00 11 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 0.00 0.00 H F LEARY 0 1.28 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 1.75 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 17.32 2140070118 03/31/2011 351 355 4.0000 R 1 R8 66409034 8.44 0.00 0.00 0.00 15 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 1.52 0.00 LIDIETH ALTAMIRANO 0 2.04 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 52.31 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 78.60 2140080156 03/31/2011 470 474 4.0000 R 1 R8 66409016 8.44 0.00 0.00 0.00 19 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 1.52 0.00 BRENDAN MULHERN 0 2.04 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 - 21.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 4.30 2140090136 03/31/2011 627 638 11.0000 R 1 R8 66409018 23.21 0.00 0.00 0.00 14 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 4.18 0.00 ARTHUR MAYFIELD 0 3.37 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 45.05 2140100118 03/31/2011 250 254 4.0000 R 1 R8 66408975 8.44 0.00 0.00 0.00 16 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 1.52 0.00 LOIS LATOUR 0 2.04 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140110115 03/31/2011 435 441 6.0000 R 1 R8 66408984 12.66 0.00 0.00 0.00 18 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 2.28 0.00 DENNIS CAMPBELL 0 2.42 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.87 2140120136 03/31/2011 419 423 4.0000 R 1 R8 66408976 8.44 0.00 0.00 0.00 20 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 1.52 0.00 DIANA BRADLEY 0 2.04 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 27.30 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 53.59 2140130218 03/31/2011 486 498 12.0000 R 1 R8 66408992 25.32 0.00 0.00 0.00 22 RIDGEWOOD CIR 03/03/2011 1.02 0.00 0.00 4.56 0.00 JACK JOHN E. NORRIS 0 3.56 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 47.73 2140140160 03/31/2011 1085 1103 18.0000 R 1 R8 37775349 46.56 0.00 0.00 0.00 24 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 8.38 0.00 INGRID JOLI 0 5.47 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 6.91 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 81.61 2140150123 03/31/2011 319 325 6.0000 R 1 R8 66408993 12.66 0.00 0.00 0.00 26 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 2.28 0.00 JOSHUA &AMY WRAGG 0 2.42 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 31.65 2140160110 03/31/2011 71 75 4.0000 R 1 R9 66408983 8.44 0.00 0.00 0.00 23 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 1.52 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 26.29 2140170164 03/31/2011 924 930 6.0000 R 1 R8 66408981 12.66 0.00 0.00 0.00 27 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 2.28 0.00 VICTORIA VANDERGEEST 0 2.42 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 61.29 2140180169 03/31/2011 431 438 7.0000 R 1 R1 3740030 14.77 0.00 0.00 0.00 28 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN OBER 0 2.61 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2140190162 03/31/2011 1350 1383 33.0000 R 1 R8 66408997 109.82 0.00 0.00 0.00 30 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 19.77 0.00 CYNTHIA PORTER 0 11.16 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 0.00 155.04 2140200137 03/31/2011 307 308 1.0000 R 1 R7 66409933 2.11 0.00 0.00 0.00 32 RIDGEWOOD CIR 03/14/2011 1.02 0.00 0.00 0.38 0.00 NICHOLAS &TAMMY WAYNE 0 1.47 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2140210144 03/31/2011 312 318 6.0000 R 1 R8 66409021 12.66 0.00 0.00 0.00 34 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 2.28 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 31.65 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140220111 03/31/2011 120 122 2.0000 R 1 R8 66409035 4.22 0.00 0.00 0.00 36 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 0.76 0.00 JUANITA COSTANTINO 0 1.66 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.96 2140230152 03/31/2011 457 460 3.0000 R 1 R8 66408983 6.33 0.00 0.00 0.00 31 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 1.14 0.00 LAURA SIMON 0 1.85 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 214.10 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 237.71 2140240115 03/31/2011 912 939 27.0000 R 1 R8 66408974 80.96 0.00 0.00 0.00 37 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 14.57 0.00 JACK ANTEDOMENICO 0 8.57 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 0.00 118.39 2140250129 03/31/2011 282 289 7.0000 R 1 R8 66409037 14.77 0.00 0.00 0.00 39 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 2.66 0.00 WALTER THOMAS 0 2.61 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2140260179 03/31/2011 347 354 7.0000 R 1 R8 66408995 14.77 0.00 0.00 0.00 43 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 2.66 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 34.33 2140270116 03/31/2011 529 536 7.0000 R 1 R8 66409002 14.77 0.00 0.00 0.00 40 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 2.66 0.00 BEVERLY MAYER 0 2.61 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 66.29 2140280151 03/31/2011 1306 1327 21.0000 R 1 R8 66409003 57.18 0.00 0.00 0.00 44 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 10.29 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 88.19 2140290194 03/31/2011 969 981 12.0000 R 1 R8 66408977 25.32 0.00 0.00 0.00 8 PINETREE CIR 03/01/2011 1.02 0.00 0.00 4.56 0.00 STACEY MARSHALL 0 3.56 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 47.73 2140300211 03/31/2011 443 452 9.0000 R 1 R8 66408985 18.99 0.00 0.00 0.00 12 PINETREE CIR 03/01/2011 1.02 0.00 0.00 3.42 0.00 JENNIFER CAMPBELL OWNER 0 2.99 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 2140310123 03/31/2011 335 341 6.0000 R 1 R8 66408978 12.66 0.00 0.00 0.00 7 PINETREE CIR 03/01/2011 1.02 0.00 0.00 2.28 0.00 JENNY DE ARELLANO 0 2.42 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -6.87 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.78 2140320154 03/31/2011 1015 1030 15.0000 R 1 R8 54200454 35.94 0.00 0.00 0.00 11 PINETREE CIR 03/01/2011 1.02 0.00 0.00 6.47 0.00 MICHAEL ANDRE 0 4.51 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 90.86 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 152.07 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2140330134 03/31/2011 808 821 13.0000 R 1 R8 66409039 28.86 0.00 0.00 0.00 15 PINETREE CIR 03/01/2011 1.02 0.00 0.00 5.19 0.00 KEVIN &LAURA PITTMAN 0 3.88 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 52.22 2140340114 03/31/2011 309 320 11.0000 R 1 R8 66409529 23.21 0.00 0.00 0.00 19 PINETREE CIR 03/01/2011 1.02 0.00 0.00 4.18 0.00 RICHARD ANDERSON 0 3.37 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 45.05 2140350128 03/31/2011 190 194 4.0000 R 1 R8 64876307 8.44 0.00 0.00 0.00 14 PINETREE CIR 03/01/2011 1.02 0.00 0.00 1.52 0.00 RICHARD GADDE 0 2.04 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 25.48 2140360118 03/31/2011 15 15 0.0000 R 1 R8 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 03/01/2011 1.02 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.28 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2140370115 03/31/2011 567 574 7.0000 R 1 R8 66409000 14.77 0.00 0.00 0.00 18 PINETREE CIR 03/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN DONHAM 0 2.61 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2140380112 03/31/2011 256 258 2.0000 R 1 R8 52910450 4.22 0.00 0.00 0.00 20 PINETREE CIR 03/01/2011 1.02 0.00 0.00 0.76 0.00 CLAUDIA ZELLI- DAUGHTER 0 1.66 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140390126 03/31/2011 161 164 3.0000 R 1 R8 53001338 6.33 0.00 0.00 0.00 22 PINETREE CIR 03/01/2011 1.02 0.00 0.00 1.14 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 23.61 2140400115 03/31/2011 162 165 3.0000 R 1 R8 64876302 6.33 0.00 0.00 0.00 24 PINETREE CIR 03/01/2011 1.02 0.00 0.00 1.14 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 23.61 2140400991 03/31/2011 7839 7897 58.0000 R 5 R6 55981530 122.38 0.00 0.00 0.00 400 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 22.03 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 20.64 0.00 0.00 0.00 1340 U.S. HWY 01 STE 0102 0000000589 0.00 0.00 0.00 243.25 TEQUESTA FL 33469 CO 14 106.04 0.00 0.00 515.36 2140410146 03/31/2011 324 327 3.0000 R 1 R8 66408867 6.33 0.00 0.00 0.00 23 PINETREE CIR 03/01/2011 1.02 0.00 0.00 1.14 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 23.61 2140420133 03/31/2011 350 353 3.0000 R 1 R8 66408959 6.33 0.00 0.00 0.00 24 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.14 0.00 VERENA EDLER 0 1.85 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 45.34 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.95 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140430157 03/31/2011 238 241 3.0000 R 1 R8 66403958 6.33 0.00 0.00 0.00 28 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.14 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 23.61 2140440143 03/31/2011 304 310 6.0000 R 1 R8 66408874 12.66 0.00 0.00 0.00 31 WILLOW RD 03/01/2011 1.02 0.00 0.00 2.28 0.00 LINDSEY REGGIO RENTER 0 2.42 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 -49.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -17.77 2140450110 03/31/2011 195 198 3.0000 R 1 R8 66408872 6.33 0.00 0.00 0.00 27 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.14 0.00 JESSE N LOWERY 0 1.85 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140460117 03/31/2011 374 378 4.0000 R 1 R8 66408897 8.44 0.00 0.00 0.00 23 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT J WRIGHT 0 2.04 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.54 2140470138 03/31/2011 350 355 5.0000 R 1 R8 66408908 10.55 0.00 0.00 0.00 19 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 MARY MCDONALD 0 2.23 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.32 2140480138 03/31/2011 635 649 14.0000 R 1 R8 66408903 32.40 0.00 0.00 0.00 15 WILLOW RD 03/01/2011 1.02 0.00 0.00 5.83 0.00 DAVID REED 0 4.20 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 100.28 2140490148 03/31/2011 259 263 4.0000 R 1 R8 66408906 8.44 0.00 0.00 0.00 20 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.52 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 26.29 2140500124 03/31/2011 341 345 4.0000 R 1 R8 66408937 8.44 0.00 0.00 0.00 16 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.52 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 26.29 2140510142 03/31/2011 756 766 10.0000 R 1 R8 66408898 21.10 0.00 0.00 0.00 12 WILLOW RD 03/01/2011 1.02 0.00 0.00 3.80 0.00 MARY ELIZABETH CORY 0 3.18 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 89.83 2140520125 03/31/2011 319 323 4.0000 R 1 R8 66408964 8.44 0.00 0.00 0.00 8 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.52 0.00 BRENDA LLOYD 0 2.04 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 -5.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 21.06 2140530146 03/31/2011 300 305 5.0000 R 1 R8 66408943 10.55 0.00 0.00 0.00 11 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT JR FOLSOM 0 2.23 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 28.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2140540112 03/31/2011 1268 1291 23.0000 R 1 R8 66408902 64.26 0.00 0.00 0.00 7 WILLOW RD 03/01/2011 1.02 0.00 0.00 11.57 0.00 VICTOR STRAHAN 0 7.06 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 97.18 2140550143 03/31/2011 1252 1273 21.0000 R 1 R8 66408916 57.18 0.00 0.00 0.00 3 WILLOW RD 03/01/2011 1.02 0.00 0.00 10.29 0.00 TIM & SHANNON WONDERS 0 6.43 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 118.26 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 206.45 2140560174 03/31/2011 545 545 0.0000 R 1 R8 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 03/01/2011 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 2140570113 03/31/2011 529 535 6.0000 R 1 R8 66408912 12.66 0.00 0.00 0.00 475 SEABROOK RD 03/01/2011 1.02 0.00 0.00 2.28 0.00 DONNA LEFLER 0 2.42 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 30.79 2140570212 03/31/2011 126 128 2.0000 R 1 R8 66408913 4.22 0.00 0.00 0.00 15 SHAY PL 03/01/2011 1.02 0.00 0.00 0.76 0.00 CONRAD T MILLER 0 1.66 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140570311 03/31/2011 194 198 4.0000 R 1 R8 66408914 8.44 0.00 0.00 0.00 19 SHAY PL 03/01/2011 1.02 0.00 0.00 1.52 0.00 GEORGE R PILE 0 2.04 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140570427 03/31/2011 270 275 5.0000 R 1 R8 66408942 10.55 0.00 0.00 0.00 23 SHAY PL 03/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN CUNNINGHAM 0 2.23 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2140570526 03/31/2011 406 412 6.0000 R 1 R8 66408921 12.66 0.00 0.00 0.00 27 SHAY PL 03/01/2011 1.02 0.00 0.00 2.28 0.00 LEWIS HAYWARD 0 2.42 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2140570618 03/31/2011 259 263 4.0000 R 1 R8 66408933 8.44 0.00 0.00 0.00 31 SHAY PL 03/01/2011 1.02 0.00 0.00 1.52 0.00 BILL FEY 0 2.04 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140570724 03/31/2011 352 359 7.0000 R 1 R8 66408944 14.77 0.00 0.00 0.00 30 SHAY PL 03/01/2011 1.02 0.00 0.00 2.66 0.00 GEORGE CHRISTMAN 0 2.61 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 34.33 2140570816 03/31/2011 234 237 3.0000 R 1 R8 44608928 6.33 0.00 0.00 0.00 26 SHAY PL 03/01/2011 1.02 0.00 0.00 1.14 0.00 DON NAGY 0 1.85 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 23.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570925 03/31/2011 191 194 3.0000 R 1 R8 66408951 6.33 0.00 0.00 0.00 22 SHAY PL 03/01/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL LENNON 0 1.85 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140571024 03/31/2011 287 290 3.0000 R 1 R8 66408965 6.33 0.00 0.00 0.00 18 SHAY PL 03/01/2011 1.02 0.00 0.00 1.14 0.00 CHARLES VIANA 0 1.85 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140571140 03/31/2011 418 426 8.0000 R 1 R8 66408875 16.88 0.00 0.00 0.00 14 SHAY PL 03/01/2011 1.02 0.00 0.00 3.04 0.00 VICTORIA SMOLIAK 0 2.80 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 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 0000000356 0.00 0.00 0.00 195.38 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 195.38 2140571270 03/31/2011 835 846 11.0000 R 1 R8 66408918 23.21 0.00 0.00 0.00 10 SHAY PL 03/01/2011 1.02 0.00 0.00 4.18 0.00 DAVID &MEAGAN GINZER 0 3.37 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 45.05 2140580120 03/31/2011 429 458 29.0000 R 1 R8 66408929 61.19 0.00 0.00 0.00 465 SEABROOK RD 03/01/2011 1.02 0.00 0.00 11.01 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 86.49 2140590124 03/31/2011 337 341 4.0000 R 2 R8 56239671 8.44 0.00 0.00 0.00 4 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.52 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 26.29 2140600113 03/31/2011 369 380 11.0000 R 2 R8 51670786 23.21 0.00 0.00 0.00 3 PINETREE CIR 03/01/2011 1.02 0.00 0.00 4.18 0.00 SUSAN ANDERSON 0 3.37 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 45.05 2140610110 03/31/2011 264 268 4.0000 R 1 R8 66408904 8.44 0.00 0.00 0.00 4 PINETREE CIR 03/01/2011 1.02 0.00 0.00 1.52 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 26.29 2140620117 03/31/2011 98 101 3.0000 R 1 R8 66408904 6.33 0.00 0.00 0.00 48 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 1.14 0.00 ILSE MILLER 0 1.85 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140630150 03/31/2011 205 221 16.0000 R 1 R8 66408960 39.48 0.00 0.00 0.00 47 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 7.11 0.00 PAUL MADSEN 0 4.83 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.50 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140640131 03/31/2011 240 245 5.0000 R 1 R8 66408910 10.55 0.00 0.00 0.00 3 RIDGEWOOD CIR 03/01/2011 1.02 0.00 0.00 1.90 0.00 CAROL T. BLOCK (RENTER) 0 2.23 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2140660115 03/31/2011 156 186 30.0000 R 4 R3 71657118 63.30 0.00 0.00 0.00 1 WESTWOOD AVE 03/01/2011 1.02 0.00 0.00 11.39 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 0.00 255.07 2140670112 03/31/2011 1158 1204 46.0000 R 5 R1 1425713000 97.06 0.00 0.00 0.00 5 WESTWOOD AVE 03/01/2011 1.02 0.00 0.00 17.47 0.00 TEQUESTA GARDEN CONDO 0 35.10 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 0.00 442.59 2140680119 03/31/2011 377 407 30.0000 R 4 R2 68100286 63.30 0.00 0.00 0.00 7 WESTWOOD AVE 03/01/2011 1.02 0.00 0.00 11.39 0.00 TEQUESTA GARDEN CONDO 0 20.12 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 0.00 255.07 2140700112 03/31/2011 2066 2107 41.0000 R 5 R1 41808776 86.51 0.00 0.00 0.00 7 -9 GARDEN STREET 03/01/2011 1.02 0.00 0.00 15.57 0.00 TEQUESTA GARDEN CONDO 0 36.54 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 0.00 458.12 2140710119 03/31/2011 868 910 42.0000 R 4 R1 68100281 88.62 0.00 0.00 0.00 11 GARDEN STREET 03/01/2011 1.02 0.00 0.00 15.95 0.00 TEQUESTA GARDEN CONDO 0 27.18 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 0.00 345.09 2140720116 03/31/2011 830 857 27.0000 R 4 R9 68100287 56.97 0.00 0.00 0.00 10 GARDEN STREET 03/01/2011 1.02 0.00 0.00 10.25 0.00 TEQUESTA GARDEN CONDO 0 24.33 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 304.89 2140730113 03/31/2011 569 603 34.0000 R 5 R1 1425710000 71.74 0.00 0.00 0.00 8 GARDEN STREET 03/01/2011 1.02 0.00 0.00 12.91 0.00 TEQUESTA GARDEN CONDO 0 25.66 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 0.00 323.65 2140740110 03/31/2011 978 1018 40.0000 R 4 R1 68100284 84.40 0.00 0.00 0.00 6 GARDEN STREET 03/01/2011 1.02 0.00 0.00 15.19 0.00 TEQUESTA GARDEN CONDO 0 26.80 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 0.00 339.73 2140750117 03/31/2011 921 950 29.0000 R 4 R9 68100283 61.19 0.00 0.00 0.00 4 GARDEN STREET 03/01/2011 1.02 0.00 0.00 11.01 0.00 TEQUESTA GARDEN CONDO 0 24.71 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 0.00 310.25 2140760114 03/31/2011 10920 10951 31.0000 R 4 R1 44576600 65.41 0.00 0.00 0.00 2 GARDEN STREET 03/01/2011 1.02 0.00 0.00 11.77 0.00 TEQUESTA GARDEN CONDO 0 25.09 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 0.00 315.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140770111 03/31/2011 1729 1752 23.0000 R 4 R1 42147070 48.53 0.00 0.00 0.00 1 GARDEN STREET 03/01/2011 1.02 0.00 0.00 8.74 0.00 TEQUESTA GARDEN CONDO 0 23.57 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 0.00 294.18 2140780118 03/31/2011 1245 1282 37.0000 R 5 R9 1556870000 78.07 0.00 0.00 0.00 3 GARDEN STREET 03/01/2011 1.02 0.00 0.00 14.05 0.00 TEQUESTA GARDEN CONDO 0 26.23 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 0.00 331.69 2140790115 03/31/2011 560 573 13.0000 R 5 R1 1386664000 27.43 0.00 0.00 0.00 POOL @ GARDEN STREET 03/01/2011 1.02 0.00 0.00 4.94 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 50.41 2140800111 03/31/2011 687 721 34.0000 R 5 R1 40800111 71.74 0.00 0.00 0.00 4 WESTWOOD AVE 03/01/2011 1.02 0.00 0.00 12.91 0.00 TEQUESTA GARDEN CONDO 0 23.27 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 0.00 294.72 2140810118 03/31/2011 8404 8432 28.0000 R 4 R2 45012764 59.08 0.00 0.00 0.00 2 WESTWOOD AVE 03/01/2011 1.02 0.00 0.00 10.63 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 0.00 278.64 2140820115 03/31/2011 2795 3184 389.0000 R 5 R2 60865944 820.79 0.00 0.00 0.00 399 SEABROOK RD 03/01/2011 1.02 0.00 0.00 147.74 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 106.04 0.00 0.00 1,075.59 2140820211 03/31/2011 340 347 7.0000 R 1 R8 62352069 14.77 0.00 0.00 0.00 399 SEABROOK RD 03/01/2011 1.02 0.00 0.00 2.66 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 31.72 2140830129 03/31/2011 2279 2315 36.0000 R 1 R8 66408935 124.25 0.00 0.00 0.00 395 SEABROOK RD 03/01/2011 1.02 0.00 0.00 22.37 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 0.00 173.37 2140840164 03/31/2011 195 197 2.0000 R 1 R8 66408907 4.22 0.00 0.00 0.00 406 N CYPRESS DR 01 03/01/2011 1.02 0.00 0.00 0.76 0.00 SUSAN HUFFSTUTLAR 0 1.66 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 20.93 2140850215 03/31/2011 187 187 0.0000 R 1 R8 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR 02 03/01/2011 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 -44.43 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -28.86 2140860144 03/31/2011 164 165 1.0000 R 1 R8 66408941 2.11 0.00 0.00 0.00 406 N CYPRESS DR 03 03/01/2011 1.02 0.00 0.00 0.38 0.00 HOLLY MCLEISH 0 1.47 0.00 0.00 0.00 406 N CYPRESS DR 03 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140870233 03/31/2011 421 423 2.0000 R 1 R8 66408899 4.22 0.00 0.00 0.00 406 N CYPRESS DR 04 03/01/2011 1.02 0.00 0.00 0.76 0.00 VERENA EDLER OWNER 0 1.66 0.00 0.00 0.00 24 WILLOW ROAD 0000000605 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 41.28 2140880131 03/31/2011 195 199 4.0000 R 1 R8 66408911 8.44 0.00 0.00 0.00 408 N CYPRESS DR 05 03/01/2011 1.02 0.00 0.00 1.52 0.00 DOUGLAS SORRELLS- RENTER 0 2.04 0.00 0.00 0.00 408 N CYPRESS DR 05 0000000610 0.00 0.00 0.00 22.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 48.93 2140890178 03/31/2011 108 110 2.0000 R 1 R9 66408873 4.22 0.00 0.00 0.00 408 N CYPRESS DR 06 03/01/2011 1.02 0.00 0.00 0.76 0.00 DOZY DONELON 0 1.66 0.00 0.00 0.00 408 N CYPRESS DR 06 0000000615 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 43.60 2140900110 03/31/2011 107 109 2.0000 R 1 R8 66408966 4.22 0.00 0.00 0.00 408 N CYPRESS DR 07 03/01/2011 1.02 0.00 0.00 0.76 0.00 MAUREEN O'NEILL 0 1.66 0.00 0.00 0.00 408 N CYPRESS DR 07 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140910148 03/31/2011 169 171 2.0000 R 1 R8 66408967 4.22 0.00 0.00 0.00 408 N CYPRESS DR 08 03/01/2011 1.02 0.00 0.00 0.76 0.00 MARY ANN PEREZ 0 1.66 0.00 0.00 0.00 408 N CYPRESS DR 08 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140920145 03/31/2011 99 100 1.0000 R 1 R9 66408955 2.11 0.00 0.00 0.00 410 N CYPRESS DR 09 03/01/2011 1.02 0.00 0.00 0.38 0.00 SHARON MCCLINSEY 0 1.47 0.00 0.00 0.00 410 N CYPRESS DR 09 0000000630 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 38.60 2140930166 03/31/2011 275 279 4.0000 R 1 R8 66409823 8.44 0.00 0.00 0.00 410 N CYPRESS DR 010 03/01/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH RUSSO 0 2.04 0.00 0.00 0.00 410 N CYPRESS DR 010 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140940132 03/31/2011 276 281 5.0000 R 1 R8 66408922 10.55 0.00 0.00 0.00 410 N CYPRESS DR 411 03/01/2011 1.02 0.00 0.00 1.90 0.00 DEBORA GILVEAR 0 2.23 0.00 0.00 0.00 410 N CYPRESS DR 411 0000000640 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 53.96 2140950153 03/31/2011 161 164 3.0000 R 1 R8 66408927 6.33 0.00 0.00 0.00 410 N CYPRESS DR 012 03/01/2011 1.02 0.00 0.00 1.14 0.00 MARGARET HOOE 0 1.85 0.00 0.00 0.00 410 N CYPRESS DR 012 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140960227 03/31/2011 293 297 4.0000 R 1 R8 66408870 8.44 0.00 0.00 0.00 412 N CYPRESS DR 013 03/01/2011 1.02 0.00 0.00 1.52 0.00 MAYTE MCGRATH 0 2.04 0.00 0.00 0.00 412 N CYPRESS DR 013 0000000650 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 53.61 2140970143 03/31/2011 488 495 7.0000 R 1 R8 66408949 14.77 0.00 0.00 0.00 412 N CYPRESS DR 014 03/01/2011 1.02 0.00 0.00 2.66 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 31.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 66.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980278 03/31/2011 238 241 3.0000 R 1 R8 66408925 6.33 0.00 0.00 0.00 412 N CYPRESS DR 015 03/01/2011 1.02 0.00 0.00 1.14 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 43.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 66.63 2140990170 03/31/2011 196 220 24.0000 R 1 R9 66408948 67.80 0.00 0.00 0.00 412 N CYPRESS DR 016 03/01/2011 1.02 0.00 0.00 12.20 0.00 WILLIAM KELLY - RENTER 0 7.38 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 0.00 101.67 2141000158 03/31/2011 154 154 0.0000 R 1 R8 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 03/01/2011 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 94.26 JUPITER FL 33458 RE 14 13.27 0.00 0.00 109.83 2141010140 03/31/2011 75 78 3.0000 R 1 R8 66409168 6.33 0.00 0.00 0.00 414 N CYPRESS DR #D 03/01/2011 1.02 0.00 0.00 1.14 0.00 DORIS THOMAS 0 1.85 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 20.53 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 44.14 2141020156 03/31/2011 398 407 9.0000 R 1 R8 66409151 18.99 0.00 0.00 0.00 414 N CYPRESS DR #A 03/01/2011 1.02 0.00 0.00 3.42 0.00 SIMON LOPEZ 0 2.99 0.00 0.00 0.00 414 N CYPRESS DR 4A 0000000685 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 104.73 2141030164 03/31/2011 278 283 5.0000 R 1 R8 66409152 10.55 0.00 0.00 0.00 414 N CYPRESS DR #B 03/01/2011 1.02 0.00 0.00 1.90 0.00 PAULETTE R. STREEVAL 0 2.23 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141040147 03/31/2011 346 350 4.0000 R 1 R8 66408863 8.44 0.00 0.00 0.00 416 N CYPRESS DR #C 03/01/2011 1.02 0.00 0.00 1.52 0.00 KEVIN HARKENS - RENTER 0 2.04 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 43.01 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 69.30 2141050219 03/31/2011 403 409 6.0000 R 1 R8 66408934 12.66 0.00 0.00 0.00 416 N CYPRESS DR #D 03/01/2011 1.02 0.00 0.00 2.28 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 29.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 60.88 2141060161 03/31/2011 135 139 4.0000 R 1 R7 69046140 8.44 0.00 0.00 0.00 416 N CYPRESS DR #A 03/01/2011 1.02 0.00 0.00 1.52 0.00 H. DON SMITH 0 2.04 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141070220 03/31/2011 176 184 8.0000 R 1 R8 66408869 16.88 0.00 0.00 0.00 416 N CYPRESS DR #B 03/01/2011 1.02 0.00 0.00 3.04 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 37.01 2141080206 03/31/2011 286 293 7.0000 R 1 R8 66408950 14.77 0.00 0.00 0.00 418 N CYPRESS DR #C 03/01/2011 1.02 0.00 0.00 2.66 0.00 HEATHER BLAUVELT (RENTER) 0 2.61 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141090240 03/31/2011 191 195 4.0000 R 1 R8 66408900 8.44 0.00 0.00 0.00 418 N CYPRESS DR #D 03/01/2011 1.02 0.00 0.00 1.52 0.00 CAROLINA INMAN 0 2.04 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141100227 03/31/2011 251 256 5.0000 R 1 R8 66408917 10.55 0.00 0.00 0.00 418 N CYPRESS DR #A 03/01/2011 1.02 0.00 0.00 1.90 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 27.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.29 2141110138 03/31/2011 356 362 6.0000 R 1 R8 66408920 12.66 0.00 0.00 0.00 418 N CYPRESS DR #B 03/01/2011 1.02 0.00 0.00 2.28 0.00 FRED &LORETTA AYER 0 2.42 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2141111214 03/31/2011 2512 2572 60.0000 R 5 R1 68099629 126.60 0.00 0.00 0.00 11 WESTWOOD AVE METER 02 03/01/2011 1.02 0.00 0.00 22.79 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 0.00 442.35 2141120122 03/31/2011 173 176 3.0000 R 1 R8 66408936 6.33 0.00 0.00 0.00 420 N CYPRESS DR #C 03/01/2011 1.02 0.00 0.00 1.14 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 23.61 2141121214 03/31/2011 672 694 22.0000 R 2 R5 69046100 60.72 0.00 0.00 0.00 11 SHAY PLACE 03/01/2011 1.02 0.00 0.00 10.93 0.00 SHANE SIMMONS 0 6.74 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 92.68 2141130167 03/31/2011 292 294 2.0000 R 1 R8 66408952 4.22 0.00 0.00 0.00 420 N CYPRESS DR #D 03/01/2011 1.02 0.00 0.00 0.76 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 -38.39 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -17.46 2141140197 03/31/2011 221 232 11.0000 R 2 R8 55477004 23.21 0.00 0.00 0.00 420 N CYPRESS DR #A 03/01/2011 1.02 0.00 0.00 4.18 0.00 LYNN PILLA- RENTER 0 3.37 0.00 0.00 0.00 420 N CYPRESS DR 4A 0000000740 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 83.97 2141150245 03/31/2011 295 299 4.0000 R 1 R8 66408926 8.44 0.00 0.00 0.00 420 N CYPRESS DR #B 03/01/2011 1.02 0.00 0.00 1.52 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 26.29 2141180134 03/31/2011 189 191 2.0000 R 1 R8 66409169 4.22 0.00 0.00 0.00 422 N CYPRESS DR #C 03/01/2011 1.02 0.00 0.00 0.76 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 4.44 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 25.37 2141190152 03/31/2011 107 108 1.0000 R 1 R8 66409148 2.11 0.00 0.00 0.00 422 N CYPRESS DR #D 03/01/2011 1.02 0.00 0.00 0.38 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 18.25 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141200185 03/31/2011 88 90 2.0000 R 1 R8 66409157 4.22 0.00 0.00 0.00 422 N CYPRESS DR #A 03/01/2011 1.02 0.00 0.00 0.76 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 20.93 2141210120 03/31/2011 325 330 5.0000 R 1 R8 66409189 10.55 0.00 0.00 0.00 422 N CYPRESS DR #B 03/01/2011 1.02 0.00 0.00 1.90 0.00 PETER JR. DRISCOLL 0 2.23 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 47.37 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 76.34 2141220213 03/31/2011 196 201 5.0000 R 1 R8 66409171 10.55 0.00 0.00 0.00 424 N CYPRESS DR #C 03/01/2011 1.02 0.00 0.00 1.90 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 28.97 2141230136 03/31/2011 196 200 4.0000 R 1 R8 66408896 8.44 0.00 0.00 0.00 424 N CYPRESS DR #D 03/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT GRESHAM 0 2.04 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141240224 03/31/2011 204 209 5.0000 R 1 R8 66409166 10.55 0.00 0.00 0.00 424 N CYPRESS DR #A 03/01/2011 1.02 0.00 0.00 1.90 0.00 DIANE CORBETT RENTER 0 2.23 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 28.97 2141250217 03/31/2011 198 199 1.0000 R 1 R8 66409186 2.11 0.00 0.00 0.00 424 N CYPRESS DR #B 03/01/2011 1.02 0.00 0.00 0.38 0.00 LYNDON FOX 0 1.47 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 38.56 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.81 2141260112 03/31/2011 290 296 6.0000 R 1 R8 66409154 12.66 0.00 0.00 0.00 426 N CYPRESS DR #C 03/01/2011 1.02 0.00 0.00 2.28 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 13.98 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.63 2141270271 03/31/2011 183 186 3.0000 R 1 R9 66408930 6.33 0.00 0.00 0.00 426 N CYPRESS DR #D 03/01/2011 1.02 0.00 0.00 1.14 0.00 BRENDA BILODEAU (RENTER) 0 1.85 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141280214 03/31/2011 148 149 1.0000 R 1 R8 66409185 2.11 0.00 0.00 0.00 426 N CYPRESS DR #A 03/01/2011 1.02 0.00 0.00 0.38 0.00 MALINDA RATLIFF 0 1.47 0.00 0.00 0.00 426 N CYPRESS DR 4A 0000000802 0.00 0.00 0.00 -28.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -10.00 2141290185 03/31/2011 428 437 9.0000 R 1 R8 66409184 18.99 0.00 0.00 0.00 426 N CYPRESS DR #B 03/01/2011 1.02 0.00 0.00 3.42 0.00 HEIDI GADOUA 0 2.99 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 2141300173 03/31/2011 229 233 4.0000 R 1 R8 64876305 8.44 0.00 0.00 0.00 428 N CYPRESS DR #C 03/01/2011 1.02 0.00 0.00 1.52 0.00 ERROL A. BRADLEY RENTER 0 2.04 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 24.97 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 51.26 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141310284 03/31/2011 62 63 1.0000 R 1 R8 66409149 2.11 0.00 0.00 0.00 428 N CYPRESS DR #D 03/01/2011 1.02 0.00 0.00 0.38 0.00 KATHLYN RICHARDSON 0 1.47 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 18.25 2141320195 04/01/2011 125 125 0.0000 R 1 R8 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 03/01/2011 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 0.00 231.16 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 246.73 2141330127 03/31/2011 91 92 1.0000 R 1 R8 66409170 2.11 0.00 0.00 0.00 428 N CYPRESS DR #B 03/01/2011 1.02 0.00 0.00 0.38 0.00 STEVEN GUMINA 0 1.47 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 31.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.67 2141340154 03/31/2011 6 7 1.0000 R 1 R8 72777710 2.11 0.00 0.00 0.00 435 N CYPRESS DR #C 03/01/2011 1.02 0.00 0.00 0.38 0.00 SHARON ARSENAULT 0 1.47 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141350145 03/31/2011 240 244 4.0000 R 1 R8 66408876 8.44 0.00 0.00 0.00 435 N CYPRESS DR #D 03/01/2011 1.02 0.00 0.00 1.52 0.00 DESIREE VAUGHN 0 2.04 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 13.27 0.00 0.00 26.29 2141360159 03/31/2011 288 297 9.0000 R 1 R8 66409153 18.99 0.00 0.00 0.00 435 N CYPRESS DR #A 03/01/2011 1.02 0.00 0.00 3.42 0.00 TODD A MURPHY 0 2.99 0.00 0.00 0.00 435 N CYPRESS DR 4A 0000001040 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 71.65 2141370132 03/31/2011 181 184 3.0000 R 1 R8 35446988 6.33 0.00 0.00 0.00 435 N CYPRESS DR #B 03/01/2011 1.02 0.00 0.00 1.14 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 23.61 2141380179 03/31/2011 88 93 5.0000 R 1 R8 66408901 10.55 0.00 0.00 0.00 433 N CYPRESS DR #C 03/01/2011 1.02 0.00 0.00 1.90 0.00 PATRICK MCDONALD 0 2.23 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141390241 03/31/2011 187 189 2.0000 R 1 R8 66408946 4.22 0.00 0.00 0.00 433 N CYPRESS DR #D 03/01/2011 1.02 0.00 0.00 0.76 0.00 KATHERINE SCHMIDT 0 1.66 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -9.60 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 11.33 2141400128 04/01/2011 237 237 0.0000 R 2 R8 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 03/01/2011 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 0.00 289.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 305.19 2141410146 03/31/2011 298 301 3.0000 R 1 R1 63113034 6.33 0.00 0.00 0.00 433 N CYPRESS DR #B 03/01/2011 1.02 0.00 0.00 1.14 0.00 ROSEMARIE GAMMARO 0 1.85 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141420184 03/31/2011 149 153 4.0000 R 1 R8 66408963 8.44 0.00 0.00 0.00 431 N CYPRESS DR #C 03/01/2011 1.02 0.00 0.00 1.52 0.00 SILVA DJAMIN RENTER 0 2.04 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141430177 03/31/2011 284 289 5.0000 R 1 R8 66408962 10.55 0.00 0.00 0.00 431 N CYPRESS DR #D 03/01/2011 1.02 0.00 0.00 1.90 0.00 ETHEL ROBINSON 0 2.23 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 49.75 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 78.72 2141440143 03/31/2011 250 253 3.0000 R 1 R8 66408957 6.33 0.00 0.00 0.00 431 N CYPRESS DR #A 03/01/2011 1.02 0.00 0.00 1.14 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 23.61 2141450171 04/01/2011 157 157 0.0000 R 1 R8 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 03/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 210.03 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 225.60 2141460127 03/31/2011 263 289 26.0000 R 1 R8 66409150 76.15 0.00 0.00 0.00 429 N CYPRESS DR #C 03/01/2011 1.02 0.00 0.00 13.71 0.00 RUSSELL L. MILLS 0 8.13 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 0.00 112.28 2141470208 03/31/2011 385 392 7.0000 R 1 R8 66409159 14.77 0.00 0.00 0.00 429 N CYPRESS DR #D 03/01/2011 1.02 0.00 0.00 2.66 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 68.56 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 102.89 2141480189 03/31/2011 353 357 4.0000 R 1 R8 66408871 8.44 0.00 0.00 0.00 429 N CYPRESS DR #A 03/01/2011 1.02 0.00 0.00 1.52 0.00 SCOTT CHIARVALLOTI 0 2.04 0.00 0.00 0.00 429 N CYPRESS DR 4A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141490226 03/31/2011 229 234 5.0000 R 1 R8 66408931 10.55 0.00 0.00 0.00 429 N CYPRESS DR #B 03/01/2011 1.02 0.00 0.00 1.90 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 26.74 2141510186 03/31/2011 179 183 4.0000 R 1 R8 66408915 8.44 0.00 0.00 0.00 427 N CYPRESS DR 01 03/01/2011 1.02 0.00 0.00 1.52 0.00 MARY IRAN 0 2.04 0.00 0.00 0.00 427 N CYPRESS DR 01 0000001068 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 48.96 2141520165 03/31/2011 208 212 4.0000 R 1 R8 66409188 8.44 0.00 0.00 0.00 427 N CYPRESS DR 02 03/01/2011 1.02 0.00 0.00 1.52 0.00 JUAN TOLEDO RENTER 0 2.04 0.00 0.00 0.00 427 N CYPRESS DR 02 0000001070 0.00 0.00 0.00 45.54 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 71.83 2141530186 03/31/2011 133 136 3.0000 R 1 R8 64373345 6.33 0.00 0.00 0.00 427 N CYPRESS DR 03 03/01/2011 1.02 0.00 0.00 1.14 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 -2.53 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 21.08 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141540165 03/31/2011 173 175 2.0000 R 1 R8 36319296 4.22 0.00 0.00 0.00 427 N CYPRESS DR 04 03/01/2011 1.02 0.00 0.00 0.76 0.00 JASON MCALLISTER- RENTER 0 1.66 0.00 0.00 0.00 427 N CYPRESS DR 04 0000001074 0.00 0.00 0.00 53.96 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.89 2141550170 03/31/2011 210 216 6.0000 R 1 R8 66408919 12.66 0.00 0.00 0.00 425 N CYPRESS DR 05 03/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERTO MORALES RENTER 0 2.42 0.00 0.00 0.00 425 N CYPRESS DR 05 0000001076 0.00 0.00 0.00 68.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 99.87 2141560150 03/31/2011 80 81 1.0000 R 1 R8 66408947 2.11 0.00 0.00 0.00 425 N CYPRESS DR 06 03/01/2011 1.02 0.00 0.00 0.38 0.00 EDWARD BEALE- RENTER 0 1.47 0.00 0.00 0.00 425 N CYPRESS DR 06 0000001078 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.92 2141570195 03/31/2011 143 145 2.0000 R 1 R8 66408967 4.22 0.00 0.00 0.00 425 N CYPRESS DR 07 03/01/2011 1.02 0.00 0.00 0.76 0.00 JON MCINTYRE 0 1.66 0.00 0.00 0.00 425 N CYPRESS DR 07 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141580175 03/31/2011 323 327 4.0000 R 1 R8 66408945 8.44 0.00 0.00 0.00 425 N CYPRESS DR 08 03/01/2011 1.02 0.00 0.00 1.52 0.00 LAURILEE JACOBS 0 2.04 0.00 0.00 0.00 425 N CYPRESS DR 08 0000001082 0.00 0.00 0.00 20.33 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 46.62 2141580289 03/31/2011 168 170 2.0000 R 1 R8 66408866 4.22 0.00 0.00 0.00 423 N CYPRESS DR 09 03/01/2011 1.02 0.00 0.00 0.76 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 20.93 2141590141 03/31/2011 93 94 1.0000 R 1 R8 66408961 2.11 0.00 0.00 0.00 423 N CYPRESS DR 010 03/01/2011 1.02 0.00 0.00 0.38 0.00 BRUCE GREEN 0 1.47 0.00 0.00 0.00 423 N CYPRESS DR 010 0000001086 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.07 2141600146 03/31/2011 177 178 1.0000 R 1 R8 66408953 2.11 0.00 0.00 0.00 423 N CYPRESS DR 411 03/01/2011 1.02 0.00 0.00 0.38 0.00 AMBER MESSIER 0 1.47 0.00 0.00 0.00 423 N CYPRESS DR 411 0000001088 0.00 0.00 0.00 12.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 30.96 2141610162 03/31/2011 178 180 2.0000 R 1 R8 66408938 4.22 0.00 0.00 0.00 423 N CYPRESS DR 012 03/01/2011 1.02 0.00 0.00 0.76 0.00 FRANK ECKLES REALTOR 0 1.66 0.00 0.00 0.00 423 N CYPRESS DR 012 0000001090 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 41.28 2141610300 03/31/2011 430 440 10.0000 R 1 R8 64876288 21.10 0.00 0.00 0.00 421 N CYPRESS DR 013 03/01/2011 1.02 0.00 0.00 3.80 0.00 DOUG PHILLIPS - RENTER 0 3.18 0.00 0.00 0.00 421 N CYPRESS DR 013 0000001092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.37 2141620141 03/31/2011 151 157 6.0000 R 1 R8 66408956 12.66 0.00 0.00 0.00 421 N CYPRESS DR 014 03/01/2011 1.02 0.00 0.00 2.28 0.00 MARY THAYSEN 0 2.42 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 31.65 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141630117 03/31/2011 68 69 1.0000 R 1 R8 66409187 2.11 0.00 0.00 0.00 421 N CYPRESS DR 015 03/01/2011 1.02 0.00 0.00 0.38 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 18.25 2141640188 03/31/2011 227 237 10.0000 R 1 R8 66409155 21.10 0.00 0.00 0.00 421 N CYPRESS DR 016 03/01/2011 1.02 0.00 0.00 3.80 0.00 ANDREA BRAUER (RENTER) 0 3.18 0.00 0.00 0.00 421 N CYPRESS DR 016 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.37 2141650200 03/31/2011 115 118 3.0000 R 1 R8 66408885 6.33 0.00 0.00 0.00 419 N CYPRESS DR 018F 03/01/2011 1.02 0.00 0.00 1.14 0.00 CORNELIA N LESHAY 0 1.85 0.00 0.00 0.00 419 N CYPRESS DR 018F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141660202 03/31/2011 121 121 0.0000 R 1 R8 66408884 0.00 0.00 0.00 0.00 419 N CYPRESS DR 017F 03/14/2011 1.02 0.00 0.00 0.00 0.00 SONJA MARTIN OWNER 0 1.28 0.00 0.00 0.00 1019 RIVERWOOD LANE 0000001102 0.00 0.00 0.00 4.65 JUPITER FL 33458 RE 14 13.27 0.00 0.00 20.22 2141670122 03/31/2011 211 215 4.0000 R 1 R8 66408893 8.44 0.00 0.00 0.00 419 N CYPRESS DR 016F 03/01/2011 1.02 0.00 0.00 1.52 0.00 STEVE MANOS 0 2.04 0.00 0.00 0.00 419 N CYPRESS DR 016F 0000001104 0.00 0.00 0.00 -75.82 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -49.53 2141680143 03/31/2011 148 150 2.0000 R 1 R8 66408894 4.22 0.00 0.00 0.00 419 N CYPRESS DR 015F 03/01/2011 1.02 0.00 0.00 0.76 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 - 263.78 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 - 242.85 2141690159 03/31/2011 191 195 4.0000 R 1 R8 66409555 8.44 0.00 0.00 0.00 419 N CYPRESS DR 014F 03/01/2011 1.02 0.00 0.00 1.52 0.00 CHRISTIAN CATES 0 2.04 0.00 0.00 0.00 419 N CYPRESS DR 014F 0000001108 0.00 0.00 0.00 -24.77 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 1.52 2141700149 03/31/2011 232 234 2.0000 R 1 R8 66409158 4.22 0.00 0.00 0.00 417 N CYPRESS DR 013E 03/01/2011 1.02 0.00 0.00 0.76 0.00 KENT MIDDLEBUSH- RENTER 0 1.66 0.00 0.00 0.00 1525 CYPRESS DRIVE 0000001110 0.00 0.00 0.00 38.38 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 59.31 2141710190 03/31/2011 179 179 0.0000 R 1 R8 66409551 0.00 0.00 0.00 0.00 417 N CYPRESS DR 012E 03/01/2011 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 0.00 109.95 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 125.52 2141720184 03/31/2011 184 187 3.0000 R 1 R8 66409201 6.33 0.00 0.00 0.00 417 N CYPRESS DR 411E 03/01/2011 1.02 0.00 0.00 1.14 0.00 KIMBERLY BONUVENTO 0 1.85 0.00 0.00 0.00 417 N CYPRESS DR 411E 0000001114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141730178 03/31/2011 120 122 2.0000 R 1 R8 66408882 4.22 0.00 0.00 0.00 417 N CYPRESS DR 410E 03/01/2011 1.02 0.00 0.00 0.76 0.00 JEFFREY NICHOLS 0 1.66 0.00 0.00 0.00 417 N CYPRESS DR 410E 0000001116 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.06 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141740212 03/31/2011 168 169 1.0000 R 1 R8 66408889 2.11 0.00 0.00 0.00 415 N CYPRESS DR 09E 03/01/2011 1.02 0.00 0.00 0.38 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141750229 03/31/2011 109 111 2.0000 R 1 R8 66408881 4.22 0.00 0.00 0.00 415 N CYPRESS DR 08E 03/01/2011 1.02 0.00 0.00 0.76 0.00 REBECCHA BEASLEY 0 1.66 0.00 0.00 0.00 415 N CYPRESS DR 08E 0000001120 0.00 0.00 0.00 -22.07 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -1.14 2141760238 03/31/2011 295 300 5.0000 R 1 R8 66409198 10.55 0.00 0.00 0.00 415 N CYPRESS DR 07E 03/01/2011 1.02 0.00 0.00 1.90 0.00 DAVID COOPER 0 2.23 0.00 0.00 0.00 415 N CYPRESS DR 07E 0000001125 0.00 0.00 0.00 73.88 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 102.85 2141770141 03/31/2011 175 177 2.0000 R 1 R8 66409550 4.22 0.00 0.00 0.00 415 N CYPRESS DR 06E 03/01/2011 1.02 0.00 0.00 0.76 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 20.93 2141780230 03/31/2011 267 270 3.0000 R 1 R8 66409196 6.33 0.00 0.00 0.00 413 N CYPRESS DR 05D 03/01/2011 1.02 0.00 0.00 1.14 0.00 JODI NANCE 0 1.85 0.00 0.00 0.00 P.O. BOX 4355 0000001135 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 43.96 2141790174 03/31/2011 207 211 4.0000 R 1 R8 66409197 8.44 0.00 0.00 0.00 413 N CYPRESS DR 04D 03/01/2011 1.02 0.00 0.00 1.52 0.00 BRENDA BROOKS 0 2.04 0.00 0.00 0.00 413 N CYPRESS DR 04D 0000001140 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 48.96 2141800196 03/31/2011 208 213 5.0000 R 1 R8 66408886 10.55 0.00 0.00 0.00 413 N CYPRESS DR 03D 03/01/2011 1.02 0.00 0.00 1.90 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 27.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 56.29 2141810166 03/31/2011 378 381 3.0000 R 1 R8 66408887 6.33 0.00 0.00 0.00 413 N CYPRESS DR 02D 03/01/2011 1.02 0.00 0.00 1.14 0.00 SHIRLEY YATES- SINGER 0 1.85 0.00 0.00 0.00 413 N CYPRESS DR 02D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141820168 03/31/2011 156 159 3.0000 R 1 R8 66409553 6.33 0.00 0.00 0.00 413 N CYPRESS DR #1D 03/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT EVANS 0 1.85 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 46.28 2141830122 03/31/2011 245 249 4.0000 R 1 R8 66408888 8.44 0.00 0.00 0.00 411 N CYPRESS DR 015C 03/01/2011 1.02 0.00 0.00 1.52 0.00 JACQUELINE MULLINS 0 2.04 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 26.29 2141840167 03/31/2011 47 47 0.0000 R 1 R8 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR 014C 03/01/2011 1.02 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.28 0.00 0.00 0.00 411 N CYPRESS DR 014C 0000001165 0.00 0.00 0.00 -15.57 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 0.00 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141850140 03/31/2011 132 133 1.0000 R 1 R8 66408878 2.11 0.00 0.00 0.00 411 N CYPRESS DR 013C 03/01/2011 1.02 0.00 0.00 0.38 0.00 JENNIFER LOPEZ 0 1.47 0.00 0.00 0.00 411 N CYPRESS DR 013C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141860153 03/31/2011 181 186 5.0000 R 1 R8 66409120 10.55 0.00 0.00 0.00 411 N CYPRESS DR 012C 03/01/2011 1.02 0.00 0.00 1.90 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 28.97 2141870173 03/31/2011 167 170 3.0000 R 1 R8 66409137 6.33 0.00 0.00 0.00 411 N CYPRESS DR 411C 03/01/2011 1.02 0.00 0.00 1.14 0.00 DOMINICK DEFRANK 0 1.85 0.00 0.00 0.00 411 N CYPRESS DR 411C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141880110 03/31/2011 5 5 0.0000 R 3 R8 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR -(R.C. ONLY) 03/01/2011 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 03/31/2011 162 166 4.0000 R 1 R8 66409141 8.44 0.00 0.00 0.00 409 N CYPRESS DR 410B 03/01/2011 1.02 0.00 0.00 1.52 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 26.29 2141900140 03/31/2011 185 186 1.0000 R 1 R8 66409132 2.11 0.00 0.00 0.00 409 N CYPRESS DR 09B 03/01/2011 1.02 0.00 0.00 0.38 0.00 KIMBERLY FIELD 0 1.47 0.00 0.00 0.00 409 N CYPRESS DR 09B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141910130 03/31/2011 119 119 0.0000 R 1 R8 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR 08B 03/01/2011 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 0.00 NORWALK CT 06851 RE 14 13.27 0.00 0.00 15.57 2141920127 03/31/2011 54 55 1.0000 R 1 R8 66409121 2.11 0.00 0.00 0.00 409 N CYPRESS DR 07B 03/01/2011 1.02 0.00 0.00 0.38 0.00 CHARLES O'DONNELL 0 1.47 0.00 0.00 0.00 409 N CYPRESS DR 07B 0000001205 0.00 0.00 0.00 -5.57 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 12.68 2141930138 03/31/2011 293 301 8.0000 R 1 R8 66409136 16.88 0.00 0.00 0.00 409 N CYPRESS DR 06B 03/01/2011 1.02 0.00 0.00 3.04 0.00 KATHY GREENE 0 2.80 0.00 0.00 0.00 409 N CYPRESS DR 06B 0000001210 0.00 0.00 0.00 17.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.26 2141940128 03/31/2011 201 205 4.0000 R 1 R8 66409118 8.44 0.00 0.00 0.00 407 N CYPRESS DR 05 03/01/2011 1.02 0.00 0.00 1.52 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 26.29 2141950135 03/31/2011 310 316 6.0000 R 1 R8 66409173 12.66 0.00 0.00 0.00 407 N CYPRESS DR 04A 03/01/2011 1.02 0.00 0.00 2.28 0.00 CONSTANCE D CANTERBURY 0 2.42 0.00 0.00 0.00 407 N CYPRESS DR 04A 0000001220 0.00 0.00 0.00 30.18 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 61.83 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141960152 03/31/2011 126 128 2.0000 R 1 R8 66409172 4.22 0.00 0.00 0.00 407 N CYPRESS DR 03A 03/01/2011 1.02 0.00 0.00 0.76 0.00 HEATHER SAIEG 0 1.66 0.00 0.00 0.00 407 N CYPRESS DR 03A 0000001225 0.00 0.00 0.00 -15.17 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 5.76 2141970193 03/31/2011 153 155 2.0000 R 1 R8 66409135 4.22 0.00 0.00 0.00 407 N CYPRESS DR 02A 03/01/2011 1.02 0.00 0.00 0.76 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 20.93 2141980200 03/31/2011 302 305 3.0000 R 1 R8 36482779 6.33 0.00 0.00 0.00 407 N CYPRESS DR #lA 03/01/2011 1.02 0.00 0.00 1.14 0.00 AUSTIN ROBINSON (RENTER) 0 1.85 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 23.61 2141990116 03/31/2011 1765 1810 45.0000 R 5 R2 1464382000 94.95 0.00 0.00 0.00 405 N CYPRESS DR 010 03/01/2011 1.02 0.00 0.00 17.09 0.00 ALMONT VILLAS 0 20.58 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 0.00 266.34 2142000122 03/31/2011 1440 1488 48.0000 R 1 R8 66409161 192.85 0.00 0.00 0.00 399 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 34.71 0.00 GARY ROBINSON 0 18.64 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 0.00 260.49 2142010160 03/31/2011 120 128 8.0000 R 3 R8 45684781 16.88 0.00 0.00 0.00 307 TEQUESTA DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 SPACKLER LLC 0 4.59 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 CO 14 33.13 0.00 0.00 58.30 2142020119 03/31/2011 14195 14229 34.0000 R 1 R2 46178086 71.74 0.00 0.00 0.00 91 WILLOW RD 03/01/2011 1.02 0.00 0.00 12.91 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 0.00 280.26 2142030154 03/31/2011 312 316 4.0000 R 2 R8 58608950 8.44 0.00 0.00 0.00 83 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.52 0.00 JO AN HUFFMAN 0 2.04 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2142040113 03/31/2011 543 550 7.0000 R 1 R8 66409180 14.77 0.00 0.00 0.00 79 WILLOW RD 03/01/2011 1.02 0.00 0.00 2.66 0.00 PHYLLIS M. FOLEY 0 2.61 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 34.33 2142050140 03/31/2011 511 516 5.0000 R 1 R8 66409140 10.55 0.00 0.00 0.00 75 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 SUZANNE CAROL PARK 0 2.23 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.72 2142060124 03/31/2011 374 379 5.0000 R 1 R8 66409123 10.55 0.00 0.00 0.00 71 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 CHRIS STRAND 0 2.23 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142070114 03/31/2011 221 224 3.0000 R 1 R8 66409162 6.33 0.00 0.00 0.00 69 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.14 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 23.61 2142080111 03/31/2011 359 364 5.0000 R 1 R8 66409552 10.55 0.00 0.00 0.00 67 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 CATHERINE KANIA 0 2.23 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.72 2142090135 03/31/2011 383 392 9.0000 R 2 R8 50815721 18.99 0.00 0.00 0.00 65 WILLOW RD 03/01/2011 1.02 0.00 0.00 3.42 0.00 KATHRYN ARMOUR 0 2.99 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 39.69 2142100121 03/31/2011 307 311 4.0000 R 1 R8 38324053 8.44 0.00 0.00 0.00 63 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.52 0.00 NICHOLAS YARDICH 0 2.04 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -54.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -28.42 2142110128 03/31/2011 729 734 5.0000 R 1 R8 66409119 10.55 0.00 0.00 0.00 61 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 EDWARD BONARDI 0 2.23 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2142120145 F 04/07/2011 445 470 25.0000 R 1 R8 66409117 71.34 0.00 0.00 0.00 59 WILLOW RD 03/01/2011 1.02 0.00 0.00 12.84 0.00 DAGOBERTO CASTILLO 3 7.70 0.00 0.00 0.00 P.O. BOX 880458 0000001315 -77.16 0.00 0.00 - 220.94 PT. ST. LUCIE FL 34988 RE 14 13.27 0.00 0.00 - 191.93 2142130149 03/31/2011 393 396 3.0000 R 1 R8 66409113 6.33 0.00 0.00 0.00 57 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.14 0.00 BOB VOELKER 0 1.85 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2142140129 03/31/2011 512 521 9.0000 R 1 R8 66409164 18.99 0.00 0.00 0.00 55 WILLOW RD 03/01/2011 1.02 0.00 0.00 3.42 0.00 PAUL OTOWCHITS 0 2.99 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.30 2142150157 03/31/2011 548 555 7.0000 R 1 R8 66409178 14.77 0.00 0.00 0.00 53 WILLOW RD 03/01/2011 1.02 0.00 0.00 2.66 0.00 HIED VAN DUONG 0 2.61 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2142160116 03/31/2011 395 410 15.0000 R 2 R9 67406573 35.94 0.00 0.00 0.00 51 WILLOW RD 03/01/2011 1.02 0.00 0.00 6.47 0.00 BARBARA BENDER 0 4.51 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 108.67 2142170113 03/31/2011 291 295 4.0000 R 1 R8 66409179 8.44 0.00 0.00 0.00 49 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.52 0.00 LORI MARIE LAYTON 0 2.04 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 43.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 69.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 03/31/2011 536 544 8.0000 R 1 R8 66409122 16.88 0.00 0.00 0.00 47 WILLOW RD 03/01/2011 1.02 0.00 0.00 3.04 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 37.01 2142190144 04/01/2011 567 567 0.0000 R 1 R8 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 03/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2142200164 03/31/2011 555 560 5.0000 R 1 R1 64876320 10.55 0.00 0.00 0.00 43 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.90 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 28.97 2142210168 03/31/2011 742 763 21.0000 R 2 R8 67406574 57.18 0.00 0.00 0.00 41 WILLOW RD 03/01/2011 1.02 0.00 0.00 10.29 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 88.19 2142220127 03/31/2011 778 802 24.0000 R 1 R8 66409163 67.80 0.00 0.00 0.00 39 WILLOW RD 03/01/2011 1.02 0.00 0.00 12.20 0.00 LESLIE STOCKTON 0 7.38 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 78.61 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 180.28 2142230131 03/31/2011 277 282 5.0000 R 1 R8 26071174 10.55 0.00 0.00 0.00 37 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 SEAN &JENNIFER MATTHEWS 0 2.23 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2142240111 03/31/2011 643 653 10.0000 R 1 R1 64289167 21.10 0.00 0.00 0.00 35 WILLOW RD 03/01/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM A REED 0 3.18 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.37 2142250118 03/31/2011 176 181 5.0000 R 1 R8 66408906 10.55 0.00 0.00 0.00 33 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 A DAVID FIEBIG 0 2.23 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 28.97 2142260115 03/31/2011 1143 1162 19.0000 R 1 R8 64876278 50.10 0.00 0.00 0.00 46 WILLOW RD 03/01/2011 1.02 0.00 0.00 9.02 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 65.03 TEQUESTA FL 33469 CO 14 13.27 0.00 0.00 138.44 2142270146 03/31/2011 469 476 7.0000 R 1 R8 66409182 14.77 0.00 0.00 0.00 52 AZALEA CIR 03/01/2011 1.02 0.00 0.00 2.66 0.00 RAYMOND WAGNER III 0 2.61 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 37.30 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 71.63 2142280126 03/31/2011 249 258 9.0000 R 1 R8 66409115 18.99 0.00 0.00 0.00 59 AZALEA CIR 03/01/2011 1.02 0.00 0.00 3.42 0.00 PATRICK O'MALLEY 0 2.99 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 39.69 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142290178 03/31/2011 274 277 3.0000 R 1 R8 66409114 6.33 0.00 0.00 0.00 63 AZALEA CIR 03/01/2011 1.02 0.00 0.00 1.14 0.00 LYNNE UNGERBUEHLER 0 1.85 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2142300136 03/31/2011 357 362 5.0000 R 1 R8 66409133 10.55 0.00 0.00 0.00 67 AZALEA CIR 03/01/2011 1.02 0.00 0.00 1.90 0.00 LORIE MERLINO 0 2.23 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 - 23.16 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 5.81 2142310153 03/31/2011 203 206 3.0000 R 1 R8 66409176 6.33 0.00 0.00 0.00 71 AZALEA CIR 03/01/2011 1.02 0.00 0.00 1.14 0.00 JANICE FENWICK 0 1.85 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -77.53 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -53.92 2142320136 03/31/2011 403 410 7.0000 R 1 R8 66408895 14.77 0.00 0.00 0.00 72 AZALEA CIR 03/01/2011 1.02 0.00 0.00 2.66 0.00 THOMAS MCCRUDDEN 0 2.61 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 77.10 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 111.43 2142330164 03/31/2011 123 124 1.0000 R 2 R8 48480916 2.11 0.00 0.00 0.00 68 AZALEA CIR 03/01/2011 1.02 0.00 0.00 0.38 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 18.25 2142340110 03/31/2011 233 238 5.0000 R 1 R8 56409134 10.55 0.00 0.00 0.00 64 AZALEA CIR 03/01/2011 1.02 0.00 0.00 1.90 0.00 BABARA GIGNAC 0 2.23 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2142350124 03/31/2011 332 339 7.0000 R 1 R8 66409165 14.77 0.00 0.00 0.00 60 AZALEA CIR 03/01/2011 1.02 0.00 0.00 2.66 0.00 MARIANNE YOST 0 2.61 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 0.00 EUSTIS FL 32736 RE 14 13.27 0.00 0.00 34.33 2142360114 03/31/2011 738 762 24.0000 R 1 R8 66408860 67.80 0.00 0.00 0.00 56 AZALEA CIR 03/01/2011 1.02 0.00 0.00 12.20 0.00 CHARLES M EVANS 0 7.38 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 - 25.09 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 76.58 2142370138 03/31/2011 1663 1690 27.0000 R 2 R8 48180966 80.96 0.00 0.00 0.00 60 CAMELIA CIR 03/01/2011 1.02 0.00 0.00 14.57 0.00 JON POWERS 0 8.57 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 118.39 2142380118 03/31/2011 416 421 5.0000 R 2 R8 56259659 10.55 0.00 0.00 0.00 65 CAMELIA CIR 03/01/2011 1.02 0.00 0.00 1.90 0.00 B.F. COCKERHAM 0 2.23 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2142390115 03/31/2011 1437 1474 37.0000 R 2 R8 51670753 129.06 0.00 0.00 0.00 69 CAMELIA CIR 03/01/2011 1.02 0.00 0.00 23.23 0.00 MARK H YOUNG 0 12.90 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 136.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 315.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142400135 03/31/2011 149 153 4.0000 R 2 R1 64289164 8.44 0.00 0.00 0.00 73 CAMELIA CIR 03/01/2011 1.02 0.00 0.00 1.52 0.00 NELLY PALAGE 0 2.04 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.93 2142410118 03/31/2011 99 104 5.0000 R 2 R9 69512225 10.55 0.00 0.00 0.00 77 CAMELIA CIR 03/01/2011 1.02 0.00 0.00 1.90 0.00 HAROLD HUTCHINSON 0 2.23 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2142420115 03/31/2011 1207 1227 20.0000 R 1 R8 66409116 53.64 0.00 0.00 0.00 81 CAMELIA CIR 03/01/2011 1.02 0.00 0.00 9.66 0.00 PAUL PIPOLY 0 6.11 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 83.70 2142430139 03/31/2011 424 427 3.0000 R 1 R1 64876321 6.33 0.00 0.00 0.00 84 CAMELIA CIR 03/01/2011 1.02 0.00 0.00 1.14 0.00 STEPHEN VIADA 0 1.85 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 23.61 2142440143 03/31/2011 1106 1123 17.0000 R 1 R8 66408862 43.02 0.00 0.00 0.00 80 CAMELIA CIR 03/01/2011 1.02 0.00 0.00 7.74 0.00 BRANDON GALLO 0 5.15 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 70.20 2142450143 03/31/2011 854 857 3.0000 R 2 R1 64876340 6.33 0.00 0.00 0.00 76 CAMELIA CIR 03/14/2011 1.02 0.00 0.00 1.14 0.00 DARREN MEEK 0 1.85 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2142460113 03/31/2011 814 827 13.0000 R 1 R8 66409167 28.86 0.00 0.00 0.00 72 CAMELIA CIR 03/01/2011 1.02 0.00 0.00 5.19 0.00 WILLIAM PLANK 0 3.88 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 52.22 2142470137 03/31/2011 1063 1087 24.0000 R 1 R8 66408861 67.80 0.00 0.00 0.00 68 CAMELIA CIR 03/01/2011 1.02 0.00 0.00 12.20 0.00 DAWN SNOWNEY 0 7.38 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 167.40 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 269.07 2142480154 03/31/2011 387 392 5.0000 R 1 R8 66408891 10.55 0.00 0.00 0.00 64 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 LORI GIGANTE 0 2.23 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -77.57 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -48.60 2142490121 03/31/2011 103 103 0.0000 R 1 R8 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 03/01/2011 1.02 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.28 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2142500137 03/31/2011 151 156 5.0000 R 1 R8 66408994 10.55 0.00 0.00 0.00 70 WILLOW RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 SHEILA BARNES 0 2.23 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 28.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142510117 03/31/2011 143 145 2.0000 R 1 R8 66408838 4.22 0.00 0.00 0.00 75 HOLLY CIR 03/01/2011 1.02 0.00 0.00 0.76 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 20.93 2142520131 03/31/2011 1260 1287 27.0000 R 1 R8 66408840 80.96 0.00 0.00 0.00 77 HOLLY CIR 03/01/2011 1.02 0.00 0.00 14.57 0.00 P.HIDER & G. MARTINEZ 0 8.57 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 118.39 2142530121 03/31/2011 245 246 1.0000 R 2 R8 47665973 2.11 0.00 0.00 0.00 79 HOLLY CIR 03/01/2011 1.02 0.00 0.00 0.38 0.00 CHRIS GARAH 0 1.47 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2142540118 03/31/2011 222 225 3.0000 R 1 R8 66408858 6.33 0.00 0.00 0.00 78 HOLLY CIR 03/01/2011 1.02 0.00 0.00 1.14 0.00 JAMES R TIMMER JR 0 1.85 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2142550131 03/31/2011 227 231 4.0000 R 1 R8 66408824 8.44 0.00 0.00 0.00 76 HOLLY CIR 03/01/2011 1.02 0.00 0.00 1.52 0.00 DON H. SMITH 0 2.04 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2142560150 03/31/2011 462 468 6.0000 R 1 R8 66408864 12.66 0.00 0.00 0.00 72 WILLOW RD 03/01/2011 1.02 0.00 0.00 2.28 0.00 GARY C STUVE 0 2.42 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.97 2142570146 03/31/2011 355 361 6.0000 R 1 R8 66408836 12.66 0.00 0.00 0.00 76 WILLOW RD 03/01/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL GRACEFFA OWNER 0 2.42 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2142580130 03/31/2011 740 742 2.0000 R 1 R8 66408839 4.22 0.00 0.00 0.00 80 WILLOW RD 03/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT MILLER 0 1.66 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2142590113 03/31/2011 2876 2976 100.0000 R 5 R1 68099627 513.69 0.00 0.00 0.00 331 TEQUESTA DR 03/01/2011 1.02 0.00 0.00 92.46 0.00 BLAIR HOUSE ASSOC. INC. 0 55.86 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 0.00 769.07 2142610116 03/31/2011 5688 5804 116.0000 R 5 R1 68099626 244.76 0.00 0.00 0.00 331 TEQUESTA DR 03/01/2011 1.02 0.00 0.00 44.06 0.00 BLAIR HOUSE ASSOC. INC. 0 65.11 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 0.00 832.67 2143000118 03/31/2011 370 371 1.0000 R 1 R8 66408857 2.11 0.00 0.00 0.00 CYPRESS RIDGE 03/01/2011 1.02 0.00 0.00 0.38 0.00 CYPRESS RIDGE H.O.A. 0 1.47 0.00 0.00 0.00 P.O. BOX 3055 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 14 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143050161 03/31/2011 218 230 12.0000 R 1 R8 66408847 25.32 0.00 0.00 0.00 500 N CYPRESS DR 02/16/2011 1.02 0.00 0.00 4.56 0.00 ROBERT A. COWELL 0 3.56 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.73 2143060147 03/31/2011 114 116 2.0000 R 1 R8 66408831 4.22 0.00 0.00 0.00 530 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 KAREN DAWSON 0 1.66 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -37.85 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -16.92 2143070191 03/31/2011 193 195 2.0000 R 1 R9 66408832 4.22 0.00 0.00 0.00 536 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 NANCY POLITES 0 1.66 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 5.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 25.95 2143080134 03/31/2011 610 614 4.0000 R 2 R8 60716053 8.44 0.00 0.00 0.00 542 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 SARA SCHAEFFER 0 2.04 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 26.29 2143090138 03/31/2011 1201 1228 27.0000 R 2 R8 48180953 80.96 0.00 0.00 0.00 548 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 14.57 0.00 RICHARD MOSELEY 0 8.57 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 78.61 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 197.00 2143110121 03/31/2011 1071 1095 24.0000 R 2 R8 48180949 67.80 0.00 0.00 0.00 560 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 12.20 0.00 STEPHEN K HOFGREN 0 7.38 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 0.00 101.67 2143120140 03/31/2011 879 890 11.0000 R 2 R8 51670803 23.21 0.00 0.00 0.00 566 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 4.18 0.00 WENDY PAIGE 0 3.37 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 43.62 2143130125 03/31/2011 976 990 14.0000 R 2 R8 56239668 32.40 0.00 0.00 0.00 584 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 5.83 0.00 JANICE BRIMBLE 0 4.20 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 56.72 2143180120 03/31/2011 493 502 9.0000 R 2 R8 56239655 18.99 0.00 0.00 0.00 602 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 ROGER DROLET 0 2.99 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 2143184141 04/06/2011 1545 1565 20.0000 R 1 R4 36611946 53.64 0.00 0.00 0.00 N CYPRESS DR- COMMON AREA ** 03/01/2011 1.02 0.00 0.00 9.66 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 6.11 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.27 0.00 0.00 83.70 2143187182 03/31/2011 1074 1091 17.0000 R 2 R8 50815716 43.02 0.00 0.00 0.00 596 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 7.74 0.00 JOHN SANTOIEMMA 0 5.15 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 133.82 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143280129 03/31/2011 387 395 8.0000 R 2 R8 51670746 16.88 0.00 0.00 0.00 514 CYPRESS CIR 03/01/2011 1.02 0.00 0.00 3.04 0.00 RONALD J CARON 0 2.80 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2143290136 03/31/2011 271 274 3.0000 R 1 R8 66408835 6.33 0.00 0.00 0.00 520 CYPRESS CIR 03/01/2011 1.02 0.00 0.00 1.14 0.00 CHRISTINE CASTELLI 0 1.85 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.40 2143290263 03/31/2011 157 161 4.0000 R 1 R8 66408828 8.44 0.00 0.00 0.00 516 CYPRESS CT 03/01/2011 1.02 0.00 0.00 1.52 0.00 B.W. MURPHY 0 2.04 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 18.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 44.50 2143291337 03/31/2011 328 333 5.0000 R 1 R8 66408859 10.55 0.00 0.00 0.00 519 CYPRESS DR 03/01/2011 1.02 0.00 0.00 1.90 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 28.97 2143360124 03/31/2011 238 243 5.0000 R 1 R8 66408852 10.55 0.00 0.00 0.00 528 N CYPRESS CT 03/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN HARDING 0 2.23 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2144000220 03/31/2011 340 348 8.0000 R 1 R8 66408849 16.88 0.00 0.00 0.00 506 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 RICHARD CAPELLI 0 2.80 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2144000329 03/31/2011 498 507 9.0000 R 1 R8 66408850 18.99 0.00 0.00 0.00 512 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 3.42 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 39.69 2144000428 03/31/2011 641 651 10.0000 R 1 R8 66408848 21.10 0.00 0.00 0.00 518 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 3.80 0.00 STEVEN NEWELL 0 3.18 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 83.61 2144000527 03/31/2011 471 492 21.0000 R 1 R8 66408856 57.18 0.00 0.00 0.00 524 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 10.29 0.00 JOSEPH PERINA 0 6.43 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 104.77 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 192.96 2144000626 03/31/2011 1418 1444 26.0000 R 1 R8 66408825 76.15 0.00 0.00 0.00 554 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 13.71 0.00 RONALD SHONKWILER 0 8.13 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 0.00 112.28 2144000755 03/31/2011 1286 1308 22.0000 R 1 R6 66409199 60.72 0.00 0.00 0.00 572 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 10.93 0.00 THOMAS J. LANDWEHR 0 6.74 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 92.68 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000824 03/31/2011 197 200 3.0000 R 1 R8 66409175 6.33 0.00 0.00 0.00 578 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 1.14 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 23.61 2144000933 03/31/2011 1611 1620 9.0000 R 1 R1 61990890 18.99 0.00 0.00 0.00 590 N CYPRESS DR. 03/01/2011 1.02 0.00 0.00 3.42 0.00 VINCENT JR. BRYANT 0 2.99 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 83.25 2144001213 03/31/2011 234 238 4.0000 R 1 R8 66408845 8.44 0.00 0.00 0.00 603 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 1.52 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 26.29 2144001322 03/31/2011 1313 1335 22.0000 R 2 R7 63113062 60.72 0.00 0.00 0.00 597 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 10.93 0.00 LARRY CRUZ 0 6.74 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 92.68 2144001421 03/31/2011 1455 1475 20.0000 R 1 R8 66408853 53.64 0.00 0.00 0.00 591 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 9.66 0.00 ANN SCHULER 0 6.11 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 83.70 2144001520 03/31/2011 677 685 8.0000 R 1 R8 66408827 16.88 0.00 0.00 0.00 585 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 3.04 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 37.01 2144001629 03/31/2011 531 563 32.0000 R 1 R8 66408846 105.01 0.00 0.00 0.00 579 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 18.90 0.00 GEORGE WILSON 0 10.73 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 0.00 148.93 2144001738 03/31/2011 158 161 3.0000 R 1 R8 66408834 6.33 0.00 0.00 0.00 573 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 MARK RITTER 0 1.85 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 22.67 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 46.28 2144001827 03/31/2011 1502 1522 20.0000 R 2 R8 48180913 53.64 0.00 0.00 0.00 567 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 9.66 0.00 JOHN ANNUNZIATA 0 6.11 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 83.70 2144001916 03/31/2011 145 147 2.0000 R 1 R8 66408837 4.22 0.00 0.00 0.00 561 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN ISLEIB 0 1.66 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2144002144 03/31/2011 1476 1489 13.0000 R 1 R8 66409112 28.86 0.00 0.00 0.00 555 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 5.19 0.00 DOUG & DAWN JACOBS- RENTER 0 3.88 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 -84.90 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -32.68 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002246 03/31/2011 475 483 8.0000 R 1 R1 40709096 16.88 0.00 0.00 0.00 526 CYPRESS CIR 03/01/2011 1.02 0.00 0.00 3.04 0.00 TODD DOCKSWELL OWNER 0 2.80 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 63.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 100.93 2144002322 03/31/2011 228 236 8.0000 R 1 R8 66408830 16.88 0.00 0.00 0.00 521 CYPRESS CIR 03/01/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM JOHNSTON 0 2.80 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 37.01 2144002434 03/31/2011 0 0 0.0000 R R5 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 03/01/2011 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 2144002523 03/31/2011 1110 1125 15.0000 R 2 R8 50815755 35.94 0.00 0.00 0.00 509 CYPRESS CIRCLE 03/01/2011 1.02 0.00 0.00 6.47 0.00 MICHAEL SCHMIDT 0 4.51 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 61.21 2144002622 03/31/2011 476 479 3.0000 R 1 R1 61990895 6.33 0.00 0.00 0.00 510 CYPRESS CT 03/01/2011 1.02 0.00 0.00 1.14 0.00 STEVE THOMSON 0 1.85 0.00 0.00 0.00 825 PARKWAY 0 8 0000000844 0.00 0.00 0.00 -73.76 JUPITER FL 33477 RE 14 13.27 0.00 0.00 -50.15 2144002734 03/31/2011 310 315 5.0000 R 1 R8 66408844 10.55 0.00 0.00 0.00 522 CYPRESS CT 03/01/2011 1.02 0.00 0.00 1.90 0.00 FREDDY PEDRIQUE 0 2.23 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.72 2144002820 03/31/2011 438 448 10.0000 R 1 R8 66408842 21.10 0.00 0.00 0.00 529 CYPRESS CT 03/01/2011 1.02 0.00 0.00 3.80 0.00 KIRK & KIM DUNTEMAN 0 3.18 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 42.37 2144002959 03/31/2011 1332 1351 19.0000 R 1 R1 61990894 50.10 0.00 0.00 0.00 523 CYPRESS CT 03/01/2011 1.02 0.00 0.00 9.02 0.00 VICTORIA TAIT 0 5.79 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 79.20 2144003229 03/31/2011 0 0 0.0000 R R8 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 03/01/2011 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 03/31/2011 481 489 8.0000 R 1 R8 66408855 16.88 0.00 0.00 0.00 525 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 AMANDA FRYE 0 2.80 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 37.01 2144003437 03/31/2011 1518 1537 19.0000 R 2 R1 63113065 50.10 0.00 0.00 0.00 513 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 9.02 0.00 ELIZABETH JANIK 0 5.79 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 79.20 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003536 03/31/2011 1662 1697 35.0000 R 1 R8 66409177 119.44 0.00 0.00 0.00 507 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 21.50 0.00 DETTA CHANDLER 0 12.03 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 0.00 167.26 2144003635 03/31/2011 1824 1868 44.0000 R 1 R8 66409432 168.17 0.00 0.00 0.00 501 N CYPRESS DR 03/01/2011 1.02 0.00 0.00 30.27 0.00 VANTANEE PITAKTRAKUL 0 16.42 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 229.15 2144004972 03/31/2011 1553 1580 27.0000 R 2 R8 57836383 80.96 0.00 0.00 0.00 517 CYPRESS CT 03/01/2011 1.02 0.00 0.00 14.57 0.00 JAMES HACKETT 0 8.57 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 0.00 118.39 2144005724 03/31/2011 194 197 3.0000 R 1 R8 66408833 6.33 0.00 0.00 0.00 511 CYPRESS CT 03/01/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH ADOVASIO 0 1.85 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2150010113 03/31/2011 272 281 9.0000 R 2 R4 69512296 18.99 0.00 0.00 0.00 19660 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 3.42 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 83.88 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 128.91 2150020110 03/31/2011 502 507 5.0000 R 1 R4 78245627 10.55 0.00 0.00 0.00 19946 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 1.90 0.00 FRANCES M SAGRANS 0 6.22 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -78.46 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -45.50 2150030124 03/31/2011 266 271 5.0000 R 2 R4 64876343 10.55 0.00 0.00 0.00 19900 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 1.90 0.00 ROBERT P CRONIN JR 0 6.22 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.96 2150040121 03/31/2011 473 484 11.0000 R 1 R4 78245531 23.21 0.00 0.00 0.00 19910 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 4.18 0.00 JOHN W JAVOR 0 9.38 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 51.06 2150050138 03/31/2011 499 503 4.0000 R 1 R4 78245629 8.44 0.00 0.00 0.00 19892 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 1.52 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 29.94 2150070122 03/31/2011 1457 1503 46.0000 R 1 R4 78245884 180.51 0.00 0.00 0.00 19836 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 32.49 0.00 MARK J ALFORD 0 48.71 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 0.00 276.00 2150080129 03/31/2011 952 960 8.0000 R 1 R4 78245783 16.88 0.00 0.00 0.00 19891 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 3.04 0.00 GEORGE SCHATZLE 0 7.80 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 42.01 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150090126 03/31/2011 755 761 6.0000 R 1 R4 78245690 12.66 0.00 0.00 0.00 19907 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 2.28 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 35.98 2150100122 03/31/2011 458 462 4.0000 R 1 R4 78245688 8.44 0.00 0.00 0.00 19923 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 1.52 0.00 STEPHEN LANDIS 0 5.69 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 29.94 2150110201 03/31/2011 19 26 7.0000 R 2 R5 72211440 14.77 0.00 0.00 0.00 19939 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 2.66 0.00 PETROS & JER ZENIERIS 0 7.27 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 62.90 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 101.89 2150120157 03/31/2011 24 30 6.0000 R 2 R5 72211437 12.66 0.00 0.00 0.00 19955 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL J JOHNSON 0 6.75 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2150130133 03/31/2011 814 819 5.0000 R 1 R4 78245778 10.55 0.00 0.00 0.00 19971 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 1.90 0.00 BARBARA ROMINE GREEN 0 6.22 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.96 2150140133 03/31/2011 1973 1980 7.0000 R 1 R4 78245692 14.77 0.00 0.00 0.00 19987 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 2.66 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 38.99 2150150127 03/31/2011 2265 2305 40.0000 R 2 R4 66409577 143.49 0.00 0.00 0.00 19989 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 25.83 0.00 JOHN J SOUTHWICK 0 39.45 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 0.00 223.06 2150190138 03/31/2011 997 1002 5.0000 R 1 R4 78245525 10.55 0.00 0.00 0.00 19986 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 1.90 0.00 LINDY EMBICK 0 6.22 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 32.96 2150193851 03/31/2011 792 806 14.0000 R 2 R4 37775383 32.40 0.00 0.00 0.00 19985 WILKINSON LEAS RD 03/04/2011 1.02 0.00 0.00 5.83 0.00 THERESA &DAN GOEBEL 0 11.68 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -42.98 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 21.22 2150200171 03/31/2011 914 927 13.0000 R 1 R4 78245780 28.86 0.00 0.00 0.00 19970 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 5.19 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 42.78 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 101.92 2150230122 03/31/2011 1200 1214 14.0000 R 1 R4 78245777 32.40 0.00 0.00 0.00 19938 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 5.83 0.00 JAMES KOLAR 0 11.68 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 64.20 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150240122 03/31/2011 4561 4617 56.0000 R 1 R4 78245723 242.21 0.00 0.00 0.00 19922 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 43.60 0.00 MARK &SHERRIE PERRELLI 0 64.13 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 0.00 364.23 2150250126 03/31/2011 39 45 6.0000 R 3 R5 70628675 12.66 0.00 0.00 0.00 19906 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 2.28 0.00 ANDREW D'ONOFRIO 0 11.71 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 60.80 2150260123 03/31/2011 1284 1291 7.0000 R 1 R4 78245827 14.77 0.00 0.00 0.00 19890 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 2.66 0.00 RICH PERRY 0 7.27 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 38.99 2150270137 03/31/2011 469 473 4.0000 R 1 R4 78245727 8.44 0.00 0.00 0.00 19874 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 1.52 0.00 JOHN &BARBARA TYSON 0 5.69 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.94 2150300120 03/31/2011 121 129 8.0000 R 2 R4 69512268 16.88 0.00 0.00 0.00 19858 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 3.04 0.00 HAL CUMMINNGS 0 7.80 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 42.01 2150310130 03/31/2011 150 185 35.0000 R 2 R5 72211439 119.44 0.00 0.00 0.00 19842 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 21.50 0.00 PAUL &JUDY CUTLER 0 33.44 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 0.00 188.67 2150320137 03/31/2011 864 887 23.0000 R 2 R4 69512292 64.26 0.00 0.00 0.00 19826 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 11.57 0.00 JEFFREY JUNG 0 19.65 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 122.13 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 231.90 2150330121 03/31/2011 499 505 6.0000 R 1 R4 78245788 12.66 0.00 0.00 0.00 19810 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 2.28 0.00 MARVIN J YATES 0 6.75 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 35.98 2150340111 03/31/2011 3377 3463 86.0000 R 1 R4 78245782 427.31 0.00 0.00 0.00 19794 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 76.92 0.00 ANDREW KALMAN 0 110.41 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 0.00 628.93 2150350125 03/31/2011 177 215 38.0000 R 2 R4 72211411 133.87 0.00 0.00 0.00 19778 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 24.10 0.00 ERIC PETERSON 0 37.05 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 0.00 209.31 2150360142 03/31/2011 918 925 7.0000 R 1 R4 78245691 14.77 0.00 0.00 0.00 19779 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 2.66 0.00 RANDI WULFF 0 7.27 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150390123 03/31/2011 837 849 12.0000 R 2 R2 64876345 25.32 0.00 0.00 0.00 19843 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 4.56 0.00 GLENN WALTHER 0 9.91 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 98.68 2150400129 03/31/2011 48 57 9.0000 R 2 R2 72211417 18.99 0.00 0.00 0.00 19859 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 3.42 0.00 DAVID MONK 0 8.33 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 86.54 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 131.57 2150411362 03/31/2011 707 717 10.0000 R 2 R4 49013338 21.10 0.00 0.00 0.00 19954 WILKINSON LEAS RD 02/27/2011 1.02 0.00 0.00 3.80 0.00 JACOB LOCHNER 0 8.86 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 48.05 2150430123 03/31/2011 734 738 4.0000 R 1 R4 78245632 8.44 0.00 0.00 0.00 19840 N RIVERSIDE DR 03/04/2011 1.02 0.00 0.00 1.52 0.00 GLENN &NANCY RANKIN 0 5.69 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 29.94 2150440127 03/31/2011 740 758 18.0000 R 1 R4 78245682 46.56 0.00 0.00 0.00 19820 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 8.38 0.00 LURBYN ST. VAN 0 15.22 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 63.76 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 148.21 2150480128 03/31/2011 1052 1059 7.0000 R 1 R4 78245646 14.77 0.00 0.00 0.00 19752 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 2.66 0.00 RICHARD BRAMAN 0 7.27 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2150510128 03/31/2011 387 391 4.0000 R 1 R4 78245630 8.44 0.00 0.00 0.00 19745 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 1.52 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 24.25 2150560113 03/31/2011 366 376 10.0000 R 2 R4 68727521 21.10 0.00 0.00 0.00 19750 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 3.80 0.00 ROSEMARY GASS 0 8.86 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 48.05 2150610117 03/31/2011 17 31 14.0000 R 2 R5 72211339 32.40 0.00 0.00 0.00 19713 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 5.83 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 89.02 2150620114 03/31/2011 748 769 21.0000 R 2 R4 69046103 57.18 0.00 0.00 0.00 19697 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 10.29 0.00 GAYLORD HENDRICKS 0 17.88 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 - 19.50 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 80.14 2150630210 03/31/2011 576 592 16.0000 R 1 R4 66409637 39.48 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 02/27/2011 1.02 0.00 0.00 7.11 0.00 ANGELA CORBITT 0 13.45 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 74.33 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630223 03/31/2011 1608 1655 47.0000 R 2 R2 69046093 186.68 0.00 0.00 0.00 19687 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 33.60 0.00 ROBERT NARDY 0 50.25 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 13.27 0.00 0.00 284.82 2150670119 03/31/2011 73 83 10.0000 R 2 R4 71658509 21.10 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 02/27/2011 1.02 0.00 0.00 3.80 0.00 ROBERT RAUH 0 8.86 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 48.05 2150670230 03/31/2011 86 87 1.0000 R 2 R4 69046106 2.11 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 02/27/2011 1.02 0.00 0.00 0.38 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 20.89 2150670436 03/31/2011 51 69 18.0000 R 2 R5 72211384 46.56 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 02/27/2011 1.02 0.00 0.00 8.38 0.00 SHARON AMATO OWNER 0 15.22 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 84.47 2150670522 03/31/2011 35 47 12.0000 R 2 R5 72211388 25.32 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 02/27/2011 1.02 0.00 0.00 4.56 0.00 ERIK JOHNSON 0 9.91 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 42.24 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 96.32 2150670614 03/31/2011 564 583 19.0000 R 2 R4 69512297 50.10 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 02/27/2011 1.02 0.00 0.00 9.02 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 89.52 2150670713 03/31/2011 1524 1546 22.0000 R 1 R4 78245724 60.72 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 03/04/2011 1.02 0.00 0.00 10.93 0.00 CHARLES A LOFQUIST 0 18.76 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 0.00 104.70 2150670931 03/31/2011 404 412 8.0000 R 2 R4 66409638 16.88 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 02/27/2011 1.02 0.00 0.00 3.04 0.00 JACQUELINE M. KADISH 0 7.80 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2150672512 03/31/2011 902 923 21.0000 R 2 R4 65762583 57.18 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 02/27/2011 1.02 0.00 0.00 10.29 0.00 STEPHANIE RODRIQUEZ 0 17.88 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 99.64 2150820129 03/31/2011 1341 1348 7.0000 R 1 R4 78245685 14.77 0.00 0.00 0.00 19681 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 2.66 0.00 JOHN BELSKY 0 7.27 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2150830146 03/31/2011 28 56 28.0000 R 2 R5 72211337 85.77 0.00 0.00 0.00 19669 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 15.44 0.00 CAREY DIX 0 25.02 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 189.04 JUPITER FL 33458 RE 15 13.27 0.00 0.00 329.56 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150840123 03/31/2011 255 265 10.0000 R 2 R4 69512231 21.10 0.00 0.00 0.00 19663 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 3.80 0.00 FRANK N BURLY 0 8.86 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 48.05 2150850123 03/31/2011 0 0 0.0000 R 2 R3 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR- (RC)ONLY 02/27/2011 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 03/31/2011 354 375 21.0000 R 2 R4 69512244 57.18 0.00 0.00 0.00 19664 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 10.29 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 -0.71 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 98.93 2150870137 03/31/2011 1269 1284 15.0000 R 1 R4 48718361 35.94 0.00 0.00 0.00 19656 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 6.47 0.00 JEFF FARR 0 12.57 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 58.83 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 128.10 2150880114 03/31/2011 302 318 16.0000 R 2 R2 71658531 39.48 0.00 0.00 0.00 19655 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 7.11 0.00 JON NEWMAN 0 13.45 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 74.33 2150890111 F 04/14/2011 76 78 2.0000 R 2 R4 69046105 4.22 0.00 0.00 0.00 19654 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 0.76 0.00 P.A. MORGAN 3 4.64 0.00 0.00 0.00 605 UNIVERSE BLVD # T - -617 0000000235 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 15 13.27 0.00 0.00 23.91 2150900117 03/31/2011 591 599 8.0000 R 2 R4 49013364 16.88 0.00 0.00 0.00 19653 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 3.04 0.00 SAMUEL R ROBERSON 0 7.80 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 42.01 2151030107 03/31/2011 973 1010 37.0000 R 2 R4 66409607 129.06 0.00 0.00 0.00 138 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 23.23 0.00 SUSAN R. SESSA 0 12.90 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.03 JUPITER FL 33468 RE 15 13.27 0.00 0.00 179.45 2151030134 03/31/2011 1593 1646 53.0000 R 3 R4 69512350 144.72 0.00 0.00 0.00 19651 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 40.27 0.00 RAYMOND GRAZIOTTO 0 44.72 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 0.00 263.86 2151030516 03/31/2011 3325 3359 34.0000 R 2 R4 49013368 114.63 0.00 0.00 0.00 19649 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 20.63 0.00 RICHARD S APPLE 0 32.24 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 0.00 181.79 2151031129 03/31/2011 1908 1939 31.0000 R 2 R4 48954898 100.20 0.00 0.00 0.00 115 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 18.04 0.00 KIM VINCELLI 0 10.30 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 142.83 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151031131 03/31/2011 1370 1387 17.0000 R 2 R4 61254210 43.02 0.00 0.00 0.00 159 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 7.74 0.00 LAURI MATHIEW 0 5.15 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 70.20 2151031434 03/31/2011 3506 3550 44.0000 R 2 R4 61254192 168.17 0.00 0.00 0.00 122 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 30.27 0.00 CHAHNG SUP BANG 0 16.42 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 229.15 2151032252 03/31/2011 1981 2012 31.0000 R 2 R4 61254211 100.20 0.00 0.00 0.00 112 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 18.04 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 0.00 142.83 2151032333 03/31/2011 1832 1857 25.0000 R 2 R4 62532350 71.34 0.00 0.00 0.00 135 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 12.84 0.00 MELISSA SULLIVAN 0 7.70 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 106.17 2151032342 03/31/2011 1836 1865 29.0000 R 2 R4 48718481 90.58 0.00 0.00 0.00 111 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 16.30 0.00 RICHARD F. WHALEN 0 9.43 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 130.60 2151032982 03/31/2011 2190 2190 0.0000 R 2 R4 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 02/28/2011 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 0.00 LITTLETON CO 80124 RE 15 13.27 0.00 0.00 15.57 2151033235 F 03/28/2011 3176 3211 35.0000 R 2 R4 61254219 119.44 0.00 0.00 0.00 104 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 21.50 0.00 DANIEL J. GARBER 3 12.03 0.00 0.00 0.00 100 WATERWAY ROAD 0303 -E 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 167.26 2151033342 F 03/25/2011 1919 1930 11.0000 R 2 R4 61254220 23.21 0.00 0.00 0.00 121 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 4.18 0.00 SORAIA MARINS 3 3.37 0.00 0.00 0.00 12016 N. EXETER WAY 0000000333 0.00 0.00 0.00 0.00 RALEIGH NC 27613 RE 15 13.27 0.00 0.00 45.05 2151033371 03/31/2011 1748 1765 17.0000 R 2 R4 48718495 43.02 0.00 0.00 0.00 142 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 7.74 0.00 WAYNE BRANTHWAITE 0 5.15 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 70.20 2151033477 03/31/2011 102 120 18.0000 R 2 R5 72211430 46.56 0.00 0.00 0.00 107 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 8.38 0.00 JOHN SHEPPARD 0 5.47 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 152.49 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 227.19 2151033631 03/31/2011 1922 1924 2.0000 R 2 R3 59782193 4.22 0.00 0.00 0.00 127 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 0.76 0.00 KURT & CHRISTINE MEYBURG 0 1.66 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.20 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033685 03/31/2011 2548 2567 19.0000 R 2 R4 61254215 50.10 0.00 0.00 0.00 151 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 9.02 0.00 SUSAN ARNSTEEN 0 5.79 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 79.20 2151033735 03/31/2011 1680 1753 73.0000 R 2 R4 63113050 347.10 0.00 0.00 0.00 145 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 62.48 0.00 TERRY W. STEVENS OWNER 0 32.52 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 0.00 456.39 2151034224 03/31/2011 1830 1851 21.0000 R 2 R4 61254221 57.18 0.00 0.00 0.00 119 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 10.29 0.00 JOSEPH &AMY PANDOLFO 0 6.43 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 70.82 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 159.01 2151034229 03/31/2011 1804 1824 20.0000 R 2 R4 59782168 53.64 0.00 0.00 0.00 141 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 9.66 0.00 JOANNE RUSSELL 0 6.11 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 83.70 2151034237 03/31/2011 1334 1352 18.0000 R 2 R4 63113056 46.56 0.00 0.00 0.00 137 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 8.38 0.00 LOUIS LWOWSKI 0 5.47 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 74.70 2151034261 03/31/2011 1683 1699 16.0000 R 2 R4 63113061 39.48 0.00 0.00 0.00 147 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 7.11 0.00 PAMELA LEWIS 0 4.83 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 65.71 2151034422 03/31/2011 2763 2791 28.0000 R 2 R4 62532351 85.77 0.00 0.00 0.00 134 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 15.44 0.00 JEREMIAH MULHERN 0 9.00 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 0.00 124.50 2151034435 03/31/2011 1944 1958 14.0000 R 2 R4 62532348 32.40 0.00 0.00 0.00 129 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 5.83 0.00 LISA RICHARDS 0 4.20 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 56.72 2151034441 03/31/2011 1427 1440 13.0000 R 2 R3 64292844 28.86 0.00 0.00 0.00 125 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 5.19 0.00 MARK &ASHLYN MONTGOMERY 0 3.88 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 52.22 2151034458 03/31/2011 2584 2610 26.0000 R 2 R4 61254218 76.15 0.00 0.00 0.00 131 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 13.71 0.00 CAROL BOWES 0 8.13 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 0.00 112.28 2151034469 03/31/2011 2298 2324 26.0000 R 2 R4 61254193 76.15 0.00 0.00 0.00 109 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 13.71 0.00 FREDERICK W. STORER 0 8.13 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 0.00 112.28 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 03/31/2011 1977 1977 0.0000 R 2 R4 61254196 0.00 0.00 0.00 0.00 130 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 1.28 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 15.57 2151034585 03/31/2011 2077 2090 13.0000 R 2 R4 61254204 28.86 0.00 0.00 0.00 128 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 5.19 0.00 JOANNE BROOKS 0 3.88 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 52.22 2151034592 03/31/2011 2442 2463 21.0000 R 2 R3 61254201 57.18 0.00 0.00 0.00 167 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 10.29 0.00 KEITH BETTENHAUSEN 0 6.43 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 88.19 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 03/31/2011 1672 1747 75.0000 R 2 R5 39685274 359.44 0.00 0.00 0.00 173 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 64.70 0.00 GEORGE VITALE 0 33.63 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 471.71 2151034782 03/31/2011 1550 1568 18.0000 R 2 R4 65762575 46.56 0.00 0.00 0.00 123 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 8.38 0.00 JOHN HAYES 0 5.47 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 66.93 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 141.63 2151035021 03/31/2011 2333 2350 17.0000 R 2 R4 63113055 43.02 0.00 0.00 0.00 102 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 7.74 0.00 GERALD MOYER 0 5.15 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 70.20 2151035241 03/31/2011 1099 1118 19.0000 R 2 R4 62532346 50.10 0.00 0.00 0.00 113 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 9.02 0.00 ROLAND &INCA -LENA PLOJING 0 5.79 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 79.20 2151035362 03/31/2011 2622 2657 35.0000 R 2 R4 61254200 119.44 0.00 0.00 0.00 169 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 21.50 0.00 KIMBERLY JONES 0 12.03 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 0.49 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 167.75 2151035424 03/31/2011 3166 3188 22.0000 R 2 R4 48180936 60.72 0.00 0.00 0.00 140 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 10.93 0.00 HEATHER &DAVID WIESENECK 0 6.74 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 125.93 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 218.61 2151035469 03/31/2011 2809 2830 21.0000 R 2 R4 61254217 57.18 0.00 0.00 0.00 105 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 10.29 0.00 KENNY RICKETT 0 6.43 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 88.19 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151035543 03/31/2011 2214 2237 23.0000 R 2 R4 58207761 64.26 0.00 0.00 0.00 132 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 11.57 0.00 WAYNE POERIO 0 7.06 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -52.02 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 45.16 2151035585 03/31/2011 2566 2586 20.0000 R 2 R4 61254218 53.64 0.00 0.00 0.00 106 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 9.66 0.00 JULIE PAYNE 0 6.11 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 83.70 2151035611 03/31/2011 1318 1320 2.0000 R 2 R4 61254194 4.22 0.00 0.00 0.00 103 MAGNOLIA WAY 03/14/2011 1.02 0.00 0.00 0.76 0.00 WARREN CLEVELAND 0 1.66 0.00 0.00 0.00 13700 US HWY 01 STE 0202 -B 0000000248 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 15 13.27 0.00 0.00 20.93 2151035765 03/31/2011 2406 2416 10.0000 R 2 R4 61254203 21.10 0.00 0.00 0.00 161 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 3.80 0.00 RYAN KONKUS 0 3.18 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.37 2151035969 03/31/2011 2001 2023 22.0000 R 2 R4 61254214 60.72 0.00 0.00 0.00 165 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 10.93 0.00 LOUIS RIVERA 0 6.74 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 149.44 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 242.12 2151036454 03/31/2011 2165 2201 36.0000 R 2 R4 62532349 124.25 0.00 0.00 0.00 110 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 22.37 0.00 GLEN SPIVEY RENTER 0 12.46 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 0.00 173.37 2151036671 03/31/2011 2237 2263 26.0000 R 2 R4 47665976 76.15 0.00 0.00 0.00 117 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 13.71 0.00 DAVID MCCARTHY 0 8.13 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 0.00 112.28 2151036839 03/31/2011 1845 1857 12.0000 R 2 R4 61254202 25.32 0.00 0.00 0.00 155 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 4.56 0.00 BENNY DICOCCO CALL OFFICE 0 3.56 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 47.73 2151036987 03/31/2011 1879 1904 25.0000 R 2 R4 61254207 71.34 0.00 0.00 0.00 153 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 12.84 0.00 ANNE WOODRUFF 0 7.70 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 0.00 106.17 2151037121 03/31/2011 1896 1918 22.0000 R 2 R4 62532347 60.72 0.00 0.00 0.00 133 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 10.93 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.74 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 92.68 2151037676 03/31/2011 2363 2401 38.0000 R 2 R4 61254198 133.87 0.00 0.00 0.00 149 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 24.10 0.00 NATALYA PENTON 0 13.33 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 185.59 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151037768 03/31/2011 2589 2607 18.0000 R 2 R4 61254206 46.56 0.00 0.00 0.00 163 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 8.38 0.00 BREWSTER KUMP 0 5.47 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 74.70 2151037781 03/31/2011 2201 2220 19.0000 R 2 R4 58519561 50.10 0.00 0.00 0.00 108 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 9.02 0.00 AMY KOWALSKI 0 5.79 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 79.20 2151038025 03/31/2011 2817 2871 54.0000 R 2 R4 53650325 229.87 0.00 0.00 0.00 118 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 41.38 0.00 JOSEPH STRAUSS 0 21.97 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 564.28 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 871.79 2151039230 03/31/2011 3001 3041 40.0000 R 2 R4 63113049 143.49 0.00 0.00 0.00 146 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 25.83 0.00 GEORGE MELIT 0 14.19 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 603.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 800.81 2151039791 03/31/2011 2374 2422 48.0000 R 2 R4 58207764 192.85 0.00 0.00 0.00 143 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 34.71 0.00 PAUL &TRACI STICKLEY 0 18.64 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 260.49 2151039809 03/31/2011 1240 1255 15.0000 R 2 R4 61254212 35.94 0.00 0.00 0.00 171 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 6.47 0.00 MAX PLOJING 0 4.51 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 61.21 2151039987 03/31/2011 1625 1644 19.0000 R 1 R4 61254205 50.10 0.00 0.00 0.00 157 MAGNOLIA WAY 02/28/2011 1.02 0.00 0.00 9.02 0.00 FATIMA BRECHT 0 5.79 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 94.18 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 173.38 2151040117 03/31/2011 5 7 2.0000 R 2 R5 72211438 4.22 0.00 0.00 0.00 19625 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 0.76 0.00 BETTY WILLIAMS 0 4.64 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.91 2151040236 03/31/2011 4950 5043 93.0000 R 3 R4 49013695 325.69 0.00 0.00 0.00 19647 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 84.69 0.00 DONALD A. DIFRISCO 0 89.96 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 0.00 534.49 2151042457 03/31/2011 515 571 56.0000 R 2 R3 71658501 242.21 0.00 0.00 0.00 600 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 43.60 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 23.08 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 0.00 323.18 2151050114 03/31/2011 1276 1283 7.0000 R 1 R4 78245879 14.77 0.00 0.00 0.00 19595 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 2.66 0.00 IDELLE HARRIS 0 7.27 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151055231 04/05/2011 2016 2016 0.0000 R 2 R4 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 02/28/2011 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 0.00 406.78 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 422.35 2151060111 03/31/2011 29 29 0.0000 R 1 R3 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 02/28/2011 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 03/31/2011 22 26 4.0000 R 2 R4 72211422 8.44 0.00 0.00 0.00 19544 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 1.52 0.00 DENISE POTTLITZER 0 5.69 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.94 2151220111 03/31/2011 653 659 6.0000 R 1 R4 78245508 12.66 0.00 0.00 0.00 19540 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 2.28 0.00 JAMES M STERGAS 0 6.75 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 35.98 2151230169 03/31/2011 117 121 4.0000 R 2 R4 69046113 8.44 0.00 0.00 0.00 19536 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 1.52 0.00 LYNNE RIFKIN JANGAARD 0 5.69 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.94 2151240153 03/31/2011 25 34 9.0000 R 2 R5 72211387 18.99 0.00 0.00 0.00 19532 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 3.42 0.00 MARK CATES 0 8.33 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 45.03 2151250129 03/31/2011 556 561 5.0000 R 1 R4 78245801 10.55 0.00 0.00 0.00 4395 RIVER PINES CT 02/28/2011 1.02 0.00 0.00 1.90 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 32.96 2151260166 03/31/2011 615 621 6.0000 R 1 R8 78245841 12.66 0.00 0.00 0.00 4415 RIVER PINES CT 02/28/2011 1.02 0.00 0.00 2.28 0.00 NEEL SHUKLA- RENTER 0 6.75 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 77.92 2151270116 03/31/2011 278 283 5.0000 R 2 R4 69512245 10.55 0.00 0.00 0.00 4435 RIVER PINES CT 02/28/2011 1.02 0.00 0.00 1.90 0.00 JORGE COSTA 0 6.22 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 32.96 2151280120 03/31/2011 1526 1530 4.0000 R 1 R4 78245824 8.44 0.00 0.00 0.00 4455 RIVER PINES CT 02/28/2011 1.02 0.00 0.00 1.52 0.00 SHAWN JOHANSEN 0 5.69 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.94 2151290124 03/31/2011 1515 1531 16.0000 R 1 R4 78245551 39.48 0.00 0.00 0.00 4475 RIVER PINES CT 02/28/2011 1.02 0.00 0.00 7.11 0.00 ANNINA BIASONE 0 13.45 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 74.33 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151300126 03/31/2011 2373 2408 35.0000 R 1 R4 78245530 119.44 0.00 0.00 0.00 4480 RIVER PINES CT 02/28/2011 1.02 0.00 0.00 21.50 0.00 KENNETH SCHEPPKE 0 33.44 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 187.67 2151310120 03/31/2011 1028 1075 47.0000 R 2 R4 69512311 186.68 0.00 0.00 0.00 4460 RIVER PINES CT 02/28/2011 1.02 0.00 0.00 33.60 0.00 KURT EWOLDT 0 50.25 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 0.00 284.82 2151320130 03/31/2011 920 953 33.0000 R 2 R4 69512246 109.82 0.00 0.00 0.00 4440 RIVER PINES CT 02/28/2011 1.02 0.00 0.00 19.77 0.00 MICHAEL SINGER 0 31.04 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 0.00 174.92 2151330174 03/31/2011 41 43 2.0000 R 2 R2 71209135 4.22 0.00 0.00 0.00 4420 RIVER PINES CT 02/28/2011 1.02 0.00 0.00 0.76 0.00 ANDREA JACOBSON 0 4.64 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 23.91 2151340124 03/31/2011 238 247 9.0000 R 2 R4 69512267 18.99 0.00 0.00 0.00 4400 RIVER PINES CT 02/28/2011 1.02 0.00 0.00 3.42 0.00 ROBERT LALLY 0 8.33 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 45.03 2151350111 03/31/2011 717 741 24.0000 R 1 R4 78245883 67.80 0.00 0.00 0.00 19483 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 12.20 0.00 FRED SOECHTING 0 20.53 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 162.07 2151360138 03/31/2011 420 428 8.0000 R 3 R4 67869720 16.88 0.00 0.00 0.00 19457 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 3.04 0.00 DAVE HICKSON- RENTER 0 12.76 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 66.83 2151370132 03/31/2011 3283 3332 49.0000 R 3 R1 49013723 130.56 0.00 0.00 0.00 19331 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 35.82 0.00 SCOTT SHARP 0 41.18 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 0.00 241.71 2151380112 03/31/2011 4 9 5.0000 R 3 R5 70628676 10.55 0.00 0.00 0.00 19325 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 1.90 0.00 DR R. E. GROGAN 0 11.18 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 57.78 2151390149 03/31/2011 226 226 0.0000 R 1 R4 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR -R.C. ONLY 02/28/2011 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 03/31/2011 615 639 24.0000 R 2 R4 69512284 67.80 0.00 0.00 0.00 4344 COLLETTE DR 02/28/2011 1.02 0.00 0.00 12.20 0.00 FRANCIS STELLITANO 0 20.53 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 0.00 114.82 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151410112 03/31/2011 493 505 12.0000 R 2 R4 69046129 25.32 0.00 0.00 0.00 4352 COLLETTE DR 02/28/2011 1.02 0.00 0.00 4.56 0.00 HENRY MUCHTIN 0 9.91 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 54.08 2151420129 03/31/2011 2625 2664 39.0000 R 1 R4 78245535 138.68 0.00 0.00 0.00 4360 COLLETTE DR 02/28/2011 1.02 0.00 0.00 24.96 0.00 NANCY COPE 0 38.25 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 198.80 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 414.98 2151430116 03/31/2011 819 841 22.0000 R 2 R4 69512283 60.72 0.00 0.00 0.00 4368 COLLETTE DR 02/28/2011 1.02 0.00 0.00 10.93 0.00 DANIEL BARCLAY 0 18.76 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 13.27 0.00 0.00 104.70 2151440113 03/31/2011 580 589 9.0000 R 1 R4 78245597 18.99 0.00 0.00 0.00 4376 COLLETTE DR 02/28/2011 1.02 0.00 0.00 3.42 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 45.03 2151450181 03/31/2011 405 417 12.0000 R 2 R4 69512304 25.32 0.00 0.00 0.00 4384 COLLETTE DR 02/28/2011 1.02 0.00 0.00 4.56 0.00 GLADYS ANTEO 0 9.91 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 54.08 2151460127 03/31/2011 92 120 28.0000 R 2 R4 72211394 85.77 0.00 0.00 0.00 4392 COLLETTE DR 02/28/2011 1.02 0.00 0.00 15.44 0.00 RICHARD D. NELSON 0 25.02 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 0.00 140.52 2151470114 03/31/2011 331 334 3.0000 R 1 R4 78245550 6.33 0.00 0.00 0.00 4400 COLLETTE DR 02/28/2011 1.02 0.00 0.00 1.14 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 26.92 2151480121 03/31/2011 179 188 9.0000 R 2 R4 69046111 18.99 0.00 0.00 0.00 4408 COLLETTE DR 02/28/2011 1.02 0.00 0.00 3.42 0.00 CHRISTOPHER WEYANDT 0 8.33 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 45.03 2151490128 03/31/2011 88 106 18.0000 R 2 R4 72211444 46.56 0.00 0.00 0.00 4416 COLLETTE DR 02/28/2011 1.02 0.00 0.00 8.38 0.00 TRAVIS WILLIAMS 0 15.22 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 53.91 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 138.36 2151501239 03/31/2011 1906 1930 24.0000 R 2 R4 49013385 67.80 0.00 0.00 0.00 4424 COLLETTE DR 02/28/2011 1.02 0.00 0.00 12.20 0.00 CHARLES SHAFFER 0 20.53 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 114.82 2151520138 03/31/2011 2150 2190 40.0000 R 1 R4 78245838 143.49 0.00 0.00 0.00 4432 COLLETTE DR 02/28/2011 1.02 0.00 0.00 25.83 0.00 WILFREDO VICERS 0 39.45 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 223.06 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151530159 03/31/2011 698 710 12.0000 R 1 R4 78245842 25.32 0.00 0.00 0.00 4440 COLLETTE DR 02/28/2011 1.02 0.00 0.00 4.56 0.00 SHANNON &CLIFFORD HILL 0 9.91 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 54.08 2151540112 03/31/2011 225 232 7.0000 R 2 R4 69046114 14.77 0.00 0.00 0.00 4441 COLLETTE DR 02/28/2011 1.02 0.00 0.00 2.66 0.00 JAMES WHITESELL 0 7.27 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2151550139 03/31/2011 127 141 14.0000 R 2 R2 71658502 32.40 0.00 0.00 0.00 4433 COLLETTE DR 02/28/2011 1.02 0.00 0.00 5.83 0.00 JEFF HINKLY 0 11.68 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 64.20 2151560116 03/31/2011 1361 1377 16.0000 R 1 R4 78245840 39.48 0.00 0.00 0.00 4425 COLLETTE DR 02/28/2011 1.02 0.00 0.00 7.11 0.00 MARIA PILATO 0 13.45 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -32.70 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 41.63 2151570130 03/31/2011 1801 1816 15.0000 R 2 R4 49013334 35.94 0.00 0.00 0.00 4417 COLLETTE DR 02/28/2011 1.02 0.00 0.00 6.47 0.00 ERNIE DEANGELIS 0 12.57 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 69.27 2151580120 03/31/2011 1896 1911 15.0000 R 1 R4 78245532 35.94 0.00 0.00 0.00 4409 COLLETTE DR 02/28/2011 1.02 0.00 0.00 6.47 0.00 RANDALL WEATHERDON 0 12.57 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 69.27 2151590117 03/31/2011 1050 1061 11.0000 R 1 R4 78245533 23.21 0.00 0.00 0.00 4401 COLLETTE DR 02/28/2011 1.02 0.00 0.00 4.18 0.00 TERRANCE C FORBES 0 9.38 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 93.00 2151600113 03/31/2011 226 237 11.0000 R 2 R4 69512265 23.21 0.00 0.00 0.00 4377 COLLETTE DR 02/28/2011 1.02 0.00 0.00 4.18 0.00 JAMES &MARSHA SYNNOTT 0 9.38 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 51.06 2151610110 03/31/2011 1111 1118 7.0000 R 1 R4 78245600 14.77 0.00 0.00 0.00 4349 COLLETTE DR 02/28/2011 1.02 0.00 0.00 2.66 0.00 TIMOTHY BOSWORTH 0 7.27 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 38.99 2151620136 03/31/2011 2732 2763 31.0000 R 1 R4 78245638 100.20 0.00 0.00 0.00 19311 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 18.04 0.00 CRAIG FIRING 0 28.63 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 0.00 161.16 2151630131 03/31/2011 887 893 6.0000 R 1 R4 49013369 12.66 0.00 0.00 0.00 19297 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 2.28 0.00 JOANN JACOBSON 0 6.75 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 69.95 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151660142 03/31/2011 668 844 176.0000 R 2 R4 71658496 982.61 0.00 0.00 0.00 19307 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 176.87 0.00 REYNCO INC. 0 249.23 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 1,423.00 2151670120 03/31/2011 1142 1151 9.0000 R 2 R4 49013360 18.99 0.00 0.00 0.00 19309 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 3.42 0.00 BROEDELL INC. 0 8.33 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 45.03 2151670136 03/31/2011 838 845 7.0000 R 2 R4 49013361 14.77 0.00 0.00 0.00 19295 N RIVERSIDE DR 03 02/28/2011 1.02 0.00 0.00 2.66 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 -17.82 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 21.17 2151680129 03/31/2011 13 17 4.0000 R 2 R4 72211424 8.44 0.00 0.00 0.00 4312 NICOLE CIR 02/28/2011 1.02 0.00 0.00 1.52 0.00 VICTOR DEVITO 0 5.69 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 30.69 BELLEVILLE NJ 07109 RE 15 13.27 0.00 0.00 60.63 2151690133 03/31/2011 632 639 7.0000 R 1 R4 78245609 14.77 0.00 0.00 0.00 4320 NICOLE CIR 02/28/2011 1.02 0.00 0.00 2.66 0.00 RONALD MURPHY 0 7.27 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 75.90 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 114.89 2151700112 03/31/2011 169 171 2.0000 R 1 R4 78245893 4.22 0.00 0.00 0.00 4328 NICOLE CIR 02/28/2011 1.02 0.00 0.00 0.76 0.00 JEANETT E BEYER 0 4.64 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.91 2151710126 03/31/2011 352 356 4.0000 R 1 R4 78245613 8.44 0.00 0.00 0.00 4336 NICOLE CIR 02/28/2011 1.02 0.00 0.00 1.52 0.00 DANIEL WEINBERGER 0 5.69 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 29.94 2151720163 03/31/2011 748 757 9.0000 R 1 R4 78245894 18.99 0.00 0.00 0.00 4344 NICOLE CIR 02/28/2011 1.02 0.00 0.00 3.42 0.00 BRIAN BILLINGHAM 0 8.33 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 61.94 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 106.97 2151730113 03/31/2011 2393 2427 34.0000 R 1 R4 78245891 114.63 0.00 0.00 0.00 4349 NICOLE CIR 02/28/2011 1.02 0.00 0.00 20.63 0.00 JEROME J RUPAR 0 32.24 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 0.00 181.79 2151740134 03/31/2011 2230 2252 22.0000 R 2 R4 49013362 60.72 0.00 0.00 0.00 4352 NICOLE CIR 02/28/2011 1.02 0.00 0.00 10.93 0.00 MARK A COCCO 0 18.76 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 104.70 2151750120 03/31/2011 931 939 8.0000 R 1 R4 78245845 16.88 0.00 0.00 0.00 4360 NICOLE CIR 02/28/2011 1.02 0.00 0.00 3.04 0.00 ANTHONY & CINDY DEFILIPPO 0 7.80 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2151760141 03/31/2011 355 360 5.0000 R 1 R4 78245892 10.55 0.00 0.00 0.00 4355 NICOLE CIR 02/28/2011 1.02 0.00 0.00 1.90 0.00 KATHLEEN MAYER 0 6.22 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.60 2151770111 03/31/2011 786 793 7.0000 R 1 R4 78245896 14.77 0.00 0.00 0.00 4377 NICOLE CIR 02/28/2011 1.02 0.00 0.00 2.66 0.00 THOMAS J MAURICE 0 7.27 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2151780118 03/31/2011 200 200 0.0000 R 1 R4 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 02/28/2011 1.02 0.00 0.00 0.00 0.00 ROBERT FULLER 0 3.58 0.00 0.00 0.00 400 N. US HWY 01 ROOM 0117 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 17.87 2151790115 03/31/2011 290 298 8.0000 R 2 R4 69046120 16.88 0.00 0.00 0.00 4376 NICOLE CIR 02/28/2011 1.02 0.00 0.00 3.04 0.00 ROBERT J LODRICK 0 7.80 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2151800148 03/31/2011 120 131 11.0000 R 2 R4 71658503 23.21 0.00 0.00 0.00 4384 NICOLE CIR 02/28/2011 1.02 0.00 0.00 4.18 0.00 DANIEL LYONS OWNER 0 9.38 0.00 0.00 0.00 17 AZALEA TRACE 0000000828 0.00 0.00 0.00 -67.22 GEORGETOWN GA 39854 RE 15 13.27 0.00 0.00 -16.16 2151810162 03/31/2011 9 16 7.0000 R 2 R5 72211383 14.77 0.00 0.00 0.00 4392 NICOLE CIR 02/28/2011 1.02 0.00 0.00 2.66 0.00 RENEE SCHAEFER 0 7.27 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2151820115 03/31/2011 2039 2059 20.0000 R 1 R4 78245534 53.64 0.00 0.00 0.00 4400 NICOLE CIR 02/28/2011 1.02 0.00 0.00 9.66 0.00 ANN MARIE GROTHMANN 0 16.99 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 94.58 2151830149 03/31/2011 2456 2541 85.0000 R 1 R4 78246037 421.14 0.00 0.00 0.00 4408 NICOLE CIR 02/28/2011 1.02 0.00 0.00 75.81 0.00 KEITH BURROWS OWNER 0 108.87 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 620.11 2151840126 03/31/2011 944 963 19.0000 R 2 R4 69046121 50.10 0.00 0.00 0.00 4416 NICOLE CIR 02/28/2011 1.02 0.00 0.00 9.02 0.00 LEWJACK DORRANCE 0 16.11 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 89.09 2151850116 03/31/2011 321 332 11.0000 R 2 R4 69046122 23.21 0.00 0.00 0.00 4424 NICOLE CIR 02/28/2011 1.02 0.00 0.00 4.18 0.00 DAVID W MUNRO 0 9.38 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 51.06 2151860157 03/31/2011 523 524 1.0000 R 1 R4 78245601 2.11 0.00 0.00 0.00 4432 NICOLE CIR 02/28/2011 1.02 0.00 0.00 0.38 0.00 IVAN CHEN OWNER 0 4.11 0.00 0.00 0.00 474 TEQUESTA CIRCLE 0000000858 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.90 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151870110 03/31/2011 1650 1669 19.0000 R 1 R4 78245843 50.10 0.00 0.00 0.00 4440 NICOLE CIR 02/28/2011 1.02 0.00 0.00 9.02 0.00 JAMES C WILKINSON 0 16.11 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 89.52 2151880117 03/31/2011 7 10 3.0000 R 2 R4 72211360 6.33 0.00 0.00 0.00 4417 NICOLE CIR 02/28/2011 1.02 0.00 0.00 1.14 0.00 SUSAN C WILHELM 0 5.16 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.92 2151890121 03/31/2011 196 202 6.0000 R 2 R4 69512285 12.66 0.00 0.00 0.00 4441 NICOLE CIR 02/28/2011 1.02 0.00 0.00 2.28 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 35.98 2151900130 03/31/2011 1514 1528 14.0000 R 1 R4 78245848 32.40 0.00 0.00 0.00 4448 NICOLE CIR 02/28/2011 1.02 0.00 0.00 5.83 0.00 RAY &INGRID NICKOLAUS 0 11.68 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 - 245.66 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 - 181.46 2151910127 03/31/2011 468 471 3.0000 R 1 R4 78245846 6.33 0.00 0.00 0.00 4456 NICOLE CIR 02/28/2011 1.02 0.00 0.00 1.14 0.00 ALFRED KULESS 0 5.16 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 - 128.46 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 - 101.54 2151930151 03/31/2011 228 232 4.0000 R 2 R2 69046119 8.44 0.00 0.00 0.00 4464 NICOLE CIR 02/28/2011 1.02 0.00 0.00 1.52 0.00 PAUL MATTHEWS OWNER 0 5.69 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -74.26 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -44.32 2151940128 03/31/2011 182 191 9.0000 R 2 R4 69512222 18.99 0.00 0.00 0.00 4472 NICOLE CIR 02/28/2011 1.02 0.00 0.00 3.42 0.00 LEA WIMER 0 8.33 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 45.03 2151950125 03/31/2011 2363 2364 1.0000 R 1 R4 78245953 2.11 0.00 0.00 0.00 4480 NICOLE CIR 02/28/2011 1.02 0.00 0.00 0.38 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 20.89 2151960112 03/31/2011 25 35 10.0000 R 2 R4 71658500 21.10 0.00 0.00 0.00 19275 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 3.80 0.00 MARY JEAN WAMPLER 0 8.86 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 48.05 2151970157 03/31/2011 1632 1639 7.0000 R 1 R4 78245634 14.77 0.00 0.00 0.00 19257 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 2.66 0.00 JOHN E BRANDT 0 2.61 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 34.11 2151980116 03/31/2011 450 454 4.0000 R 3 R4 69046147 8.44 0.00 0.00 0.00 19245 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 1.52 0.00 E.P. DALY 0 3.83 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 47.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151981010 03/31/2011 167 170 3.0000 R 2 R1 66409792 6.33 0.00 0.00 0.00 19810 N RIVERSIDE DR 02/27/2011 1.02 0.00 0.00 1.14 0.00 STEVE DUMOND 0 5.16 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 52.90 2151987474 03/31/2011 36 38 2.0000 R 2 R6 69512314 4.22 0.00 0.00 0.00 WILKINSON LEAS RD- (BOAT -DOCK) 02/27/2011 1.02 0.00 0.00 0.76 0.00 N. RIVER PLANTATION H.O.A 0 4.64 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 13.27 0.00 0.00 23.91 2151990130 03/31/2011 934 939 5.0000 R 1 R2 54687577 10.55 0.00 0.00 0.00 19279 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 1.90 0.00 LEO GILDEA 0 6.22 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -39.34 OSTERVILLE MA 02655 RE 15 13.27 0.00 0.00 -6.38 2152000122 03/31/2011 6835 6896 61.0000 R 2 R3 49013384 273.06 0.00 0.00 0.00 19223 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 49.15 0.00 HARRY HERSEY 0 25.86 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 0.00 362.36 2152010163 03/31/2011 6468 6589 121.0000 R 2 R4 49013358 643.26 0.00 0.00 0.00 19207 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 115.79 0.00 OLIN &PAM BROWNE 0 59.17 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 0.00 832.51 2152020116 03/31/2011 6864 6931 67.0000 R 1 R2 49013317 310.08 0.00 0.00 0.00 19195 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 55.81 0.00 MARTIN HAINES 0 29.19 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 13.27 0.00 0.00 409.37 2152030130 03/31/2011 176 200 24.0000 R 2 R4 69512295 67.80 0.00 0.00 0.00 19179 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 12.20 0.00 NICOLA J. MARTIN 0 7.38 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 43.56 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 145.23 2152040110 03/31/2011 542 549 7.0000 R 1 R4 78245544 14.77 0.00 0.00 0.00 19175 N RIVERSIDE DR 02/28/2011 1.02 0.00 0.00 2.66 0.00 JEAN HART 0 2.61 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 63.97 2152152152 03/31/2011 565 618 53.0000 R 4 R8 72209855 111.83 0.00 0.00 0.00 IRRI TEQUESTA DR- AFTER -473 02/28/2011 1.02 0.00 0.00 20.13 0.00 VILLAGE OF TEQUESTA 0 16.13 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 0.00 215.52 2160010134 03/31/2011 17 23 6.0000 R 2 R5 72211385 12.66 0.00 0.00 0.00 4 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 2.28 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 31.65 2160020117 03/31/2011 7 8 1.0000 R 2 R4 72211386 2.11 0.00 0.00 0.00 8 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 0.38 0.00 HELEN PETROSINO 0 1.47 0.00 0.00 0.00 8 PINEHILL E TRL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160030131 03/31/2011 689 695 6.0000 R 1 R3 78245580 12.66 0.00 0.00 0.00 3 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 2.28 0.00 SANDRA OGDEN 0 2.42 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160040128 03/31/2011 392 398 6.0000 R 1 R3 51540969 12.66 0.00 0.00 0.00 7 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 2.28 0.00 MARIA LOPRESTI 0 2.42 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160050132 03/31/2011 519 537 18.0000 R 1 R3 69512145 46.56 0.00 0.00 0.00 11 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 8.38 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 66.93 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 141.63 2160060132 03/31/2011 15 18 3.0000 R 2 R3 72211446 6.33 0.00 0.00 0.00 15 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 1.14 0.00 LINDA GEORGE 0 1.85 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2160070112 03/31/2011 89 95 6.0000 R 2 R4 72211366 12.66 0.00 0.00 0.00 12 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL T LINNAN 0 2.42 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160080129 03/31/2011 207 215 8.0000 R 1 R3 69512146 16.88 0.00 0.00 0.00 10 OAK RIDGE LN 02/28/2011 1.02 0.00 0.00 3.04 0.00 ERIC WIBORG 0 2.80 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2160090161 03/31/2011 141 156 15.0000 R 2 R4 71209121 35.94 0.00 0.00 0.00 6 OAK RIDGE LN 02/28/2011 1.02 0.00 0.00 6.47 0.00 KERRI OLDFATHER 0 4.51 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 108.67 2160100132 03/31/2011 799 803 4.0000 R 1 R3 78246064 8.44 0.00 0.00 0.00 2 OAK RIDGE LN 02/28/2011 1.02 0.00 0.00 1.52 0.00 CAROLYN SCARMUZZI 0 2.04 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 53.61 2160110119 03/31/2011 581 592 11.0000 R 2 R3 78245982 23.21 0.00 0.00 0.00 1 OAK RIDGE LN 02/28/2011 1.02 0.00 0.00 4.18 0.00 JOHN A SCHEURENBRAND 0 3.37 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 45.05 2160120116 03/31/2011 272 274 2.0000 R 1 R3 78246061 4.22 0.00 0.00 0.00 5 OAK RIDGE LN 02/28/2011 1.02 0.00 0.00 0.76 0.00 JOHN L. MORSUT 0 1.66 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2160130129 03/31/2011 936 943 7.0000 R 1 R3 78246025 14.77 0.00 0.00 0.00 9 OAK RIDGE LN 02/28/2011 1.02 0.00 0.00 2.66 0.00 CHRIS HIRSCH 0 2.61 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160140161 03/31/2011 426 432 6.0000 R 1 R3 78246027 12.66 0.00 0.00 0.00 13 OAK RIDGE LN 02/28/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL FITZGERALD 0 2.42 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.57 2160150124 03/31/2011 37 40 3.0000 R 2 R4 71658491 6.33 0.00 0.00 0.00 15 OAK RIDGE LN 02/28/2011 1.02 0.00 0.00 1.14 0.00 DENNIS BASS 0 1.85 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2160160124 03/31/2011 352 352 0.0000 R 2 R3 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 02/28/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY &KELLEY MOLLO 0 1.28 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33478 RE 16 13.27 0.00 0.00 15.57 2160160237 03/31/2011 33 42 9.0000 R 2 R3 72211450 18.99 0.00 0.00 0.00 23 OAK RIDGE LN 02/28/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL BELL 0 2.99 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 41.69 2160170131 03/31/2011 738 746 8.0000 R 1 R1 78245992 16.88 0.00 0.00 0.00 22 OAK RIDGE LN 02/28/2011 1.02 0.00 0.00 3.04 0.00 SABINE KUHN 0 2.80 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 37.01 2160180159 03/31/2011 1752 1772 20.0000 R 1 R3 78245619 53.64 0.00 0.00 0.00 18 OAK RIDGE LN 02/28/2011 1.02 0.00 0.00 9.66 0.00 ERIC CARLSON 0 6.11 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 - 113.93 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -30.23 2160190125 03/31/2011 143 143 0.0000 R 1 R1 35446932 0.00 0.00 0.00 0.00 14 BAY TREE LN 02/28/2011 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 - 222.77 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 207.20 2160200111 03/31/2011 310 314 4.0000 R 1 R2 40709124 8.44 0.00 0.00 0.00 16 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 1.52 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 26.29 2160210149 03/31/2011 17 26 9.0000 R 2 R4 72211407 18.99 0.00 0.00 0.00 20 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 3.42 0.00 DAVID KYDD 0 2.99 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 39.69 2160220115 03/31/2011 101 130 29.0000 R 2 R4 72211359 90.58 0.00 0.00 0.00 24 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 16.30 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 0.00 130.60 2160230167 03/31/2011 296 300 4.0000 R 2 R3 78245620 8.44 0.00 0.00 0.00 28 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 1.52 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 26.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160240140 03/31/2011 32 39 7.0000 R 2 R3 72211448 14.77 0.00 0.00 0.00 32 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL NEWMAN 0 2.61 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2160250213 03/31/2011 641 648 7.0000 R 1 R3 78245991 14.77 0.00 0.00 0.00 19 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 2.66 0.00 BETH &ROBERT MADDEN 0 2.61 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 - 21.83 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 12.50 2160260113 03/31/2011 34 38 4.0000 R 2 R4 71658505 8.44 0.00 0.00 0.00 33 POPLAR RD 02/28/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM J GNIESKI 0 2.04 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2160270134 03/31/2011 677 682 5.0000 R 1 R3 78245584 10.55 0.00 0.00 0.00 37 POPLAR RD 02/28/2011 1.02 0.00 0.00 1.90 0.00 TOM BROEDELL 0 2.23 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -32.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -3.31 2160280148 03/31/2011 2005 2056 51.0000 R 1 R3 78245983 211.36 0.00 0.00 0.00 41 POPLAR RD 02/28/2011 1.02 0.00 0.00 38.04 0.00 KRIS COSTELLO 0 20.30 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 0.00 283.99 2160280223 03/31/2011 26 32 6.0000 R 2 R3 72211419 12.66 0.00 0.00 0.00 45 POPLAR RD 02/28/2011 1.02 0.00 0.00 2.28 0.00 NEWTON COOK 0 2.42 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 31.65 2160290114 03/31/2011 66 71 5.0000 R 2 R4 71658493 10.55 0.00 0.00 0.00 49 POPLAR RD 02/28/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL HANSETER 0 2.23 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 28.97 2160300127 03/31/2011 49 51 2.0000 R 1 R4 62519755 4.22 0.00 0.00 0.00 50 POPLAR RD 02/28/2011 1.02 0.00 0.00 0.76 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 19.27 2160310117 03/31/2011 157 161 4.0000 R 1 R3 69512150 8.44 0.00 0.00 0.00 46 POPLAR RD 02/28/2011 1.02 0.00 0.00 1.52 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 26.29 2160320114 03/31/2011 721 729 8.0000 R 1 R3 78245979 16.88 0.00 0.00 0.00 42 POPLAR RD 02/28/2011 1.02 0.00 0.00 3.04 0.00 ROBERT COCHRAN 0 2.80 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 37.01 2160330135 03/31/2011 2362 2392 30.0000 R 2 R3 78245618 95.39 0.00 0.00 0.00 38 POPLAR RD 02/28/2011 1.02 0.00 0.00 17.17 0.00 ADRIANNE JENKINS 0 9.87 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 0.00 136.72 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160340250 03/31/2011 195 202 7.0000 R 2 R2 67406576 14.77 0.00 0.00 0.00 36 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 2.66 0.00 GREG CHRETIEN 0 2.61 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -8.27 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.06 2160350132 03/31/2011 267 277 10.0000 R 1 R2 69512147 21.10 0.00 0.00 0.00 40 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM BENNETT 0 3.18 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.37 2160360143 03/31/2011 362 365 3.0000 R 2 R3 69046097 6.33 0.00 0.00 0.00 34 POPLAR RD 02/28/2011 1.02 0.00 0.00 1.14 0.00 MARY MCCARTHY 0 1.85 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 23.61 2160370204 03/31/2011 135 139 4.0000 R 1 R3 45789702 8.44 0.00 0.00 0.00 45 WOODLAND DR 02/28/2011 1.02 0.00 0.00 1.52 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 26.29 2160380123 03/31/2011 17 21 4.0000 R 2 R4 72211435 8.44 0.00 0.00 0.00 44 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 1.52 0.00 ROBERT MULCAHY 0 2.04 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 -5.53 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.76 2160390160 03/31/2011 372 378 6.0000 R 1 R3 53237106 12.66 0.00 0.00 0.00 48 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 2.28 0.00 DAVID BARNHART 0 2.42 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 30.66 2160400119 03/31/2011 584 603 19.0000 R 1 R3 56238755 50.10 0.00 0.00 0.00 49 WOODLAND DR 02/28/2011 1.02 0.00 0.00 9.02 0.00 ROBERT E NELSON 0 5.79 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 79.20 2160410140 03/31/2011 326 366 40.0000 R 2 R4 71658452 143.49 0.00 0.00 0.00 53 WOODLAND DR 02/28/2011 1.02 0.00 0.00 25.83 0.00 CHRISTOPHER & KATHY BASARA 0 14.19 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 197.59 2160420156 03/31/2011 773 791 18.0000 R 1 R3 43035747 46.56 0.00 0.00 0.00 57 WOODLAND DR 02/28/2011 1.02 0.00 0.00 8.38 0.00 PATRICIA WALSH 0 5.47 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 74.70 2160420246 03/31/2011 12 14 2.0000 R 1 R3 72077760 4.22 0.00 0.00 0.00 61 WOODLAND DR 02/28/2011 1.02 0.00 0.00 0.76 0.00 MARGARET DEVANNEY 0 1.66 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -71.22 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -50.29 2160430151 03/31/2011 619 628 9.0000 R 1 R3 78245520 18.99 0.00 0.00 0.00 62 WOODLAND DR 02/28/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL MCDERMOTT 0 2.99 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -75.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -35.60 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160440127 03/31/2011 70 76 6.0000 R 2 R4 71658506 12.66 0.00 0.00 0.00 58 WOODLAND DR 02/28/2011 1.02 0.00 0.00 2.28 0.00 CAROLYN CHEATHAM 0 2.42 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -33.69 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -2.04 2160450151 03/31/2011 215 221 6.0000 R 2 R2 66409593 12.66 0.00 0.00 0.00 54 WOODLAND DR 02/28/2011 1.02 0.00 0.00 2.28 0.00 TODD &KRISTY JACKSON 0 2.42 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160460128 03/31/2011 455 465 10.0000 R 2 R2 67406572 21.10 0.00 0.00 0.00 50 WOODLAND DR 02/28/2011 1.02 0.00 0.00 3.80 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 42.37 2160470135 03/31/2011 569 573 4.0000 R 1 R3 78245930 8.44 0.00 0.00 0.00 46 WOODLAND DR 02/28/2011 1.02 0.00 0.00 1.52 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 26.29 2160480122 03/31/2011 490 497 7.0000 R 1 R3 78245713 14.77 0.00 0.00 0.00 52 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 2.66 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 - 38.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -4.63 2160490112 03/31/2011 253 257 4.0000 R 2 R3 66409604 8.44 0.00 0.00 0.00 56 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 1.52 0.00 SUSAN G REESE 0 2.04 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2160500125 03/31/2011 449 454 5.0000 R 1 R3 78245715 10.55 0.00 0.00 0.00 60 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 1.90 0.00 ROBERT L MORTIMER 0 2.23 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 28.97 2160500258 03/31/2011 416 422 6.0000 R 1 R3 78246023 12.66 0.00 0.00 0.00 64 ACORN CIR 02/28/2011 1.02 0.00 0.00 2.28 0.00 RICHARD ROBIDOUX 0 2.42 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 31.65 2160500316 03/31/2011 14 17 3.0000 R 2 R3 72211449 6.33 0.00 0.00 0.00 68 ACORN CIR 02/28/2011 1.02 0.00 0.00 1.14 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 23.61 2160500439 03/31/2011 334 337 3.0000 R 1 R3 78245985 6.33 0.00 0.00 0.00 72 ACORN CIR 02/28/2011 1.02 0.00 0.00 1.14 0.00 CARL PETERSON 0 1.85 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 23.61 2160510132 03/31/2011 444 449 5.0000 R 1 R3 40712219 10.55 0.00 0.00 0.00 61 PINEHILL E TRL 03/04/2011 1.02 0.00 0.00 1.90 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 28.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2160520112 03/31/2011 420 425 5.0000 R 1 R3 78245519 10.55 0.00 0.00 0.00 76 ACORN CIR 02/28/2011 1.02 0.00 0.00 1.90 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 28.97 2160530157 03/31/2011 437 441 4.0000 R 1 R3 78245524 8.44 0.00 0.00 0.00 81 TEAKWOOD CIR 02/28/2011 1.02 0.00 0.00 1.52 0.00 MICHELLE DIOGUARDI 0 2.04 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 26.29 2160540116 03/31/2011 631 636 5.0000 R 1 R3 78245572 10.55 0.00 0.00 0.00 80 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 1.90 0.00 KEVIN GUNN 0 2.23 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 28.97 2160550120 03/31/2011 135 138 3.0000 R 1 R3 69512149 6.33 0.00 0.00 0.00 84 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 1.14 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 23.61 2160560137 03/31/2011 357 366 9.0000 R 2 R3 66409605 18.99 0.00 0.00 0.00 88 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 3.42 0.00 THOMAS PERUGINI 0 2.99 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 2160570181 03/31/2011 69 70 1.0000 R 1 R3 69512148 2.11 0.00 0.00 0.00 92 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM GIST RENTER 0 1.47 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 16.11 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.36 2160580114 03/31/2011 53 59 6.0000 R 2 R4 71658529 12.66 0.00 0.00 0.00 85 TEAKWOOD CIR 02/28/2011 1.02 0.00 0.00 2.28 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 31.65 2160590121 03/31/2011 808 838 30.0000 R 2 R3 69512274 95.39 0.00 0.00 0.00 89 TEAKWOOD CIR 02/28/2011 1.02 0.00 0.00 17.17 0.00 JOANNE & ALEX FONTAINE 0 9.87 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 0.00 136.72 2160600131 03/31/2011 392 395 3.0000 R 1 R3 78245931 6.33 0.00 0.00 0.00 95 TEAKWOOD CIR 02/28/2011 1.02 0.00 0.00 1.14 0.00 DOROTHY SPARKS 0 1.85 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2160610114 03/31/2011 553 566 13.0000 R 2 R3 67406562 28.86 0.00 0.00 0.00 96 PINEHILL E TRL 02/28/2011 1.02 0.00 0.00 5.19 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 52.22 2160620138 03/31/2011 203 204 1.0000 R 2 R1 68727520 2.11 0.00 0.00 0.00 19536 SEABROOK RD 02/28/2011 1.02 0.00 0.00 0.38 0.00 SALLY ANN FRASCO 0 4.11 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 -5.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 15.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 03/31/2011 1413 1429 16.0000 R 1 R3 78245605 39.48 0.00 0.00 0.00 4090 RUSSELL ST 02/28/2011 1.02 0.00 0.00 7.11 0.00 LOUIS & NANCY OSTUNI 0 13.45 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 74.33 2160640122 03/31/2011 1305 1325 20.0000 R 1 R3 33852813 53.64 0.00 0.00 0.00 4072 RUSSELL ST 02/28/2011 1.02 0.00 0.00 9.66 0.00 CLYDE SMITH 0 16.99 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 94.58 2160650112 03/31/2011 92 96 4.0000 R 1 R3 69512130 8.44 0.00 0.00 0.00 58 RUSSELL ST 02/28/2011 1.02 0.00 0.00 1.52 0.00 MARIA GALLARDO 0 2.04 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 26.29 2160660129 03/31/2011 648 654 6.0000 R 1 R3 78245583 12.66 0.00 0.00 0.00 44 RUSSELL ST 02/28/2011 1.02 0.00 0.00 2.28 0.00 JEANNE &KEVIN KITZINGER 0 2.42 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160670116 03/31/2011 53 58 5.0000 R 2 R4 71658488 10.55 0.00 0.00 0.00 34 RUSSELL ST 02/28/2011 1.02 0.00 0.00 1.90 0.00 STEVE A ANDERSON 0 2.23 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160680113 03/31/2011 48 54 6.0000 R 2 R4 71658490 12.66 0.00 0.00 0.00 24 RUSSELL ST 02/28/2011 1.02 0.00 0.00 2.28 0.00 MURIEL W. SYLVESTER 0 2.42 0.00 0.00 0.00 24 RUSSELL ST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160680212 03/31/2011 653 660 7.0000 R 1 R3 78245809 14.77 0.00 0.00 0.00 23 RUSSELL ST 02/28/2011 1.02 0.00 0.00 2.66 0.00 DAN CROFT 0 2.61 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2160690124 03/31/2011 811 821 10.0000 R 1 R3 78245808 21.10 0.00 0.00 0.00 37 RUSSELL ST 02/28/2011 1.02 0.00 0.00 3.80 0.00 KERRI & ED NOYES III 0 3.18 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.37 2160700123 03/31/2011 35 41 6.0000 R 2 R4 71658504 12.66 0.00 0.00 0.00 51 RUSSELL ST 02/28/2011 1.02 0.00 0.00 2.28 0.00 NONA T BARTON 0 2.42 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 12.37 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 44.02 2160710130 03/31/2011 1740 1760 20.0000 R 1 R3 78245812 53.64 0.00 0.00 0.00 65 RUSSELL ST 02/28/2011 1.02 0.00 0.00 9.66 0.00 JAMES HALLIGAN 0 6.11 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 83.70 2160710236 03/31/2011 40 50 10.0000 R 2 R3 71658498 21.10 0.00 0.00 0.00 4079 RUSSELL ST 02/28/2011 1.02 0.00 0.00 3.80 0.00 TAMMY OSTUNI 0 8.86 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 48.05 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160720158 03/31/2011 121 124 3.0000 R 2 R3 690469095 6.33 0.00 0.00 0.00 4093 RUSSELL ST 02/28/2011 1.02 0.00 0.00 1.14 0.00 W.E. MCLEAD 0 5.16 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 33.74 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 60.66 2160730179 03/31/2011 36 40 4.0000 R 2 R4 71658507 8.44 0.00 0.00 0.00 4109 RUSSELL ST 02/28/2011 1.02 0.00 0.00 1.52 0.00 DONALD DEVUYST 0 5.69 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 29.94 2160740134 03/31/2011 27 30 3.0000 R 2 R4 71658519 6.33 0.00 0.00 0.00 4139 RUSSELL ST 02/28/2011 1.02 0.00 0.00 1.14 0.00 TODD OSTUNI 0 5.16 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 58.95 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 85.87 2160750212 03/31/2011 97 101 4.0000 R 2 R3 70628660 8.44 0.00 0.00 0.00 19866 SEABROOK RD 02/28/2011 1.02 0.00 0.00 1.52 0.00 SANDRA J. HARRIS 0 5.69 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 57.19 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 87.13 2160760118 03/31/2011 64 64 0.0000 R 1 R3 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 02/28/2011 1.02 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.58 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 5.42 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.29 2160770115 03/31/2011 158 164 6.0000 R 1 R3 69512131 12.66 0.00 0.00 0.00 4106 WINGO ST 02/28/2011 1.02 0.00 0.00 2.28 0.00 BEN CALCUTT 0 6.75 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 2160780156 03/31/2011 49 54 5.0000 R 2 R4 71658526 10.55 0.00 0.00 0.00 76 WINGO ST 02/28/2011 1.02 0.00 0.00 1.90 0.00 RICHARD G. HARDMAN 0 2.23 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160790126 03/31/2011 124 129 5.0000 R 2 R3 69512298 10.55 0.00 0.00 0.00 62 WINGO ST 02/28/2011 1.02 0.00 0.00 1.90 0.00 MARK LAVERY 0 2.23 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 28.97 2160800115 03/31/2011 171 190 19.0000 R 2 R3 71658489 50.10 0.00 0.00 0.00 48 WINGO ST 02/28/2011 1.02 0.00 0.00 9.02 0.00 ROGER BUCKWALTER 0 5.79 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 79.20 2160810167 03/31/2011 447 461 14.0000 R 1 R1 69512128 32.40 0.00 0.00 0.00 34 WINGO ST 02/28/2011 1.02 0.00 0.00 5.83 0.00 DEBBIE NEWELL 0 4.20 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 86.70 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 143.42 2160820126 03/31/2011 221 227 6.0000 R 2 R3 69512303 12.66 0.00 0.00 0.00 33 WINGO ST 02/28/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH STEIB 0 2.42 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160830123 03/31/2011 121 125 4.0000 R 1 R3 46683895 8.44 0.00 0.00 0.00 47 WINGO ST 02/28/2011 1.02 0.00 0.00 1.52 0.00 COLLEEN GALLOWAY 0 2.04 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 -10.12 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 16.17 2160840178 03/31/2011 305 312 7.0000 R 2 R3 67406566 14.77 0.00 0.00 0.00 61 WINGO ST 02/28/2011 1.02 0.00 0.00 2.66 0.00 DELORES MORTON 0 2.61 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2160850120 03/31/2011 841 868 27.0000 R 2 R1 67406564 80.96 0.00 0.00 0.00 4083 WINGO ST 02/28/2011 1.02 0.00 0.00 14.57 0.00 EVAN W. LOWE 0 23.82 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 133.64 2160860131 03/31/2011 41 45 4.0000 R 2 R3 71658494 8.44 0.00 0.00 0.00 4105 WINGO ST 02/28/2011 1.02 0.00 0.00 1.52 0.00 MARILYN MEE 0 5.69 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.94 2160870151 03/31/2011 57 59 2.0000 R 2 R2 71658495 4.22 0.00 0.00 0.00 19881 MONA RD 02/28/2011 1.02 0.00 0.00 0.76 0.00 DEREK GOODRICH 0 4.64 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 22.75 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 46.66 2160880151 03/31/2011 492 494 2.0000 R 1 R1 78246051 4.22 0.00 0.00 0.00 19882 SEABROOK RD 02/28/2011 1.02 0.00 0.00 0.76 0.00 GARY DUNICK OWNER 0 4.64 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 23.91 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 03/31/2011 10 29 19.0000 R 2 R3 70628653 50.10 0.00 0.00 0.00 19896 SEABROOK RD 02/28/2011 1.02 0.00 0.00 9.02 0.00 DORY GROBINS OWNER 0 16.11 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 118.16 2160900131 03/31/2011 618 630 12.0000 R 1 R2 78245990 25.32 0.00 0.00 0.00 19930 SEABROOK RD 02/28/2011 1.02 0.00 0.00 4.56 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 54.08 2160920169 03/31/2011 33 33 0.0000 R 1 R2 78245923 0.00 0.00 0.00 0.00 19900 MONA RD 0107 02/28/2011 1.02 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.58 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -1.65 JUPITER FL 33477 CO 16 13.27 0.00 0.00 16.22 2160930165 03/31/2011 0 0 0.0000 R 2 R3 71658535 0.00 0.00 0.00 0.00 19900 MONA RD 0106 02/28/2011 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 0.00 396.99 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 414.86 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160940139 03/31/2011 305 306 1.0000 R 1 R3 78245921 2.11 0.00 0.00 0.00 19900 MONA RD 0105 02/28/2011 1.02 0.00 0.00 0.38 0.00 OFFSHORE CONNECTION MARINE 0 4.11 0.00 0.00 0.00 19900 MONA RD 0105 0000000480 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 41.56 2160950150 03/31/2011 9 9 0.0000 R 1 R3 78246048 0.00 0.00 0.00 0.00 19900 MONA RD 0103 02/28/2011 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 03/31/2011 65 65 0.0000 R 1 R4 78246052 0.00 0.00 0.00 0.00 19900 MONA RD 0102 02/28/2011 1.02 0.00 0.00 0.00 0.00 DONNA &CALVIN BOYLE 0 3.58 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 17.87 2160970167 03/31/2011 502 503 1.0000 R 1 R3 78246050 2.11 0.00 0.00 0.00 19900 MONA RD 0101 02/28/2011 1.02 0.00 0.00 0.38 0.00 D'ALESSANDO 0 4.11 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -16.41 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 4.48 2160970229 03/31/2011 677 679 2.0000 R 1 R3 78246047 4.22 0.00 0.00 0.00 19922 MONA RD 02/28/2011 1.02 0.00 0.00 0.76 0.00 CONTRACTORS ALARM SERVICE 0 4.64 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 23.91 2160980110 03/31/2011 0 0 0.0000 R 3 R4 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 02/28/2011 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 03/31/2011 42 52 10.0000 R 2 R3 72211443 21.10 0.00 0.00 0.00 4100 COUNTY LINE RD 02/28/2011 1.02 0.00 0.00 3.80 0.00 7- ELEVEN STORES, 025402 0 8.86 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 13.27 0.00 0.00 48.05 2161000123 03/31/2011 284 305 21.0000 R 3 R4 70628678 44.31 0.00 0.00 0.00 19940 MONA RD 02/28/2011 1.02 0.00 0.00 7.98 0.00 JIM MOLTER INC. 0 19.62 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.78 TEQUESTA FL 33469 CO 16 33.13 0.00 0.00 106.84 2161008381 03/31/2011 920 931 11.0000 R 2 R3 63113064 23.21 0.00 0.00 0.00 19962 MONA RD 02/28/2011 1.02 0.00 0.00 4.18 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 51.06 2161010113 03/31/2011 247 249 2.0000 R 1 R2 78245560 4.22 0.00 0.00 0.00 19961 SEABROOK RD 02/28/2011 1.02 0.00 0.00 0.76 0.00 BEVERLY JOSEPHSON 0 4.64 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.91 2161020110 03/31/2011 96 98 2.0000 R 2 R1 67406577 4.22 0.00 0.00 0.00 4125 MARK ST 02/28/2011 1.02 0.00 0.00 0.76 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 23.91 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030212 03/31/2011 471 474 3.0000 R 1 R3 78245887 6.33 0.00 0.00 0.00 4171 MARK ST 02/28/2011 1.02 0.00 0.00 1.14 0.00 CYNTHIA P. CODY OWNER 0 5.16 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 55.56 2161030226 03/31/2011 1637 1654 17.0000 R 1 R3 78245854 43.02 0.00 0.00 0.00 4185 MARK ST 02/28/2011 1.02 0.00 0.00 7.74 0.00 MARIAN EKROSS 0 14.34 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 79.39 2161040114 03/31/2011 360 368 8.0000 R 1 R3 78245566 16.88 0.00 0.00 0.00 4205 MARK ST 02/28/2011 1.02 0.00 0.00 3.04 0.00 RICHARD MORGAN 0 7.80 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 42.01 2161050151 03/31/2011 120 125 5.0000 R 1 R3 69512127 10.55 0.00 0.00 0.00 4229 MARK ST 02/28/2011 1.02 0.00 0.00 1.90 0.00 MARIA IRELAND 0 6.22 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -6.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.93 2161060143 03/31/2011 473 478 5.0000 R 1 R3 78245850 10.55 0.00 0.00 0.00 4243 MARK ST 02/28/2011 1.02 0.00 0.00 1.90 0.00 SUSAN BERNABI 0 6.22 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.00 2161070159 03/31/2011 103 107 4.0000 R 2 R3 69512241 8.44 0.00 0.00 0.00 4242 MARK ST 02/28/2011 1.02 0.00 0.00 1.52 0.00 SEAN LUTZ 0 5.69 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 54.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 84.56 2161080198 03/31/2011 154 158 4.0000 R 1 R3 69512132 8.44 0.00 0.00 0.00 4228 MARK ST 02/28/2011 1.02 0.00 0.00 1.52 0.00 JANET MILLETT 0 5.69 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 48.64 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 78.58 2161090146 03/31/2011 222 229 7.0000 R 1 R3 69512140 14.77 0.00 0.00 0.00 4214 MARK ST 02/28/2011 1.02 0.00 0.00 2.66 0.00 JUDY FISHER 0 7.27 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.99 2161100139 03/31/2011 73 77 4.0000 R 2 R3 69512221 8.44 0.00 0.00 0.00 4160 MARK ST 02/28/2011 1.02 0.00 0.00 1.52 0.00 CINDY SPINDLE 0 5.69 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 29.94 2161110167 03/31/2011 115 125 10.0000 R 3 R4 70628677 21.10 0.00 0.00 0.00 4170 MARK ST 02/28/2011 1.02 0.00 0.00 3.80 0.00 FRED USHER 0 13.82 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 72.87 2161120119 03/31/2011 13 17 4.0000 R 2 R3 72211426 8.44 0.00 0.00 0.00 4156 MARK ST 02/28/2011 1.02 0.00 0.00 1.52 0.00 MRS. ANN GAFFNEY 0 5.69 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130163 03/31/2011 32 40 8.0000 R 2 R4 71658516 16.88 0.00 0.00 0.00 4126 MARK ST 02/28/2011 1.02 0.00 0.00 3.04 0.00 DAVID THOMAS MAllA 0 7.80 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 -26.18 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 15.83 2161130249 03/31/2011 215 225 10.0000 R 2 R3 69512247 21.10 0.00 0.00 0.00 4141 ROBERT ST 02/28/2011 1.02 0.00 0.00 3.80 0.00 MARVIN NEMITZ 0 8.86 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 48.05 2161140123 03/31/2011 521 527 6.0000 R 1 R3 78245558 12.66 0.00 0.00 0.00 4155 ROBERT ST 02/28/2011 1.02 0.00 0.00 2.28 0.00 CHADWICK GORDON 0 6.75 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.73 2161150147 03/31/2011 315 319 4.0000 R 1 R3 78245947 8.44 0.00 0.00 0.00 4171 ROBERT ST 02/28/2011 1.02 0.00 0.00 1.52 0.00 BRIT &TAYLOR OTHER 0 5.69 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.94 2161160117 03/31/2011 15 18 3.0000 R 2 R5 72211433 6.33 0.00 0.00 0.00 4185 ROBERT ST 02/28/2011 1.02 0.00 0.00 1.14 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 26.92 2161170124 03/31/2011 74 89 15.0000 R 2 R4 71658517 35.94 0.00 0.00 0.00 4199 ROBERT ST 02/28/2011 1.02 0.00 0.00 6.47 0.00 DAVID & LOIS VOLK 0 12.57 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 69.27 2161180145 03/31/2011 14 17 3.0000 R 2 R3 72211428 6.33 0.00 0.00 0.00 4215 ROBERT ST 02/28/2011 1.02 0.00 0.00 1.14 0.00 JOVAN PJEVACEVIC 0 5.16 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 - 207.68 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 180.76 2161190118 03/31/2011 69 81 12.0000 R 2 R4 71658521 25.32 0.00 0.00 0.00 4229 ROBERT ST 02/28/2011 1.02 0.00 0.00 4.56 0.00 REMO CHIURATO 0 9.91 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 54.08 2161200135 03/31/2011 975 987 12.0000 R 1 R3 78245935 25.32 0.00 0.00 0.00 4243 ROBERT ST 02/28/2011 1.02 0.00 0.00 4.56 0.00 JUAN FELIPE LONGUNOS 0 9.91 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -14.14 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.94 2161200237 03/31/2011 1153 1172 19.0000 R 1 R3 78245946 50.10 0.00 0.00 0.00 4242 ROBERT ST 02/28/2011 1.02 0.00 0.00 9.02 0.00 CRAIG IRWIN 0 16.11 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 89.52 2161210128 03/31/2011 515 524 9.0000 R 1 R3 78245933 18.99 0.00 0.00 0.00 4228 ROBERT ST 02/28/2011 1.02 0.00 0.00 3.42 0.00 STANLEY HAJDUN 0 8.33 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 45.03 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161220125 03/31/2011 615 626 11.0000 R 1 R3 78245949 23.21 0.00 0.00 0.00 4214 ROBERT ST 02/28/2011 1.02 0.00 0.00 4.18 0.00 ANITA DE REYNA 0 9.38 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 100.97 2161230122 03/31/2011 359 361 2.0000 R 1 R3 78245950 4.22 0.00 0.00 0.00 4200 ROBERT ST 02/28/2011 1.02 0.00 0.00 0.76 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 23.91 2161240132 03/31/2011 148 159 11.0000 R 1 R3 70628561 23.21 0.00 0.00 0.00 4184 ROBERT ST 02/28/2011 1.02 0.00 0.00 4.18 0.00 SEAN HYDUK 0 9.38 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 51.06 2161250133 03/31/2011 132 140 8.0000 R 1 R3 70628563 16.88 0.00 0.00 0.00 4170 ROBERT ST 02/28/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM HESSENAUER 0 7.80 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 42.01 2161260156 03/31/2011 211 218 7.0000 R 1 R3 64512220 14.77 0.00 0.00 0.00 4156 ROBERT ST 02/28/2011 1.02 0.00 0.00 2.66 0.00 HEIDI MAYFIELD RENTER 0 7.27 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 88.90 2161270235 03/31/2011 511 517 6.0000 R 1 R3 78245936 12.66 0.00 0.00 0.00 4142 ROBERT ST 02/28/2011 1.02 0.00 0.00 2.28 0.00 BRIAN &TANYA ARNOLD 0 6.75 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 2161280127 03/31/2011 554 558 4.0000 R 1 R3 78245858 8.44 0.00 0.00 0.00 4139 WINGO ST 02/28/2011 1.02 0.00 0.00 1.52 0.00 MARIELA LANGES 0 5.69 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.94 2161290137 03/31/2011 269 271 2.0000 R 1 R3 46905554 4.22 0.00 0.00 0.00 4153 WINGO ST 02/28/2011 1.02 0.00 0.00 0.76 0.00 SCOTT MCCLEMENT 0 4.64 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.91 2161300202 03/31/2011 23 23 0.0000 R 1 R3 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 02/28/2011 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 0.00 441.36 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 459.23 2161310110 03/31/2011 249 259 10.0000 R 2 R3 69046098 21.10 0.00 0.00 0.00 4209 WINGO ST 02/28/2011 1.02 0.00 0.00 3.80 0.00 SIRLENE VAUGHAN -OWNER 0 8.86 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 111.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 159.67 2161310236 03/31/2011 51 62 11.0000 R 2 R4 72211441 23.21 0.00 0.00 0.00 4195 WINGO ST 02/28/2011 1.02 0.00 0.00 4.18 0.00 MARGIE NORRIS RENTER 0 9.38 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 51.06 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320117 03/31/2011 21 23 2.0000 R 2 R4 71658530 4.22 0.00 0.00 0.00 223 WINGO ST 02/28/2011 1.02 0.00 0.00 0.76 0.00 RAYMOND W. HOUCHIN 0 1.66 0.00 0.00 0.00 223 WINGO ST 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2161320274 03/31/2011 861 872 11.0000 R 1 R3 78245888 23.21 0.00 0.00 0.00 237 WINGO ST 02/28/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL BEDELL 0 3.37 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 73.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 118.25 2161330114 03/31/2011 842 865 23.0000 R 1 R2 50807565 64.26 0.00 0.00 0.00 238 WINGO ST 02/28/2011 1.02 0.00 0.00 11.57 0.00 TOMMY ORR 0 7.06 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 97.49 2161340128 F 03/30/2011 788 801 13.0000 R 1 R3 47089091 28.86 0.00 0.00 0.00 224 WINGO ST 02/28/2011 1.02 0.00 0.00 5.19 0.00 RICHARD MEYER 3 3.88 0.00 0.00 0.00 664 LITTLE KAYAK PT. 0000000695 0.00 0.00 0.00 - 56.83 PT ST LUCIE FL 34983 RE 16 13.27 0.00 0.00 - 4.61 2161340359 03/31/2011 391 406 15.0000 R 1 R3 70628559 35.94 0.00 0.00 0.00 4210 WINGO ST 02/28/2011 1.02 0.00 0.00 6.47 0.00 ROGER ZUCKWEILER- RENTER 0 12.57 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 68.80 2161350125 03/31/2011 98 102 4.0000 R 1 R3 69512141 8.44 0.00 0.00 0.00 4196 WINGO ST 02/28/2011 1.02 0.00 0.00 1.52 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 29.94 2161360173 03/31/2011 701 716 15.0000 R 2 R2 69046096 35.94 0.00 0.00 0.00 4182 WINGO ST 02/28/2011 1.02 0.00 0.00 6.47 0.00 JESSICA TITUS 0 12.57 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 69.27 2161370112 03/31/2011 123 126 3.0000 R 2 R1 67406575 6.33 0.00 0.00 0.00 4168 WINGO ST 02/28/2011 1.02 0.00 0.00 1.14 0.00 MARK DOMBROWSKI 0 5.16 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161380119 03/31/2011 45 51 6.0000 R 2 R4 71658534 12.66 0.00 0.00 0.00 4154 WINGO ST 02/28/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM C. HOLMES 0 6.75 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 2161390232 03/31/2011 260 280 20.0000 R 1 R3 69512142 53.64 0.00 0.00 0.00 4153 RUSSELL ST 02/28/2011 1.02 0.00 0.00 9.66 0.00 RANDALL EDRINGTON 0 16.99 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 94.58 2161390324 03/31/2011 287 293 6.0000 R 2 R1 67406578 12.66 0.00 0.00 0.00 4181 RUSSELL ST 02/28/2011 1.02 0.00 0.00 2.28 0.00 KAREN RYAN 0 6.75 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 106.57 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390331 03/31/2011 278 288 10.0000 R 2 R3 69512263 21.10 0.00 0.00 0.00 4167 RUSSELL ST 02/28/2011 1.02 0.00 0.00 3.80 0.00 STEWART SMITH 0 8.86 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 72.51 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 120.56 2161390539 03/31/2011 531 539 8.0000 R 2 R1 67406567 16.88 0.00 0.00 0.00 4195 RUSSELL ST 02/28/2011 1.02 0.00 0.00 3.04 0.00 JANET VORINAS 0 7.80 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 78.63 2161390611 03/31/2011 977 1005 28.0000 R 2 R3 69512317 85.77 0.00 0.00 0.00 4209 RUSSELL ST 02/28/2011 1.02 0.00 0.00 15.44 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 0.00 140.52 2161390734 03/31/2011 190 196 6.0000 R 1 R3 69512143 12.66 0.00 0.00 0.00 4210 RUSSELL ST 02/28/2011 1.02 0.00 0.00 2.28 0.00 JOHN GALLINA 0 6.75 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 2161390857 03/31/2011 690 693 3.0000 R 1 R3 78245512 6.33 0.00 0.00 0.00 4196 RUSSELL ST 02/28/2011 1.02 0.00 0.00 1.14 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 26.92 2161390925 03/31/2011 421 426 5.0000 R 1 R3 78245509 10.55 0.00 0.00 0.00 4182 RUSSELL ST 02/28/2011 1.02 0.00 0.00 1.90 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 32.96 2161391010 03/31/2011 238 260 22.0000 R 2 R4 71658518 60.72 0.00 0.00 0.00 4168 RUSSELL ST 02/28/2011 1.02 0.00 0.00 10.93 0.00 THOMAS TENBROECK 0 18.76 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 0.00 104.70 2161391133 03/31/2011 134 138 4.0000 R 2 R3 69512318 8.44 0.00 0.00 0.00 4154 RUSSELL ST 02/28/2011 1.02 0.00 0.00 1.52 0.00 SAM R. STONE 0 5.69 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 33.70 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.64 2161391225 03/31/2011 8 12 4.0000 R 2 R4 72211357 8.44 0.00 0.00 0.00 4140 RUSSELL ST 02/28/2011 1.02 0.00 0.00 1.52 0.00 STEPHEN SIBLEY 0 5.69 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 29.94 2161410140 03/31/2011 59 79 20.0000 R 2 R4 72211389 53.64 0.00 0.00 0.00 4 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 9.66 0.00 THOMAS TARDONIA 0 6.11 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.46 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 84.16 2161420116 03/31/2011 1501 1515 14.0000 R 1 R3 28055300 32.40 0.00 0.00 0.00 6 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 5.83 0.00 JOHN H. MICHELSEN 0 4.20 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 56.72 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420317 03/31/2011 462 475 13.0000 R 1 R3 42409223 28.86 0.00 0.00 0.00 2 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 5.19 0.00 EDWARD &SUSAN DEMATTEIS 0 3.88 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 66.93 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 119.15 2161430120 03/31/2011 401 416 15.0000 R 1 R3 69512139 35.94 0.00 0.00 0.00 6 HEMLOCK LANE 02/28/2011 1.02 0.00 0.00 6.47 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 61.21 2161440127 03/31/2011 114 137 23.0000 R 2 R4 72211367 64.26 0.00 0.00 0.00 10 HEMLOCK LANE 02/28/2011 1.02 0.00 0.00 11.57 0.00 FLORENCE M. MARTINEZ 0 7.06 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 97.18 2161450191 03/31/2011 912 927 15.0000 R 1 R3 64292842 35.94 0.00 0.00 0.00 14 HEMLOCK LANE 02/28/2011 1.02 0.00 0.00 6.47 0.00 DANIEL HOPKINS OWNER 0 4.51 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.07 2161460141 03/31/2011 409 423 14.0000 R 1 R3 70628555 32.40 0.00 0.00 0.00 18 HEMLOCK LANE 02/28/2011 1.02 0.00 0.00 5.83 0.00 PATTI ROSSETTI 0 4.20 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 56.72 2161470135 03/31/2011 117 124 7.0000 R 1 R3 70628558 14.77 0.00 0.00 0.00 15 HEMLOCK LANE 02/28/2011 1.02 0.00 0.00 2.66 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 34.33 2161470234 03/31/2011 913 929 16.0000 R 1 R3 56238782 39.48 0.00 0.00 0.00 11 HEMLOCK LANE 02/28/2011 1.02 0.00 0.00 7.11 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 65.71 2161480125 03/31/2011 259 266 7.0000 R 2 R3 68727518 14.77 0.00 0.00 0.00 7 HEMLOCK LANE 02/28/2011 1.02 0.00 0.00 2.66 0.00 CHARLES EVANS 0 2.61 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2161490115 03/31/2011 219 221 2.0000 R 1 R3 78245968 4.22 0.00 0.00 0.00 10 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 0.76 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 20.93 2161500138 03/31/2011 953 959 6.0000 R 1 R3 78245967 12.66 0.00 0.00 0.00 14 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 2.28 0.00 CARY M. LEVINE OWNER 0 2.42 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 -4.60 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 27.05 2161510149 03/31/2011 209 245 36.0000 R 2 R4 71658533 124.25 0.00 0.00 0.00 13 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 22.37 0.00 ROBERT G. MICKLA 0 12.46 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 0.00 173.37 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161520146 03/31/2011 136 146 10.0000 R 2 R4 71658523 21.10 0.00 0.00 0.00 17 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 3.80 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 42.37 2161530122 03/31/2011 64 66 2.0000 R 1 R3 70628564 4.22 0.00 0.00 0.00 21 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 0.76 0.00 STANLEY SHIFFERT 0 1.66 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 20.93 2161540150 03/31/2011 20 24 4.0000 R 2 R2 72211442 8.44 0.00 0.00 0.00 25 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 1.52 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 26.29 2161540232 03/31/2011 891 923 32.0000 R 2 R3 69512289 105.01 0.00 0.00 0.00 29 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 18.90 0.00 JASON GATES 0 10.73 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 0.00 148.93 2161550198 03/31/2011 326 333 7.0000 R 2 R3 67406561 14.77 0.00 0.00 0.00 33 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 2.66 0.00 ALYSSA FREDERICK 0 2.61 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 34.33 2161560130 03/31/2011 1004 1011 7.0000 R 1 R3 78245932 14.77 0.00 0.00 0.00 28 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL & KATHERYN RICE 0 2.61 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2161570147 03/31/2011 273 282 9.0000 R 2 R3 69512287 18.99 0.00 0.00 0.00 34 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 3.42 0.00 DAVID & PAMELA HUDSON 0 2.99 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 2161580144 03/31/2011 2769 2800 31.0000 R 2 R3 78245667 100.20 0.00 0.00 0.00 37 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 18.04 0.00 GRACE M. HAWKINS 0 10.30 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 0.00 142.83 2161590134 03/31/2011 421 428 7.0000 R 1 R3 78245964 14.77 0.00 0.00 0.00 47 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 2.66 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 34.33 2161600127 03/31/2011 266 271 5.0000 R 1 R2 43519634 10.55 0.00 0.00 0.00 38 DOGWOOD RD 03/04/2011 1.02 0.00 0.00 1.90 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 28.97 2161610144 03/31/2011 1180 1207 27.0000 R 1 R2 1895676900 80.96 0.00 0.00 0.00 42 DOGWOOD RD 03/04/2011 1.02 0.00 0.00 14.57 0.00 PAULINE & LUCIEN LARUE 0 8.57 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 61.76 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 180.15 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161620124 03/31/2011 855 865 10.0000 R 1 R3 78245589 21.10 0.00 0.00 0.00 46 DOGWOOD RD 02/28/2011 1.02 0.00 0.00 3.80 0.00 RICHARD GREINER 0 3.18 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 42.37 2161630121 03/31/2011 972 976 4.0000 R 1 R3 78245502 8.44 0.00 0.00 0.00 50 DOGWOOD RD 02/28/2011 1.02 0.00 0.00 1.52 0.00 KRAIG SHOOK 0 2.04 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 8.52 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.81 2161640159 03/31/2011 886 904 18.0000 R 2 R2 66409578 46.56 0.00 0.00 0.00 54 DOGWOOD RD 02/28/2011 1.02 0.00 0.00 8.38 0.00 KELLY DENNIS 0 5.47 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 74.70 2161650156 03/31/2011 2333 2361 28.0000 R 1 R2 78245963 85.77 0.00 0.00 0.00 58 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 15.44 0.00 MICHAEL & STEPHANIE GORDON 0 9.00 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 124.50 2161660136 03/31/2011 934 957 23.0000 R 2 R2 66409575 64.26 0.00 0.00 0.00 55 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 11.57 0.00 FRANK MAURNO 0 7.06 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 97.18 2161670119 03/31/2011 2586 2615 29.0000 R 2 R3 78246012 90.58 0.00 0.00 0.00 59 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 16.30 0.00 ROSEMARIE B. RAYNOR 0 9.43 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 0.00 130.60 2161680140 03/31/2011 477 482 5.0000 R 1 R7 42751414 10.55 0.00 0.00 0.00 61 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 1.90 0.00 NANCY MCALLISTER 0 2.23 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -2.13 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.84 2161690135 03/31/2011 295 307 12.0000 R 2 R3 69512308 25.32 0.00 0.00 0.00 63 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 4.56 0.00 DAVID HARKINS 0 3.56 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.73 2161690625 03/31/2011 587 604 17.0000 R 1 R8 69512316 43.02 0.00 0.00 0.00 62 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 7.74 0.00 MATTHEW &CATHY GLASS 0 5.15 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.20 2161700153 03/31/2011 739 761 22.0000 R 2 R3 69512315 60.72 0.00 0.00 0.00 66 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 10.93 0.00 DAVID THOMAS 0 6.74 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 92.68 2161710178 03/31/2011 1617 1621 4.0000 R 1 R2 78245639 8.44 0.00 0.00 0.00 65 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 1.52 0.00 DAVID & CAROLYN RUTECKI 0 2.04 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 0.00 MOUNTAIN HOME NC 28758 RE 16 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161720120 03/31/2011 485 492 7.0000 R 2 R3 69512310 14.77 0.00 0.00 0.00 67 CINNAMON PL 02/28/2011 1.02 0.00 0.00 2.66 0.00 ROBERT B. RIVES 0 2.61 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 34.33 2161730110 03/31/2011 206 217 11.0000 R 2 R3 69046099 23.21 0.00 0.00 0.00 69 CINNAMON PL 02/28/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM J. WILLIAMS JR. 0 3.37 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 45.05 2161740141 03/31/2011 1033 1047 14.0000 R 1 R3 78246034 32.40 0.00 0.00 0.00 71 CINNAMON PL 02/28/2011 1.02 0.00 0.00 5.83 0.00 MARK & GILLIAN MCLEAN 0 4.20 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 56.72 2161740262 03/31/2011 281 285 4.0000 R 2 R3 27659576 8.44 0.00 0.00 0.00 73 CINNAMON PL 02/28/2011 1.02 0.00 0.00 1.52 0.00 ELEANOR HANLON 0 2.04 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 60.57 2161750160 03/31/2011 390 399 9.0000 R 2 R2 68727515 18.99 0.00 0.00 0.00 74 HICKORY HILL RD RD 02/28/2011 1.02 0.00 0.00 3.42 0.00 ADRIAN & REBECCA VANVOAST 0 2.99 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 78.61 2161760142 03/31/2011 360 369 9.0000 R 1 R1 39685256 18.99 0.00 0.00 0.00 78 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 3.42 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 39.69 2161770159 03/31/2011 69 95 26.0000 R 2 R3 72211400 76.15 0.00 0.00 0.00 75 CINNAMON PL 02/28/2011 1.02 0.00 0.00 13.71 0.00 JOHN HAMILTON 0 8.13 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 78.99 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 191.27 2161770244 03/31/2011 1101 1114 13.0000 R 1 R3 78246032 28.86 0.00 0.00 0.00 79 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 5.19 0.00 CHAROTTE DENISE FREEMAN 0 3.88 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 52.22 2161780145 03/31/2011 656 680 24.0000 R 1 R3 78245592 67.80 0.00 0.00 0.00 82 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 12.20 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 101.67 2161790129 03/31/2011 1931 1956 25.0000 R 1 R3 78245594 71.34 0.00 0.00 0.00 22 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 12.84 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 0.00 106.17 2161800125 03/31/2011 254 263 9.0000 R 1 R2 69512129 18.99 0.00 0.00 0.00 18 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 3.42 0.00 PHILLIP BAMBINO 0 2.99 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161810146 03/31/2011 234 238 4.0000 R 2 R3 67406585 8.44 0.00 0.00 0.00 8 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 1.52 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 26.29 2161820176 03/31/2011 618 624 6.0000 R 1 R3 78245917 12.66 0.00 0.00 0.00 1 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 2.28 0.00 ERIC MALCOLMSON 0 2.42 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2161830174 03/31/2011 306 317 11.0000 R 2 R3 69512290 23.21 0.00 0.00 0.00 5 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 4.18 0.00 ROBERT STEINER 0 3.37 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.05 2161840146 03/31/2011 46 52 6.0000 R 2 R4 71658532 12.66 0.00 0.00 0.00 9 QUAIL CIR 02/28/2011 1.02 0.00 0.00 2.28 0.00 ERIC HANSEN 0 2.42 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2161850137 03/31/2011 836 845 9.0000 R 1 R1 78245913 18.99 0.00 0.00 0.00 13 QUAIL CIR 02/28/2011 1.02 0.00 0.00 3.42 0.00 ANTHONY GOEDMAKERS 0 2.99 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 107.48 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 147.17 2161860157 03/31/2011 1543 1559 16.0000 R 1 R1 78245909 39.48 0.00 0.00 0.00 17 QUAIL CIR 02/28/2011 1.02 0.00 0.00 7.11 0.00 JERRY CIBULKA 0 4.83 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 65.10 2161870148 03/31/2011 975 984 9.0000 R 1 R3 78245911 18.99 0.00 0.00 0.00 21 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 3.42 0.00 TODD HOLIHAN 0 2.99 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 73.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 112.89 2161880152 03/31/2011 793 805 12.0000 R 1 R3 78245912 25.32 0.00 0.00 0.00 86 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 4.56 0.00 JEFF AUSTIN 0 3.56 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 87.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 134.93 2161890205 03/31/2011 36 44 8.0000 R 2 R4 78245993 16.88 0.00 0.00 0.00 90 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 3.04 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 33.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.44 2161900131 03/31/2011 25 30 5.0000 R 2 R3 72211398 10.55 0.00 0.00 0.00 94 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 1.90 0.00 HANS HEYNAU 0 2.23 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -75.53 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -46.56 2161910145 03/31/2011 433 440 7.0000 R 1 R1 78245997 14.77 0.00 0.00 0.00 98 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 2.66 0.00 DANIEL BARRETT- RENTER 0 2.61 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 27.06 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.39 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920128 03/31/2011 540 545 5.0000 R 1 R3 78245998 10.55 0.00 0.00 0.00 97 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 1.90 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 28.97 2161930162 F 03/29/2011 401 407 6.0000 R 1 R3 40714324 12.66 0.00 0.00 0.00 93 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 2.28 0.00 BRIGIDA BICE 3 2.42 0.00 0.00 0.00 351 KING FISHER DRIVE 0000001075 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.27 0.00 0.00 31.65 2161940153 03/31/2011 11 13 2.0000 R 2 R3 72211427 4.22 0.00 0.00 0.00 89 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 0.76 0.00 JAMES SHIVERDECKER 0 1.66 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.74 2161950167 03/31/2011 360 366 6.0000 R 2 R2 68727516 12.66 0.00 0.00 0.00 85 HICKORY HILL RD 02/28/2011 1.02 0.00 0.00 2.28 0.00 THOMAS A. FOOS 0 2.42 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2161950283 03/31/2011 1054 1076 22.0000 R 1 R3 41901072 60.72 0.00 0.00 0.00 30 CHESTNUT TRL 02/28/2011 1.02 0.00 0.00 10.93 0.00 JOHN T. GOLDEN 0 6.74 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 92.68 2161950374 03/31/2011 346 374 28.0000 R 2 R3 69512291 85.77 0.00 0.00 0.00 34 CHESTNUT TRL 02/28/2011 1.02 0.00 0.00 15.44 0.00 SUSAN &RICHARD EVAN 0 9.00 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 38.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 163.42 2161950419 03/31/2011 462 466 4.0000 R 1 R3 78246073 8.44 0.00 0.00 0.00 42 CHESTNUT TRL 02/28/2011 1.02 0.00 0.00 1.52 0.00 JOANN MANGANIELLO 0 2.04 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 26.29 2161960126 03/31/2011 743 760 17.0000 R 2 R2 68727508 43.02 0.00 0.00 0.00 44 CHESTNUT TRL 02/28/2011 1.02 0.00 0.00 7.74 0.00 T. G. BRADFORD III 0 5.15 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 70.20 2161970116 03/31/2011 452 475 23.0000 R 2 R2 67406588 64.26 0.00 0.00 0.00 46 CHESTNUT TRL 02/28/2011 1.02 0.00 0.00 11.57 0.00 WILLIAM E. SHANNON JR. 0 7.06 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 97.18 2161980130 03/31/2011 500 504 4.0000 R 1 R3 78245864 8.44 0.00 0.00 0.00 48 CHESTNUT TRL 02/28/2011 1.02 0.00 0.00 1.52 0.00 ROBERT VANORE 0 2.04 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2161990110 03/31/2011 55 58 3.0000 R 1 R3 70628562 6.33 0.00 0.00 0.00 50 CHESTNUT TRL 02/28/2011 1.02 0.00 0.00 1.14 0.00 LAWRENCE FERRARA 0 1.85 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162000119 03/31/2011 11 15 4.0000 R 2 R4 72211423 8.44 0.00 0.00 0.00 49 CHESTNUT TRL 02/28/2011 1.02 0.00 0.00 1.52 0.00 CHARLES T. ECKER III 0 2.04 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 - 123.59 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -97.30 2162010123 03/31/2011 8 13 5.0000 R 2 R4 72211420 10.55 0.00 0.00 0.00 47 CHESTNUT TRL 02/28/2011 1.02 0.00 0.00 1.90 0.00 DONALD W. MOORES 0 2.23 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 - 130.77 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 101.80 2162020123 03/31/2011 760 772 12.0000 R 1 R3 78245865 25.32 0.00 0.00 0.00 45 CHESTNUT TRL 02/28/2011 1.02 0.00 0.00 4.56 0.00 TIM HANLEY 0 3.56 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 47.73 2162030137 03/31/2011 238 247 9.0000 R 1 R3 41425499 18.99 0.00 0.00 0.00 43 CEDAR HILL LN 02/28/2011 1.02 0.00 0.00 3.42 0.00 GEORGEJR. POPP 0 2.99 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 2162040131 03/31/2011 65 80 15.0000 R 2 R3 72211425 35.94 0.00 0.00 0.00 41 CEDAR HILL LN 02/28/2011 1.02 0.00 0.00 6.47 0.00 MICHAEL J. PAYTAS 0 4.51 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 61.21 2162050121 03/31/2011 94 100 6.0000 R 2 R3 71658524 12.66 0.00 0.00 0.00 39 CEDAR HILL LN 02/28/2011 1.02 0.00 0.00 2.28 0.00 MILTON LITTLEFIELD 0 2.42 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 31.65 2162060197 03/31/2011 950 959 9.0000 R 1 R3 78245862 18.99 0.00 0.00 0.00 37 CEDAR HILL LN 02/28/2011 1.02 0.00 0.00 3.42 0.00 TINA AMIDAN 0 2.99 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 2162070128 03/31/2011 640 644 4.0000 R 1 R3 78245866 8.44 0.00 0.00 0.00 35 CEDAR HILL LN 02/28/2011 1.02 0.00 0.00 1.52 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 26.29 2162080149 03/31/2011 572 633 61.0000 R 2 R9 67406584 273.06 0.00 0.00 0.00 33 CHESTNUT TRL 02/28/2011 1.02 0.00 0.00 49.15 0.00 ERIC & KRISTAL CHILD 0 25.86 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 362.76 2162090112 03/31/2011 256 263 7.0000 R 1 R3 48956730 14.77 0.00 0.00 0.00 31 CHESTNUT TRL 02/28/2011 1.02 0.00 0.00 2.66 0.00 PETER ZIMMERMAN 0 2.61 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 34.33 2162100149 03/31/2011 467 472 5.0000 R 1 R3 78245662 10.55 0.00 0.00 0.00 32 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 1.90 0.00 PEGGY DAWSON 0 2.23 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162110125 03/31/2011 397 404 7.0000 R 1 R2 78245658 14.77 0.00 0.00 0.00 36 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 2.66 0.00 PASCAL GEORGET 0 2.61 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 34.33 2162120152 C 03/31/2011 821 821 0.0000 R 2 R3 72211349 0.00 0.00 0.00 0.00 40 PINEHILL W TRL 03/04/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 155.23 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 170.80 2162130181 03/31/2011 298 300 2.0000 R 1 R3 78245578 4.22 0.00 0.00 0.00 44 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 0.76 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 20.93 2162140126 03/31/2011 284 287 3.0000 R 1 R3 78245585 6.33 0.00 0.00 0.00 41 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 1.14 0.00 JURGEN KORNMESSER 0 1.85 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2162150133 03/31/2011 81 100 19.0000 R 2 R3 72211396 50.10 0.00 0.00 0.00 45 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 9.02 0.00 JUAN J. SERRA 0 5.79 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 78.79 2162150229 03/31/2011 2038 2063 25.0000 R 1 R3 78245587 71.34 0.00 0.00 0.00 49 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 12.84 0.00 CHARLIE STACK 0 7.70 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -10.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 95.84 2162160147 03/31/2011 432 439 7.0000 R 2 R3 78245706 14.77 0.00 0.00 0.00 53 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 2.66 0.00 CHRISTOPHER KIRK 0 2.61 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 - 181.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 147.61 2162160226 03/31/2011 221 224 3.0000 R 1 R3 44044614 6.33 0.00 0.00 0.00 48 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 1.14 0.00 KENNETH BOLTON 0 1.85 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 47.66 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 71.27 2162170141 03/31/2011 235 239 4.0000 R 1 R3 78245920 8.44 0.00 0.00 0.00 52 BIRCH PL 02/28/2011 1.02 0.00 0.00 1.52 0.00 DONALD CARRET 0 2.04 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -4.12 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 22.17 2162180148 03/31/2011 608 617 9.0000 R 1 R3 78245918 18.99 0.00 0.00 0.00 56 BIRCH PL 02/28/2011 1.02 0.00 0.00 3.42 0.00 JENNIFER & STEPHEN WEISS 0 2.99 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 33.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 73.63 2162190148 03/31/2011 291 296 5.0000 R 1 R3 78245919 10.55 0.00 0.00 0.00 62 BIRCH PL 02/28/2011 1.02 0.00 0.00 1.90 0.00 DAYMOND CLARK 0 2.23 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 28.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2162194491 03/31/2011 921 927 6.0000 R 1 R3 78245916 12.66 0.00 0.00 0.00 64 BIRCH PL 02/28/2011 1.02 0.00 0.00 2.28 0.00 DAN CLOUD 0 2.42 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -11.37 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.28 2162200141 03/31/2011 0 0 0.0000 R 2 R3 72211415 0.00 0.00 0.00 0.00 68 BIRCH PL 02/28/2011 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 03/31/2011 612 623 11.0000 R 1 R3 54718572 23.21 0.00 0.00 0.00 67 BIRCH PL 02/28/2011 1.02 0.00 0.00 4.18 0.00 RAMON N. LLERA 0 3.37 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -20.39 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.66 2162220131 03/31/2011 367 374 7.0000 R 1 R3 54718570 14.77 0.00 0.00 0.00 59 BIRCH PL 02/28/2011 1.02 0.00 0.00 2.66 0.00 MICHELLE PARCHESCO 0 2.61 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2162220287 03/31/2011 216 221 5.0000 R 1 R3 42409200 10.55 0.00 0.00 0.00 53 BIRCH PL 02/28/2011 1.02 0.00 0.00 1.90 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 - 261.16 WESTFIELD NJ 07090 RE 16 13.27 0.00 0.00 - 232.19 2162230118 03/31/2011 181 184 3.0000 R 1 R3 78245590 6.33 0.00 0.00 0.00 57 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 1.14 0.00 JOAN NESTOR 0 1.85 0.00 0.00 0.00 P.O. BOX 3452 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2162240135 03/31/2011 288 293 5.0000 R 2 R3 69512293 10.55 0.00 0.00 0.00 61 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 1.90 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162250189 03/31/2011 33 40 7.0000 R 2 R3 72211395 14.77 0.00 0.00 0.00 45 BIRCH PL 02/28/2011 1.02 0.00 0.00 2.66 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 34.33 2162260140 03/31/2011 999 1007 8.0000 R 2 R3 78245588 16.88 0.00 0.00 0.00 64 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 3.04 0.00 RHONDA GAGLIARDI 0 2.80 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -11.44 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 25.57 2162270123 03/31/2011 512 516 4.0000 R 1 R2 78245506 8.44 0.00 0.00 0.00 65 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 1.52 0.00 GEORGE W. MOATS 0 2.04 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162280120 03/31/2011 47 68 21.0000 R 2 R3 72211392 57.18 0.00 0.00 0.00 69 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 10.29 0.00 LARRY TUSCHEN 0 6.43 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 40.93 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 129.12 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162290158 03/31/2011 222 223 1.0000 R 1 R3 78915096 2.11 0.00 0.00 0.00 68 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 0.38 0.00 MICHAEL & GINA SKLAR 0 1.47 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 18.25 2162300140 03/31/2011 14 19 5.0000 R 2 R4 72211421 10.55 0.00 0.00 0.00 72 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 1.90 0.00 M. KERRISON 0 2.23 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 28.97 2162310157 03/31/2011 478 489 11.0000 R 2 R3 67406563 23.21 0.00 0.00 0.00 73 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 4.18 0.00 JOHN TIMPA 0 3.37 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 -3.85 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 41.20 2162320175 03/31/2011 262 274 12.0000 R 2 R3 69512273 25.32 0.00 0.00 0.00 77 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 4.56 0.00 EVELYN MCDONALD 0 3.56 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.27 0.00 0.00 47.73 2162330124 03/31/2011 234 245 11.0000 R 2 R2 69512288 23.21 0.00 0.00 0.00 81 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 4.18 0.00 CONNIE HARDING 0 3.37 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 45.05 2162340155 03/31/2011 35 43 8.0000 R 2 R1 72211397 16.88 0.00 0.00 0.00 85 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 3.04 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 -2.37 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.64 2162350121 03/31/2011 69 79 10.0000 R 2 R3 72211413 21.10 0.00 0.00 0.00 76 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 3.80 0.00 CARLOS A. GOMEZ 0 3.18 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 42.37 2162360155 03/31/2011 80 87 7.0000 R 2 R3 69512309 14.77 0.00 0.00 0.00 86 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 2.66 0.00 GARY J. MARQUEZ 0 2.61 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 34.33 2162360224 03/31/2011 530 538 8.0000 R 1 R3 44295069 16.88 0.00 0.00 0.00 90 BEECHWOOD TRL 02/28/2011 1.02 0.00 0.00 3.04 0.00 JESSE G. OAKLEY 0 2.80 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 37.01 2162370122 03/31/2011 191 196 5.0000 R 2 R1 68727507 10.55 0.00 0.00 0.00 94 BEECHWOOD TRL 02/28/2011 1.02 0.00 0.00 1.90 0.00 KENNETH NIELSON 0 2.23 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162380112 03/31/2011 745 752 7.0000 R 1 R3 78245877 14.77 0.00 0.00 0.00 98 BEECHWOOD TRL 02/28/2011 1.02 0.00 0.00 2.66 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 34.33 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162390157 03/31/2011 557 562 5.0000 R 1 R3 0034607747 10.55 0.00 0.00 0.00 102 BEECHWOOD TRL 02/28/2011 1.02 0.00 0.00 1.90 0.00 MARCO VALDEZ 0 2.23 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162400122 03/31/2011 437 441 4.0000 R 1 R3 78246002 8.44 0.00 0.00 0.00 106 BEECHWOOD TRL 02/28/2011 1.02 0.00 0.00 1.52 0.00 WALTER GENSLER 0 2.04 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162410153 03/31/2011 287 290 3.0000 R 1 R3 78246010 6.33 0.00 0.00 0.00 110 BEECHWOOD TRL 02/28/2011 1.02 0.00 0.00 1.14 0.00 PATRICIA MORGAN 0 1.85 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2162420136 03/31/2011 200 207 7.0000 R 2 R2 69512271 14.77 0.00 0.00 0.00 89 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 2.66 0.00 JEFF SARMIENTO 0 2.61 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.29 2162430130 03/31/2011 434 454 20.0000 R 1 R2 78246006 53.64 0.00 0.00 0.00 93 BEECHWOOD TRL 02/28/2011 1.02 0.00 0.00 9.66 0.00 DAVID S. STUART 0 6.11 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 - 68.48 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 15.22 2162430294 03/31/2011 70 92 22.0000 R 2 R4 72211418 60.72 0.00 0.00 0.00 97 BEECHWOOD TRL 02/28/2011 1.02 0.00 0.00 10.93 0.00 ECHEZABAL LEVINE 0 6.74 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 47.46 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 140.14 2162440120 03/31/2011 279 283 4.0000 R 1 R3 54237380 8.44 0.00 0.00 0.00 101 BEECHWOOD TRL 02/28/2011 1.02 0.00 0.00 1.52 0.00 JOHN BRAZINSKAS 0 2.04 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 26.29 2162450130 03/31/2011 78 85 7.0000 R 2 R3 71658508 14.77 0.00 0.00 0.00 105 BEECHWOOD TRL 02/28/2011 1.02 0.00 0.00 2.66 0.00 DEAN NUNEVILLE 0 2.61 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 - 95.88 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -61.55 2162460214 03/31/2011 1383 1388 5.0000 R 2 R3 78245999 10.55 0.00 0.00 0.00 109 BEECHWOOD TRL 02/28/2011 1.02 0.00 0.00 1.90 0.00 CLIFF GILBERT 0 2.23 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 69.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 98.59 2162470145 03/31/2011 796 803 7.0000 R 1 R3 78245501 14.77 0.00 0.00 0.00 113 BEECHWOOD TRL 02/28/2011 1.02 0.00 0.00 2.66 0.00 TERRI CLARKE 0 2.61 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2162480162 03/31/2011 383 385 2.0000 R 2 R3 69512286 4.22 0.00 0.00 0.00 117 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 0.76 0.00 WDANIEL STEWART 0 1.66 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 20.93 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162490156 03/31/2011 646 656 10.0000 R 1 R3 78245657 21.10 0.00 0.00 0.00 114 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 3.80 0.00 RICHARD VALENTINE 0 3.18 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 42.37 2162500138 03/31/2011 793 800 7.0000 R 1 R3 78245624 14.77 0.00 0.00 0.00 118 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 2.66 0.00 ELISSA SAMUELS 0 2.61 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 27.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 61.36 2162510111 03/31/2011 508 513 5.0000 R 1 R3 78245503 10.55 0.00 0.00 0.00 121 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 1.90 0.00 PAUL BRIENZA 0 2.23 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 28.97 2162520142 03/31/2011 285 294 9.0000 R 2 R3 69512307 18.99 0.00 0.00 0.00 123 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 3.42 0.00 ALAN & HEATHER DRUHOT 0 2.99 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 39.69 2162520248 03/31/2011 38 54 16.0000 R 2 R4 72211365 39.48 0.00 0.00 0.00 127 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 7.11 0.00 GARY CAGWIN 0 4.83 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 65.71 2162520360 03/31/2011 94 126 32.0000 R 2 R3 72211390 105.01 0.00 0.00 0.00 137 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 18.90 0.00 MARIA FRIEDMAN 0 10.73 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 94.18 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 243.11 2162530115 03/31/2011 141 171 30.0000 R 2 R4 72211391 95.39 0.00 0.00 0.00 139 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 17.17 0.00 DR. ALAN R. FIESTER 0 9.87 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 0.00 136.72 2162530214 03/31/2011 1245 1272 27.0000 R 1 R3 78246035 80.96 0.00 0.00 0.00 141 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 14.57 0.00 ALBERTA MASUMIAN 0 8.57 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 - 148.02 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -29.63 2162540143 03/31/2011 71 100 29.0000 R 2 R3 72211414 90.58 0.00 0.00 0.00 142 PINEHILL W TRL 02/28/2011 1.02 0.00 0.00 16.30 0.00 GORDON RIPMA 0 9.43 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.57 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 131.17 2162550129 03/31/2011 36 41 5.0000 R 2 R3 72211416 10.55 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 02/28/2011 1.02 0.00 0.00 1.90 0.00 PHILIP &PATRICIA BURKE 0 2.23 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162550228 03/31/2011 9 11 2.0000 R 2 R3 72211399 4.22 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 02/28/2011 1.02 0.00 0.00 0.76 0.00 VERONICA SMITH 0 1.66 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 - 204.52 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 - 183.59 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560116 03/31/2011 277 280 3.0000 R 1 R3 78245665 6.33 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 02/28/2011 1.02 0.00 0.00 1.14 0.00 JACK BARTON 0 1.85 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2162560222 03/31/2011 2493 2493 0.0000 R 1 R2 78245875 0.00 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 02/28/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 1.28 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 15.57 2162570120 03/31/2011 433 439 6.0000 R 1 R3 78246015 12.66 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 02/28/2011 1.02 0.00 0.00 2.28 0.00 SEYMOUR GREEN 0 2.42 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2164167212 03/31/2011 207 209 2.0000 R 2 R3 64876369 4.22 0.00 0.00 0.00 4167 WINGO ST 02/28/2011 1.02 0.00 0.00 0.76 0.00 MARY HAGERTY 0 4.64 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.91 2171041020 03/31/2011 1129 1135 6.0000 R 2 R8 65394543 12.66 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 DR. THOMAS SAYLOR 0 6.75 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2171081818 03/31/2011 612 631 19.0000 R 2 R1 69512249 50.10 0.00 0.00 0.00 10818 DEER MOSS TRL 03/01/2011 1.02 0.00 0.00 9.02 0.00 BROOKE MASTEN 0 16.11 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 89.52 2171082000 03/31/2011 431 445 14.0000 R 2 R3 67456571 32.40 0.00 0.00 0.00 10820 SE SEMINOLE RD 03/01/2011 1.02 0.00 0.00 5.83 0.00 WILLIAM TROBAUGH 0 11.68 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 -9.33 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 54.87 2171083660 03/31/2011 114 118 4.0000 R 2 R8 68727526 8.44 0.00 0.00 0.00 10836 DEER MOSS TRL 03/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT &GERALDINE VIERA 0 5.69 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2171084143 03/31/2011 1973 1988 15.0000 R 2 R9 64876359 35.94 0.00 0.00 0.00 10841 SE ARIELLE TER 03/01/2011 1.02 0.00 0.00 6.47 0.00 PHILIP SEIBOLD 0 12.57 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 69.27 2171085400 03/31/2011 1001 1045 44.0000 R 2 R1 66409658 168.17 0.00 0.00 0.00 10854 DEER MOSS TRL 03/01/2011 1.02 0.00 0.00 30.27 0.00 ALYSSA CARVER 0 45.62 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 0.00 258.35 2171089001 03/31/2011 723 737 14.0000 R 2 R7 66409601 32.40 0.00 0.00 0.00 10890 DEER MOSS TRL 03/01/2011 1.02 0.00 0.00 5.83 0.00 KENNETH SHORTS 0 11.68 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 64.20 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090810 03/31/2011 18 19 1.0000 R 2 R2 70628651 2.11 0.00 0.00 0.00 10908 DEER MOSS TRL 03/01/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM E. DOERZBACHER 0 4.11 0.00 0.00 0.00 262 MAPLE CREST CIRCLE 0000000185 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.27 0.00 0.00 20.89 2171090935 03/31/2011 394 404 10.0000 R 1 R9 34607760 21.10 0.00 0.00 0.00 10909 SE HARKEN TER 03/01/2011 1.02 0.00 0.00 3.80 0.00 PETER BARSKI 0 8.86 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 2171092626 03/31/2011 653 673 20.0000 R 2 R5 69512269 53.64 0.00 0.00 0.00 10926 DEER MOSS TRL 03/01/2011 1.02 0.00 0.00 9.66 0.00 DEBORAH BECKER 0 16.99 0.00 0.00 0.00 10926 DEER MOSS TRL 0000000186 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 94.98 2171093322 03/31/2011 240 245 5.0000 R 2 R4 66109626 10.55 0.00 0.00 0.00 10933 SE HARKEN TER 03/01/2011 1.02 0.00 0.00 1.90 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 32.96 2171823120 03/31/2011 982 992 10.0000 R 2 R5 65762572 21.10 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 3.80 0.00 MARTINA KUHN 0 8.86 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 48.05 2171917500 03/31/2011 375 382 7.0000 R 2 R3 65762560 14.77 0.00 0.00 0.00 19175 SE DANIEL LN 03/01/2011 1.02 0.00 0.00 2.66 0.00 STEFAN REESE 0 7.27 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 70.30 2171919911 03/31/2011 1401 1432 31.0000 R 2 R4 66409684 100.20 0.00 0.00 0.00 19199 SE DANIEL LN 03/01/2011 1.02 0.00 0.00 18.04 0.00 STEPHEN HERMAN 0 28.63 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 161.16 2172172177 03/31/2011 0 0 0.0000 R 1 R5 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 03/01/2011 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 03/31/2011 341 342 1.0000 R 1 R9 66409093 2.11 0.00 0.00 0.00 SE RIVER RIDGE CT 03/01/2011 1.02 0.00 0.00 0.38 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 4.11 0.00 0.00 0.00 1200 HWY. ONE SUITE D 0000000315 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 IR 17 13.27 0.00 0.00 20.89 2172480268 03/31/2011 597 600 3.0000 R 1 R8 66409125 6.33 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 1.14 0.00 MARGIE MARKS 0 5.16 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 -37.75 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -10.83 2172480353 03/31/2011 269 271 2.0000 R 1 R8 66409077 4.22 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 0.76 0.00 KATHY POOLE 0 4.64 0.00 0.00 0.00 150 PINEVIEW ROAD- APT #F1 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480415 03/31/2011 510 520 10.0000 R 1 R8 66409144 21.10 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 3.80 0.00 ALAN G. LANDVAY 0 8.86 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 2172480746 03/31/2011 203 207 4.0000 R 2 R8 48180916 8.44 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL SIROTA 0 5.69 0.00 0.00 0.00 15229 S.E. 82ND COURT 0000000686 0.00 0.00 0.00 -30.43 NEW CASTLE WA 98059 RE 17 13.27 0.00 0.00 -0.49 2172490160 03/31/2011 205 210 5.0000 R 1 R8 66409103 10.55 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 CAMILLE ALBARELLE 0 6.22 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 - 246.47 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 213.51 2172490234 03/31/2011 316 320 4.0000 R 1 R8 66409091 8.44 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 03/01/2011 1.02 0.00 0.00 1.52 0.00 FRED HEYMAN 0 5.69 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 29.94 2172490320 03/31/2011 334 340 6.0000 R 2 R8 48180927 12.66 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 03/01/2011 1.02 0.00 0.00 2.28 0.00 DON L COPELAND 0 6.75 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -12.10 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.88 2172490442 F 04/11/2011 470 477 7.0000 R 1 R8 66409084 14.77 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT VIERA OWNER 3 7.27 0.00 0.00 0.00 10836 S.E. DEER MOSS TRAIL 0000000667 0.00 0.00 0.00 - 93.78 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -54.79 2172490447 03/31/2011 177 186 9.0000 R 2 R8 55477002 18.99 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 3.42 0.00 DENISE DUBE 0 8.33 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 76.34 2172490559 03/31/2011 365 373 8.0000 R 2 R8 57511422 16.88 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 03/01/2011 1.02 0.00 0.00 3.04 0.00 RED BLAZE INC. 0 7.80 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172490674 03/31/2011 406 409 3.0000 R 1 R8 66409089 6.33 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 03/01/2011 1.02 0.00 0.00 1.14 0.00 CAROLE PATTERSON DWYER 0 5.16 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 26.92 2172490719 03/31/2011 540 547 7.0000 R 2 R9 47665974 14.77 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 2.66 0.00 NINO TOZZI 0 7.27 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172500169 03/31/2011 521 535 14.0000 R 1 R8 66408826 32.40 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 5.83 0.00 JOHN FEHR 0 11.68 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 111.45 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172510166 03/31/2011 545 554 9.0000 R 1 R2 33852777 18.99 0.00 0.00 0.00 18350 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 CHERYL KOENIG 0 8.33 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2172510289 03/31/2011 313 317 4.0000 R 1 R1 66409108 8.44 0.00 0.00 0.00 18451 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 SANDRA SELMAN 0 5.69 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172520146 03/31/2011 521 529 8.0000 R 1 R9 66409064 16.88 0.00 0.00 0.00 18540 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 JOHN AIELLO 0 7.80 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172520238 03/31/2011 582 591 9.0000 R 1 R9 66409043 18.99 0.00 0.00 0.00 18430 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 DENNIS ADAMEK 0 8.33 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2172520350 03/31/2011 531 531 0.0000 R 1 R9 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 03/01/2011 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 0.00 251.90 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 269.77 2172520459 03/31/2011 712 719 7.0000 R 2 R9 50815705 14.77 0.00 0.00 0.00 18520 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN WHALEN AND 0 7.27 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 -46.88 HOBOKEN NJ 07030 RE 17 13.27 0.00 0.00 -7.89 2172520538 03/31/2011 301 304 3.0000 R 2 R9 66408863 6.33 0.00 0.00 0.00 18450 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 RICHARD CARBIA 0 5.16 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172520637 03/31/2011 253 264 11.0000 R 1 R9 66409061 23.21 0.00 0.00 0.00 18460 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 4.18 0.00 LAURA KING 0 9.38 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 51.06 2172520729 03/31/2011 181 187 6.0000 R 1 R9 66409047 12.66 0.00 0.00 0.00 18440 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN KORB 0 6.75 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 - 39.17 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -3.19 2172521316 03/31/2011 310 315 5.0000 R 2 R1 66409819 10.55 0.00 0.00 0.00 18171 SE ISLAND DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 GREG TABER- RENTER 0 6.22 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 32.96 2172521445 03/31/2011 0 0 0.0000 R 2 R2 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 03/01/2011 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 10.68 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 21.36 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521452 03/31/2011 569 569 0.0000 R 1 R1 66409085 0.00 0.00 0.00 0.00 18211 SE ISLAND DR 03/01/2011 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 03/31/2011 499 508 9.0000 R 1 R1 66409054 18.99 0.00 0.00 0.00 18231 SE ISLAND DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 LISA WHITFIELD 0 8.33 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 86.97 2172521623 03/31/2011 460 465 5.0000 R 2 R1 56409774 10.55 0.00 0.00 0.00 18251 SE ISLAND DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 JIM LUNNY 0 6.22 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.73 2172521726 03/31/2011 112 113 1.0000 R 2 R1 66409777 2.11 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 THOMAS C. ROSICA 0 4.11 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.89 2172521835 03/31/2011 445 450 5.0000 R 2 R1 66409772 10.55 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 LAWRENCE METZGER 0 6.22 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172522046 03/31/2011 223 226 3.0000 R 1 R1 66409098 6.33 0.00 0.00 0.00 18190 SE ISLAND DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 B. HAMLIN YORK 0 5.16 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -40.52 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -13.60 2172522121 03/31/2011 273 278 5.0000 R 1 R1 66409517 10.55 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS FARINA 0 6.22 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172522180 03/31/2011 443 447 4.0000 R 1 R1 27659506 8.44 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 BRUCE DESFOR 0 5.69 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 - 188.95 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 159.01 2172522235 03/31/2011 407 414 7.0000 R 1 R1 66409534 14.77 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN & LORIANN SEAL 0 7.27 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 58.22 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 97.21 2172522343 03/31/2011 1826 1867 41.0000 R 1 R1 66409512 149.66 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 26.94 0.00 ALVIN STONE 0 41.00 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -1.27 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 230.62 2172522449 03/31/2011 884 895 11.0000 R 1 R9 66409533 23.21 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 4.18 0.00 RICHARD SANDERS 0 9.38 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 51.06 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522487 03/31/2011 363 370 7.0000 R 1 R1 66409547 14.77 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 03/01/2011 1.02 0.00 0.00 2.66 0.00 LARRY LUPER 0 7.27 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172522587 03/31/2011 1020 1041 21.0000 R 2 R1 66409773 57.18 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 10.29 0.00 DONALD BROOKS 0 17.88 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 99.64 2172522623 03/31/2011 235 238 3.0000 R 1 R9 66409105 6.33 0.00 0.00 0.00 18550 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 1.14 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 26.92 2172523581 03/31/2011 368 371 3.0000 R 2 R1 66409776 6.33 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 CRAIG A. PERNA 0 5.16 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172529451 03/31/2011 2996 3074 78.0000 R 2 R5 66409787 377.95 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 03/01/2011 1.02 0.00 0.00 68.03 0.00 NEIL VALENTINE 0 98.07 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 0.00 558.34 2172530238 03/31/2011 246 251 5.0000 R 2 R1 66409785 10.55 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 VANCE WIESE 0 6.22 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172530337 03/31/2011 589 598 9.0000 R 1 R1 66409532 18.99 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 ANDREA &JOHN DEACON 0 8.33 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 21.35 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 66.38 2172530347 03/31/2011 1709 1741 32.0000 R 1 R1 66409535 105.01 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 18.90 0.00 JAMES C. HEINTZ 0 29.83 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 126.08 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 294.11 2172540167 03/31/2011 507 515 8.0000 R 1 R1 66409513 16.88 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 RICHARD SLINKMAN 0 7.80 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 75.98 2172540247 03/31/2011 1141 1148 7.0000 R 3 R1 42085403 14.77 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 EDWARD BRYLAWSKI 0 12.23 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 63.81 2172540341 03/31/2011 3088 3112 24.0000 R 1 R1 66409548 67.80 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 12.20 0.00 SANDRA SCHATTEN 0 20.53 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 - 31.03 NASHVILLE TN 37204 RE 17 13.27 0.00 0.00 83.79 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540443 03/31/2011 303 305 2.0000 R 1 R1 66409511 4.22 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 CAROLYN SADIN 0 4.64 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 23.91 2172540549 03/31/2011 1461 1468 7.0000 R 1 R1 66409519 14.77 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 MIKE BAHR 0 7.27 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172540638 03/31/2011 383 389 6.0000 R 1 R1 66409518 12.66 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 MORT REITMAN- RENTER 0 6.75 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.77 2172540720 03/31/2011 945 983 38.0000 R 2 R9 57836380 133.87 0.00 0.00 0.00 18411 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 24.10 0.00 SYLVIA BARZA 0 37.05 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 0.00 209.31 2172541057 03/31/2011 149 151 2.0000 R 1 R9 66409063 4.22 0.00 0.00 0.00 18391 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 0.76 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 23.91 2172541129 03/31/2011 378 390 12.0000 R 1 R9 66409045 25.32 0.00 0.00 0.00 18390 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 4.56 0.00 COLLEEN NELSON 0 9.91 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 53.11 2172541240 03/31/2011 203 206 3.0000 R 1 R9 66409059 6.33 0.00 0.00 0.00 18380 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 1.14 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172541327 03/31/2011 390 393 3.0000 R 1 R9 66409073 6.33 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 03/01/2011 1.02 0.00 0.00 1.14 0.00 MARK AVERETT 0 5.16 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172541569 03/31/2011 310 315 5.0000 R 1 R9 66409053 10.55 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 03/01/2011 1.02 0.00 0.00 1.90 0.00 ELIZABETH TEWELL 0 6.22 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172550022 03/31/2011 117 121 4.0000 R 1 R9 66409048 8.44 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 03/01/2011 1.02 0.00 0.00 1.52 0.00 GREG KNOWLES 0 5.69 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172550140 03/31/2011 414 422 8.0000 R 1 R9 66409050 16.88 0.00 0.00 0.00 18381 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 RUTH HARTMAN 0 7.80 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550232 03/31/2011 299 304 5.0000 R 1 R9 66409067 10.55 0.00 0.00 0.00 18370 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 EDWARD N. SCOVILLE 0 6.22 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172550334 03/31/2011 250 258 8.0000 R 1 R9 66409055 16.88 0.00 0.00 0.00 18371 SE LAKESIDE DR 03/04/2011 1.02 0.00 0.00 3.04 0.00 JAMES HOPKINS 0 7.80 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 70.65 2172550413 03/31/2011 364 370 6.0000 R 1 R9 66409060 12.66 0.00 0.00 0.00 18361 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 DONALD E KEHR 0 6.75 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 35.98 2172550529 03/31/2011 206 209 3.0000 R 1 R9 66409075 6.33 0.00 0.00 0.00 18351 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 MILES POWELL 0 5.16 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.71 2172551133 03/31/2011 1226 1251 25.0000 R 2 R9 54200456 71.34 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 03/01/2011 1.02 0.00 0.00 12.84 0.00 ELLEN CLARKE 0 21.42 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 0.00 119.89 2172560229 03/31/2011 1170 1181 11.0000 R 1 R8 66409128 23.21 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 4.18 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 51.06 2172560632 03/31/2011 498 505 7.0000 R 1 R8 66409129 14.77 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 2.66 0.00 S. PAUL ALBERTZ 0 7.27 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 38.99 2172560743 03/31/2011 466 471 5.0000 R 2 R8 51670743 10.55 0.00 0.00 0.00 18670 SE LAKESIDE WAY 03/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN W. DALY 0 6.22 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172560762 03/31/2011 377 384 7.0000 R 1 R8 66409083 14.77 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 2.66 0.00 TERRY FRANCISCO 0 7.27 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.96 2172560847 03/31/2011 811 821 10.0000 R 1 R8 66409815 21.10 0.00 0.00 0.00 18650 SE LAKESIDE WAY 03/01/2011 1.02 0.00 0.00 3.80 0.00 WAYNE HERRMANN 0 8.86 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 54.05 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 102.10 2172561241 03/31/2011 292 295 3.0000 R 1 R9 66409070 6.33 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 03/01/2011 1.02 0.00 0.00 1.14 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 26.92 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562126 03/31/2011 337 344 7.0000 R 1 R8 66409124 14.77 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 2.66 0.00 SCOTT FITZSIMMONS 0 7.27 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 38.99 2172562337 03/31/2011 470 473 3.0000 R 1 R7 66409010 6.33 0.00 0.00 0.00 18651 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 DAILE ALBANSE 0 5.16 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 26.92 2172562416 03/31/2011 2091 2134 43.0000 R 1 R8 66409080 162.00 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 29.16 0.00 ELIZABETH H FLEITAS 0 44.08 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 197.03 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 446.56 2172562525 03/31/2011 378 386 8.0000 R 2 R1 55477001 16.88 0.00 0.00 0.00 18730 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 RICHARD BRIGHT 0 7.80 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 - 58.70 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -16.69 2172562621 03/31/2011 133 135 2.0000 R 1 R8 66409100 4.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 0.76 0.00 HESTER W SIEBREGHT 0 4.64 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2172562737 03/31/2011 87 88 1.0000 R 2 R8 54200435 2.11 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 0.38 0.00 RICHARD I. IPPOLITO 0 4.11 0.00 0.00 0.00 270 BAYVIEW AVE 0000000401 0.00 0.00 0.00 0.00 MASSAPEQUA NY 11758 RE 17 13.27 0.00 0.00 20.89 2172570110 03/31/2011 366 374 8.0000 R 1 R8 66409094 16.88 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 3.04 0.00 DOUGLAS MACCREADY 0 7.80 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 - 0.33 CLARKE LAKE MI 49234 RE 17 13.27 0.00 0.00 41.68 2172570125 03/31/2011 333 339 6.0000 R 1 R8 40709113 12.66 0.00 0.00 0.00 18690 SE LAKESIDE WAY 03/01/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL J. MCLAIN 0 6.75 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172570325 04/06/2011 957 982 25.0000 R 1 R8 66408964 71.34 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 12.84 0.00 RICHARD JOHNSTON 0 21.42 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 0.00 119.89 2172570944 03/31/2011 504 514 10.0000 R 1 R8 66409143 21.10 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 3.80 0.00 ROBERT & LYNN KELLY 0 8.86 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -80.96 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -32.91 2172580148 03/31/2011 671 681 10.0000 R 2 R8 50815713 21.10 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 3.80 0.00 P. STEPHEN ROTH 0 8.86 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 48.05 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580298 03/31/2011 230 235 5.0000 R 2 R8 50815734 10.55 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 SHARI MESSERSCHMIDT 0 6.22 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172580345 03/31/2011 297 304 7.0000 R 1 R1 66409544 14.77 0.00 0.00 0.00 18645 SE LAKESIDE WAY 03/01/2011 1.02 0.00 0.00 2.66 0.00 RANDI S. RODMAN 0 7.27 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 - 103.09 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -64.10 2172580381 03/31/2011 669 682 13.0000 R 1 R8 66409126 28.86 0.00 0.00 0.00 18671 SE LAKESIDE WAY 03/01/2011 1.02 0.00 0.00 5.19 0.00 R. WEBSTER NEWKIRK 0 10.80 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 - 262.76 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 203.62 2172580458 03/31/2011 518 526 8.0000 R 1 R8 66409142 16.88 0.00 0.00 0.00 18721 SE LAKESIDE WAY 03/01/2011 1.02 0.00 0.00 3.04 0.00 RICHARD PIPER 0 7.80 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -8.37 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.64 2172580561 03/31/2011 503 509 6.0000 R 1 R8 66409147 12.66 0.00 0.00 0.00 18711 SE LAKESIDE WAY 03/01/2011 1.02 0.00 0.00 2.28 0.00 JAY WEINGARTEN 0 6.75 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 35.98 2172580656 03/31/2011 1578 1630 52.0000 R 1 R8 66409081 217.53 0.00 0.00 0.00 18710 SE LAKESIDE WAY 03/01/2011 1.02 0.00 0.00 39.16 0.00 BLAIR WOOD 0 57.96 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 328.94 2172580783 03/31/2011 357 368 11.0000 R 1 R8 66409107 23.21 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 4.18 0.00 STUART R MANOFF 0 9.38 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 51.06 2172580827 03/31/2011 455 462 7.0000 R 1 R8 66409082 14.77 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 2.66 0.00 LAWRENCE C GRIFFIN 0 7.27 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172580919 03/31/2011 419 424 5.0000 R 1 R8 66409104 10.55 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 1.90 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 31.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 64.27 2172580950 03/31/2011 2507 2555 48.0000 R 3 R8 10476662 127.02 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 34.71 0.00 DENNIS CUNNINGHAM 0 40.30 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 163.42 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 399.60 2172581058 03/31/2011 2755 2757 2.0000 R 1 R8 66409086 4.22 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 0.76 0.00 STEVE &TRACIE LISTER 0 4.64 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 23.91 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581134 03/31/2011 1143 1169 26.0000 R 1 R8 66409095 76.15 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 13.71 0.00 THOMAS E KELLY 0 22.62 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 125.91 2172581223 03/31/2011 843 850 7.0000 R 1 R8 2494717500 14.77 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 2.66 0.00 JOSEPH & CHRISTINA GAUDET 0 7.27 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -1.70 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 37.29 2172582205 03/31/2011 318 323 5.0000 R 1 R8 66409092 10.55 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS A BISHOP 0 6.22 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 - 53.29 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -20.33 2172585531 03/31/2011 342 349 7.0000 R 2 R4 51670742 14.77 0.00 0.00 0.00 18647 SE LAKESIDE WAY 03/01/2011 1.02 0.00 0.00 2.66 0.00 DOUG &CATHI PINNELL 0 7.27 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172590121 03/31/2011 434 440 6.0000 R 1 R8 66408851 12.66 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH GOZZO 0 6.75 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 35.98 2172590220 03/31/2011 416 421 5.0000 R 1 R8 66409078 10.55 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 ELEANORE KEOGH 0 6.22 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 32.96 2172590322 03/31/2011 2387 2430 43.0000 R 2 R8 66409822 162.00 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 29.16 0.00 JEFF VASTOLA & M. WETSEL 0 44.08 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 0.00 249.53 2172590428 03/31/2011 466 473 7.0000 R 1 R8 66408865 14.77 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 2.66 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 38.99 2172590510 03/31/2011 142 156 14.0000 R 1 R9 26071184 32.40 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 5.83 0.00 ROBERT BUBECK 0 11.68 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 100.82 2172590626 03/31/2011 461 473 12.0000 R 1 R8 66408890 25.32 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 4.56 0.00 MIKE GILMOND 0 9.91 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 54.08 2172590817 03/31/2011 490 496 6.0000 R 1 R8 66409554 12.66 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 2.28 0.00 DENNIS LETENDRE 0 6.75 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 31.05 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.03 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590916 03/31/2011 1322 1350 28.0000 R 1 R8 66409076 85.77 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 15.44 0.00 THOMAS KNAPP 0 25.02 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 140.52 2172592345 03/31/2011 574 584 10.0000 R 1 R8 66409096 21.10 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 3.80 0.00 RICHARD WESTON 0 8.86 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 87.33 2172592458 03/31/2011 194 201 7.0000 R 1 R8 66409145 14.77 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 2.66 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 38.99 2172592523 03/31/2011 291 298 7.0000 R 1 R8 66408829 14.77 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 2.66 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 38.99 2172593014 03/31/2011 483 489 6.0000 R 2 R8 55476991 12.66 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 2.28 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 35.98 2172593638 03/31/2011 476 482 6.0000 R 1 R8 66409127 12.66 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 2.28 0.00 FELICIA FRONTERA 0 6.75 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 64.62 2172600110 03/31/2011 1955 1992 37.0000 R 2 R8 51670750 129.06 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 23.23 0.00 MICHAEL SOUSA 0 35.85 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 132.15 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 334.58 2172600151 03/31/2011 249 253 4.0000 R 1 R8 66408999 8.44 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 2172610247 03/31/2011 395 401 6.0000 R 1 R8 66409146 12.66 0.00 0.00 0.00 18691 SE LAKESIDE WAY 03/01/2011 1.02 0.00 0.00 2.28 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 35.98 2172610356 03/31/2011 384 389 5.0000 R 1 R8 66408843 10.55 0.00 0.00 0.00 18731 SE LAKESIDE WAY 03/01/2011 1.02 0.00 0.00 1.90 0.00 JOEL &MELINDA BARHAM 0 6.22 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172610438 03/31/2011 2488 2534 46.0000 R 1 R9 66409062 180.51 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 32.49 0.00 GEORGE MAURER 0 48.71 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 0.00 276.00 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610544 F 03/30/2011 453 453 0.0000 R 2 R8 47665977 0.00 0.00 0.00 0.00 18733 SE LAKESIDE WAY 03/01/2011 1.02 0.00 0.00 0.00 0.00 STEVE NARDY 3 3.58 0.00 0.00 0.00 9303 CHAPMAN OAK COURT 0000000637 0.00 0.00 0.00 - 55.97 PALM BEACH GARDENS FL 33410 RE 17 13.27 0.00 0.00 - 38.10 2172610643 03/31/2011 680 690 10.0000 R 1 R9 66409160 21.10 0.00 0.00 0.00 18420 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL GILBERT 0 8.86 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 -2.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.41 2172610741 03/31/2011 2333 2356 23.0000 R 1 R9 66409074 64.26 0.00 0.00 0.00 18407 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 11.57 0.00 STEVE &LYNN SHAPIRO 0 19.65 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 0.00 109.77 2172610837 03/31/2011 488 494 6.0000 R 1 R9 66409072 12.66 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 03/01/2011 1.02 0.00 0.00 2.28 0.00 RICK SMOLIAK 0 6.75 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 35.98 2172611011 03/31/2011 1962 2004 42.0000 R 2 R1 66409754 155.83 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 28.05 0.00 DOUG DINZIK 0 42.54 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 0.00 240.71 2172611068 03/31/2011 222 226 4.0000 R 1 R1 66409101 8.44 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 ASA HEAD 0 5.69 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 54.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 84.56 2172611106 03/31/2011 232 236 4.0000 R 1 R1 66409040 8.44 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 NANCY WATSON 0 5.69 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 29.94 2172611134 03/31/2011 467 475 8.0000 R 2 R1 66409755 16.88 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 MATTHEW BEGOVICH 0 7.80 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172611239 03/31/2011 521 530 9.0000 R 2 R1 66409758 18.99 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM & ROBIN HESTON 0 8.33 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 44.76 2172611328 03/31/2011 133 134 1.0000 R 1 R1 66408880 2.11 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 MICHAEL A. PAPI 0 4.11 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 20.89 2172611417 03/31/2011 403 409 6.0000 R 1 R1 66409516 12.66 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 DOUGLAS S BLACK 0 6.75 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 64.62 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611536 03/31/2011 444 451 7.0000 R 2 R9 48180957 14.77 0.00 0.00 0.00 18409 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 2.66 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 -2.34 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.65 2172620959 03/31/2011 279 285 6.0000 R 1 R9 66409066 12.66 0.00 0.00 0.00 18490 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 JUDITH STONE 0 6.75 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 35.98 2172621028 03/31/2011 469 474 5.0000 R 1 R1 66409537 10.55 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 1.90 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 32.96 2172621256 03/31/2011 494 501 7.0000 R 1 R9 66409041 14.77 0.00 0.00 0.00 18480 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 KATHERINE LIGHTMAN 0 7.27 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172621353 03/31/2011 268 272 4.0000 R 2 R9 48180931 8.44 0.00 0.00 0.00 18470 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 2172631022 03/31/2011 535 559 24.0000 R 1 R9 66409052 67.80 0.00 0.00 0.00 18360 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 12.20 0.00 JAMES TETER 0 20.53 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 0.00 114.82 2172640162 03/31/2011 439 445 6.0000 R 1 R1 66409069 12.66 0.00 0.00 0.00 18400 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 2.28 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172650125 03/31/2011 544 549 5.0000 R 1 R8 66408993 10.55 0.00 0.00 0.00 18729 SE LAKESIDE WAY 03/01/2011 1.02 0.00 0.00 1.90 0.00 RALF BIELER 0 6.22 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172660112 03/31/2011 541 546 5.0000 R 3 R8 41172642 10.55 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN BRYAN 0 11.18 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 57.78 2172670153 03/31/2011 214 219 5.0000 R 1 R9 66409058 10.55 0.00 0.00 0.00 18500 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 JAMES M. MAURER 0 6.22 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -7.12 GLENVIEW IL 60025 RE 17 13.27 0.00 0.00 25.84 2172670242 03/31/2011 464 469 5.0000 R 1 R9 66409071 10.55 0.00 0.00 0.00 18510 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 1.90 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 32.96 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172680123 03/31/2011 1407 1431 24.0000 R 1 R9 66409046 67.80 0.00 0.00 0.00 18441 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 12.20 0.00 GREG HALE 0 20.53 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 0.00 114.82 2172680549 03/31/2011 766 775 9.0000 R 2 R1 66409784 18.99 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 JIMMY MCDOWELL 0 8.33 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 21.97 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.00 2172680648 03/31/2011 338 344 6.0000 R 1 R9 66409042 12.66 0.00 0.00 0.00 18445 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 ALBERT HANSSEN 0 6.75 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172690021 03/31/2011 309 316 7.0000 R 1 R1 66409545 14.77 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 PAUL ENGELS 0 7.27 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 - 154.65 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 - 115.66 2172690269 03/31/2011 412 418 6.0000 R 2 R1 66409756 12.66 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 STEPHANIE MAUCERI 0 6.75 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 35.98 2172690335 03/31/2011 455 462 7.0000 R 1 R1 66409546 14.77 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 JACK TOWNSEND 0 7.27 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172690338 03/31/2011 287 290 3.0000 R 1 R1 66409549 6.33 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 KENNETH &DIANNE BROWN 0 5.16 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -40.85 JUPITER FL 33468 RE 17 13.27 0.00 0.00 -13.93 2172690410 03/31/2011 208 212 4.0000 R 2 R1 66409786 8.44 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 2172690429 03/31/2011 470 474 4.0000 R 2 R1 66409818 8.44 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 JULIE BEHOVITZ 0 5.69 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 -2.70 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 27.24 2172690441 03/31/2011 347 349 2.0000 R 2 R1 66409817 4.22 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 RYAN RUSKAY 0 4.64 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 47.24 2172690519 03/31/2011 346 352 6.0000 R 2 R1 66409757 12.66 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 BRUCE SADOW 0 6.75 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690915 03/31/2011 110 112 2.0000 R 1 R1 66409090 4.22 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 RIVER RIDGE HOME ASSOC. 0 4.64 0.00 0.00 0.00 1220 U.S. HWY. ONE STE# D 0000000545 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 17 13.27 0.00 0.00 23.91 2172700047 03/31/2011 244 247 3.0000 R 1 R1 66409508 6.33 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 1.14 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 26.92 2172700230 03/31/2011 518 525 7.0000 R 2 R1 66409789 14.77 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 RANDY EARLE 0 7.27 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172700317 03/31/2011 477 484 7.0000 R 2 R1 66409759 14.77 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT WINFREE 0 7.27 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.70 2172710034 F 03/23/2011 237 242 5.0000 R 1 R8 66409102 10.55 0.00 0.00 0.00 18649 SE LAKESIDE WAY 03/01/2011 1.02 0.00 0.00 1.90 0.00 MARILYN MCCARTHY 3 6.22 0.00 0.00 0.00 1127 SEMINOLE EAST 016 - C 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 17 13.27 0.00 0.00 32.96 2172710123 03/31/2011 557 565 8.0000 R 2 R1 66409788 16.88 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 BRUCE SADOW 0 7.80 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 2172710222 03/31/2011 340 346 6.0000 R 1 R1 66409510 12.66 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 BRUCE SADOW 0 6.75 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 35.98 2172720021 03/31/2011 645 657 12.0000 R 1 R1 66409536 25.32 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 4.56 0.00 BRUCE C. KEMP 0 9.91 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 54.08 2172720253 03/31/2011 1124 1161 37.0000 R 1 R1 66409183 129.06 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 03/01/2011 1.02 0.00 0.00 23.23 0.00 FRANK &MIGLIORI J. WARD 0 35.85 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 0.00 202.43 2172720345 03/31/2011 2017 2052 35.0000 R 1 R9 66409049 119.44 0.00 0.00 0.00 18401 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 21.50 0.00 LAURA & COLIN KILEY 0 33.44 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 188.67 2172720410 03/31/2011 224 232 8.0000 R 1 R1 66409088 16.88 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 RICHARD DECOOK 0 7.80 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730110 03/31/2011 2463 2488 25.0000 R 1 R2 35446969 71.34 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 12.84 0.00 THOMAS DR. LIPIN 0 21.42 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 0.00 119.89 2172730129 03/31/2011 468 475 7.0000 R 1 R1 66409110 14.77 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 JAMES FULLWOOD 0 7.27 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -92.36 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -53.37 2172730362 03/31/2011 266 271 5.0000 R 1 R1 66409509 10.55 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 1.90 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 32.96 2172731236 03/31/2011 1066 1082 16.0000 R 1 R1 66409111 39.48 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 7.11 0.00 LINDA SNYDER 0 13.45 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 74.33 2172740117 03/31/2011 291 296 5.0000 R 1 R8 66408883 10.55 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 BEVERLY WILLCOX 0 6.22 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172740210 03/31/2011 284 290 6.0000 R 1 R1 66409514 12.66 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 LARRY EATON 0 6.75 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172750114 03/31/2011 1390 1416 26.0000 R 2 R1 66409775 76.15 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 03/01/2011 1.02 0.00 0.00 13.71 0.00 ESAM ATTIA 0 22.62 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 126.76 2172760111 03/31/2011 303 310 7.0000 R 1 R9 66409068 14.77 0.00 0.00 0.00 18410 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN M. NOSSAL 0 7.27 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172760222 03/31/2011 272 277 5.0000 R 1 R9 66409051 10.55 0.00 0.00 0.00 18408 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN R. VERICA 0 6.22 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.21 2172760333 03/31/2011 693 707 14.0000 R 1 R9 66409044 32.40 0.00 0.00 0.00 18406 SE LAKESIDE DR 03/01/2011 1.02 0.00 0.00 5.83 0.00 DENA RHYS 0 11.68 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 64.20 2172770722 03/31/2011 357 363 6.0000 R 1 R9 66409057 12.66 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 03/01/2011 1.02 0.00 0.00 2.28 0.00 GREGORY BERGER 0 6.75 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770850 03/31/2011 551 562 11.0000 R 2 R9 51670748 23.21 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 03/01/2011 1.02 0.00 0.00 4.18 0.00 CATHERINE CARROLL 0 9.38 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 90.34 2172770927 03/31/2011 211 213 2.0000 R 2 R9 57515889 4.22 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 03/01/2011 1.02 0.00 0.00 0.76 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 23.91 2173010024 03/31/2011 1203 1212 9.0000 R 2 R1 66409729 18.99 0.00 0.00 0.00 10822 SE ARIELLE TER 03/01/2011 1.02 0.00 0.00 3.42 0.00 CHARLES WHITE 0 8.33 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 92.28 2173011169 03/31/2011 304 304 0.0000 R 2 R8 66409783 0.00 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 03/01/2011 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 03/31/2011 386 394 8.0000 R 2 R3 64876336 16.88 0.00 0.00 0.00 19103 SE DANIEL LN 03/01/2011 1.02 0.00 0.00 3.04 0.00 CATHY &CHRISTIAN NELSON 0 7.80 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 42.01 2173011912 03/31/2011 1068 1071 3.0000 R 2 R2 64292838 6.33 0.00 0.00 0.00 19126 SE DANIEL LN 03/01/2011 1.02 0.00 0.00 1.14 0.00 JANE &DAVE HAGLUND 0 5.16 0.00 0.00 0.00 19126 SE DANIEL LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2173012444 03/31/2011 155 158 3.0000 R 2 R1 66409748 6.33 0.00 0.00 0.00 19127 SE DANIEL LN 03/01/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH BRUGLIERA 0 5.16 0.00 0.00 0.00 19127 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2173016729 03/31/2011 1171 1198 27.0000 R 2 R1 66409760 80.96 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER03 /01/2011 1.02 0.00 0.00 14.57 0.00 MATT GROPP 0 23.82 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 133.64 2173017615 03/31/2011 392 397 5.0000 R 2 R1 66409765 10.55 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER) 03 /01/2011 1.02 0.00 0.00 1.90 0.00 AARON SCHNEIDER 0 6.22 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 32.96 2173020036 03/31/2011 854 863 9.0000 R 2 R1 59782187 18.99 0.00 0.00 0.00 10861 SE ARIELLE TER 03/01/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL &SUSAN JACOBSON 0 8.33 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2173020041 03/31/2011 809 828 19.0000 R 2 R1 66409751 50.10 0.00 0.00 0.00 10801 SE ARIELLE TER 03/01/2011 1.02 0.00 0.00 9.02 0.00 G. RAYMOND TAYLOR 0 16.11 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 89.52 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020055 03/31/2011 1386 1421 35.0000 R 2 R2 66409770 119.44 0.00 0.00 0.00 10842 SE ARIELLE TER 03/01/2011 1.02 0.00 0.00 21.50 0.00 STACEY ELLERBE RENTER 0 33.44 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -22.13 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 166.54 2173021105 03/31/2011 845 864 19.0000 R 2 R1 66409760 50.10 0.00 0.00 0.00 10821 SE ARIELLE TER 03/01/2011 1.02 0.00 0.00 9.02 0.00 JOHN GASPARI 0 16.11 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 89.52 2173022212 03/31/2011 1824 1833 9.0000 R 2 R9 50815735 18.99 0.00 0.00 0.00 10862 SE ARIELLE TER 03/01/2011 1.02 0.00 0.00 3.42 0.00 PARISELETI CONSTRUCTION INC 0 8.33 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 45.03 2173025240 03/31/2011 2322 2323 1.0000 R 2 R9 40207058 2.11 0.00 0.00 0.00 10802 SE ARIELLE TER 03/01/2011 1.02 0.00 0.00 0.38 0.00 BANK OWNED -METER LOCKED 0 4.11 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.75 2173040018 03/31/2011 2419 2457 38.0000 R 2 R9 66409779 133.87 0.00 0.00 0.00 SE ARIELLE TER 03/01/2011 1.02 0.00 0.00 24.10 0.00 WATER'S EDGE 0 37.05 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 0.00 209.31 2173040035 03/31/2011 546 558 12.0000 R 2 R1 66409761 25.32 0.00 0.00 0.00 19077 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 4.56 0.00 DON CARSON 0 9.91 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 54.08 2173200117 03/31/2011 800 809 9.0000 R 1 R1 66409477 18.99 0.00 0.00 0.00 10829 SE LINDEN ST 03/01/2011 1.02 0.00 0.00 3.42 0.00 TERRY & PETRINA ROBERTS 0 8.33 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 45.03 2173201238 03/31/2011 348 366 18.0000 R 2 R9 66409718 46.56 0.00 0.00 0.00 18980 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 8.38 0.00 PAUL CHIARANI 0 15.22 0.00 0.00 0.00 51 POND LANE 0000000867 0.00 0.00 0.00 -0.14 SOUTH HAMPTON NY 11960 RE 17 13.27 0.00 0.00 84.31 2173201521 03/31/2011 1412 1437 25.0000 R 1 R9 64876314 71.34 0.00 0.00 0.00 19067 SE COUNTY LINE RD 03/01/2011 1.02 30.00 0.00 12.84 0.00 FREDERICK &JANET BRANDENBURG 0 28.92 0.00 0.00 0.00 P.O. BOX 3915 0000000019 0.00 0.00 0.00 148.90 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 306.29 2173300116 03/31/2011 338 342 4.0000 R 1 R1 66409501 8.44 0.00 0.00 0.00 18975 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 2173350141 04/06/2011 823 840 17.0000 R 1 R1 66409503 43.02 0.00 0.00 0.00 18965 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 7.74 0.00 DWIGHT KEATING 0 14.34 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 -94.59 0.00 0.00 -3.26 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -18.46 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173351022 03/31/2011 458 462 4.0000 R 2 R1 86409721 8.44 0.00 0.00 0.00 18905 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 1.52 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 -4.53 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 25.41 2173400122 03/31/2011 326 334 8.0000 R 1 R1 66409475 16.88 0.00 0.00 0.00 10818 SE HOBART ST 03/01/2011 1.02 0.00 0.00 3.04 0.00 JASON BUCKLES 0 7.80 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 42.01 2173401036 03/31/2011 626 638 12.0000 R 1 R1 66409470 25.32 0.00 0.00 0.00 10807 SE HOBART ST 03/01/2011 1.02 0.00 0.00 4.56 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 54.08 2173450127 03/31/2011 280 286 6.0000 R 1 R1 66409502 12.66 0.00 0.00 0.00 10808 SE HOBART ST 03/01/2011 1.02 0.00 0.00 2.28 0.00 JIM MATTHEWS 0 6.75 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 - 13.35 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 22.63 2173500114 03/31/2011 119 144 25.0000 R 1 R1 66409469 71.34 0.00 0.00 0.00 18747 SE COUNTY LINE RD 03/04/2011 1.02 0.00 0.00 12.84 0.00 STEPHANIE NUNEVILLE 0 21.42 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -2.74 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 117.15 2173900110 03/31/2011 41430 41665 235.0000 R 7 R1 0001248282 495.85 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/01/2011 1.02 0.00 0.00 89.25 0.00 SANDY PINES 0 207.06 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 331.37 0.00 0.00 1,124.55 2173900219 03/31/2011 1 1 0.0000 R 1 R9 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 03/01/2011 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 03/31/2011 282 285 3.0000 R 2 R1 66409753 6.33 0.00 0.00 0.00 10943 SE TEQUESTA TER 03/01/2011 1.02 0.00 0.00 1.14 0.00 TIM MAITLAND 0 5.16 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -49.54 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -22.62 2174000112 03/31/2011 34908 35070 162.0000 R 5 R1 45008567 436.20 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/01/2011 1.02 0.00 0.00 78.52 0.00 SANDY PINES 0 135.82 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 0.00 757.60 2174005999 03/31/2011 0 0 0.0000 R 1 R1 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 03/01/2011 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 03/31/2011 550 557 7.0000 R 1 R1 66409506 14.77 0.00 0.00 0.00 10957 SE HARKEN TER 03/01/2011 1.02 0.00 0.00 2.66 0.00 ALAN R. HODEL 0 7.27 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174510186 03/31/2011 329 335 6.0000 R 1 R1 66409542 12.66 0.00 0.00 0.00 10981 SE HARKEN TER 03/01/2011 1.02 0.00 0.00 2.28 0.00 ROSARIO CURCIO SR 0 6.75 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 -48.07 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -12.09 2174520128 03/31/2011 94 95 1.0000 R 1 R1 66409539 2.11 0.00 0.00 0.00 10993 SE HARKEN TER 03/01/2011 1.02 0.00 0.00 0.38 0.00 DONALD REID 0 4.11 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 41.56 2174530128 03/31/2011 109 109 0.0000 R 1 R1 66409474 0.00 0.00 0.00 0.00 10945 SE HARKEN TER 03/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 3.58 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 17.87 2174540132 03/31/2011 217 223 6.0000 R 1 R1 66409468 12.66 0.00 0.00 0.00 11005 SE HARKEN TER 03/01/2011 1.02 0.00 0.00 2.28 0.00 RIGDON WALDRON 0 6.75 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2174600116 03/31/2011 573 584 11.0000 R 1 R1 66409500 23.21 0.00 0.00 0.00 11017 SE HARKEN TER 03/01/2011 1.02 0.00 0.00 4.18 0.00 ROBERT PECKHAM 0 9.38 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 51.06 2174610137 03/31/2011 640 651 11.0000 R 1 R1 28055310 23.21 0.00 0.00 0.00 11029 SE HARKEN TER 03/01/2011 1.02 0.00 0.00 4.18 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 51.06 2174620120 03/31/2011 330 333 3.0000 R 1 R1 66409499 6.33 0.00 0.00 0.00 11041 SE HARKEN TER 03/01/2011 1.02 0.00 0.00 1.14 0.00 LAURA HERMAN 0 5.16 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 26.92 2174630117 03/31/2011 239 242 3.0000 R 1 R1 66409504 6.33 0.00 0.00 0.00 11065 SE HARKEN TER 03/01/2011 1.02 0.00 0.00 1.14 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 26.92 2174650110 03/31/2011 317 319 2.0000 R 1 R1 66409541 4.22 0.00 0.00 0.00 10802 SE HARKEN TER 03/01/2011 1.02 0.00 0.00 0.76 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 23.33 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 47.24 2174650138 03/31/2011 196 199 3.0000 R 1 R1 66409498 6.33 0.00 0.00 0.00 11077 SE HARKEN TER 03/01/2011 1.02 0.00 0.00 1.14 0.00 YVONNE WEBB 0 5.16 0.00 0.00 0.00 8458 MERRITT WAY 0000000165 0.00 0.00 0.00 - 68.81 JUPITER FL 33458 RE 17 13.27 0.00 0.00 -41.89 2174650210 03/31/2011 498 502 4.0000 R 1 R9 66409496 8.44 0.00 0.00 0.00 11001 SEMINOLE TER 03/01/2011 1.02 0.00 0.00 1.52 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 17 13.27 0.00 0.00 24.25 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174651081 03/31/2011 788 804 16.0000 R 1 R7 66409190 39.48 0.00 0.00 0.00 10801 SE HARKEN TER 03/01/2011 1.02 0.00 0.00 7.11 0.00 MARK &LANA CLUGSTON 0 13.45 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 74.33 2174800114 03/31/2011 1492 1529 37.0000 R 3 R9 42339392 88.08 0.00 0.00 0.00 18405 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 15.85 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 0.00 138.08 2174900163 03/31/2011 377 385 8.0000 R 1 R9 66409466 16.88 0.00 0.00 0.00 18401 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 3.04 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 70.59 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 112.60 2174950148 03/31/2011 285 292 7.0000 R 1 R9 66409087 14.77 0.00 0.00 0.00 18395 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM COLLINS RENTER 0 7.27 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 28.94 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 67.93 2175000117 03/31/2011 980 1021 41.0000 R 3 R9 42085398 102.24 0.00 0.00 0.00 18970 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 26.94 0.00 JAMES MOLTER 0 34.10 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 197.43 2175000122 03/31/2011 309 312 3.0000 R 1 R9 66408841 6.33 0.00 0.00 0.00 18375 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 1.14 0.00 ANN HUNTER 0 5.16 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2175001226 03/31/2011 594 610 16.0000 R 2 R9 66409769 39.48 0.00 0.00 0.00 18990 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 7.11 0.00 JEFF HILLMANN 0 13.45 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 74.33 2175050110 03/31/2011 23146 23217 71.0000 R 8 R2 0001505164 149.81 0.00 0.00 0.00 JD INSTRUM FAC 03/01/2011 1.02 0.00 0.00 26.97 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 1,025.36 PATRICK AFB FL 32925 -2230 IR 17 662.76 0.00 0.00 2,069.32 2175500127 03/31/2011 61 61 0.0000 R 2 R9 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 03/01/2011 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 03/31/2011 402 414 12.0000 R 1 R9 66409467 25.32 0.00 0.00 0.00 10701 SE LE PARC 03/01/2011 1.02 0.00 0.00 4.56 0.00 THOMAS MOHTER 0 9.91 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 54.08 2175600164 03/31/2011 1295 1314 19.0000 R 2 R1 66409749 50.10 0.00 0.00 0.00 10681 SE LE PARC 03/01/2011 1.02 0.00 0.00 9.02 0.00 ADRIANA OLIVEIRA 0 16.11 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 89.52 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175650121 03/31/2011 159 161 2.0000 R 1 R9 66409139 4.22 0.00 0.00 0.00 10661 SE LE PARC 03/01/2011 1.02 0.00 0.00 0.76 0.00 RICHARD E. REINKE 0 4.64 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2175700138 03/31/2011 979 989 10.0000 R 1 R9 66409515 21.10 0.00 0.00 0.00 10641 SE LE PARC 03/01/2011 1.02 0.00 0.00 3.80 0.00 ALLISON CHARLES 0 8.86 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 313.79 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 361.84 2175710043 03/31/2011 516 517 1.0000 R 2 R9 66409764 2.11 0.00 0.00 0.00 10621 SE LE PARC 03/01/2011 1.02 0.00 0.00 0.38 0.00 LUCY CHARLES OWNER 0 4.11 0.00 0.00 0.00 2160 N.E. 185 STREET 0000000266 0.00 0.00 0.00 0.00 N. MIAMI BEACH FL 33179 RE 17 13.27 0.00 0.00 20.89 2175750137 03/31/2011 474 482 8.0000 R 1 R9 66409476 16.88 0.00 0.00 0.00 10601 SE LE PARC 03/01/2011 1.02 0.00 0.00 3.04 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 42.01 2175800124 03/31/2011 889 899 10.0000 R 1 R9 66409472 21.10 0.00 0.00 0.00 10561 SE LE PARC 03/01/2011 1.02 0.00 0.00 3.80 0.00 JACKY DESANTIS 0 8.86 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 48.05 2175850139 03/31/2011 95 108 13.0000 R 2 R1 72211429 28.86 0.00 0.00 0.00 10541 SE LE PARC 03/01/2011 1.02 0.00 0.00 5.19 0.00 LILI BATISTA 0 10.80 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 59.14 2176000118 03/31/2011 198 203 5.0000 R 1 R9 66409106 10.55 0.00 0.00 0.00 19000 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 CARL H. HUMPFER 0 6.22 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 - 125.54 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -92.58 2176050113 03/31/2011 450 457 7.0000 R 3 R9 42339388 14.77 0.00 0.00 0.00 19050 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 2.66 0.00 RAYMOND R. IRWIN 0 12.23 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 63.22 2176070124 03/31/2011 4780 4870 90.0000 R 1 R8 66409540 451.99 0.00 0.00 0.00 19100 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 81.36 0.00 MARK GELNAW 0 116.58 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 664.22 2176100121 03/31/2011 1131 1147 16.0000 R 2 R9 66409778 39.48 0.00 0.00 0.00 19150 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 7.11 0.00 KAREN REYMANN 0 13.45 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 73.33 2176150129 03/31/2011 1655 1707 52.0000 R 3 R9 42425983 141.18 0.00 0.00 0.00 4980 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 39.16 0.00 JOHN PINKHAM 0 43.84 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 - 236.87 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 21.46 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176200133 03/31/2011 1312 1325 13.0000 R 1 R1 64876310 28.86 0.00 0.00 0.00 4966 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 5.19 0.00 JIM &TINA CASE 0 10.80 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 80.83 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 139.97 2176250128 03/31/2011 1682 1714 32.0000 R 1 R9 66409471 105.01 0.00 0.00 0.00 4948 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 18.90 0.00 WILLIAM J. BUCKLAND 0 29.83 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 0.00 168.03 2176300115 03/31/2011 401 405 4.0000 R 1 R9 66409543 8.44 0.00 0.00 0.00 4936 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 1.52 0.00 JOYCE ROSS 0 5.69 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 - 101.15 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -71.21 2176350139 03/31/2011 1391 1422 31.0000 R 2 R1 66409650 100.20 0.00 0.00 0.00 4914 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 18.04 0.00 THOMAS J. DAVIS 0 28.63 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 0.00 161.16 2176350239 03/31/2011 207 208 1.0000 R 1 R1 39501551 2.11 0.00 0.00 0.00 10521 SE LE PARC 03/01/2011 1.02 0.00 0.00 0.38 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 - 0.16 ROYAL PALM BEACH FL 33421 -0114 RE 17 13.27 0.00 0.00 20.73 2176360260 03/31/2011 1340 1365 25.0000 R 2 R1 66409690 71.34 0.00 0.00 0.00 4870 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 12.84 0.00 SUE MILLER 0 21.42 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -7.93 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 111.96 2181940473 04/04/2011 2020 2125 105.0000 R 3 R2 70628683 390.21 0.00 0.00 0.00 354 W RIVERSIDE DR 03/04/2011 1.02 0.00 0.00 98.02 0.00 BRENDA CALCAVECCHIA 0 39.20 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 0.00 572.79 2181940535 04/04/2011 681 689 8.0000 R 2 R2 63113067 16.88 0.00 0.00 0.00 358 W RIVERSIDE DR 03/04/2011 1.02 0.00 0.00 3.04 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 37.01 2181940778 04/04/2011 1777 1842 65.0000 R 1 R2 70628560 297.74 0.00 0.00 0.00 362 W RIVERSIDE DR 03/04/2011 1.02 0.00 0.00 53.59 0.00 ROBERT CAMERLINCK 0 28.08 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 -3.80 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 389.90 2181941020 04/04/2011 5631 5663 32.0000 R 3 R2 51538347 105.01 0.00 0.00 0.00 366 W RIVERSIDE DR 03/04/2011 1.02 0.00 0.00 18.90 0.00 JOSEPH FREZZA 0 10.73 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 148.93 2181941310 04/04/2011 115 116 1.0000 R 1 R2 63113037 2.11 0.00 0.00 0.00 370 W RIVERSIDE DR 03/04/2011 1.02 0.00 0.00 0.38 0.00 EDWIN NELSON 0 1.47 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941518 04/04/2011 574 581 7.0000 R 1 R2 63113038 14.77 0.00 0.00 0.00 374 W RIVERSIDE DR 03/04/2011 1.02 0.00 0.00 2.66 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 34.33 2181941952 04/04/2011 1298 1342 44.0000 R 2 R2 69512300 168.17 0.00 0.00 0.00 474 TEQUESTA DR 03/04/2011 1.02 0.00 0.00 30.27 0.00 FA CHIN CHEN 0 17.43 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 175.30 TEQUESTA FL 33469 RE 10 13.27 11.21 0.00 416.67 2190010147 04/01/2011 576 579 3.0000 R 1 R1 2370619900 6.33 0.00 0.00 0.00 19201 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 ROSEANN RODD 0 5.16 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.71 2190020118 04/01/2011 569 575 6.0000 R 1 R1 38324031 12.66 0.00 0.00 0.00 19181 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 LISA ROCHELEAU 0 6.75 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2190030200 04/01/2011 618 631 13.0000 R 1 R9 35446982 28.86 0.00 0.00 0.00 19161 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 5.19 0.00 MICHELLE SANTIMAW 0 10.80 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 103.74 2190040180 04/01/2011 330 330 0.0000 R 2 R2 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 208.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 226.26 2190050133 04/01/2011 755 761 6.0000 R 2 R9 56236979 12.66 0.00 0.00 0.00 19121 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 JEFFREY D DAVIS 0 6.75 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.77 2190060222 04/01/2011 464 464 0.0000 R 2 R9 48718474 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 3.58 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 17.87 2190070123 04/01/2011 413 417 4.0000 R 1 R1 30511354 8.44 0.00 0.00 0.00 19081 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 1.52 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 -0.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.52 2190080130 04/01/2011 408 416 8.0000 R 2 R1 64376367 16.88 0.00 0.00 0.00 19008 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 MELANIE MCCARTNEY OWNER 0 7.80 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 47.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 89.48 2190080134 04/01/2011 854 862 8.0000 R 1 R1 34607763 16.88 0.00 0.00 0.00 19071 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 DARLENE COMBS 0 7.80 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 35.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 77.92 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190090155 04/01/2011 697 704 7.0000 R 1 R1 40712207 14.77 0.00 0.00 0.00 19051 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 RAY GLEN HAYS 0 7.27 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2190100113 04/01/2011 774 785 11.0000 R 1 R1 1679158100 23.21 0.00 0.00 0.00 19041 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 4.18 0.00 KEITH CAMPBELL 0 9.38 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 51.06 2190110158 04/01/2011 857 864 7.0000 R 1 R1 27915096 14.77 0.00 0.00 0.00 19021 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL J GILDEMEYER 0 7.27 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2190120124 04/01/2011 425 429 4.0000 R 1 R1 28055326 8.44 0.00 0.00 0.00 19011 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 2190130121 04/01/2011 863 873 10.0000 R 1 R1 30319243 21.10 0.00 0.00 0.00 18991 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 3.80 0.00 TULINH T NGO 0 8.86 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 48.05 2190140148 04/01/2011 1347 1357 10.0000 R 2 R1 62282502 21.10 0.00 0.00 0.00 18971 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 3.80 0.00 PAUL RANKIN 0 8.86 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.66 2190150142 04/01/2011 786 786 0.0000 R 1 R1 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 3.58 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 693.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 711.26 2190160195 04/01/2011 956 1022 66.0000 R 1 R1 40154918 303.91 0.00 0.00 0.00 18941 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 54.70 0.00 GREGORY ANGELL (RENTER) 0 79.56 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 0.00 452.46 2190170132 04/01/2011 867 889 22.0000 R 2 R2 36329275 60.72 0.00 0.00 0.00 19052 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 10.93 0.00 WILLIAM EATON 0 18.76 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 141.32 2190180126 04/01/2011 1222 1227 5.0000 R 1 R1 27301064 10.55 0.00 0.00 0.00 19072 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 1.90 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 32.96 2190190116 04/01/2011 287 287 0.0000 R 1 R1 51540982 0.00 0.00 0.00 0.00 19092 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 3.58 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2190200129 04/01/2011 531 534 3.0000 R 1 R9 27016548 6.33 0.00 0.00 0.00 11793 SE WILLIAM LN 03/01/2011 1.02 0.00 0.00 1.14 0.00 KIM CHOYNOWSKI 0 5.16 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2190210228 04/01/2011 651 657 6.0000 R 1 R9 38324055 12.66 0.00 0.00 0.00 11803 SE WILLIAM LN 03/01/2011 1.02 0.00 0.00 2.28 0.00 R LEWIS 0 6.75 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 - 22.60 PT ST LUCIE FL 34983 RE 19 13.27 0.00 0.00 13.38 2190220140 04/01/2011 1984 2011 27.0000 R 1 R1 37848713 80.96 0.00 0.00 0.00 11800 SE WILLIAM LN 03/01/2011 1.02 0.00 0.00 14.57 0.00 LISA WEBB 0 23.82 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 133.64 2190230137 04/01/2011 940 947 7.0000 R 1 R1 31229660 14.77 0.00 0.00 0.00 11820 SE WILLIAM LN 03/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL A JORCZAK 0 7.27 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 29.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 68.20 2190230243 04/01/2011 1638 1655 17.0000 R 1 R1 34296976 43.02 0.00 0.00 0.00 11830 SE WILLIAM LN 03/01/2011 1.02 0.00 0.00 7.74 0.00 NANCY SQUIRES 0 14.34 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 79.39 2190240120 04/01/2011 716 720 4.0000 R 1 R1 2307125900 8.44 0.00 0.00 0.00 19180 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 THOMAS A. RENNA 0 5.69 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.72 2190250124 F 03/21/2011 725 727 2.0000 R 1 R1 34296986 4.22 0.00 0.00 0.00 19200 SE SUDDARD DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 GERALD CROSBY OR 3 4.64 0.00 0.00 0.00 P.O. BOX 386 0000001975 0.00 0.00 0.00 0.00 HARMONY NC 28634 RE 19 13.27 0.00 0.00 23.91 2190260169 04/01/2011 1578 1604 26.0000 R 1 R1 41425480 76.15 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 03/01/2011 1.02 0.00 0.00 13.71 0.00 CHRISTINE FORD 0 22.62 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 -2.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 124.27 2190270121 04/01/2011 1077 1103 26.0000 R 1 R1 27915110 76.15 0.00 0.00 0.00 19721 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 13.71 0.00 JEANIE NGO AND 0 22.62 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 103.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 230.21 2190280132 04/01/2011 621 632 11.0000 R 1 R1 34296999 23.21 0.00 0.00 0.00 19701 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 4.18 0.00 GHAMSITYAM R. PATEL 0 9.38 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 51.06 2190290139 04/01/2011 497 501 4.0000 R 1 R1 37775371 8.44 0.00 0.00 0.00 19681 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 1.52 0.00 JAMES POWELL 0 5.69 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 04/01/2011 562 568 6.0000 R 1 R1 1657918800 12.66 0.00 0.00 0.00 19175 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 DIANE LOCHER 0 6.75 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2190300145 04/01/2011 1198 1224 26.0000 R 1 R1 58612715 76.15 0.00 0.00 0.00 19195 SE MAYO DR 03/01/2011 1.02 0.00 0.00 13.71 0.00 TERESA FREDRICKS 0 22.62 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 0.00 126.77 2190310165 04/01/2011 469 476 7.0000 R 1 R2 58612715 14.77 0.00 0.00 0.00 19671 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL GALBREATH 0 7.27 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.76 2190320135 04/01/2011 299 314 15.0000 R 1 R1 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 02/18/2011 0.00 0.00 0.00 6.47 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 6.47 2190330299 F 03/31/2011 462 464 2.0000 R 1 R2 87609829 4.22 0.00 0.00 0.00 19165 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 ERMAN BLASKOVIC OWNER 3 4.64 0.00 0.00 0.00 128 22ND STREET 0000001945 0.00 0.00 0.00 0.00 TORONTO /ONTARIO ON M8V3M4 RE 19 13.27 0.00 0.00 23.91 2190340146 04/01/2011 1458 1475 17.0000 R 1 R1 36611954 43.02 0.00 0.00 0.00 19164 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 7.74 0.00 STEVEN O'NEILL 0 14.34 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 79.39 2190350201 04/01/2011 455 460 5.0000 R 1 R1 26071263 10.55 0.00 0.00 0.00 19144 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 EDWARD BLAIR 0 6.22 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 36.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.35 2190360123 04/01/2011 290 298 8.0000 R 1 R1 26071201 16.88 0.00 0.00 0.00 19124 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 RAYMOND F. DAVIDSON 0 7.80 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2190370110 04/01/2011 631 638 7.0000 R 1 R1 25805457 14.77 0.00 0.00 0.00 19104 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 JOAN SAXTON 0 7.27 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.27 2190380137 04/01/2011 2068 2071 3.0000 R 1 R1 36482792 6.33 0.00 0.00 0.00 11813 SE WILLIAM LN 03/01/2011 1.02 0.00 0.00 1.14 0.00 RON CHAMIS OWNER 0 5.16 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 26.92 2190390121 04/01/2011 993 1003 10.0000 R 1 R1 27915102 21.10 0.00 0.00 0.00 19097 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 3.80 0.00 GARY ALBANI 0 8.86 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 88.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 136.40 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 04/01/2011 484 500 16.0000 R 2 R1 68727525 39.48 0.00 0.00 0.00 19094 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 7.11 0.00 JAMES HOULIHAN 0 13.45 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 74.33 2190410184 04/01/2011 716 733 17.0000 R 1 R1 28233187 43.02 0.00 0.00 0.00 19084 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 7.74 0.00 LYNN & KELLY WHEAT OWNER 0 14.34 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 67.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 146.69 2190420122 04/01/2011 94 98 4.0000 R 2 R1 70628652 8.44 0.00 0.00 0.00 19087 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT GERNHEUSER 0 5.69 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 29.94 2190430207 04/01/2011 626 627 1.0000 R 1 R1 2460692600 2.11 0.00 0.00 0.00 19057 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 0.38 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 20.89 2190440156 04/01/2011 604 605 1.0000 R 1 R1 37609834 2.11 0.00 0.00 0.00 19044 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 JOAN FARRELL 0 4.11 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.56 2190450132 04/01/2011 147 150 3.0000 R 1 R1 34296967 6.33 0.00 0.00 0.00 19037 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH SZABO 0 5.16 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 26.92 2190460112 04/01/2011 714 720 6.0000 R 1 R9 40714342 12.66 0.00 0.00 0.00 19017 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 MALCOLM E NELSON 0 6.75 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2190470157 04/01/2011 280 283 3.0000 R 1 R1 26071235 6.33 0.00 0.00 0.00 19024 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 1.14 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 26.92 2190480164 04/01/2011 562 575 13.0000 R 1 R1 36319280 28.86 0.00 0.00 0.00 19004 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 5.19 0.00 SHAWN BODEN 0 10.80 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.14 2190480222 04/01/2011 1099 1108 9.0000 R 1 R1 33852797 18.99 0.00 0.00 0.00 18984 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 ERICK RUGG 0 8.33 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2190490202 04/01/2011 322 326 4.0000 R 1 R1 27193567 8.44 0.00 0.00 0.00 18964 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN CADILLAC - (RENTER) 0 5.69 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190500304 04/01/2011 714 723 9.0000 R 1 R1 37400277 18.99 0.00 0.00 0.00 11751 SE DOHERTY ST 03/01/2011 1.02 0.00 0.00 3.42 0.00 ESTELLE BRUCHESKY 0 8.33 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 36.58 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.61 2190510143 04/01/2011 476 482 6.0000 R 1 R1 27193561 12.66 0.00 0.00 0.00 18944 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 STEVEN R BRAADT 0 6.75 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 41.37 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 77.35 2190510239 04/01/2011 740 744 4.0000 R 1 R1 34297018 8.44 0.00 0.00 0.00 18945 SE MAYO DR 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 2190520201 04/06/2011 523 527 4.0000 R 1 R1 36319264 8.44 0.00 0.00 0.00 11731 SE DOHERTY ST 03/03/2011 1.02 0.00 0.00 1.52 0.00 MELISSA AUSTIN 0 5.69 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190530120 04/01/2011 984 988 4.0000 R 1 R1 37400287 8.44 0.00 0.00 0.00 11711 SE DOHERTY ST 03/01/2011 1.02 0.00 0.00 1.52 0.00 LIZ BOSCHEE 0 5.69 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 22.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 52.60 2190540124 04/01/2011 1534 1545 11.0000 R 1 R1 27016547 23.21 0.00 0.00 0.00 11691 SE DOHERTY ST 03/01/2011 1.02 0.00 0.00 4.18 0.00 SAMANTHA PINDER 0 9.38 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 91.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 142.06 2190550114 04/01/2011 440 444 4.0000 R 1 R2 35446958 8.44 0.00 0.00 0.00 11671 SE DOHERTY ST 03/01/2011 1.02 0.00 0.00 1.52 0.00 JOY TETER 0 5.69 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 29.94 2190560125 04/01/2011 641 648 7.0000 R 1 R1 43035723 14.77 0.00 0.00 0.00 18947 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 2.66 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 70.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.03 2190570159 04/01/2011 71 79 8.0000 R 1 R1 72077756 16.88 0.00 0.00 0.00 18946 SE MAYO DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 KEITH SNOW 0 7.80 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.98 2190570217 04/01/2011 1067 1074 7.0000 R 1 R1 28055285 14.77 0.00 0.00 0.00 18966 SE MAYO DR 03/01/2011 1.02 0.00 0.00 2.66 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 38.99 2190580122 04/01/2011 162 163 1.0000 R 1 R1 27915133 2.11 0.00 0.00 0.00 18965 SE MAYO DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 JOHN STEWART 0 4.11 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.22 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190590139 04/01/2011 187 199 12.0000 R 1 R1 70628556 25.32 0.00 0.00 0.00 18985 SE MAYO DR 03/01/2011 1.02 0.00 0.00 4.56 0.00 KARL FISHER 0 9.91 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.58 2190600171 04/01/2011 606 618 12.0000 R 1 R1 35446992 25.32 0.00 0.00 0.00 19006 SE MAYO DR 03/01/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL &CAROL WILLIS 0 9.91 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.25 2190603656 04/01/2011 228 230 2.0000 R 1 R1 63113028 4.22 0.00 0.00 0.00 19085 SE MAYO DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN FREY 0 4.64 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2190610165 04/01/2011 474 476 2.0000 R 1 R1 45519632 4.22 0.00 0.00 0.00 19005 SE MAYO DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 MIKE EGAN- RENTER 0 4.64 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 44.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.91 2190620136 04/01/2011 654 660 6.0000 R 1 R1 43035720 12.66 0.00 0.00 0.00 19026 SE MAYO DR 03/01/2011 1.02 0.00 0.00 2.28 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 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.95 2190630139 04/01/2011 361 363 2.0000 R 1 R1 47089044 4.22 0.00 0.00 0.00 19046 SE MAYO DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 CHARLES GERLACH 0 4.64 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 51.78 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.69 2190634242 04/01/2011 46 47 1.0000 R 2 R2 69512227 2.11 0.00 0.00 0.00 19065 SE MAYO DR 03/01/2011 1.02 0.00 0.00 0.38 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 20.89 2190640126 04/01/2011 301 308 7.0000 R 1 R1 62282503 14.77 0.00 0.00 0.00 19045 SE MAYO DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL SPANO 0 7.27 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2190650185 04/01/2011 560 567 7.0000 R 1 R1 34607767 14.77 0.00 0.00 0.00 19066 SE MAYO DR 03/01/2011 1.02 0.00 0.00 2.66 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 38.99 2190660141 04/01/2011 241 241 0.0000 R 1 R1 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 03/01/2011 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 18.01 MIAMI FL 33131 RE 19 13.27 0.00 0.00 35.88 2190665210 04/01/2011 29 29 0.0000 R 2 R9 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 03/01/2011 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 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190670128 04/01/2011 296 299 3.0000 R 1 R1 28842216 6.33 0.00 0.00 0.00 19096 SE MAYO DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 NANCY BEAMAN 0 5.16 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.73 2190680114 04/01/2011 1141 1177 36.0000 R 1 R1 44295052 124.25 0.00 0.00 0.00 19106 SE MAYO DR 03/01/2011 1.02 0.00 0.00 22.37 0.00 BILL THEISS 0 34.64 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 0.00 195.55 2190690121 04/01/2011 484 496 12.0000 R 1 R1 55378667 25.32 0.00 0.00 0.00 19095 SE MAYO DR 03/01/2011 1.02 0.00 0.00 4.56 0.00 RICHARD H., JR. FULLER OWNER 0 9.91 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.08 2190700127 04/01/2011 576 580 4.0000 R 1 R1 43035735 8.44 0.00 0.00 0.00 19105 SE MAYO DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 CASA MICHAEL, LLC. 0 5.69 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 55.92 2190710161 04/01/2011 352 358 6.0000 R 1 R2 39685293 12.66 0.00 0.00 0.00 19126 SE MAYO DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 AMBER GUY (RENTER) 0 6.75 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2190720135 04/01/2011 233 236 3.0000 R 1 R1 66409194 6.33 0.00 0.00 0.00 19146 SE MAYO DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 BRIAN MARCHEWKA 0 5.16 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 26.92 2190730118 04/01/2011 607 617 10.0000 R 1 R1 40714320 21.10 0.00 0.00 0.00 19166 SE MAYO DR 03/01/2011 1.02 0.00 0.00 3.80 0.00 ANNETTE PARADISE 0 8.86 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 48.05 2190740132 04/01/2011 362 368 6.0000 R 1 R1 28842177 12.66 0.00 0.00 0.00 19176 SE MAYO DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 LAURA FULLER 0 6.75 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2190740234 04/01/2011 1385 1402 17.0000 R 1 R1 36319251 43.02 0.00 0.00 0.00 19165 SE MAYO DR 03/01/2011 1.02 0.00 0.00 7.74 0.00 CHAD FISHER - RENTER 0 14.34 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 117.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 197.05 2190750112 04/01/2011 462 468 6.0000 R 1 R1 27915090 12.66 0.00 0.00 0.00 19175 SE MAYO DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 COLEEN FULLER 0 6.75 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -27.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 8.38 2190760126 04/01/2011 897 905 8.0000 R 1 R1 37775896 16.88 0.00 0.00 0.00 19196 SE MAYO DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 RONALD J HOSTETLER 0 7.80 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 42.01 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190760245 04/01/2011 1227 1239 12.0000 R 1 R1 2460704500 25.32 0.00 0.00 0.00 19651 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 4.56 0.00 JOY BRCKA 0 9.91 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 54.08 2190770116 04/01/2011 606 612 6.0000 R 1 R1 27915131 12.66 0.00 0.00 0.00 19177 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH FENNELL 0 6.75 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2190780154 04/01/2011 700 711 11.0000 R 1 R1 36319272 23.21 0.00 0.00 0.00 19168 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 4.18 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 51.06 2190790130 04/01/2011 788 795 7.0000 R 1 R1 26906056 14.77 0.00 0.00 0.00 19178 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 2.66 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 38.99 2190800130 04/01/2011 598 600 2.0000 R 1 R1 30511314 4.22 0.00 0.00 0.00 19198 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL BARFIELD 0 4.64 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2190810175 04/01/2011 278 278 0.0000 R 1 R1 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 3.58 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190820127 04/01/2011 437 439 2.0000 R 2 R1 54718582 4.22 0.00 0.00 0.00 19179 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 SARA STOUT 0 4.64 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.89 2190830117 04/01/2011 167 167 0.0000 R 1 R1 46683927 0.00 0.00 0.00 0.00 19169 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 3.58 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 17.87 2190840131 04/01/2011 496 501 5.0000 R 1 R1 50807551 10.55 0.00 0.00 0.00 19140 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 JEAN MCELROY 0 6.22 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 32.96 2190850159 04/01/2011 668 676 8.0000 R 1 R1 44144621 16.88 0.00 0.00 0.00 19160 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 ALAN HARGENRADER 0 7.80 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 41.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 83.62 2190860011 04/01/2011 334 340 6.0000 R 2 R1 64876382 12.66 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 2.28 0.00 SERGIO COELHO 0 6.75 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 22.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 58.23 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190860141 04/01/2011 209 209 0.0000 R 1 R1 27915115 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD CHIDSEY 0 3.58 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190870170 04/01/2011 225 234 9.0000 R 2 R1 62479883 18.99 0.00 0.00 0.00 19191 SE BARDS DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 THOMAS MARZ 0 8.33 0.00 0.00 0.00 19191 SE BARDS DR 0000001530 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 79.00 2190880160 04/01/2011 1239 1257 18.0000 R 1 R1 37609850 46.56 0.00 0.00 0.00 19171 SE BARDS DR 03/01/2011 1.02 0.00 0.00 8.38 0.00 AYMEE M ROBAINA 0 15.22 0.00 0.00 0.00 19171 SE BARDS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 84.45 2190890136 04/01/2011 770 785 15.0000 R 1 R1 27301059 35.94 0.00 0.00 0.00 19161 SE BARDS DR 03/01/2011 1.02 0.00 0.00 6.47 0.00 JOHN F. RIGG 0 12.57 0.00 0.00 0.00 19161 SE BARDS DR 0000001520 0.00 0.00 0.00 44.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 113.87 2190900183 04/01/2011 146 153 7.0000 R 2 R1 49338567 14.77 0.00 0.00 0.00 19141 SE BARDS DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM DAWSON 0 7.27 0.00 0.00 0.00 19141 SE BARDS DR 0000001515 0.00 0.00 0.00 78.56 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 117.55 2190910112 04/01/2011 92 96 4.0000 R 2 R1 70628650 8.44 0.00 0.00 0.00 19121 SE BARDS DR 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 2190920156 04/01/2011 290 293 3.0000 R 1 R1 27659541 6.33 0.00 0.00 0.00 19101 SE BARDS DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 REBECCA THOMPSON RENTER 0 5.16 0.00 0.00 0.00 19101 SE BARDS DR 0000001505 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 52.90 2190930140 04/01/2011 483 488 5.0000 R 2 R1 66239653 10.55 0.00 0.00 0.00 19081 SE BARDS DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 DONNA MELISE 0 6.22 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 2.10 PALM BEACH GARDENS FL 33418 RE 19 13.27 0.00 0.00 35.06 2190940113 04/01/2011 343 343 0.0000 R 1 R1 30511358 0.00 0.00 0.00 0.00 19071 SE BARDS DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN G CHAVES 0 3.58 0.00 0.00 0.00 10605 MOORE DRIVE 0000001495 0.00 0.00 0.00 15.98 MANASSAS VA 20111 RE 19 13.27 0.00 0.00 33.85 2190950110 04/01/2011 1093 1104 11.0000 R 1 R1 28055325 23.21 0.00 0.00 0.00 19072 SE BARDS DR 03/01/2011 1.02 0.00 0.00 4.18 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 51.06 2190960131 04/01/2011 395 401 6.0000 R 2 R1 58608952 12.66 0.00 0.00 0.00 19082 SE BARDS DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 RANDY NICHOLAS 0 6.75 0.00 0.00 0.00 19082 SE BARDS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190970114 04/01/2011 546 548 2.0000 R 1 R1 40700084 4.22 0.00 0.00 0.00 19102 SE BARDS DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT MC LAREN JR 0 4.64 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 23.91 2190980148 04/01/2011 502 507 5.0000 R 1 R8 28055283 10.55 0.00 0.00 0.00 19122 SE BARDS DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 CHRISTINA ARICO 0 6.22 0.00 0.00 0.00 19122 SE BARDS DR 0000001450 0.00 0.00 0.00 -5.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.96 2190990175 04/01/2011 830 846 16.0000 R 1 R1 47089076 39.48 0.00 0.00 0.00 19142 SE BARDS DR 03/01/2011 1.02 0.00 0.00 7.11 0.00 TRICIA RAGAllON 0 13.45 0.00 0.00 0.00 19142 SE BARDS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.33 2191000117 04/01/2011 1079 1085 6.0000 R 1 R1 28233188 12.66 0.00 0.00 0.00 19162 SE BARDS DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 SHARON KRAMER 0 6.75 0.00 0.00 0.00 19162 SE BARDS DR 0000001440 0.00 0.00 0.00 126.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 162.51 2191010134 04/01/2011 1030 1047 17.0000 R 1 R1 27193552 43.02 0.00 0.00 0.00 19172 SE BARDS DR 03/01/2011 1.02 0.00 0.00 7.74 0.00 RAOUL ROBAINA OWNER 0 14.34 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 79.39 2191020161 04/01/2011 991 995 4.0000 R 1 R1 30511318 8.44 0.00 0.00 0.00 19192 SE BARDS DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 LISA READER OWNER 0 5.69 0.00 0.00 0.00 19192 SE BARDS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191030152 04/01/2011 367 370 3.0000 R 1 R1 37924279 6.33 0.00 0.00 0.00 19183 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 JERRY METZ 0 5.16 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 52.90 2191040115 04/06/2011 1262 1283 21.0000 R 2 R1 51670812 57.18 0.00 0.00 0.00 19173 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 10.29 0.00 BARRY SPEAK 0 17.88 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 99.64 2191050122 04/01/2011 1116 1116 0.0000 R 1 R1 44295042 0.00 0.00 0.00 0.00 19153 SE FEARNLEY DR 03/01/2011 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 04/01/2011 267 270 3.0000 R 1 R1 43035733 6.33 0.00 0.00 0.00 19133 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 TERRY RENSHAW 0 5.16 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 26.92 2191070140 04/01/2011 60 76 16.0000 R 1 R1 72077761 39.48 0.00 0.00 0.00 19113 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 7.11 0.00 MATTHEW SERAFIN 0 13.45 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 73.98 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191080191 04/01/2011 383 387 4.0000 R 1 R1 27659553 8.44 0.00 0.00 0.00 19103 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 LISA CROUFE- RENTER 0 5.69 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 55.92 2191090140 04/01/2011 887 899 12.0000 R 1 R1 37609828 25.32 0.00 0.00 0.00 19083 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 4.56 0.00 RICHARD DOUSE 0 9.91 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.08 2191100116 04/01/2011 255 256 1.0000 R 1 R1 26343980 2.11 0.00 0.00 0.00 19073 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 TAMMY LAPLANTE 0 4.11 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.27 0.00 0.00 20.89 2191110222 04/01/2011 685 694 9.0000 R 1 R1 61077019 18.99 0.00 0.00 0.00 19063 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 DENNIS ALEXANDER 0 8.33 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 36.55 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.58 2191120141 04/01/2011 660 668 8.0000 R 1 R1 54237424 16.88 0.00 0.00 0.00 19043 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 GERI MOGARD 0 7.80 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191120233 04/01/2011 550 556 6.0000 R 1 R1 39501554 12.66 0.00 0.00 0.00 19023 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 2.28 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 35.98 2191130158 04/01/2011 1035 1040 5.0000 R 1 R1 48956717 10.55 0.00 0.00 0.00 19024 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 LILLIAN WOLLE 0 6.22 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 112.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 145.49 2191130290 04/01/2011 727 730 3.0000 R 1 R1 42506419 6.33 0.00 0.00 0.00 19044 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 TIMOTHY REBHOLZ 0 5.16 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 -63.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -36.61 2191140114 04/01/2011 731 740 9.0000 R 1 R1 44044658 18.99 0.00 0.00 0.00 19064 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 MRS A. HEINER 0 8.33 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 45.03 2191140121 04/01/2011 647 652 5.0000 R 1 R1 47089080 10.55 0.00 0.00 0.00 19074 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 RUSSELL FISHER 0 6.22 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 103.55 2191140220 04/01/2011 425 429 4.0000 R 1 R1 30511312 8.44 0.00 0.00 0.00 19084 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140731 04/01/2011 360 361 1.0000 R 1 R2 64876286 2.11 0.00 0.00 0.00 11401 SE DOHERTY ST 03/01/2011 1.02 0.00 0.00 0.38 0.00 DEBBIE ALLCOCK -OWNER 0 4.11 0.00 0.00 0.00 P.O. BOX 3935 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191140828 04/01/2011 216 219 3.0000 R 2 R1 64876363 6.33 0.00 0.00 0.00 11485 SE DOHERTY ST 03/01/2011 1.02 0.00 0.00 1.14 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 26.92 2191142121 04/01/2011 2049 2106 57.0000 R 3 R1 43041901 158.88 0.00 0.00 0.00 11421 SE DOHERTY ST 03/01/2011 1.02 0.00 0.00 44.71 0.00 CLINT & ELIZABETH BAXLEY 0 48.26 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 0.00 286.00 2191143113 04/01/2011 142 144 2.0000 R 1 R1 49944025 4.22 0.00 0.00 0.00 11431 SE DOHERTY ST 03/01/2011 1.02 0.00 0.00 0.76 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 23.91 2191145141 04/01/2011 434 450 16.0000 R 2 R1 64876373 39.48 0.00 0.00 0.00 11451 SE DOHERTY ST 03/01/2011 1.02 0.00 0.00 7.11 0.00 ROBERT L. MCCARTY 0 13.45 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 74.33 2191147110 04/01/2011 605 615 10.0000 R 2 R5 65762568 21.10 0.00 0.00 0.00 11471 SE DOHERTY ST 03/01/2011 1.02 0.00 0.00 3.80 0.00 HOLLY PRATT 0 8.86 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 48.05 2191150111 04/01/2011 461 467 6.0000 R 1 R1 44044664 12.66 0.00 0.00 0.00 19124 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN C KRUKOWSKI 0 6.75 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 35.98 2191151151 04/01/2011 348 351 3.0000 R 2 R1 64876334 6.33 0.00 0.00 0.00 11511 SE DOHERTY ST 03/01/2011 1.02 0.00 0.00 1.14 0.00 STEVEN & CHERYL FELDER 0 5.16 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191153113 04/01/2011 579 586 7.0000 R 2 R1 64876356 14.77 0.00 0.00 0.00 11531 SE DOHERTY ST 03/01/2011 1.02 0.00 0.00 2.66 0.00 MICHELLE BRADFORD 0 7.27 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 98.94 2191155105 04/01/2011 0 0 0.0000 R R5 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 03/01/2011 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 9.40 417.42 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 428.10 2191159151 04/01/2011 0 0 0.0000 R R5 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 03/01/2011 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 9.40 417.42 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 428.10 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191160118 04/01/2011 1351 1379 28.0000 R 1 R1 42506425 85.77 0.00 0.00 0.00 19144 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 15.44 0.00 JAMES G WILLIAMS 0 25.02 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 0.00 140.52 2191162171 04/01/2011 174 181 7.0000 R 2 R1 69512313 14.77 0.00 0.00 0.00 11621 SE DOHERTY ST 03/01/2011 1.02 0.00 0.00 2.66 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 49.86 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.85 2191164164 04/01/2011 396 396 0.0000 R 1 R1 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 03/01/2011 1.02 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.58 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 -9.92 BARTO PA 19504 RE 19 13.27 0.00 0.00 7.95 2191170122 04/01/2011 1123 1145 22.0000 R 1 R1 44295031 60.72 0.00 0.00 0.00 19164 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 10.93 0.00 CHERYL HARRALD 0 18.76 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 104.69 2191180122 04/01/2011 1357 1368 11.0000 R 1 R9 41901115 23.21 0.00 0.00 0.00 19174 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL J. BURY 0 9.38 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.34 2191190119 C 04/01/2011 355 2 4.0000 R 2 R9 72211335 8.44 0.00 0.00 0.00 19184 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 MARIE GARRETT 0 5.69 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191200139 04/01/2011 60 71 11.0000 R 1 R9 72077755 23.21 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 4.18 0.00 DOLORES HANSSON 0 9.38 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 51.06 2191210150 04/01/2011 185 187 2.0000 R 1 R1 36319244 4.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 0.76 0.00 JAMES PEARSALL 0 4.64 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191220129 04/01/2011 898 901 3.0000 R 1 R1 57834001 6.33 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 1.14 0.00 BRIAN PAYNE 0 5.16 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 38.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.60 2191223421 04/01/2011 185 189 4.0000 R 2 R9 65394545 8.44 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL MAGAR 0 5.69 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -39.54 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -9.60 2191230146 04/01/2011 518 521 3.0000 R 1 R1 44295071 6.33 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM LEE 0 5.16 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 49.30 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 76.22 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191231232 04/01/2011 179 179 0.0000 R 2 R1 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.58 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 13.27 0.00 0.00 17.87 2191240113 04/01/2011 456 456 0.0000 R 1 R1 42409204 0.00 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 03/01/2011 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 2191250158 04/01/2011 487 494 7.0000 R 1 R1 44295087 14.77 0.00 0.00 0.00 19501 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 2.66 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 38.99 2191260199 04/01/2011 331 332 1.0000 R 1 R1 54718602 2.11 0.00 0.00 0.00 19481 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 0.38 0.00 BRUCE DORFMAN 0 4.11 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 20.89 2191270152 04/01/2011 313 316 3.0000 R 1 R1 48956747 6.33 0.00 0.00 0.00 19177 SE HILLCREST TER 03/01/2011 1.02 0.00 0.00 1.14 0.00 EMMANUEL DAKIS 0 5.16 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191280111 04/01/2011 1732 1789 57.0000 R 1 R1 55379146 120.27 0.00 0.00 0.00 19167 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 21.65 0.00 ELEANOR MCDOW 0 36.97 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 0.00 206.45 2191280222 03/01/2011 776 805 0.0000 R 2 R7 65394531 0.00 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 02/01/2011 0.00 0.00 0.00 0.00 0.00 JEANNE LASTER 4 0.00 0.00 0.00 0.00 704 NORTHVIEW DRIVE 0000001266 0.00 0.00 0.00 245.06 JUPITER FL 33458 RE 19 0.00 0.00 0.00 245.06 2191280232 04/01/2011 805 811 6.0000 R 2 R8 65394531 12.66 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 2.28 0.00 DAUGHTER OF VASQUEZ 0 6.75 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191290135 04/01/2011 369 372 3.0000 R 1 R1 43519658 6.33 0.00 0.00 0.00 19147 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 NEAL VANDERWAAL 0 8.48 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 26.54 0.00 0.00 43.51 2191300178 04/01/2011 625 634 9.0000 R 1 R1 34296985 18.99 0.00 0.00 0.00 19117 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 JAMES SADLER 0 8.33 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.68 2191310135 C 04/01/2011 222 1 4.0000 R 2 R1 72211379 8.44 0.00 0.00 0.00 19087 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 CLAY HARRIS 0 5.69 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -53.88 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -23.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191320152 04/01/2011 39 46 7.0000 R 2 R1 58207774 14.77 0.00 0.00 0.00 19067 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 BRENT GUTHRIE 0 7.27 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 5.02 2191330122 04/01/2011 254 254 0.0000 R 1 R1 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 3.58 0.00 0.00 0.00 P.O. BOX 426 0000001210 0.00 0.00 0.00 -0.14 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 17.73 2191340139 04/01/2011 155 155 0.0000 R 1 R1 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 TIMOTHY POLOVINA REALTOR 0 3.58 0.00 0.00 0.00 6671 W. INDIANTOWN RD 050 -405 0000001205 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.27 0.00 0.00 17.87 2191350126 04/01/2011 6 7 1.0000 R 1 R1 72077759 2.11 0.00 0.00 0.00 19029 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 ROBERT RATIGAN 0 4.11 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191360172 04/01/2011 519 529 10.0000 R 1 R1 48956761 21.10 0.00 0.00 0.00 19009 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 3.80 0.00 TAMARA MARTIN RENTER 0 8.86 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 -24.56 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.49 2191370154 04/01/2011 389 395 6.0000 R 2 R1 59782186 12.66 0.00 0.00 0.00 18989 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 GLORIA SINDELAR AND 0 6.75 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191380134 04/01/2011 569 576 7.0000 R 1 R1 28055313 14.77 0.00 0.00 0.00 18959 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 LUIS A MACHADO 0 10.59 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 19 26.54 0.00 0.00 56.03 2191390124 04/01/2011 425 445 20.0000 R 1 R1 44295957 53.64 0.00 0.00 0.00 18949 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 9.66 0.00 MICHAEL SMITH 0 16.99 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 94.58 2191400168 04/01/2011 1124 1136 12.0000 R 1 R1 28238194 25.32 0.00 0.00 0.00 18929 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 4.56 0.00 MICHAEL HARDEN 0 9.91 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.08 2191410236 04/01/2011 1369 1383 14.0000 R 1 R1 54237405 32.40 0.00 0.00 0.00 18909 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 5.83 0.00 ED &LINDA JAMES 0 11.68 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 64.20 2191410318 04/01/2011 231 236 5.0000 R 1 R1 35446966 10.55 0.00 0.00 0.00 18942 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 RALPH MAXWELL 0 6.22 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 - 138.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 105.85 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191420148 04/01/2011 1786 1805 19.0000 R 1 R1 27659547 50.10 0.00 0.00 0.00 18952 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 9.02 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 -67.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.30 2191430124 04/01/2011 729 735 6.0000 R 1 R1 31229659 12.66 0.00 0.00 0.00 18982 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 2.28 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 35.98 2191440148 04/01/2011 617 623 6.0000 R 1 R1 58215081 12.66 0.00 0.00 0.00 19002 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 MCGUINNESS HELEN 0 6.75 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191450135 04/01/2011 1611 1640 29.0000 R 1 R1 44212820 61.19 0.00 0.00 0.00 19012 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 11.01 0.00 JOMAK LLC. 0 22.20 0.00 0.00 0.00 810 SATURN ST 016 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 26.54 0.00 0.00 121.96 2191460132 04/01/2011 1207 1233 26.0000 R 1 R1 44044646 54.86 0.00 0.00 0.00 19032 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 9.87 0.00 JOMAK LLC. 0 20.62 0.00 0.00 0.00 810 SATURN ST 016 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 26.54 0.00 0.00 112.91 2191470132 04/01/2011 500 509 9.0000 R 1 R1 40154912 18.99 0.00 0.00 0.00 19042 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 ROMEO INDREI 0 8.33 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 45.03 2191480126 04/01/2011 724 733 9.0000 R 1 R1 27659552 18.99 0.00 0.00 0.00 19052 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 EDWARD S BRONIAK 0 8.33 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 45.03 2191490147 04/01/2011 797 807 10.0000 R 1 R1 28238193 21.10 0.00 0.00 0.00 19072 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 3.80 0.00 SCOTT & JOAN DUNDEY 0 8.86 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 48.05 2191500112 04/01/2011 452 455 3.0000 R 1 R1 27301069 6.33 0.00 0.00 0.00 19092 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 ROY L AUBIN 0 5.16 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 26.92 2191510146 04/01/2011 1868 1888 20.0000 R 1 R1 61077043 53.64 0.00 0.00 0.00 19112 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 9.66 0.00 CHRIS STONE 0 16.99 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 94.58 2191520188 04/01/2011 1435 1467 32.0000 R 1 R1 45769648 105.01 0.00 0.00 0.00 19122 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 18.90 0.00 CHRISTINE WEBER 0 29.83 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 0.00 168.03 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191530151 04/01/2011 551 557 6.0000 R 1 R1 27193559 12.66 0.00 0.00 0.00 19142 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 DEBORAH UHLAND 0 6.75 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.29 2191540154 04/01/2011 681 699 18.0000 R 1 R1 53287118 46.56 0.00 0.00 0.00 19162 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 8.38 0.00 GARY LOTT 0 15.22 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 84.45 2191550117 04/01/2011 548 556 8.0000 R 1 R1 54718606 16.88 0.00 0.00 0.00 19172 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 THOMAS RUPPRECHT 0 7.80 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 - 135.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -93.02 2191550315 04/01/2011 1686 1692 6.0000 R 1 R1 42751379 12.66 0.00 0.00 0.00 19182 SE HILLCREST DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT E HUGHES 0 6.75 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191560183 03/31/2011 939 949 10.0000 R 1 R1 42751429 21.10 0.00 0.00 0.00 19461 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 3.80 0.00 LISA MARIE ARTHUR 0 8.86 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 48.05 2191570121 03/31/2011 445 451 6.0000 R 1 R1 47089040 12.66 0.00 0.00 0.00 19441 SE COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT MONDE 0 6.75 0.00 0.00 0.00 150 PINEVIEW ROAD UNIT #K -8 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191570425 03/31/2011 600 606 6.0000 R 1 R1 27659514 12.66 0.00 0.00 0.00 18953 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 DOUGLAS BOEHM 0 6.75 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191580142 03/31/2011 527 532 5.0000 R 1 R1 40714341 10.55 0.00 0.00 0.00 18963 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 MEGAN ZIEMBA 0 6.22 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191590115 03/31/2011 665 673 8.0000 R 1 R1 28343979 16.88 0.00 0.00 0.00 18983 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 JEFFREY MAFERA 0 7.80 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191600227 03/31/2011 321 326 5.0000 R 1 R1 2527626400 10.55 0.00 0.00 0.00 19013 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 1.90 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 32.96 2191600282 03/31/2011 332 343 11.0000 R 1 R1 33852810 23.21 0.00 0.00 0.00 19003 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 4.18 0.00 ANDREW CROSS 0 9.38 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 51.06 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600333 03/31/2011 792 799 7.0000 R 1 R1 35446998 14.77 0.00 0.00 0.00 19033 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 JAMES JOHNSON 0 7.27 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191600432 03/31/2011 616 621 5.0000 R 1 R1 34296995 10.55 0.00 0.00 0.00 19043 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 1.90 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 32.96 2191610159 03/31/2011 375 379 4.0000 R 1 R1 35447026 8.44 0.00 0.00 0.00 19053 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 1.52 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 -2.88 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.06 2191620132 03/31/2011 291 294 3.0000 R 1 R1 38324043 6.33 0.00 0.00 0.00 19073 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 ANTHONY A. DANDREA 0 5.16 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.02 2191630167 03/31/2011 725 733 8.0000 R 1 R1 39685247 16.88 0.00 0.00 0.00 19093 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 BILL VALENTINE 0 7.80 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.29 2191640126 03/31/2011 258 260 2.0000 R 1 R1 39685295 4.22 0.00 0.00 0.00 19113 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 J.P. JONES JR 0 4.64 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191650134 03/31/2011 810 816 6.0000 R 1 R1 51540935 12.66 0.00 0.00 0.00 19123 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 PAUL WHITAKER 0 6.75 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191660120 03/31/2011 554 562 8.0000 R 1 R1 36611957 16.88 0.00 0.00 0.00 19143 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 3.04 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 42.01 2191670127 03/31/2011 660 667 7.0000 R 1 R1 34297015 14.77 0.00 0.00 0.00 19163 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 GLEN ISHAM 0 7.27 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191670229 03/31/2011 268 272 4.0000 R 1 R1 40154970 8.44 0.00 0.00 0.00 19173 SE FERNWOOD DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL ISHAM 0 5.69 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -2.54 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 27.40 2191690182 03/31/2011 486 491 5.0000 R 1 R1 35446972 10.55 0.00 0.00 0.00 19195 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 GINGER DELONG 0 6.22 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 61.60 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191700151 03/31/2011 419 423 4.0000 R 1 R1 2384218200 8.44 0.00 0.00 0.00 19185 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 JON RAYBUCK 0 5.69 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191710131 03/31/2011 1062 1080 18.0000 R 1 R1 51540989 46.56 0.00 0.00 0.00 19151 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 8.38 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 84.45 2191720131 03/31/2011 313 318 5.0000 R 1 R1 44295078 10.55 0.00 0.00 0.00 19145 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT EASTLING 0 6.22 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 59.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 92.90 2191730121 03/31/2011 101 104 3.0000 R 2 R1 2460695100 6.33 0.00 0.00 0.00 19125 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 ERIN GOUGH- RENTER 0 5.16 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 50.25 2191740118 03/31/2011 234 238 4.0000 R 2 R1 34607765 8.44 0.00 0.00 0.00 19105 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 LEONARD SOJKA 0 5.69 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 - 159.52 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 129.58 2191750155 03/31/2011 1074 1098 24.0000 R 1 R2 35446993 67.80 0.00 0.00 0.00 19085 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 12.20 0.00 AIMEE BALL (RENTER) 0 20.53 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 0.00 114.82 2191760112 03/31/2011 326 330 4.0000 R 1 R1 28842194 8.44 0.00 0.00 0.00 19065 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 GRACE KRELATY 0 5.69 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191770119 03/31/2011 253 255 2.0000 R 1 R1 64876289 4.22 0.00 0.00 0.00 19045 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 0.76 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 23.91 2191780123 03/31/2011 378 380 2.0000 R 1 R1 53237116 4.22 0.00 0.00 0.00 19035 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM P BAIRD SR 0 4.64 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191790226 03/31/2011 465 468 3.0000 R 1 R2 46905568 6.33 0.00 0.00 0.00 19025 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 KERI WOOSNAM 0 5.16 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 26.92 2191800126 03/31/2011 808 812 4.0000 R 1 R1 42506370 8.44 0.00 0.00 0.00 19005 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191810123 03/31/2011 298 298 0.0000 R 1 R1 58548544 0.00 0.00 0.00 0.00 18985 SE SOUTHGATE DR 03/01/2011 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 -40.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -22.73 2191820113 03/31/2011 614 621 7.0000 R 1 R1 44829149 14.77 0.00 0.00 0.00 18965 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 AUGUSTA FOLK 0 7.27 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191830110 03/31/2011 141 142 1.0000 R 1 R1 43035724 2.11 0.00 0.00 0.00 18945 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 0.38 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 20.89 2191840157 03/31/2011 1137 1154 17.0000 R 1 R1 59780005 43.02 0.00 0.00 0.00 18925 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 7.74 0.00 MATTHEW F. NEILL 0 14.34 0.00 0.00 0.00 4300 S. US HWY 01 0203 -170 0000000925 0.00 0.00 0.00 47.25 JUPITER FL 33477 RE 19 13.27 0.00 0.00 126.64 2191850124 03/31/2011 89 89 0.0000 R 1 R1 44295086 0.00 0.00 0.00 0.00 18905 SE SOUTHGATE DR 02/28/2011 1.02 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 3.58 0.00 0.00 0.00 474 DOVER ROAD 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191860111 03/31/2011 363 366 3.0000 R 1 R1 43905559 6.33 0.00 0.00 0.00 18906 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 LIONEL SMITH 0 5.16 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191870118 03/31/2011 257 260 3.0000 R 1 R1 43905548 6.33 0.00 0.00 0.00 18926 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 EDWARD R HOLMES JR 0 5.16 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191880115 03/31/2011 13 14 1.0000 R 2 R1 70628658 2.11 0.00 0.00 0.00 18946 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 JOEL WAHOSKY 0 4.11 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.27 0.00 0.00 20.89 2191890140 03/31/2011 222 227 5.0000 R 1 R1 45789685 10.55 0.00 0.00 0.00 18966 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 PAUL & BARBARA PARADIS 0 6.22 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 46.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 79.62 2191890810 04/01/2011 292 297 5.0000 R 2 R9 65762578 10.55 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 1.90 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 32.96 2191892830 04/01/2011 122 123 1.0000 R 2 R7 65394530 2.11 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 0.38 0.00 MARK &MICHELLE LAVERY 0 4.11 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894229 04/01/2011 60 62 2.0000 R 2 R6 47665997 4.22 0.00 0.00 0.00 18942 SE BARDS DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 LUIS MACHADO 0 4.64 0.00 0.00 0.00 18942 SE BARDS DR 0000001362 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.11 2191894318 04/01/2011 547 554 7.0000 R 1 R1 34607733 14.77 0.00 0.00 0.00 18943 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 KEVIN MCDONOUGH 0 7.27 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 68.21 2191894551 04/01/2011 160 160 0.0000 R 2 R7 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 03/01/2011 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 20.01 JUPITER FL 33458 RE 19 13.27 0.00 0.00 37.88 2191894662 04/01/2011 285 290 5.0000 R 1 R1 34607756 10.55 0.00 0.00 0.00 18946 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT A. KOMARA 0 6.22 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 -2.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.49 2191894831 04/01/2011 200 209 9.0000 R 2 R1 64876348 18.99 0.00 0.00 0.00 18948 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 DIANE TAYLOR 0 8.33 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 79.00 2191894854 04/01/2011 511 518 7.0000 R 2 R9 65394546 14.77 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 2.66 0.00 HELEN SIEVERS- RENTER 0 7.27 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 -3.68 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.31 2191894912 04/01/2011 0 0 0.0000 R 2 R1 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 03/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191895080 04/01/2011 166 170 4.0000 R 2 R1 64876371 8.44 0.00 0.00 0.00 18950 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT &NANCY SIMPSON 0 5.69 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 29.94 2191895115 04/01/2011 607 615 8.0000 R 3 R1 44418832 16.88 0.00 0.00 0.00 18951 SE BARDS DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 DOUG POWELL 0 12.76 0.00 0.00 0.00 18951 SE BARDS DR 0000001476 0.00 0.00 0.00 61.64 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 128.47 2191895445 04/01/2011 471 475 4.0000 R 1 R1 64876292 8.44 0.00 0.00 0.00 18954 SE BARDS DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 RUSSELL WORTHEN 0 5.69 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 29.94 2191895561 04/01/2011 530 534 4.0000 R 2 R1 64876344 8.44 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895564 04/01/2011 260 265 5.0000 R 2 R9 64876385 10.55 0.00 0.00 0.00 18955 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 KATHY HENNIGAN 0 6.22 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -52.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -19.32 2191895612 04/01/2011 81 87 6.0000 R 2 R5 69046091 12.66 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT &TERRIE BELANGER 0 6.75 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 - 204.92 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 - 168.94 2191895677 04/01/2011 345 349 4.0000 R 1 R1 64373594 8.44 0.00 0.00 0.00 18956 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 FLORENCE ROTH 0 5.69 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 29.94 2191895852 04/01/2011 479 484 5.0000 R 2 R1 64876379 10.55 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 1.90 0.00 TINA CHURCH 0 6.22 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191896747 04/01/2011 366 369 3.0000 R 2 R1 64876330 6.33 0.00 0.00 0.00 18967 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 AUSTIN GREGG 0 5.16 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -21.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 5.32 2191896864 04/01/2011 268 270 2.0000 R 2 R1 64876273 4.22 0.00 0.00 0.00 18968 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 STEVE DALY 0 4.64 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 9.88 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.79 2191896912 04/01/2011 465 471 6.0000 R 2 R1 64876360 12.66 0.00 0.00 0.00 18969 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 FLOE &THOMAS TRESS 0 6.75 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191897075 04/01/2011 219 223 4.0000 R 2 R1 65394534 8.44 0.00 0.00 0.00 18970 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 BRIAN SIMPSON 0 5.69 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191897121 04/01/2011 192 195 3.0000 R 1 R1 28238198 6.33 0.00 0.00 0.00 18971 SE BARDS DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 JAMES DENNIS 0 5.16 0.00 0.00 0.00 18971 SE BARDS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191897223 04/01/2011 308 313 5.0000 R 1 R1 28055298 10.55 0.00 0.00 0.00 18973 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 DEBORAH MULLER 0 6.22 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191897245 04/01/2011 711 718 7.0000 R 1 R1 49944028 14.77 0.00 0.00 0.00 18972 SE BARDS DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 LPS FIELD SERVICES 0 7.27 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 38.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897337 04/01/2011 371 377 6.0000 R 2 R1 64876351 12.66 0.00 0.00 0.00 18973 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 WM.& ALEXA VAN KEUREN 0 6.75 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191897518 04/01/2011 225 227 2.0000 R 2 R1 64876341 4.22 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 0.76 0.00 LOREN LAWSON 0 4.64 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191897612 04/01/2011 271 277 6.0000 R 2 R1 64876378 12.66 0.00 0.00 0.00 18976 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 VIRGINIA YORK 0 6.75 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 57.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.27 2191898842 04/01/2011 154 154 0.0000 R 2 R1 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.58 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191898911 04/01/2011 404 409 5.0000 R 2 R1 64876363 10.55 0.00 0.00 0.00 18989 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 1.90 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 58.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 91.91 2191899017 04/01/2011 350 356 6.0000 R 2 R1 64876357 12.66 0.00 0.00 0.00 18990 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 2.28 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 -6.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.48 2191899139 04/01/2011 196 198 2.0000 R 2 R1 64876354 4.22 0.00 0.00 0.00 18991 SE BARDS DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT FEINBERG 0 4.64 0.00 0.00 0.00 18991 SE BARDS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191899230 04/01/2011 219 222 3.0000 R 1 R1 33852798 6.33 0.00 0.00 0.00 18992 SE BARDS DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT C. JONES RENTER 0 5.16 0.00 0.00 0.00 18992 SE BARDS DR 0000001469 0.00 0.00 0.00 -52.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -25.24 2191899334 04/01/2011 404 406 2.0000 R 2 R1 64876335 4.22 0.00 0.00 0.00 18993 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 STEPHEN PERRY 0 4.64 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191899680 04/01/2011 204 208 4.0000 R 2 R1 67406570 8.44 0.00 0.00 0.00 18996 SE FEARNLEY DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 JAMES BIEN 0 5.69 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 29.94 2191899774 04/01/2011 1181 1199 18.0000 R 2 R1 64876370 46.56 0.00 0.00 0.00 18997 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 8.38 0.00 MARK LOPEZ 0 15.22 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 0.00 165.59 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899824 04/01/2011 209 211 2.0000 R 2 R1 64876293 4.22 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 0.76 0.00 BONNIE GIFFORD 0 4.64 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191900010 04/01/2011 263 270 7.0000 R 2 R1 64876349 14.77 0.00 0.00 0.00 19000 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 RYAN THOMAS OWNER 0 7.27 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 74.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 113.02 2191900102 04/01/2011 722 730 8.0000 R 2 R8 64292841 16.88 0.00 0.00 0.00 19001 SE BARDS DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 BARDS LLC AMY ANGELO 0 7.80 0.00 0.00 0.00 19001 SE BARDS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191900135 03/31/2011 420 424 4.0000 R 1 R1 47089046 8.44 0.00 0.00 0.00 18986 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 DENISE L. PIPER 0 5.69 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -6.85 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.09 2191900812 04/01/2011 459 469 10.0000 R 2 R9 64876361 21.10 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 3.80 0.00 DANIEL & MELISSA MORAN 0 8.86 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 48.05 2191900911 04/01/2011 505 510 5.0000 R 2 R1 64876329 10.55 0.00 0.00 0.00 19009 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 EILEEN GREEN 0 6.22 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 12.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.39 2191901515 04/01/2011 567 575 8.0000 R 2 R1 64876347 16.88 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 3.04 0.00 HERMAN HUFFMAN 0 7.80 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 42.01 2191902011 04/01/2011 413 419 6.0000 R 2 R8 2384218200 12.66 0.00 0.00 0.00 19020 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 2.28 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 35.98 2191902121 04/01/2011 315 318 3.0000 R 1 R1 46905536 6.33 0.00 0.00 0.00 19021 SE BARDS DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 CHARLEY PROPHIT 0 5.16 0.00 0.00 0.00 19021 SE BARDS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191902229 04/01/2011 206 207 1.0000 R 2 R1 64876366 2.11 0.00 0.00 0.00 19022 SE BARDS DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 LAURA RICE - RENTER 0 4.11 0.00 0.00 0.00 19022 SE BARDS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191902721 04/01/2011 158 166 8.0000 R 2 R5 71209124 16.88 0.00 0.00 0.00 19027 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 LESLEY STUART 0 7.80 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 83.88 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 125.89 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902821 04/01/2011 54 54 0.0000 R 2 R1 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.58 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -73.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -55.24 2191902828 04/01/2011 175 177 2.0000 R 2 R8 65394536 4.22 0.00 0.00 0.00 19028 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 JUDITH A KENNY 0 4.64 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191902929 04/01/2011 288 292 4.0000 R 2 R1 64876374 8.44 0.00 0.00 0.00 19029 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN BISHOP 0 5.69 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191903513 04/01/2011 237 241 4.0000 R 2 R7 66409622 8.44 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 2191903623 04/01/2011 70 74 4.0000 R 2 R5 70628565 8.44 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 1.52 0.00 JACK &LORENE FREITAL 0 5.69 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 29.94 2191904042 04/01/2011 406 413 7.0000 R 2 R1 64375377 14.77 0.00 0.00 0.00 19040 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 DAVID OKUN 0 7.27 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 36.93 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.92 2191904141 04/01/2011 84 84 0.0000 R 2 R1 64876350 0.00 0.00 0.00 0.00 19041 SE BARDS DR 03/01/2011 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 18.01 CUMMING GA 30028 RE 19 13.27 0.00 0.00 35.88 2191904262 04/01/2011 372 373 1.0000 R 2 R1 68727503 2.11 0.00 0.00 0.00 19042 SE BARDS DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 TODD BREMEKAMP RENTER 0 4.11 0.00 0.00 0.00 19042 SE BARDS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191904632 04/01/2011 79 81 2.0000 R 2 R5 69046102 4.22 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 0.76 0.00 RANDY FREITAL 0 4.64 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 23.91 2191904753 04/01/2011 542 551 9.0000 R 2 R9 64876367 18.99 0.00 0.00 0.00 19047 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 LESLEY HOWERTON 0 8.33 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2191904844 04/01/2011 203 205 2.0000 R 2 R1 64876337 4.22 0.00 0.00 0.00 19048 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 0.76 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 23.91 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904934 04/01/2011 544 549 5.0000 R 2 R1 64876295 10.55 0.00 0.00 0.00 19049 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 PLAIN SIGHT LLC 0 6.22 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191905515 04/01/2011 327 334 7.0000 R 2 R1 64876386 14.77 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 2.66 0.00 ICO STOJANOVSKI 0 7.27 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191906026 04/01/2011 124 125 1.0000 R 2 R9 64876291 2.11 0.00 0.00 0.00 19060 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 LONA LE STRANE 0 4.11 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191906116 04/01/2011 645 646 1.0000 R 2 R1 64876384 2.11 0.00 0.00 0.00 19061 SE BARDS DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 HENRY COLEMAN 0 4.11 0.00 0.00 0.00 19061 SE BARDS DR 0000001482 0.00 0.00 0.00 41.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.02 2191906239 04/01/2011 0 0 0.0000 R R5 2191906239 0.00 0.00 0.00 0.00 19062 SE BARDS DR -RC ONLY 03/01/2011 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 - 36.38 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 - 25.70 2191906464 04/01/2011 110 116 6.0000 R 2 R4 69512312 12.66 0.00 0.00 0.00 19064 SE ARNOLD DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 SCOTT VESTREM 0 6.75 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 35.98 2191906735 04/01/2011 582 588 6.0000 R 2 R1 64876358 12.66 0.00 0.00 0.00 19067 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 CONNIE KIRSHFIELD 0 6.75 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.60 2191906810 04/01/2011 138 142 4.0000 R 3 R1 65142527 8.44 0.00 0.00 0.00 19068 SE BRYANT DR 03/03/2011 1.02 0.00 0.00 1.52 0.00 JAY WELLS 0 10.65 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 54.76 2191906914 04/01/2011 0 0 0.0000 R R5 2191906914 0.00 0.00 0.00 0.00 19069 SE ROBERT DR -RC ONLY 03/01/2011 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 0.26 0.00 0.00 0.00 358 CYPRESS DRIVE STE #C 0000001566 0.00 0.00 9.40 64.68 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 75.36 2191907051 04/01/2011 370 375 5.0000 R 2 R7 65394532 10.55 0.00 0.00 0.00 19070 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 1.90 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 32.96 2191907912 04/01/2011 418 424 6.0000 R 2 R1 64376365 12.66 0.00 0.00 0.00 19079 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 STEVE &JO NAGORKA 0 6.75 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.60 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908010 04/01/2011 106 107 1.0000 R 2 R8 65394549 2.11 0.00 0.00 0.00 19080 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 0.38 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 20.89 2191908722 04/01/2011 421 429 8.0000 R 3 R1 47911116 16.88 0.00 0.00 0.00 19087 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 LOIS ARMSTRONG 0 12.76 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 66.83 2191908838 04/01/2011 10 10 0.0000 R 2 R5 69512229 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 3.58 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191908929 04/01/2011 312 317 5.0000 R 2 R8 65394551 10.55 0.00 0.00 0.00 19089 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 JASON NICKOLSON 0 6.22 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 105.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 138.61 2191909521 04/01/2011 101 132 31.0000 R 2 R2 71658525 100.20 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 18.04 0.00 MICHELLE GLOAD 0 28.63 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 0.00 161.16 2191909745 04/01/2011 211 216 5.0000 R 2 R6 66409643 10.55 0.00 0.00 0.00 19097 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 JESSICA &BRANDON SOKOL 0 6.22 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191909842 04/01/2011 529 535 6.0000 R 3 R1 65142526 12.66 0.00 0.00 0.00 19098 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 JUDITH CARON 0 11.71 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 60.80 2191910010 04/01/2011 298 303 5.0000 R 2 R1 64876380 10.55 0.00 0.00 0.00 19100 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 1.90 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 32.96 2191910122 03/31/2011 343 350 7.0000 R 1 R9 47751903 14.77 0.00 0.00 0.00 19006 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 2.66 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 38.99 2191910441 04/01/2011 0 0 0.0000 R R5 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 03/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 10.68 2191910545 04/01/2011 178 180 2.0000 R 1 R1 49944051 4.22 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN COLLINGS 0 4.64 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910831 04/01/2011 568 574 6.0000 R 2 R2 64876353 12.66 0.00 0.00 0.00 19108 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 JONAS SCHWEARTZ- RENTER 0 6.75 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.31 2191910934 04/01/2011 284 291 7.0000 R 2 R1 49338599 14.77 0.00 0.00 0.00 19109 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 BENJAMIN NELMS 0 7.27 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 38.99 2191912220 04/01/2011 1229 1247 18.0000 R 3 R2 65142510 37.98 0.00 0.00 0.00 19120 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 8.38 0.00 RICHARD WOOD 0 18.04 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 98.55 2191912515 04/01/2011 317 319 2.0000 R 2 R1 64876294 4.22 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 0.76 0.00 TERRY COOK 0 4.64 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.16 2191912748 04/01/2011 313 317 4.0000 R 1 R1 37775384 8.44 0.00 0.00 0.00 19107 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 CHARLES N. COPUS 0 5.69 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191912751 04/01/2011 457 463 6.0000 R 2 R1 64876381 12.66 0.00 0.00 0.00 19127 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN WIMPSETT 0 6.75 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 67.29 2191912828 04/01/2011 298 304 6.0000 R 2 R1 64876352 12.66 0.00 0.00 0.00 19128 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 DARRELL E. SCHULER 0 6.75 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191912919 04/01/2011 1056 1077 21.0000 R 2 R4 65762557 57.18 0.00 0.00 0.00 19129 SE ROBERT DR 03/01/2011 1.02 0.00 0.00 10.29 0.00 HEATHER HALES 0 17.88 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 98.74 2191914514 04/01/2011 288 292 4.0000 R 2 R1 64876383 8.44 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 1.52 0.00 CAROL SKINNER MAZIE 0 5.69 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 55.92 2191914732 04/01/2011 664 675 11.0000 R 2 R1 64876355 23.21 0.00 0.00 0.00 19147 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 4.18 0.00 KATHLEEN PFEIFLER 0 9.38 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 39.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.07 2191914848 04/01/2011 522 527 5.0000 R 2 R1 64876333 10.55 0.00 0.00 0.00 19148 SE BRYANT DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 DANIEL KEGU 0 6.22 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 161.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 194.58 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 03/01/2011 1.02 0.00 0.00 2.66 0.00 0 Billing Number: 197 Billing 0.00 Billing Date: 04/15/2011 0000000845 0.00 0.00 0.00 -43.04 RE 19 13.27 0.00 Due Date : 05/17/2011 03/31/2011 671 676 5.0000 R 1 R1 54718612 10.55 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 03/01/2011 Curr Date 0.00 0.00 1.90 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address 0.00 Prev Date 0.00 31.30 RE 19 13.27 FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914910 04/01/2011 76 76 0.0000 R 2 R1 64876331 0.00 0.00 0.00 0.00 19149 SE ROBERT DR 03/01/2011 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 03/31/2011 450 450 0.0000 R 1 R1 44295075 0.00 0.00 0.00 0.00 19026 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 3.58 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 17.87 2191930136 03/31/2011 296 302 6.0000 R 1 R1 54687591 12.66 0.00 0.00 0.00 19036 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 DEWEY WALLEY 0 6.75 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191940116 C 03/31/2011 508 10 13.0000 R 2 R1 72211338 28.86 0.00 0.00 0.00 19046 SE SOUTHGATE DR 03/03/2011 1.02 0.00 0.00 5.19 0.00 ALBERT P HALL 0 10.80 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.14 2191950113 03/31/2011 188 191 3.0000 R 1 R1 28238192 6.33 0.00 0.00 0.00 19066 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 1.14 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 26.92 2191960134 03/31/2011 667 677 10.0000 R 1 R1 34296969 21.10 0.00 0.00 0.00 19086 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 3.80 0.00 LAUREN HILL 0 8.86 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 31.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 79.30 2191970127 03/31/2011 948 961 13.0000 R 1 R1 44044635 28.86 0.00 0.00 0.00 19106 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 5.19 0.00 CHARLES STAMM 0 10.80 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.14 2191980114 03/31/2011 939 950 11.0000 R 1 R1 25795368 23.21 0.00 0.00 0.00 19126 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 4.18 0.00 MALLORY C POWELL 0 9.38 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 51.06 2191990155 03/31/2011 687 689 2.0000 R 1 R8 31229661 4.22 0.00 0.00 0.00 19146 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 SOTEROS MANIATTY 0 4.64 0.00 0.00 0.00 P.O. BOX 787 0000000850 0.00 0.00 0.00 23.33 JUPITER FL 33468 RE 19 13.27 0.00 0.00 47.24 2192000194 19156 SE SOUTHGATE DR THERESA GERSTNER 19156 SE SOUTHGATE DR TEQUESTA FL 33469 2192010131 19176 SE SOUTHGATE DR JASON LEIDIG 19176 SE SOUTHGATE DR TEQUESTA FL 33469 03/31/2011 555 562 7.0000 R 2 R1 36482789 14.77 0.00 0.00 0.00 03/01/2011 1.02 0.00 0.00 2.66 0.00 0 7.27 0.00 0.00 0.00 0000000845 0.00 0.00 0.00 -43.04 RE 19 13.27 0.00 0.00 -4.05 03/31/2011 671 676 5.0000 R 1 R1 54718612 10.55 0.00 0.00 0.00 03/01/2011 1.02 0.00 0.00 1.90 0.00 0 6.22 0.00 0.00 0.00 0000000840 0.00 0.00 0.00 31.30 RE 19 13.27 0.00 0.00 64.26 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192020114 03/31/2011 301 301 0.0000 R 1 R1 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 R.L. WALKER 0 3.58 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2192030111 03/31/2011 3275 3281 6.0000 R 5 R1 43344763 12.66 0.00 0.00 0.00 19351 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 2.28 0.00 RIVERSIDE MEMORIAL PARK 0 29.94 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 0.00 151.94 2194455344 03/31/2011 128 140 12.0000 R 2 R2 71658511 25.32 0.00 0.00 0.00 4534 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 4.56 0.00 WES &ASHLEY FINCH 0 3.56 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -46.86 2196000112 04/01/2011 2504 2719 215.0000 R 5 R1 42512142 453.65 0.00 0.00 0.00 TEQUESTA PARK 03/01/2011 1.02 0.00 0.00 81.66 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 0.00 642.37 2196000211 04/01/2011 6 6 0.0000 R 1 R1 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 03/01/2011 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 04/01/2011 1489 1498 9.0000 R 3 R1 43890965 18.99 0.00 0.00 0.00 19100 SE FEDERAL HWY 03/01/2011 1.02 0.00 0.00 3.42 0.00 FLORIDA MARINE RESEARCH 0 13.29 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 69.85 2196300183 03/31/2011 590 603 13.0000 R 1 R2 61540952 28.86 0.00 0.00 0.00 4142 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 5.19 0.00 DELVIE SOLLAK 0 10.80 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 59.14 2196350203 03/31/2011 350 355 5.0000 R 1 R1 30511365 10.55 0.00 0.00 0.00 4156 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 1.90 0.00 LEE PAGE 0 6.22 0.00 0.00 0.00 P.O. BOX 170125 0000000005 0.00 0.00 0.00 -2.48 MILWAUKEE WI 53217 RE 19 13.27 0.00 0.00 30.48 2196400125 03/31/2011 851 860 9.0000 R 2 R1 27915120 18.99 0.00 0.00 0.00 4170 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH DORIA 0 8.33 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2196450187 03/31/2011 929 942 13.0000 R 1 R1 40709108 28.86 0.00 0.00 0.00 4184 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 5.19 0.00 KELSEY WELSH 0 10.80 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.14 2196500168 03/31/2011 256 263 7.0000 R 2 R1 69512260 14.77 0.00 0.00 0.00 4200 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 2.66 0.00 ANDREA PRIOR 0 7.27 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 03/31/2011 857 867 10.0000 R 1 R1 25795336 21.10 0.00 0.00 0.00 4214 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 3.80 0.00 BARBARA LYEWFONG 0 8.86 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 2196600116 03/31/2011 308 310 2.0000 R 1 R1 40712217 4.22 0.00 0.00 0.00 4228 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 0.76 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 35.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.30 2196607156 03/31/2011 594 598 4.0000 R 1 R1 35447009 8.44 0.00 0.00 0.00 4242 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 1.52 0.00 KRISTIN BUTTERWORTH 0 5.69 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2196650179 03/31/2011 803 806 3.0000 R 1 R1 27659572 6.33 0.00 0.00 0.00 102 CHAPEL LN 03/01/2011 1.02 0.00 0.00 1.14 0.00 DIANA L ARD 0 1.85 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 -24.84 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -1.23 2196700115 03/31/2011 3226 3269 43.0000 R 2 R1 63852801 162.00 0.00 0.00 0.00 106 CHAPEL LN 03/01/2011 1.02 0.00 0.00 29.16 0.00 GLENN SALTS 0 15.86 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 145.66 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 366.97 2196710136 03/31/2011 1196 1201 5.0000 R 2 R1 35446974 10.55 0.00 0.00 0.00 110 CHAPEL LN 03/01/2011 1.02 0.00 0.00 1.90 0.00 ROSALIE MADDEN 0 2.23 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 28.97 2196711230 03/31/2011 990 1012 22.0000 R 1 R1 35447000 60.72 0.00 0.00 0.00 4412 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 10.93 0.00 BETH LAWRENCE 0 18.76 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 0.00 104.70 2196720133 03/31/2011 953 964 11.0000 R 1 R1 46160975 23.21 0.00 0.00 0.00 114 CHAPEL LN 03/01/2011 1.02 0.00 0.00 4.18 0.00 SHARON PRYEL 0 3.37 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.05 2196730116 03/31/2011 756 763 7.0000 R 1 R1 39685296 14.77 0.00 0.00 0.00 118 CHAPEL LN 03/01/2011 1.02 0.00 0.00 2.66 0.00 THOMAS BLYTHE 0 2.61 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 34.33 2196740123 03/31/2011 590 593 3.0000 R 1 R1 35447006 6.33 0.00 0.00 0.00 122 CHAPEL LN 03/01/2011 1.02 0.00 0.00 1.14 0.00 HEATHER FOLMAR 0 1.85 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 52.31 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.92 2196750137 03/31/2011 410 414 4.0000 R 1 R1 29103979 8.44 0.00 0.00 0.00 126 CHAPEL LN 03/01/2011 1.02 0.00 0.00 1.52 0.00 CANDIDO &MARIA MARINHO 0 2.04 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 26.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196760127 03/31/2011 1704 1728 24.0000 R 1 R1 26906055 67.80 0.00 0.00 0.00 130 CHAPEL LN 03/01/2011 1.02 0.00 0.00 12.20 0.00 J. PALMA 0 7.38 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 0.00 101.67 2196770131 03/31/2011 317 324 7.0000 R 1 R1 34296998 14.77 0.00 0.00 0.00 134 CHAPEL LN 03/01/2011 1.02 0.00 0.00 2.66 0.00 MOLLY MATHENY 0 2.61 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 17.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.46 2196780121 C 03/31/2011 472 1 1.0000 R 2 R1 72211336 2.11 0.00 0.00 0.00 138 CHAPEL LN 03/01/2011 1.02 0.00 0.00 0.38 0.00 DARRELL ROHLFS 0 1.47 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -50.46 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -32.21 2196790118 C 03/31/2011 641 4 4.0000 R 2 R1 72211333 8.44 0.00 0.00 0.00 142 CHAPEL LN 03/01/2011 1.02 0.00 0.00 1.52 0.00 ANTONIO GOMEZ 0 2.04 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 26.29 2196800114 03/31/2011 745 751 6.0000 R 1 R1 27659574 12.66 0.00 0.00 0.00 146 CHAPEL LN 03/01/2011 1.02 0.00 0.00 2.28 0.00 J.R. WEIR 0 2.42 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.65 2196810138 03/31/2011 1971 1989 18.0000 R 1 R1 38324037 46.56 0.00 0.00 0.00 150 CHAPEL LN 03/01/2011 1.02 0.00 0.00 8.38 0.00 BETH QUINN 0 5.47 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.70 2196820135 03/31/2011 2371 2404 33.0000 R 1 R1 27915105 109.82 0.00 0.00 0.00 154 CHAPEL LN 03/01/2011 1.02 0.00 0.00 19.77 0.00 JAY &HEIKE ZUCKERMAN 0 11.16 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 0.00 155.04 2196830115 03/31/2011 1774 1796 22.0000 R 1 R1 35447012 60.72 0.00 0.00 0.00 158 CHAPEL LN 03/01/2011 1.02 0.00 0.00 10.93 0.00 RICHARD ALLEN 0 6.74 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 92.68 2196840129 03/31/2011 626 638 12.0000 R 1 R1 51540971 25.32 0.00 0.00 0.00 162 CHAPEL LN 03/01/2011 1.02 0.00 0.00 4.56 0.00 CHARLES KOUNS 0 3.56 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -1.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.92 2196850126 03/31/2011 553 560 7.0000 R 1 R1 26906047 14.77 0.00 0.00 0.00 166 CHAPEL LN 03/01/2011 1.02 0.00 0.00 2.66 0.00 E HEIDI KNAB 0 2.61 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 34.33 2196860133 03/31/2011 268 271 3.0000 R 1 R9 35446938 6.33 0.00 0.00 0.00 161 CHAPEL LN 03/01/2011 1.02 0.00 0.00 1.14 0.00 GLENN PATE 0 1.85 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 -41.73 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -18.12 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2196870214 03/31/2011 615 619 4.0000 R 1 R2 53237091 8.44 0.00 0.00 0.00 157 CHAPEL LN 03/01/2011 1.02 0.00 0.00 1.52 0.00 RICHARD RAGALI 0 2.04 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -43.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -16.79 2196880140 03/31/2011 304 304 0.0000 R 1 R1 40709089 0.00 0.00 0.00 0.00 153 CHAPEL LN 03/01/2011 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 03/31/2011 262 268 6.0000 R 1 R1 425206377 12.66 0.00 0.00 0.00 149 CHAPEL LN 03/01/2011 1.02 0.00 0.00 2.28 0.00 MRS. ALICE PHILLIPS 0 2.42 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.65 2196900113 03/31/2011 2322 2338 16.0000 R 1 R1 45114064 39.48 0.00 0.00 0.00 145 CHAPEL LN 03/01/2011 1.02 0.00 0.00 7.11 0.00 MICHAEL BAZ 0 4.83 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.71 2196910144 03/31/2011 1239 1250 11.0000 R 1 R1 2560572200 23.21 0.00 0.00 0.00 141 CHAPEL LN 03/01/2011 1.02 0.00 0.00 4.18 0.00 ERNESTO DELEON 0 3.37 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.05 2196920127 03/31/2011 1839 1856 17.0000 R 1 R1 44295072 43.02 0.00 0.00 0.00 137 CHAPEL LN 03/01/2011 1.02 0.00 0.00 7.74 0.00 YVETTE &CONOR ALEXANDER 0 5.15 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 70.20 2196930124 03/31/2011 1708 1722 14.0000 R 1 R1 36319269 32.40 0.00 0.00 0.00 133 CHAPEL LN 03/01/2011 1.02 0.00 0.00 5.83 0.00 SUZANNE GOODMAN 0 4.20 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 56.72 2196940138 04/01/2011 1064 1064 0.0000 R 1 R1 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 03/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.28 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 109.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 125.52 2196950170 03/31/2011 654 661 7.0000 R 1 R1 40712231 14.77 0.00 0.00 0.00 125 CHAPEL LN 03/01/2011 1.02 0.00 0.00 2.66 0.00 LISA WARD 0 2.61 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -53.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -19.09 2196960125 03/31/2011 825 830 5.0000 R 1 R1 60716013 10.55 0.00 0.00 0.00 121 CHAPEL LN 03/01/2011 1.02 0.00 0.00 1.90 0.00 MONICA RODGERS 0 2.23 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.97 2196970163 03/31/2011 446 449 3.0000 R 1 R1 40709129 6.33 0.00 0.00 0.00 117 CHAPEL LN 03/01/2011 1.02 0.00 0.00 1.14 0.00 KEVIN PETROVSKY 0 1.85 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196980126 03/31/2011 565 572 7.0000 R 1 R1 44044650 14.77 0.00 0.00 0.00 113 CHAPEL LN 03/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT THOMAS 0 2.61 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 34.33 2196990177 03/31/2011 245 247 2.0000 R 1 R1 25795384 4.22 0.00 0.00 0.00 4480 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 0.76 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 23.91 2197050133 03/31/2011 451 454 3.0000 R 1 R1 34607734 6.33 0.00 0.00 0.00 2 CHAPEL CT 03/01/2011 1.02 0.00 0.00 1.14 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 23.61 2197060131 03/31/2011 1440 1456 16.0000 R 1 R1 46160913 39.48 0.00 0.00 0.00 6 CHAPEL CT 03/01/2011 1.02 0.00 0.00 7.11 0.00 DAVID L PARRISH 0 4.83 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 65.71 2197070114 03/31/2011 6 16 10.0000 R 2 R1 71209122 21.10 0.00 0.00 0.00 10 CHAPEL CT 03/01/2011 1.02 0.00 0.00 3.80 0.00 DAVID A SIKICH 0 3.18 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 42.37 2197080138 03/31/2011 396 400 4.0000 R 1 R1 35446931 8.44 0.00 0.00 0.00 14 CHAPEL CT 03/01/2011 1.02 0.00 0.00 1.52 0.00 ANITA & JEFFREY HERGUTH 0 2.04 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.29 2197090118 03/31/2011 958 968 10.0000 R 1 R1 31229666 21.10 0.00 0.00 0.00 18 CHAPEL CT 03/01/2011 1.02 0.00 0.00 3.80 0.00 MARK WILEY 0 3.18 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 42.37 2197100114 03/31/2011 967 978 11.0000 R 1 R1 37609332 23.21 0.00 0.00 0.00 22 CHAPEL CT 03/01/2011 1.02 0.00 0.00 4.18 0.00 GARY HILLIARD 0 3.37 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.05 2197110111 03/31/2011 335 339 4.0000 R 1 R1 34607727 8.44 0.00 0.00 0.00 26 CHAPEL CT 03/01/2011 1.02 0.00 0.00 1.52 0.00 EDWARD R WEISS 0 2.04 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.29 2197120135 03/31/2011 364 370 6.0000 R 1 R9 43502909 12.66 0.00 0.00 0.00 30 CHAPEL CT 03/01/2011 1.02 0.00 0.00 2.28 0.00 THOMAS GORE 0 2.42 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 7.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.71 2197130115 03/31/2011 1373 1393 20.0000 R 1 R1 61284738 53.64 0.00 0.00 0.00 34 CHAPEL CT 03/01/2011 1.02 0.00 0.00 9.66 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 83.70 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197140112 03/31/2011 779 788 9.0000 R 1 R1 36611975 18.99 0.00 0.00 0.00 38 CHAPEL CT 03/01/2011 1.02 0.00 0.00 3.42 0.00 RUSSELL QUINN 0 2.99 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 39.69 2197150119 03/31/2011 481 487 6.0000 R 1 R1 40154944 12.66 0.00 0.00 0.00 42 CHAPEL CT 03/01/2011 1.02 0.00 0.00 2.28 0.00 CHRISTOPHER GERSCH 0 2.42 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.65 2197160157 03/31/2011 1969 1996 27.0000 R 1 R1 37775377 80.96 0.00 0.00 0.00 46 CHAPEL CT 03/01/2011 1.02 0.00 0.00 14.57 0.00 MARK ZAIO 0 8.57 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 451.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 570.20 2197170140 03/31/2011 1284 1307 23.0000 R 1 R1 64289170 64.26 0.00 0.00 0.00 50 CHAPEL CT 03/01/2011 1.02 0.00 0.00 11.57 0.00 WILLIAM J. JR. NYE 0 7.06 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 97.18 2197200133 03/31/2011 2245 2262 17.0000 R 1 R1 35447007 43.02 0.00 0.00 0.00 49 CHAPEL CT 03/01/2011 1.02 0.00 0.00 7.74 0.00 SUSAN FANNON 0 5.15 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 70.20 2197210134 03/31/2011 427 431 4.0000 R 1 R1 37775356 8.44 0.00 0.00 0.00 45 CHAPEL CT 03/01/2011 1.02 0.00 0.00 1.52 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 26.29 2197220124 03/31/2011 699 705 6.0000 R 1 R1 37848733 12.66 0.00 0.00 0.00 41 CHAPEL CT 03/01/2011 1.02 0.00 0.00 2.28 0.00 WAYNE MARTIN 0 2.42 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.65 2197230134 03/31/2011 455 461 6.0000 R 1 R1 31229656 12.66 0.00 0.00 0.00 37 CHAPEL CT 03/01/2011 1.02 0.00 0.00 2.28 0.00 MARILYN ALHEIT OWNER 0 2.42 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 70.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 101.93 2197240140 03/31/2011 851 877 26.0000 R 1 R1 37609836 76.15 0.00 0.00 0.00 33 CHAPEL CT 03/01/2011 1.02 0.00 0.00 13.71 0.00 MARY BINDER 0 8.13 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 112.28 2197250118 03/31/2011 316 322 6.0000 R 1 R1 40154926 12.66 0.00 0.00 0.00 2 CHAPEL CIR 03/01/2011 1.02 0.00 0.00 2.28 0.00 DIANNA TADLOCK 0 2.42 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 31.65 2197260145 03/31/2011 1516 1545 29.0000 R 1 R1 35447008 90.58 0.00 0.00 0.00 6 CHAPEL CIR 03/01/2011 1.02 0.00 0.00 16.30 0.00 JOE L. MEDEIROS 0 9.43 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 99.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 230.07 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197270129 03/31/2011 1507 1524 17.0000 R 1 R1 34296996 43.02 0.00 0.00 0.00 10 CHAPEL CIR 03/01/2011 1.02 0.00 0.00 7.74 0.00 RICHARD CASTRO 0 5.15 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 106.80 2197280119 03/31/2011 2212 2239 27.0000 R 1 R1 33852805 80.96 0.00 0.00 0.00 14 CHAPEL CIR 03/01/2011 1.02 0.00 0.00 14.57 0.00 C MICHAEL MORRILL 0 8.57 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -47.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.03 2197290136 03/31/2011 448 451 3.0000 R 1 R1 38324042 6.33 0.00 0.00 0.00 18 CHAPEL CIR 03/01/2011 1.02 0.00 0.00 1.14 0.00 RYAN KAZO RENTER 0 1.85 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -33.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -9.66 2197300136 03/31/2011 374 375 1.0000 R 1 R1 42506382 2.11 0.00 0.00 0.00 19 CHAPEL CIR 03/01/2011 1.02 0.00 0.00 0.38 0.00 NORMAN SMEDLEY 0 1.47 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -5.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 13.17 2197310119 03/31/2011 1781 1804 23.0000 R 1 R1 34607725 64.26 0.00 0.00 0.00 15 CHAPEL CIR 03/01/2011 1.02 0.00 0.00 11.57 0.00 KATHY FITZPATRICK 0 7.06 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 97.18 2197320126 03/31/2011 1178 1197 19.0000 R 1 R1 2323817900 50.10 0.00 0.00 0.00 11 CHAPEL CIR 03/01/2011 1.02 0.00 0.00 9.02 0.00 PAMELA SMITH 0 5.79 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 130.55 2197330130 03/31/2011 1521 1534 13.0000 R 1 R1 54687585 28.86 0.00 0.00 0.00 7 CHAPEL CIR 03/01/2011 1.02 0.00 0.00 5.19 0.00 LORI CANNON 0 3.88 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 52.22 2197340120 03/31/2011 1401 1421 20.0000 R 1 R1 48956762 53.64 0.00 0.00 0.00 5 CHAPEL CIR 03/01/2011 1.02 0.00 0.00 9.66 0.00 ROBERT L. SCHMIDT 0 6.11 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 83.70 2197350164 03/31/2011 890 892 2.0000 R 1 R1 40154974 4.22 0.00 0.00 0.00 3 CHAPEL CIR 03/01/2011 1.02 0.00 0.00 0.76 0.00 JADE NOCELLA 0 1.66 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.93 2197360144 F 03/30/2011 727 728 1.0000 R 1 R1 1996079900 2.11 0.00 0.00 0.00 1 CHAPEL CIR 03/01/2011 1.02 0.00 0.00 0.38 0.00 PAUL HERCHEN OWNER 3 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 18.25 2197370169 03/31/2011 1137 1144 7.0000 R 1 R1 31229642 14.77 0.00 0.00 0.00 29 CHAPEL CT 03/01/2011 1.02 0.00 0.00 2.66 0.00 ELIZABETH GARVEY 0 2.61 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2197380118 03/31/2011 1349 1352 3.0000 R 1 R1 28055311 6.33 0.00 0.00 0.00 25 CHAPEL CT 03/01/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH LOPEZ 0 1.85 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 -25.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -1.58 2197390142 03/31/2011 1598 1618 20.0000 R 1 R1 34607715 53.64 0.00 0.00 0.00 21 CHAPEL CT 03/01/2011 1.02 0.00 0.00 9.66 0.00 STEVE &LINDA WILLE 0 6.11 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 83.70 2197400128 03/31/2011 2243 2270 27.0000 R 1 R1 37924284 80.96 0.00 0.00 0.00 17 CHAPEL CT 03/01/2011 1.02 0.00 0.00 14.57 0.00 NANCY FLOWERS 0 8.57 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 0.00 118.39 2197410118 03/31/2011 2644 2685 41.0000 R 1 R1 40714339 149.66 0.00 0.00 0.00 13 CHAPEL CT 03/01/2011 1.02 0.00 0.00 26.94 0.00 HAROLD TAYLOR 0 14.75 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 0.00 205.64 2197420115 03/31/2011 2380 2405 25.0000 R 1 R1 39501542 71.34 0.00 0.00 0.00 9 CHAPEL CT 03/01/2011 1.02 0.00 0.00 12.84 0.00 EUGENE L HUESGEN 0 7.70 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 0.00 106.17 2197430129 03/31/2011 1434 1451 17.0000 R 1 R1 37400302 43.02 0.00 0.00 0.00 5 CHAPEL CT 03/01/2011 1.02 0.00 0.00 7.74 0.00 DENISE M BLONDEK 0 5.15 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 70.20 2197440129 03/31/2011 637 646 9.0000 R 1 R1 45789710 18.99 0.00 0.00 0.00 1 CHAPEL CT 03/01/2011 1.02 0.00 0.00 3.42 0.00 VINCENT IRAN 0 2.99 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 39.69 2197450126 03/31/2011 2605 2607 2.0000 R 1 R1 41901069 4.22 0.00 0.00 0.00 4390 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 0.76 0.00 HANNAH'S HOME OF SOUTH FL. 0 1.66 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 20.93 2197550125 03/31/2011 2441 2441 0.0000 R 5 R1 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN -RC ONLY 03/01/2011 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 03/31/2011 30 34 4.0000 R 2 R1 71658510 8.44 0.00 0.00 0.00 4518 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 1.52 0.00 JAY &MARYJO REED 0 5.69 0.00 0.00 0.00 507 DOUGLAS DRIVE 0000000400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 19 13.27 0.00 0.00 29.94 2197660123 03/31/2011 1015 1029 14.0000 R 2 R1 48180912 32.40 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 03/01/2011 1.02 0.00 0.00 5.83 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 52.52 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197700132 03/31/2011 541 549 8.0000 R 1 R1 54237394 16.88 0.00 0.00 0.00 19982 GARDENIA DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 ROBERT BADONE 0 7.80 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2197750113 C 03/31/2011 1173 9 12.0000 R 2 R1 72211380 25.32 0.00 0.00 0.00 19964 GARDENIA DR 03/01/2011 1.02 0.00 0.00 4.56 0.00 JOSEPH MOORE 0 9.91 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 108.46 2197751224 03/31/2011 1764 1799 35.0000 R 2 R1 48180908 119.44 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 03/01/2011 1.02 0.00 0.00 21.50 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 0.00 155.23 2197760110 03/31/2011 848 855 7.0000 R 1 R1 37775350 14.77 0.00 0.00 0.00 19948 GARDENIA DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT D SHAMBAUGH 0 7.27 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 38.99 2197770127 03/31/2011 350 353 3.0000 R 1 R1 37775352 6.33 0.00 0.00 0.00 19930 GARDENIA DR 03/01/2011 1.02 0.00 0.00 1.14 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 26.92 2197771228 03/31/2011 2584 2585 1.0000 R 2 R9 58608949 2.11 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 03/01/2011 1.02 0.00 0.00 0.38 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 16.78 2197780041 03/31/2011 986 994 8.0000 R 2 R9 48716469 16.88 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 03/01/2011 1.02 0.00 0.00 3.04 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 34.21 2197780162 03/31/2011 1066 1070 4.0000 R 2 R1 49338593 8.44 0.00 0.00 0.00 19912 GARDENIA DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 JULIE SERAFIN 0 5.69 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2197790141 03/31/2011 319 323 4.0000 R 1 R1 30511361 8.44 0.00 0.00 0.00 19896 GARDENIA DR 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 2197800117 03/31/2011 639 648 9.0000 R 1 R1 51540981 18.99 0.00 0.00 0.00 19878 GARDENIA DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 ROBERT S SCHWENGER 0 8.33 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2197810121 03/31/2011 608 621 13.0000 R 2 R1 49359585 28.86 0.00 0.00 0.00 19862 GARDENIA DR 03/01/2011 1.02 0.00 0.00 5.19 0.00 LEAH & BERNARD VINCENT 0 10.80 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 101.08 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197820236 03/31/2011 615 618 3.0000 R 1 R1 55379298 6.33 0.00 0.00 0.00 19844 GARDENIA DR 03/01/2011 1.02 0.00 0.00 1.14 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 26.92 2197830130 03/31/2011 575 580 5.0000 R 1 R1 33852786 10.55 0.00 0.00 0.00 19826 GARDENIA DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 SHANNON KOLLINGER- RENTER 0 6.22 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 61.60 2197840122 03/31/2011 782 790 8.0000 R 1 R1 31229637 16.88 0.00 0.00 0.00 19808 GARDENIA DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 LISA FLEMING 0 7.80 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 42.01 2197850139 03/31/2011 427 431 4.0000 R 1 R1 37400303 8.44 0.00 0.00 0.00 19790 GARDENIA DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 WANDA ROBBINS 0 5.69 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.67 2197860126 03/31/2011 211 214 3.0000 R 1 R1 2560157600 6.33 0.00 0.00 0.00 19772 GARDENIA DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 MARCEL J GONTHIER 0 5.16 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2197870130 03/31/2011 542 549 7.0000 R 1 R1 58287147 14.77 0.00 0.00 0.00 4572 ORCHID DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 LOREA THOMSON 0 7.27 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2197880140 03/31/2011 675 679 4.0000 R 1 R1 28880967 8.44 0.00 0.00 0.00 4590 ORCHID DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 GAIL DIXON 0 5.69 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 29.94 2197890127 03/31/2011 597 602 5.0000 R 1 R1 43035757 10.55 0.00 0.00 0.00 19787 GARDENIA DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 STAN COURTNEY 0 6.22 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -8.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.00 2197900116 03/31/2011 571 578 7.0000 R 2 R1 58608958 14.77 0.00 0.00 0.00 19805 GARDENIA DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 ANTHONY CARPENTIERE 0 7.27 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2197920110 03/31/2011 699 708 9.0000 R 1 R1 34607736 18.99 0.00 0.00 0.00 19823 GARDENIA DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 HARRY TZAVARAS 0 8.33 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2197930127 03/31/2011 356 360 4.0000 R 1 R1 54718590 8.44 0.00 0.00 0.00 19841 GARDENIA DR 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197940124 03/31/2011 529 529 0.0000 R 1 R1 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SCHWOCHER 0 3.58 0.00 0.00 0.00 6333 WEST BYRON STREET 0000000495 0.00 0.00 0.00 20.83 CHICAGO IL 60634 RE 19 13.27 0.00 0.00 38.70 2197950141 03/31/2011 289 292 3.0000 R 1 R1 44295068 6.33 0.00 0.00 0.00 19875 GARDENIA DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 DAVID DENISON 0 5.16 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 - 151.58 FISHERS ISLAND NY 06390 RE 19 13.27 0.00 0.00 - 124.66 2197960118 03/31/2011 298 301 3.0000 R 1 R1 54718611 6.33 0.00 0.00 0.00 19893 GARDENIA DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 GEORGE WARTZOK 0 5.16 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 52.90 2197970193 03/31/2011 268 268 0.0000 R 1 R1 31229668 0.00 0.00 0.00 0.00 19909 GARDENIA DR 03/01/2011 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 54.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.90 2197980112 03/31/2011 115 122 7.0000 R 2 R1 69512260 14.77 0.00 0.00 0.00 19927 GARDENIA DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 DOUGLAS BALDWIN 0 7.27 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 38.99 2197990258 03/31/2011 337 338 1.0000 R 2 R1 58549557 2.11 0.00 0.00 0.00 19945 GARDENIA DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 ROCHELLE FOX 0 4.11 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 46.87 2198000135 03/31/2011 464 465 1.0000 R 1 R1 34607716 2.11 0.00 0.00 0.00 19963 GARDENIA DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 THOMAS BERTHOLD 0 4.11 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 13.27 0.00 0.00 20.89 2198010115 03/31/2011 810 820 10.0000 R 1 R1 28055287 21.10 0.00 0.00 0.00 19981 GARDENIA DR 03/01/2011 1.02 0.00 0.00 3.80 0.00 STANLEY MEANS 0 8.86 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 2198020169 03/31/2011 503 509 6.0000 R 1 R1 34607751 12.66 0.00 0.00 0.00 19980 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 LENORA SMITH 0 6.75 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2198030119 03/31/2011 172 174 2.0000 R 1 R1 27659485 4.22 0.00 0.00 0.00 19964 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 JOSEPH C SLATTERY 0 4.64 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -69.89 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -45.98 2198040150 03/31/2011 1137 1146 9.0000 R 2 R1 49358581 18.99 0.00 0.00 0.00 19946 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 RYAN J. STRAHAN 0 8.33 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198050130 03/31/2011 547 551 4.0000 R 1 R1 2460704400 8.44 0.00 0.00 0.00 19928 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 GERARD HARRINGTON 0 5.69 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 30.45 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.39 2198060127 03/31/2011 2171 2187 16.0000 R 1 R1 37400274 39.48 0.00 0.00 0.00 19910 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 7.11 0.00 JAMES ZEIS 0 13.45 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 74.33 2198070124 03/31/2011 605 611 6.0000 R 1 R1 51540942 12.66 0.00 0.00 0.00 19892 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 VICTOR VALANTIEJUS 0 6.75 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2198080131 03/31/2011 725 735 10.0000 R 1 R1 37775387 21.10 0.00 0.00 0.00 19874 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 3.80 0.00 LINDSEY ROSSI 0 8.86 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 2198090128 03/31/2011 551 557 6.0000 R 1 R1 46160963 12.66 0.00 0.00 0.00 19860 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN VARN 0 6.75 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 35.98 2198100192 03/31/2011 419 424 5.0000 R 1 R1 37775373 10.55 0.00 0.00 0.00 19842 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 BRITTANY SULLIVAN 0 6.22 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 28.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 61.59 2198110124 03/31/2011 544 553 9.0000 R 1 R1 66409192 18.99 0.00 0.00 0.00 19824 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 TIMOTHY O'NEILL 0 8.33 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 84.31 2198120111 03/31/2011 406 412 6.0000 R 1 R1 27915085 12.66 0.00 0.00 0.00 19806 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 REGENIA HOLMES 0 6.75 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 36.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.60 2198130138 03/31/2011 109 109 0.0000 R 2 R1 72211409 0.00 0.00 0.00 0.00 19788 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 0.00 0.00 BARRY WOOLVIN (RENTER) 0 3.58 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 16.97 2198140125 03/31/2011 2688 2734 46.0000 R 1 R1 39501558 180.51 0.00 0.00 0.00 4608 ORCHID DR 03/01/2011 1.02 0.00 0.00 32.49 0.00 KATHERINE PLATZ 0 48.71 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 276.00 2198150122 03/31/2011 186 189 3.0000 R 1 R1 40154965 6.33 0.00 0.00 0.00 4626 ORCHID DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 DAVID MILLARD 0 5.16 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 26.92 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198160136 03/31/2011 418 428 10.0000 R 1 R1 35446987 21.10 0.00 0.00 0.00 19787 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 3.80 0.00 JEFF PLATZ 0 8.86 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 5.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.05 2198170140 03/31/2011 411 414 3.0000 R 1 R1 27915128 6.33 0.00 0.00 0.00 19805 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN KOVARIK 0 5.16 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 25.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 52.89 2198180120 03/31/2011 1042 1048 6.0000 R 1 R1 41901080 12.66 0.00 0.00 0.00 19823 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 DORENE HOFFMAN 0 6.75 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2198190127 03/31/2011 372 376 4.0000 R 1 R1 50807561 8.44 0.00 0.00 0.00 19841 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 KIMBERLY THOMAS 0 5.69 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -43.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -13.09 2198200116 03/31/2011 1110 1122 12.0000 R 1 R1 51540979 25.32 0.00 0.00 0.00 19859 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 4.56 0.00 ROBERT A RUTZ 0 9.91 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 54.08 2198210113 03/31/2011 363 370 7.0000 R 1 R1 28842189 14.77 0.00 0.00 0.00 19875 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 IRENE AUCHTER 0 7.27 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2198220110 03/31/2011 401 407 6.0000 R 1 R1 27915107 12.66 0.00 0.00 0.00 19893 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 DENNIS FAILONI 0 6.75 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 35.98 2198230148 03/31/2011 397 403 6.0000 R 1 R1 39685299 12.66 0.00 0.00 0.00 19909 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 2.28 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 35.98 2198240114 03/31/2011 233 236 3.0000 R 1 R1 53237143 6.33 0.00 0.00 0.00 19927 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 1.14 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 26.92 2198250216 03/31/2011 726 728 2.0000 R 1 R1 40712228 4.22 0.00 0.00 0.00 19945 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 0.76 0.00 DENVER STALNAKER RENTER 0 4.64 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2198260149 03/31/2011 703 708 5.0000 R 1 R1 26071264 10.55 0.00 0.00 0.00 19963 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 ALEX FIEBEL 0 6.22 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 32.96 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2198270122 03/31/2011 886 892 6.0000 R 2 R1 48180948 12.66 0.00 0.00 0.00 19981 HIBISCUS DR 03/01/2011 1.02 0.00 0.00 2.28 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 35.98 2198280122 03/31/2011 414 419 5.0000 R 1 R1 27915108 10.55 0.00 0.00 0.00 19980 JASMINE DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 JANICE W. BEARD 0 6.22 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.18 2198290126 03/31/2011 798 812 14.0000 R 1 R1 40709077 32.40 0.00 0.00 0.00 19946 JASMINE DR 03/01/2011 1.02 0.00 0.00 5.83 0.00 CYNTHIA A PEARSON 0 11.68 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 64.20 2198300115 03/31/2011 747 751 4.0000 R 1 R1 27301056 8.44 0.00 0.00 0.00 19950 JASMINE DR 03/01/2011 1.02 0.00 0.00 1.52 0.00 NELL ALLEN 0 5.69 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 5.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.69 2198310132 03/31/2011 490 499 9.0000 R 1 R1 66409591 18.99 0.00 0.00 0.00 19928 JASMINE DR 03/01/2011 1.02 0.00 0.00 3.42 0.00 MAYNOR BATRES- RENTER 0 8.33 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 - 38.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 6.06 2198320119 03/31/2011 211 212 1.0000 R 1 R1 53237101 2.11 0.00 0.00 0.00 19910 JASMINE DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 GERALD GARLAND 0 4.11 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 19.98 2198330160 03/31/2011 369 370 1.0000 R 1 R1 36611960 2.11 0.00 0.00 0.00 19892 JASMINE DR 03/01/2011 1.02 0.00 0.00 0.38 0.00 MARIO FREYRE 0 4.11 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2198340113 03/31/2011 437 441 4.0000 R 1 R1 34607731 8.44 0.00 0.00 0.00 19874 JASMINE DR 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 2198350130 03/31/2011 1294 1307 13.0000 R 1 R1 43519627 28.86 0.00 0.00 0.00 19860 JASMINE DR 03/01/2011 1.02 0.00 0.00 5.19 0.00 DENNIS SCHUMACHER 0 10.80 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.14 2198360127 03/31/2011 495 496 1.0000 R 1 R1 41901102 2.11 0.00 0.00 0.00 19842 JASMINE DR 03/03/2011 1.02 0.00 0.00 0.38 0.00 KEITH GLENN 0 4.11 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 20.89 2198370130 03/31/2011 1514 1523 9.0000 R 1 R1 44295032 18.99 0.00 0.00 0.00 19824 JASMINE DR 03/03/2011 1.02 0.00 0.00 3.42 0.00 LINDA HOERST 0 8.33 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198380121 03/31/2011 333 337 4.0000 R 1 R1 34297000 8.44 0.00 0.00 0.00 19806 JASMINE DR 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 2198390172 03/31/2011 368 374 6.0000 R 1 R4 49944044 12.66 0.00 0.00 0.00 19788 JASMINE DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 ANTHONY FREZZA 0 6.75 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2198400114 03/31/2011 271 275 4.0000 R 1 R2 35447015 8.44 0.00 0.00 0.00 4644 ORCHID DR 03/01/2011 1.02 0.00 0.00 1.52 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 29.94 2198410131 03/31/2011 1530 1548 18.0000 R 1 R1 40154962 46.56 0.00 0.00 0.00 19791 JASMINE DR 03/01/2011 1.02 0.00 0.00 8.38 0.00 NICOLA CLAESGENS- RENTER 0 15.22 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 49.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 134.36 2198420128 03/31/2011 87 93 6.0000 R 2 R1 69512302 12.66 0.00 0.00 0.00 19809 JASMINE DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 JODIE A. SAAD 0 6.75 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2198430155 03/31/2011 858 861 3.0000 R 1 R1 55379118 6.33 0.00 0.00 0.00 19827 JASMINE DR 03/01/2011 1.02 0.00 0.00 1.14 0.00 MARCELO BONOMI 0 5.16 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2198440112 03/31/2011 362 364 2.0000 R 1 R1 26071202 4.22 0.00 0.00 0.00 19845 JASMINE DR 03/01/2011 1.02 0.00 0.00 0.76 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 23.91 2198450119 03/31/2011 1046 1062 16.0000 R 1 R1 48524419 39.48 0.00 0.00 0.00 19863 JASMINE DR 03/01/2011 1.02 0.00 0.00 7.11 0.00 WILLIAM R SMITH 0 13.45 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 73.94 2198460123 03/31/2011 989 995 6.0000 R 1 R1 49944079 12.66 0.00 0.00 0.00 19879 JASMINE DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 DAWN ODOM 0 6.75 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.39 2198470125 03/31/2011 538 543 5.0000 R 1 R1 33852768 10.55 0.00 0.00 0.00 19895 JASMINE DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 MICHELLE MCGHEE 0 6.22 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 36.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.17 2198480134 03/31/2011 362 369 7.0000 R 1 R1 36319254 14.77 0.00 0.00 0.00 19913 JASMINE DR 03/01/2011 1.02 0.00 0.00 2.66 0.00 RICHARD CHASE 0 7.27 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2198490127 03/31/2011 477 485 8.0000 R 1 R1 47039084 16.88 0.00 0.00 0.00 19931 JASMINE DR 03/01/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL HOLEMAN 0 7.80 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.76 2198500113 03/31/2011 372 377 5.0000 R 1 R1 28842240 10.55 0.00 0.00 0.00 19947 JASMINE DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 BOB CLARK 0 6.22 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -46.58 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -13.62 2198510242 03/31/2011 708 713 5.0000 R 1 R1 27016556 10.55 0.00 0.00 0.00 19965 JASMINE DR 03/01/2011 1.02 0.00 0.00 1.90 0.00 CHRISTOPHER MYERS- RENTER 0 6.22 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 -2.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.21 2198520117 03/31/2011 315 319 4.0000 R 1 R1 36319252 8.44 0.00 0.00 0.00 4696 COUNTY LINE RD 03/01/2011 1.02 0.00 0.00 1.52 0.00 PATRICIA SKELTON 0 5.69 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2198530114 03/31/2011 551 557 6.0000 R 1 R1 28238208 12.66 0.00 0.00 0.00 19834 N RIVERSIDE DR 03/01/2011 1.02 0.00 0.00 2.28 0.00 FRED LUNDEEN 0 6.75 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 35.98 2199096112 04/01/2011 378 382 4.0000 R 2 R1 64876290 8.44 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 1.52 0.00 TERRY COOK 0 5.69 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2199958111 04/01/2011 186 188 2.0000 R 2 R1 64876297 4.22 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 03/01/2011 1.02 0.00 0.00 0.76 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 23.91 2200010111 03/31/2011 8 8 0.0000 R 2 R2 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 02/28/2011 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 03/31/2011 1464 1464 0.0000 R 1 R3 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 02/28/2011 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 03/31/2011 182 185 3.0000 R 2 R2 66409633 6.33 0.00 0.00 0.00 102 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 1.14 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 23.61 2200010377 03/31/2011 62 68 6.0000 R 2 R2 66409632 12.66 0.00 0.00 0.00 103 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 2.28 0.00 JIM DAMASK 0 2.42 0.00 0.00 0.00 5149 MAJESTIC WOODS PLACE 0000000011 0.00 0.00 0.00 -14.67 SANFORD FL 32771 RE 20 13.27 0.00 0.00 16.98 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010487 03/31/2011 42 42 0.0000 R 2 R2 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 02/28/2011 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 2200010575 03/31/2011 17 19 2.0000 R 2 R2 66409628 4.22 0.00 0.00 0.00 105 DEL SOL CIR 03/04/2011 1.02 0.00 0.00 0.76 0.00 DAVID &SALLY CAMBIOTTI 0 1.66 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 0.00 MT. ARLINGTON NJ 07856 RE 20 13.27 0.00 0.00 20.93 2200020130 03/31/2011 42 42 0.0000 R 2 R2 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 02/28/2011 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 15.71 S. PLAINFIELD NJ 07080 RE 20 13.27 0.00 0.00 31.28 2200020152 F 04/06/2011 1592 1638 46.0000 R 3 R3 44418835 119.94 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/28/2011 1.02 0.00 0.00 21.59 0.00 MOBIL OIL CORP. 3 13.86 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 0000000002 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 CO 20 33.13 0.00 0.00 188.76 2200020242 03/31/2011 168 171 3.0000 R 2 R2 66409589 6.33 0.00 0.00 0.00 202 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 1.14 0.00 ANDREW RAMKISSON 0 1.85 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 - 293.70 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 270.09 2200020340 03/31/2011 86 86 0.0000 R 2 R2 66409587 0.00 0.00 0.00 0.00 203 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.00 0.00 DANIEL &TAMMY TAYLOR 0 1.28 0.00 0.00 0.00 318 US HWY 01 STE 0103 0000000023 0.00 0.00 0.00 94.17 JUPITER FL 33469 RE 20 13.27 0.00 0.00 109.74 2200020454 03/31/2011 61 64 3.0000 R 2 R2 66409586 6.33 0.00 0.00 0.00 204 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 1.14 0.00 NANCY DUNHAM 0 1.85 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 23.61 2200029258 03/31/2011 0 0 0.0000 R 1 R2 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/28/2011 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 03/31/2011 1 1 0.0000 R 1 R1 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR -FIRE 02/28/2011 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 03/31/2011 0 0 0.0000 R 1 R2 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/28/2011 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 03/31/2011 0 0 0.0000 R 1 R2 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/28/2011 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 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029991 03/31/2011 3 3 0.0000 R 1 R2 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06 02/28/2011 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 03/31/2011 0 0 0.0000 R 1 R2 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/28/2011 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 F 04/06/2011 7905 7978 73.0000 R 3 R3 42752702 229.49 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/28/2011 1.02 0.00 0.00 41.31 0.00 MOBIL OIL CORP 3 23.72 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 0.00 328.67 2200040195 F 03/22/2011 226 227 1.0000 R 1 R3 61990902 2.11 0.00 0.00 0.00 3794 COUNTY LINE RD 0106 02/28/2011 1.02 0.00 0.00 0.38 0.00 DEBRA KOSIK 3 4.11 0.00 0.00 0.00 307 WEST PALM ROAD 0000000082 0.00 0.00 0.00 23.33 LANTANA FL 33462 RE 20 13.27 0.00 0.00 44.22 2200050170 03/31/2011 220 228 8.0000 R 2 R8 66409639 16.88 0.00 0.00 0.00 506 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 3.04 0.00 JOSE RODRIQUEZ & 0 2.80 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 37.01 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 03/31/2011 478 481 3.0000 R 1 R3 61990907 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD 0105 02/28/2011 1.02 0.00 0.00 1.14 0.00 RAYMOND DARBY 0 5.16 0.00 0.00 0.00 3794 COUNTY LINE ROAD 0 105 0000000083 0.00 0.00 0.00 -34.89 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -7.97 2200050280 03/31/2011 182 186 4.0000 R 2 R7 66409634 8.44 0.00 0.00 0.00 502 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 1.52 0.00 CHERYL &ABE FROMSON RENTER 0 2.04 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.29 2200050360 03/31/2011 73 75 2.0000 R 2 R7 66409636 4.22 0.00 0.00 0.00 503 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.76 0.00 JAIME GONZALEZ- RENTER 0 1.66 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 -1.51 2200050460 03/31/2011 81 81 0.0000 R 2 R8 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.28 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 15.57 2200050560 03/31/2011 120 124 4.0000 R 2 R8 66409629 8.44 0.00 0.00 0.00 505 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 1.52 0.00 NANCY P. MICHALESKI 0 2.04 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050660 03/31/2011 76 77 1.0000 R 2 R8 66409645 2.11 0.00 0.00 0.00 501 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.38 0.00 BURNS & SCALO 0 1.47 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 18.25 2200060218 03/31/2011 192 196 4.0000 R 1 R4 34607737 8.44 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 02/28/2011 1.02 0.00 0.00 1.52 0.00 BRUCE WRESNICK 0 5.69 0.00 0.00 0.00 3794 COUNTY LINE RD 0104 0000000084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2200070271 03/31/2011 287 295 8.0000 R 1 R3 44829139 16.88 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 02/28/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL P. MURRAY 0 7.80 0.00 0.00 0.00 3794 COUNTY LINE RD 0103 0000000085 0.00 0.00 0.00 -30.14 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 11.87 2200080206 03/31/2011 87 91 4.0000 R 2 R4 71209138 8.44 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 02/28/2011 1.02 0.00 0.00 1.52 0.00 ANTONIO GUTIERREZ 0 5.69 0.00 0.00 0.00 3794 COUNTY LINE RD 0102 0000000086 0.00 0.00 0.00 -32.20 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -2.26 2200090111 03/31/2011 332 337 5.0000 R 2 R2 66409635 10.55 0.00 0.00 0.00 901 DEL SOL CIR -POOL CLUB HOUSE02 /28/2011 1.02 0.00 0.00 1.90 0.00 CASA DEL SOL OF TEQUESTA 0 2.23 0.00 0.00 0.00 1930 COMMERCE LANE STE 41 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 0.00 28.97 2200090233 03/31/2011 593 599 6.0000 R 1 R3 62519787 12.66 0.00 0.00 0.00 3794 COUNTY LINE RD 0101 02/28/2011 1.02 0.00 0.00 2.28 0.00 PETER SPARGO 0 6.75 0.00 0.00 0.00 3794 COUNTY LINE RD 0101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.98 2200100271 03/31/2011 67 67 0.0000 R 1 R4 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0101 02/28/2011 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 36.02 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 53.89 2200110205 03/31/2011 150 152 2.0000 R 1 R5 62519706 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0102 02/28/2011 1.02 0.00 0.00 0.76 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 -32.50 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -8.59 2200120182 03/31/2011 258 262 4.0000 R 1 R3 62519705 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD 0103 02/28/2011 1.02 0.00 0.00 1.52 0.00 DEBRA MARIA BOXX 0 5.69 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 29.94 2200130178 03/31/2011 261 264 3.0000 R 1 R3 62519707 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0104 02/28/2011 1.02 0.00 0.00 1.14 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200140117 03/31/2011 40 44 4.0000 R 1 R3 62519786 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 02/28/2011 1.02 0.00 0.00 1.52 0.00 TEQUESTA HOMES 0 5.69 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200150152 03/31/2011 158 160 2.0000 R 1 R3 64876312 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0105 02/28/2011 1.02 0.00 0.00 0.76 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 23.91 2200160166 03/31/2011 179 181 2.0000 R 1 R3 62519758 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0106 02/28/2011 1.02 0.00 0.00 0.76 0.00 SUE ANN BENNETT 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200170239 03/31/2011 206 212 6.0000 R 1 R3 62519759 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD 0107 02/28/2011 1.02 0.00 0.00 2.28 0.00 KIMILY HOLLAND 0 6.75 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 29.22 JUPITER FL 33468 RE 20 13.27 0.00 0.00 65.20 2200180166 03/31/2011 260 263 3.0000 R 1 R3 62519760 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0108 02/28/2011 1.02 0.00 0.00 1.14 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 0.06 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.98 2200190132 03/31/2011 189 191 2.0000 R 1 R3 62519793 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0109 02/28/2011 1.02 0.00 0.00 0.76 0.00 JAMIE ROBEDEAU 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0109 0000000097 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 52.55 2200200223 03/31/2011 31 33 2.0000 R 2 R3 69512250 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0110 02/28/2011 1.02 0.00 0.00 0.76 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 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 47.24 2200210176 03/31/2011 174 175 1.0000 R 1 R3 62519797 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0111 02/28/2011 1.02 0.00 0.00 0.38 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 27.32 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 48.21 2200220180 03/31/2011 110 110 0.0000 R 1 R4 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0112 02/28/2011 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 03/31/2011 65 65 0.0000 R 1 R3 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 02/28/2011 1.02 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200240170 03/31/2011 392 395 3.0000 R 1 R3 62519722 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0114 02/28/2011 1.02 0.00 0.00 1.14 0.00 ELSIE I. REGNIS 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0114 0000000110 0.00 0.00 0.00 32.22 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 59.14 2200250163 03/31/2011 195 197 2.0000 R 1 R3 62519720 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0115 02/28/2011 1.02 0.00 0.00 0.76 0.00 CHARLES P. FLEMING 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0115 0000000115 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.70 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200260110 03/31/2011 176 179 3.0000 R 1 R3 62519723 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 02/28/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA HOMES 0 5.16 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 26.92 2200270177 03/31/2011 125 127 2.0000 R 1 R3 62519725 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0116 02/28/2011 1.02 0.00 0.00 0.76 0.00 BARBARA T. JARVIS 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200280225 03/31/2011 12 13 1.0000 R 1 R3 72077764 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0117 02/28/2011 1.02 0.00 0.00 0.38 0.00 ANDREA CRAWFORD 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200290182 03/31/2011 152 153 1.0000 R 1 R3 62519724 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0118 02/28/2011 1.02 0.00 0.00 0.38 0.00 IVETT MALAVE 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200300137 03/31/2011 59 60 1.0000 R 1 R3 63113025 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0119 02/28/2011 1.02 0.00 0.00 0.38 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 20.89 2200310185 03/31/2011 147 150 3.0000 R 1 R3 62519796 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0120 02/28/2011 1.02 0.00 0.00 1.14 0.00 ARTHUR ALBERT 0 5.16 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 26.92 2200320190 03/31/2011 220 222 2.0000 R 1 R3 62519795 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0121 02/28/2011 1.02 0.00 0.00 0.76 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 -3.89 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.02 2200330118 03/31/2011 141 143 2.0000 R 1 R3 62519682 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 02/28/2011 1.02 0.00 0.00 0.76 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 23.91 2200340206 03/31/2011 198 201 3.0000 R 1 R2 35446943 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0122 02/28/2011 1.02 0.00 0.00 1.14 0.00 FELICIA MOORE 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0122 0000000160 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 55.56 2200350160 03/31/2011 345 350 5.0000 R 1 R3 62519717 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0123 02/28/2011 1.02 0.00 0.00 1.90 0.00 KELLY MCGRATH RENTER 0 6.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0123 0000000165 0.00 0.00 0.00 24.56 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 57.52 2200360207 03/31/2011 112 114 2.0000 R 1 R3 64876271 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0124 02/28/2011 1.02 0.00 0.00 0.76 0.00 RODRIGO CRUZ 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200370154 03/31/2011 73 74 1.0000 R 1 R3 63113057 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0125 02/28/2011 1.02 0.00 0.00 0.38 0.00 MARTHA HILLARD 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200380249 03/31/2011 170 171 1.0000 R 1 R4 62519679 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0126 02/28/2011 1.02 0.00 0.00 0.38 0.00 CHRISTINE DEBRINO 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0126 0000000180 0.00 0.00 0.00 -74.08 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -53.19 2200390175 03/31/2011 121 121 0.0000 R 1 R3 62519714 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0127 02/28/2011 1.02 0.00 0.00 0.00 0.00 MARIA MALINEN 0 3.58 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 17.87 2200400116 03/31/2011 11 13 2.0000 R 1 R3 72077766 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 02/28/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.91 2200404414 03/31/2011 27 28 1.0000 R 2 R8 66409716 2.11 0.00 0.00 0.00 404 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.38 0.00 TERRY HABIG 0 1.47 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 18.25 2200405415 03/31/2011 77 86 9.0000 R 2 R8 66409681 18.99 0.00 0.00 0.00 405 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 3.42 0.00 MARK EMERSON 0 2.99 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -21.77 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.92 2200410113 03/31/2011 203 205 2.0000 R 1 R3 62519719 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 02/28/2011 1.02 0.00 0.00 0.76 0.00 BRUCE VALENTE 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0128 0000000195 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.58 2200420181 03/31/2011 308 310 2.0000 R 1 R2 62519715 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0129 02/28/2011 1.02 0.00 0.00 0.76 0.00 RUTH JANETH CERINZA 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200430151 03/31/2011 277 280 3.0000 R 1 R3 62519680 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0130 02/28/2011 1.02 0.00 0.00 1.14 0.00 KARLA LUDWICK 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0130 0000000205 0.00 0.00 0.00 10.41 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 37.33 2200440141 03/31/2011 156 158 2.0000 R 1 R3 62519716 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0131 02/28/2011 1.02 0.00 0.00 0.76 0.00 SHIRLEY BECK 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0131 0000000210 0.00 0.00 0.00 26.14 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 50.05 2200450189 03/31/2011 252 253 1.0000 R 1 R3 62519780 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0132 02/28/2011 1.02 0.00 0.00 0.38 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 -0.83 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.06 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL 2200460135 03/31/2011 189 190 1.0000 R 1 R3 62519798 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0133 02/28/2011 1.02 0.00 0.00 0.38 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 29.94 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 50.83 2200470115 03/31/2011 69 70 1.0000 R 1 R3 66409193 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 02/28/2011 1.02 0.00 0.00 0.38 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 20.89 2200480139 03/31/2011 141 143 2.0000 R 1 R3 62519746 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0134 02/28/2011 1.02 0.00 0.00 0.76 0.00 TONI HOLLAND 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200490164 03/31/2011 174 175 1.0000 R 1 R3 62519747 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0135 02/28/2011 1.02 0.00 0.00 0.38 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 20.89 2200500115 03/31/2011 106 108 2.0000 R 1 R3 62519781 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0136 02/28/2011 1.02 0.00 0.00 0.76 0.00 MADELINE BIXLER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0136 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200510241 03/31/2011 352 357 5.0000 R 1 R3 62519687 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 02/28/2011 1.02 0.00 0.00 1.90 0.00 JENNIFER MATHIS 0 6.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0137 0000000245 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 92.91 2200520170 03/31/2011 128 128 0.0000 R 1 R9 62519779 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0138 02/28/2011 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 03/31/2011 108 111 3.0000 R 1 R1 62519778 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0139 02/28/2011 1.02 0.00 0.00 1.14 0.00 LAURA DEPUE 0 5.16 0.00 0.00 0.00 P.O. BOX 3933 0000000255 0.00 0.00 0.00 - 109.26 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -82.34 2200540113 03/31/2011 64 65 1.0000 R 1 R3 62519799 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 02/28/2011 1.02 0.00 0.00 0.38 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 20.89 2200550198 03/31/2011 214 216 2.0000 R 1 R3 62519744 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0140 02/28/2011 1.02 0.00 0.00 0.76 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 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.72 2200560178 03/31/2011 288 294 6.0000 R 1 R3 62519745 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD 0141 02/28/2011 1.02 0.00 0.00 2.28 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 35.98 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200570125 03/31/2011 214 216 2.0000 R 1 R3 62519774 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0142 02/28/2011 1.02 0.00 0.00 0.76 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 23.91 2200580189 03/31/2011 351 354 3.0000 R 1 R3 62519775 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0143 02/28/2011 1.02 0.00 0.00 1.14 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 0.15 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 27.07 2200590145 03/31/2011 279 282 3.0000 R 1 R3 62519749 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0144 02/28/2011 1.02 0.00 0.00 1.14 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 25.74 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 52.66 2200600213 03/31/2011 179 181 2.0000 R 1 R3 62519777 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 4LA10 02/28/2011 1.02 0.00 0.00 0.76 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 23.91 2200600234 03/31/2011 199 200 1.0000 R 1 R3 62519748 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0145 02/28/2011 1.02 0.00 0.00 0.38 0.00 ANGELA RESTREPO 0 4.11 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 20.89 2200610197 03/31/2011 111 111 0.0000 R 1 R3 62519776 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 02/28/2011 1.02 0.00 0.00 0.00 0.00 ROBERT B PALIN 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD 0146 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200620148 03/31/2011 139 142 3.0000 R 1 R4 62519784 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0147 02/28/2011 1.02 0.00 0.00 1.14 0.00 CHRISTINA M. HULSE RENTER 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD 0147 0000000300 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.73 2200630142 03/31/2011 144 145 1.0000 R 1 R3 62519801 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0148 02/28/2011 1.02 0.00 0.00 0.38 0.00 BARBARA CRUMP 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200640136 03/31/2011 208 210 2.0000 R 1 R3 64876315 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0149 02/28/2011 1.02 0.00 0.00 0.76 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 23.32 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 47.23 2200650204 C 03/29/2011 228 0 5.0000 R 2 R3 58727519 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD 0150 02/28/2011 1.02 0.00 0.00 1.90 0.00 BETTY DIXON 0 6.22 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 32.96 2200660130 03/31/2011 192 195 3.0000 R 1 R3 2323320000 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0151 02/28/2011 1.02 0.00 0.00 1.14 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 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 52.90 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200670215 03/31/2011 118 120 2.0000 R 1 R3 27659555 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 02/28/2011 1.02 0.00 0.00 0.76 0.00 JOAN M. SULLIVAN 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD 0152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200680127 03/31/2011 47 48 1.0000 R 1 R3 62519757 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0153 02/28/2011 1.02 0.00 0.00 0.38 0.00 M. EDWARD HOGAN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200690131 03/31/2011 159 160 1.0000 R 1 R3 62519756 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0154 02/28/2011 1.02 0.00 0.00 0.38 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 20.89 2200700144 03/31/2011 189 190 1.0000 R 1 R3 0625197090 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0155 02/28/2011 1.02 0.00 0.00 0.38 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 20.89 2200701711 03/31/2011 152 153 1.0000 R 2 R1 66409613 2.11 0.00 0.00 0.00 701 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.38 0.00 ROBERT KAMELA 0 1.47 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 - 108.51 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -90.26 2200702712 03/31/2011 81 84 3.0000 R 2 R9 66409615 6.33 0.00 0.00 0.00 702 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 1.14 0.00 EDWARD RILLO 0 1.85 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.27 0.00 0.00 23.61 2200703723 F 04/01/2011 84 89 5.0000 R 2 R9 66409610 10.55 0.00 0.00 0.00 703 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 1.90 0.00 THOMAS KIMBREL 3 2.23 0.00 0.00 0.00 34427 N. 99TH WAY 0000000059 0.00 0.00 0.00 0.00 SCOTTSDALE AZ 85262 RE 20 13.27 0.00 0.00 28.97 2200704714 03/31/2011 72 73 1.0000 R 2 R1 66409611 2.11 0.00 0.00 0.00 704 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.38 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 18.25 2200705725 03/31/2011 141 143 2.0000 R 2 R1 66409612 4.22 0.00 0.00 0.00 705 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.76 0.00 SUSAN MORRIN 0 1.66 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.74 2200710110 03/31/2011 228 231 3.0000 R 1 R3 62519703 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 02/28/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA HOMES 0 5.16 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 26.92 2200720178 03/31/2011 180 181 1.0000 R 1 R3 62519761 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0156 02/28/2011 1.02 0.00 0.00 0.38 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 -0.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.73 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200730185 03/31/2011 5 6 1.0000 R 1 R3 72077765 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0157 02/28/2011 1.02 0.00 0.00 0.38 0.00 RAYMOND SPLAN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0157 0000000351 0.00 0.00 0.00 -56.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -35.32 2200740179 03/31/2011 125 128 3.0000 R 1 R3 62519785 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD 0158 02/28/2011 1.02 0.00 0.00 1.14 0.00 MARILYN SHARP 0 5.16 0.00 0.00 0.00 1101 MILITARY TRAIL APT 0140 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.27 0.00 0.00 26.92 2200750214 03/31/2011 201 202 1.0000 R 2 R1 62519704 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0159 02/28/2011 1.02 0.00 0.00 0.38 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 20.89 2200760169 03/31/2011 99 100 1.0000 R 1 R1 62519783 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0160 02/28/2011 1.02 0.00 0.00 0.38 0.00 LARRY MCMAHON 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0160 0000000365 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.26 2200770146 03/31/2011 124 125 1.0000 R 1 R3 62519790 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0161 02/28/2011 1.02 0.00 0.00 0.38 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 20.89 2200780139 03/31/2011 150 151 1.0000 R 1 R5 62519789 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD 0162 02/28/2011 1.02 0.00 0.00 0.38 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 -33.56 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -12.67 2200790140 03/31/2011 99 101 2.0000 R 1 R3 62519802 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 41B 02/28/2011 1.02 0.00 0.00 0.76 0.00 VINCENT PIPOLO 0 4.64 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 23.91 2200800214 03/31/2011 112 112 0.0000 R 1 R3 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #lA 02/28/2011 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 0.00 591.73 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 609.60 2200810160 03/31/2011 316 324 8.0000 R 1 R3 62519741 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 41D 02/28/2011 1.02 0.00 0.00 3.04 0.00 LISA COPELAND RENTER 0 7.80 0.00 0.00 0.00 3900 COUNTY LINE RD 41D 0000000395 0.00 0.00 0.00 70.59 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 112.60 2200820123 03/31/2011 248 255 7.0000 R 1 R3 62519743 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 41C 02/28/2011 1.02 0.00 0.00 2.66 0.00 PETER PESCOSOLIDO 0 7.27 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 38.99 2200830113 03/31/2011 67 68 1.0000 R 1 R3 62519731 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 026A 02/28/2011 1.02 0.00 0.00 0.38 0.00 GERARD FACCONE 0 4.11 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 20.89 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200840120 03/31/2011 142 152 10.0000 R 1 R2 66409588 21.10 0.00 0.00 0.00 3900 COUNTY LINE RD 026B 02/28/2011 1.02 0.00 0.00 3.80 0.00 ANTHONY ORRICO 0 8.86 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 48.05 2200850127 03/31/2011 19 19 0.0000 R 1 R3 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 026C 02/28/2011 1.02 0.00 0.00 0.00 0.00 JOE &DAWN MONASTERO JR 0 3.58 0.00 0.00 0.00 109 M &M LANE UNIT 0109 -A 0000000420 0.00 0.00 0.00 -76.72 SALIDA CO 81201 RE 20 13.27 0.00 0.00 -58.85 2200860168 03/31/2011 381 384 3.0000 R 1 R3 62519688 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 026D 02/28/2011 1.02 0.00 0.00 1.14 0.00 SCOTT DUNCAN - RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 026D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200870142 03/31/2011 51 54 3.0000 R 1 R4 66409608 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 024B 02/28/2011 1.02 0.00 0.00 1.14 0.00 ACHILLE PALLESCHI 0 5.16 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 26.92 2200880195 03/31/2011 7 8 1.0000 R 2 R3 72211410 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 024C 02/28/2011 1.02 0.00 0.00 0.38 0.00 ROBERT J. MCGRATH 0 4.11 0.00 0.00 0.00 2027 MAYFLOWER AVE 0000000430 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.27 0.00 0.00 20.89 2200890197 03/31/2011 299 302 3.0000 R 1 R3 62519681 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 024D 02/28/2011 1.02 0.00 0.00 1.14 0.00 DIANA & CHRIS MULFORD 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 024D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200900111 03/31/2011 114 115 1.0000 R 1 R3 62519710 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 024A 02/28/2011 1.02 0.00 0.00 0.38 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 - 139.54 GRAND RAPIDS MI 49506 RE 20 13.27 0.00 0.00 - 118.65 2200910118 03/31/2011 187 189 2.0000 R 1 R3 62519728 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 05D 02/28/2011 1.02 0.00 0.00 0.76 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 - 168.17 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 - 144.26 2200920173 03/31/2011 16 19 3.0000 R 2 R3 72211447 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 05A 02/28/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM SHEVITZ RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 05A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200930139 03/31/2011 309 314 5.0000 R 1 R3 62519726 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 05B 02/28/2011 1.02 0.00 0.00 1.90 0.00 PAMELA KAINER 0 6.22 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 -94.59 0.00 0.00 0.00 TROY NY 12182 RE 20 13.27 0.00 0.00 -61.63 2200940119 03/31/2011 76 76 0.0000 R 1 R3 62519727 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 05C 02/28/2011 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 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200950171 03/31/2011 101 101 0.0000 R 1 R3 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 06B 02/28/2011 1.02 0.00 0.00 0.00 0.00 DONNA ROOS 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD 06B 0000000480 0.00 0.00 0.00 - 13.71 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 4.16 2200960157 F 03/28/2011 307 307 0.0000 R 1 R3 62519685 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 06C 02/28/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN POIRIER 3 3.58 0.00 0.00 0.00 7000 N.W. TURTLE WALK 0000000475 0.00 0.00 0.00 - 118.15 BOCA RATON FL 33487 RE 20 13.27 0.00 0.00 - 100.28 2200970141 03/31/2011 198 200 2.0000 R 1 R3 62519766 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 06D 02/28/2011 1.02 0.00 0.00 0.76 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 23.91 2200980179 03/31/2011 461 463 2.0000 R 1 R3 62519772 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 06A 02/28/2011 1.02 0.00 0.00 0.76 0.00 IVA C ROBERTSON 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 06A 0000000465 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 49.89 2200990231 F 03/21/2011 31 33 2.0000 R 1 R5 72077757 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 07C 02/28/2011 1.02 0.00 0.00 0.76 0.00 PAT HALTY OWNER 3 4.64 0.00 0.00 0.00 P.O. BOX 8187 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.27 0.00 0.00 23.91 2201000120 03/31/2011 25 25 0.0000 R 2 R3 69512261 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 07B 02/28/2011 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 03/31/2011 270 273 3.0000 R 1 R3 62519765 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 07D 02/28/2011 1.02 0.00 0.00 1.14 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 25.98 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 52.90 2201020155 03/31/2011 152 157 5.0000 R 1 R3 62519769 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 07A 02/28/2011 1.02 0.00 0.00 1.90 0.00 ANNETTE SALVEGGI 0 6.22 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 32.96 2201030206 03/31/2011 365 371 6.0000 R 1 R3 62519767 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 08C 02/28/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL LAFORTUNE RENTER 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 08C 0000000520 0.00 0.00 0.00 100.42 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 136.40 2201040207 03/31/2011 458 463 5.0000 R 1 R3 62519763 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 08D 02/28/2011 1.02 0.00 0.00 1.90 0.00 RICHARD MERCY 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 08D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201050125 03/31/2011 450 453 3.0000 R 1 R3 62519773 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 02/28/2011 1.02 0.00 0.00 1.14 0.00 DAYNA CLARKE 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 08A 0000000510 0.00 0.00 0.00 -5.95 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.97 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201060142 F 03/22/2011 465 465 0.0000 R 1 R3 62519770 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 08B 02/28/2011 1.02 0.00 0.00 0.00 0.00 PAT HALTY OWNER 3 3.58 0.00 0.00 0.00 P.O. BOX 8187 0000000505 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.27 0.00 0.00 17.87 2201070179 03/31/2011 285 289 4.0000 R 1 R3 62519708 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 09A 02/28/2011 1.02 0.00 0.00 1.52 0.00 JOHN SCIACCA OWNER 0 5.69 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 29.94 2201080188 03/31/2011 510 516 6.0000 R 1 R3 62539809 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 09B 02/28/2011 1.02 0.00 0.00 2.28 0.00 KELLY BURNS OWNER 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD 09B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.98 2201090123 03/31/2011 133 134 1.0000 R 1 R3 62519886 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 09C 02/28/2011 1.02 0.00 0.00 0.38 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 20.89 2201100146 03/31/2011 191 193 2.0000 R 1 R3 62519771 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 09D 02/28/2011 1.02 0.00 0.00 0.76 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 23.91 2201110164 03/31/2011 292 297 5.0000 R 2 R3 51670765 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD023C 02/28/2011 1.02 0.00 0.00 1.90 0.00 JULIANNA DOSDOURIAN 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD023C 0000000545 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.71 2201120130 03/31/2011 260 262 2.0000 R 1 R3 62519733 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 023D 02/28/2011 1.02 0.00 0.00 0.76 0.00 EVELYN WEIDMAN 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 023D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201130175 03/31/2011 185 185 0.0000 R 1 R3 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 023A 02/28/2011 1.02 0.00 0.00 0.00 0.00 JOHN CARDOSO 0 3.58 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 0.00 UNION NJ 07083 RE 20 13.27 0.00 0.00 17.87 2201140154 03/31/2011 571 576 5.0000 R 1 R3 62519737 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 02/28/2011 1.02 0.00 0.00 1.90 0.00 JOY BASZCZOWSKI- RENTER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 023B 0000000560 0.00 0.00 0.00 62.61 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 95.57 2201150177 03/31/2011 199 200 1.0000 R 1 R3 62519805 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 022A 02/28/2011 1.02 0.00 0.00 0.38 0.00 SHIRLEY F. KENT 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 022A 0000000565 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.22 2201160175 03/31/2011 103 109 6.0000 R 1 R4 62519735 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 022B 02/28/2011 1.02 0.00 0.00 2.28 0.00 KRISTINA JAMES 0 6.75 0.00 0.00 0.00 P.O. BOX 2348 0000000570 -94.59 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.27 0.00 0.00 -58.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201170175 03/31/2011 105 112 7.0000 R 2 R3 69512259 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD 022C 02/28/2011 1.02 0.00 0.00 2.66 0.00 TANYA JOHNSON- RENTER 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD 022C 0000000575 0.00 0.00 0.00 31.58 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 70.57 2201180159 03/31/2011 182 182 0.0000 R 1 R3 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 022D 02/28/2011 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 18.01 HAWORTH NJ 07641 RE 20 13.27 0.00 0.00 35.88 2201190190 03/31/2011 728 733 5.0000 R 1 R3 62519700 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 410C 02/28/2011 1.02 0.00 0.00 1.90 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 32.96 2201200223 03/31/2011 19 24 5.0000 R 2 R3 72211412 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 410D 02/28/2011 1.02 0.00 0.00 1.90 0.00 MISS GAIL S. HOCKENBERRY 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 410D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201210206 03/31/2011 359 364 5.0000 R 1 R3 62519698 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 410A 02/28/2011 1.02 0.00 0.00 1.90 0.00 JOHN SEVCIK 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 410A 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201220152 03/31/2011 155 156 1.0000 R 1 R3 62519896 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 410B 02/28/2011 1.02 0.00 0.00 0.38 0.00 JUDITH MORGAN 0 4.11 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2201230136 03/31/2011 122 124 2.0000 R 1 R3 62519732 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 411A 02/28/2011 1.02 0.00 0.00 0.76 0.00 MADELINE MAC DONALD 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 411A 0000000620 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.58 2201240129 03/31/2011 173 173 0.0000 R 1 R3 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 411B 02/28/2011 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 03/31/2011 239 243 4.0000 R 1 R3 62519631 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 411C 02/28/2011 1.02 0.00 0.00 1.52 0.00 JOANN ANTONACCIO 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 411C 0000000610 0.00 0.00 0.00 -8.49 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 21.45 2201250321 03/31/2011 138 141 3.0000 R 1 R3 62519632 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 411D 02/28/2011 1.02 0.00 0.00 1.14 0.00 DONITA SMITH 0 5.16 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 26.92 2201260137 03/31/2011 170 171 1.0000 R 1 R3 62519635 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 012C 02/28/2011 1.02 0.00 0.00 0.38 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 20.89 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201270110 03/31/2011 399 403 4.0000 R 1 R3 62519647 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 012B 02/28/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM J TAYLOR JR. 0 5.69 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 29.94 2201280296 03/31/2011 387 390 3.0000 R 1 R2 62519630 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 012D 02/28/2011 1.02 0.00 0.00 1.14 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201290169 03/31/2011 356 359 3.0000 R 1 R3 62519633 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 012A 02/28/2011 1.02 0.00 0.00 1.14 0.00 EILEEN SLATTERY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 012A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201300144 03/31/2011 253 257 4.0000 R 1 R3 62519697 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 02/28/2011 1.02 0.00 0.00 1.52 0.00 TAMERA SERIN 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 013D 0000000655 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.72 2201300243 03/31/2011 382 387 5.0000 R 1 R3 62519699 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 013A 02/28/2011 1.02 0.00 0.00 1.90 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 32.96 2201310188 03/31/2011 367 371 4.0000 R 1 R3 62519671 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 013B 02/28/2011 1.02 0.00 0.00 1.52 0.00 SUSAN KNAPP 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 013B 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201320141 03/31/2011 687 698 11.0000 R 1 R3 62519690 23.21 0.00 0.00 0.00 3900 COUNTY LINE RD 013C 02/28/2011 1.02 0.00 0.00 4.18 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 51.06 2201330190 03/31/2011 553 557 4.0000 R 1 R3 62519692 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 021B 02/28/2011 1.02 0.00 0.00 1.52 0.00 VANESSA MUCIA RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 021B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201340194 03/31/2011 290 295 5.0000 R 1 R3 62519691 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 021C 02/28/2011 1.02 0.00 0.00 1.90 0.00 CHRISTINE FULLER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 021C 0000000665 0.00 0.00 0.00 54.62 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 87.58 2201350152 03/31/2011 317 326 9.0000 R 1 R3 62519695 18.99 0.00 0.00 0.00 3900 COUNTY LINE RD 021D 02/28/2011 1.02 0.00 0.00 3.42 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 45.03 2201360122 03/31/2011 356 360 4.0000 R 1 R3 62519639 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 021A 02/28/2011 1.02 0.00 0.00 1.52 0.00 COLETTE STALLONE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 021A 0000000670 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.73 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201370215 03/31/2011 26 30 4.0000 R 1 R3 72777690 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 020D 02/28/2011 1.02 0.00 0.00 1.52 0.00 RALPH DEMARCO- RENTER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 020D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201380135 03/31/2011 273 278 5.0000 R 1 R1 64876326 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 020A 02/28/2011 1.02 0.00 0.00 1.90 0.00 JOHN W & DOREEN M. LOWE 0 6.22 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 32.96 2201390120 03/31/2011 411 416 5.0000 R 1 R3 62519638 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 020B 02/28/2011 1.02 0.00 0.00 1.90 0.00 TERRE LEWIS 0 6.22 0.00 0.00 0.00 3900 CNTY LINE RD 020B 0000000690 0.00 0.00 0.00 -4.64 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 28.32 2201400133 03/31/2011 164 166 2.0000 R 1 R3 62519637 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 020C 02/28/2011 1.02 0.00 0.00 0.76 0.00 WALTER WUSATY 0 4.64 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 23.91 2201410217 03/31/2011 427 431 4.0000 R 1 R3 62519645 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 02/28/2011 1.02 0.00 0.00 1.52 0.00 DENNIS TRUDDEN 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 014B 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201420120 03/31/2011 177 179 2.0000 R 1 R3 62519646 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 014C 02/28/2011 1.02 0.00 0.00 0.76 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 23.91 2201430127 03/31/2011 273 276 3.0000 R 1 R3 62519644 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 014D 02/28/2011 1.02 0.00 0.00 1.14 0.00 ALBERTA ROMANO 0 5.16 0.00 0.00 0.00 32 GAZEBO LANE 0000000705 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 20 13.27 0.00 0.00 26.92 2201440127 03/31/2011 144 149 5.0000 R 1 R3 62519642 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 014A 02/28/2011 1.02 0.00 0.00 1.90 0.00 TONYA JENNINGS 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD 014A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201450202 03/31/2011 328 334 6.0000 R 1 R2 62539668 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 015D 02/28/2011 1.02 0.00 0.00 2.28 0.00 HEATHER BUNN- RENTER 0 6.75 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 35.98 2201460193 03/31/2011 110 116 6.0000 R 1 R4 55193286 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 015A 02/28/2011 1.02 0.00 0.00 2.28 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 35.98 2201470195 03/31/2011 474 482 8.0000 R 1 R5 62519640 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD 015B 02/28/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL &NATALIE RICHARDSON 0 7.80 0.00 0.00 0.00 3900 COUNTY LINE RD 015B 0000000725 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 41.19 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201480132 03/31/2011 351 354 3.0000 R 1 R3 62519693 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 015C 02/28/2011 1.02 0.00 0.00 1.14 0.00 DEAN CAMILLO JR. 0 5.16 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 26.92 2201490149 03/31/2011 56 61 5.0000 R 1 R4 62519673 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 016A 02/28/2011 1.02 0.00 0.00 1.90 0.00 RAMONA REVILS- RENTER 0 6.22 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 32.96 2201500190 03/31/2011 344 348 4.0000 R 1 R3 62519676 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 016B 02/28/2011 1.02 0.00 0.00 1.52 0.00 JAMES BOURASSA 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 016B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201510122 03/31/2011 138 144 6.0000 R 1 R3 62519677 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 016C 02/28/2011 1.02 0.00 0.00 2.28 0.00 S. LAURENCE CEDRONE 0 6.75 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 28.64 SOUTH BRAINTREE MA 02184 RE 20 13.27 0.00 0.00 64.62 2201520174 03/31/2011 509 514 5.0000 R 1 R3 62519643 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 016D 02/28/2011 1.02 0.00 0.00 1.90 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201530153 03/31/2011 501 505 4.0000 R 1 R3 62519670 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 017C 02/28/2011 1.02 0.00 0.00 1.52 0.00 VICTOR PAPALI 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 017C 0000000755 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.69 2201540156 03/31/2011 312 316 4.0000 R 1 R3 62519669 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 017D 02/28/2011 1.02 0.00 0.00 1.52 0.00 BRITTANY VIGNERI 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD 017D 0000000760 0.00 0.00 0.00 - 68.81 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -38.87 2201550178 03/31/2011 296 299 3.0000 R 1 R3 62519634 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 017A 02/28/2011 1.02 0.00 0.00 1.14 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 26.92 2201560147 03/31/2011 234 234 0.0000 R 1 R3 62519641 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 017B 02/28/2011 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 -56.21 SUFFOLK VA 23435 RE 20 13.27 0.00 0.00 -38.34 2201570195 03/31/2011 516 525 9.0000 R 1 R3 62519655 18.99 0.00 0.00 0.00 3900 COUNTY LINE RD 027A 02/28/2011 1.02 0.00 0.00 3.42 0.00 LINDSEY ROBERTSON 0 8.33 0.00 0.00 0.00 3900 COUNTY LINE RD 027A 0000000785 0.00 0.00 0.00 -63.53 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -18.50 2201580182 03/31/2011 437 443 6.0000 R 1 R3 62519653 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 027B 02/28/2011 1.02 0.00 0.00 2.28 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 35.98 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 03/31/2011 72 72 0.0000 R 1 R3 62519654 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 027C 02/28/2011 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 03/31/2011 445 450 5.0000 R 1 R3 62519652 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD 027D 02/28/2011 1.02 0.00 0.00 1.90 0.00 KELLY FEARON- RENTER 0 6.22 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 32.96 2201610148 03/31/2011 281 284 3.0000 R 1 R3 62519659 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025C 02/28/2011 1.02 0.00 0.00 1.14 0.00 BETTY RANNEY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 025C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201620145 03/31/2011 474 478 4.0000 R 1 R5 62519655 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 025D 02/28/2011 1.02 0.00 0.00 1.52 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 28.43 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 58.37 2201630274 03/31/2011 483 483 0.0000 R 1 R3 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 025A 02/28/2011 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 54.03 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 71.90 2201640153 03/31/2011 296 299 3.0000 R 1 R3 62539657 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 025B 02/28/2011 1.02 0.00 0.00 1.14 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 26.92 2201650132 03/31/2011 318 320 2.0000 R 1 R4 62519665 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 019A 02/28/2011 1.02 0.00 0.00 0.76 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 23.91 2201660188 03/31/2011 188 191 3.0000 R 1 R3 62519661 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 019B 02/28/2011 1.02 0.00 0.00 1.14 0.00 NANCY DONALDSON- PARADISE 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 019B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201670130 03/31/2011 163 163 0.0000 R 1 R3 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 019C 02/28/2011 1.02 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.58 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 13.27 0.00 0.00 17.87 2201680143 03/31/2011 514 517 3.0000 R 1 R3 62519648 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 019D 02/28/2011 1.02 0.00 0.00 1.14 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 26.92 2201690172 03/31/2011 323 326 3.0000 R 1 R3 62519650 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018D 02/28/2011 1.02 0.00 0.00 1.14 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 26.92 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201700173 03/31/2011 357 359 2.0000 R 1 R2 62519649 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 018C 02/28/2011 1.02 0.00 0.00 0.76 0.00 TOM MOCERI- RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 018C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201710133 03/31/2011 527 529 2.0000 R 1 R3 62519662 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 018B 02/28/2011 1.02 0.00 0.00 0.76 0.00 BOB IRVING- RENTER 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 018 -B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201720218 03/31/2011 310 313 3.0000 R 1 R3 62519651 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 018A 02/28/2011 1.02 0.00 0.00 1.14 0.00 JENNIFER MESSER OWNER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 018A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201730131 03/31/2011 37 39 2.0000 R 1 R3 55193279 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 02A 02/28/2011 1.02 0.00 0.00 0.76 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 23.91 2201740168 03/31/2011 299 302 3.0000 R 1 R3 62519674 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 02B 02/28/2011 1.02 0.00 0.00 1.14 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 26.92 2201750172 03/31/2011 447 447 0.0000 R 1 R1 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD 02D 02/28/2011 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 03/31/2011 349 355 6.0000 R 1 R1 62539675 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD 02C 02/28/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL MCFADDEN 0 6.75 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 35.98 2201770177 03/31/2011 197 199 2.0000 R 1 R3 62519629 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 02/28/2011 1.02 0.00 0.00 0.76 0.00 LARRY OWENS 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 03C 0000000885 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 97.16 2201780122 03/31/2011 246 249 3.0000 R 1 R3 62519672 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD 03D 02/28/2011 1.02 0.00 0.00 1.14 0.00 LOREEN RUSSO 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD 03D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201790150 03/31/2011 145 146 1.0000 R 1 R3 62519628 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 03A 02/28/2011 1.02 0.00 0.00 0.38 0.00 MARIANNE &ROBERT SULTON 0 4.11 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2201800125 03/31/2011 219 220 1.0000 R 1 R3 62519626 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 03B 02/28/2011 1.02 0.00 0.00 0.38 0.00 SANDRA L. WOOD 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD 03B 0000000895 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.22 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201810201 03/31/2011 166 170 4.0000 R 1 R2 62519625 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD 04D 02/28/2011 1.02 0.00 0.00 1.52 0.00 DAVID TOPOLKA OWNER 0 5.69 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 29.94 2201820204 03/31/2011 482 501 19.0000 R 1 R3 62519624 50.10 0.00 0.00 0.00 3900 COUNTY LINE RD 04C 02/28/2011 1.02 0.00 0.00 9.02 0.00 AMY J. EDGEWORTH RENTER 0 16.11 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 89.52 2201830238 03/31/2011 251 252 1.0000 R 1 R3 62515864 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD 04B 03/04/2011 1.02 0.00 0.00 0.38 0.00 PRIMA PROPERTIES 0 4.11 0.00 0.00 0.00 801 MAPLEWOOD DRIVE - STE 017 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.27 0.00 0.00 20.89 2201840154 03/31/2011 376 378 2.0000 R 1 R3 62519627 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD 04A 02/28/2011 1.02 0.00 0.00 0.76 0.00 JANET SICHEL 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD 04A 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201850110 04/05/2011 1292 1294 2.0000 R 1 R1 62519739 4.22 0.00 0.00 0.00 COUNTY LINE POOL 03/04/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA HILLS -POOL -CONDO 0 4.64 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.27 0.00 0.00 23.91 2202042044 04/05/2011 0 0 0.0000 R 1 R2 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH -FIRE 03/05/2011 1.02 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3726 0000001367 13.27 0.00 0.00 0.00 TEQUESTA FL 33469 CO 20 0.00 0.00 0.00 14.29 2203011031 03/31/2011 1 1 0.0000 R 2 R9 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 02/28/2011 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 03/31/2011 0 0 0.0000 R 2 R9 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 02/28/2011 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 03/31/2011 0 0 0.0000 R 2 R9 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 02/28/2011 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 03/31/2011 54 57 3.0000 R 2 R9 66409580 6.33 0.00 0.00 0.00 304 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 1.14 0.00 BOB AUSTIN 0 1.85 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -40.75 CALEDON ON L7C1C1 RE 20 13.27 0.00 0.00 -17.14 2203055512 03/31/2011 42 45 3.0000 R 2 R9 66409583 6.33 0.00 0.00 0.00 305 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 1.14 0.00 RUSSELL MCNEIL 0 1.85 0.00 0.00 0.00 1172 WILLOWGATE LANE 0000000029 0.00 0.00 0.00 0.00 SAINT CHARLES IL 60174 RE 20 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 03/31/2011 21 24 3.0000 R 2 R9 66409602 6.33 0.00 0.00 0.00 306 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 1.14 0.00 ANTHONY &PAT ALESSI 0 1.85 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 43.96 2204014024 03/31/2011 105 114 9.0000 R 2 R7 66409678 18.99 0.00 0.00 0.00 401 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 3.42 0.00 GAIL LEACH 0 2.99 0.00 0.00 0.00 P.O. BOX 17320 0000000039 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33416 RE 20 13.27 0.00 0.00 39.69 2204024022 03/31/2011 0 0 0.0000 R 2 R8 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 02/28/2011 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 03/31/2011 27 27 0.0000 R 2 R7 66409663 0.00 0.00 0.00 0.00 403 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.00 0.00 JAMES BALLISTOS 0 1.28 0.00 0.00 0.00 372 DANBURY ROAD STE 0205 0000000041 0.00 0.00 0.00 -0.19 WILTON CT 06897 RE 20 13.27 0.00 0.00 15.38 2206011116 03/31/2011 488 490 2.0000 R 2 R2 66409594 4.22 0.00 0.00 0.00 601 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.76 0.00 DENISE BLANKS 0 1.66 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 20.93 2206022067 03/31/2011 80 84 4.0000 R 2 R1 66409592 8.44 0.00 0.00 0.00 602 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 1.52 0.00 CASA DEL SOL LLC 0 2.04 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE 02 0000000053 0.00 0.00 0.00 -0.41 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 25.88 2206033063 03/31/2011 2 2 0.0000 R 2 R1 66409597 0.00 0.00 0.00 0.00 603 DEL SOL CIR 02/28/2011 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 03/31/2011 56 58 2.0000 R 2 R1 66409595 4.22 0.00 0.00 0.00 604 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.76 0.00 THOMAS POULSON 0 1.66 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.93 2206055075 03/31/2011 82 93 11.0000 R 2 R1 66409596 23.21 0.00 0.00 0.00 605 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 4.18 0.00 FRANCES STRAllULLA 0 3.37 0.00 0.00 0.00 4300 S. US HWY 01 STE 0203 -335 0000000056 0.00 0.00 0.00 -9.12 JUPITER FL 33477 RE 20 13.27 0.00 0.00 35.93 2208018021 03/31/2011 8 9 1.0000 R 2 R1 67406581 2.11 0.00 0.00 0.00 801 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.38 0.00 PHILIP HART 0 1.47 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 18.25 2208022098 03/31/2011 26 26 0.0000 R 2 R1 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.00 0.00 NANCY &STEVEN FRESHMAN 0 1.28 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 18.03 NORWALK CT 06855 RE 20 13.27 0.00 0.00 33.60 BILLING REGISTER Date: 04/15/11 Time: 11:14am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 197 Billing Billing Date: 04/15/2011 Due Date : 05/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City /State /ZIP Class /Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE /REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208033093 03/31/2011 25 25 0.0000 R 2 R1 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.28 0.00 0.00 0.00 450 OCEAN BLVD 03 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.27 0.00 0.00 15.57 2208044094 03/31/2011 31 32 1.0000 R 2 R1 66409575 2.11 0.00 0.00 0.00 804 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM C. NELSON 0 1.47 0.00 0.00 0.00 75 CEDAR LANE 0000000018 0.00 0.00 0.00 -9.98 BABYLON NY 11702 RE 20 13.27 0.00 0.00 8.27 2208055095 03/31/2011 18 18 0.0000 R 2 R1 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 02/28/2011 1.02 0.00 0.00 0.00 0.00 JEFF STELMACH 0 1.28 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000000019 0.00 0.00 0.00 0.00 RIVER FOREST IL 60305 RE 20 13.27 0.00 0.00 15.57 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 78574.0000 216,223.42 0.00 0.00 0.00 5 85.00 0.00 40,426.92 0.00 46,638.24 0.00 0.00 0.00 - 1,277.59 0.00 291.40 29,245.93 0.0000 104,747.60 78.47 5,302.59 446,851.79 Accounts Billed: 4,585 0 0 0 4 997 4 978 3 0 4 4, 659 0 0 16 0 31 4 947 7 80